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HomeMy WebLinkAbout2020-09-21 Agenda Packet AGENDA City Council/Public Financing Authority Regular Meeting Monday, September 21, 2020 at 6:00 PM MAYOR AND CITY COUNCIL LYN SEMETA, Mayor JILL HARDY, Mayor Pro Tem PATRICK BRENDEN, Councilmember KIM CARR, Councilmember BARBARA DELGLEIZE, Councilmember ERIK PETERSON, Councilmember MIKE POSEY, Councilmember Recorded live from the City Council Chambers 2000 Main Street Huntington Beach, CA 92648 SPECIAL NOTICE REGARDING COVID-19 STAFF OLIVER CHI, City Manager MICHAEL E. GATES, City Attorney ROBIN ESTANISLAU, City Clerk ALISA BACKSTROM, City Treasurer On March 4, 2020, Governor Newsom proclaimed a State of Emergency in California as a result of the threat of COVID-19. On March 17, 2020, Governor Newsom issued Executive Order N-29-20 which allows a local legislative body to hold public meetings via teleconferencing, and to make public meetings accessible telephonically or otherwise electronically to all members of the public seeking to observe and to address the local legislative body. Pursuant to Executive Order N-29-20, please be advised that some members of the Huntington Beach City Council and/or City staff may participate in this meeting telephonically or electronically. PUBLIC PARTICIPATION/AUDIO/VIDEO ACCESS TO BROADCASTED MEETINGS: Pursuant to Executive N-29-20 and given the current health concerns, members of the public are encouraged to access the meeting live on-line at https://huntingtonbeach.legistar.com, or can elect to view the meeting via cable television channel HBTV-3. The Council Chambers will be not open for in-person attendance to provide public comments. In order to ensure adequate social distancing, the City will not make a physical location available for the public to observe the meeting or offer public comment in person. To ensure the public’s right to fully participate in providing meaningful public comments at the September 21, 2020, City Council meeting: The public may submit a comment via Zoom Webinar. Due to Zoom technical difficulties of muting and unmuting experienced during the prior Council meeting, we are advising those wishing to speak to use the Zoom application rather than dialing in by phone. Zoom applications are available for Windows, Mac, iPhone, iPad, and Android devices. Proceed to https://zoom.us/test from the device you intend to use to ensure it is ready to join the meeting. At 6:00 PM, individuals wishing to provide a comment on agendized or non-agendized items may join the webinar by entering via the Zoom app and entering Webinar ID 971 5413 0528 or click the following link https://huntingtonbeach.zoom.us/j/97154130528 or call (669) 900-6833 and enter Webinar ID 971 5413 0528. Individuals that enter the meeting will be placed in a holding queue as an attendee, and prompted to speak when the Clerk announces your name or the last three digits of your phone number. The holding queue will remain open for approximately 15 minutes and speakers are encouraged, but not required to identify themselves by name. Each person may have up to 3 minutes to speak, but the Mayor, at her discretion, may reduce the time allowance if warranted by the volume of calls. The public comment process as previously described will also be followed for items scheduled for Closed Session and speakers should enter the queue at 5:00 PM to comment on that topic. After a speaker concludes their comment, their call will be disconnected from the holding queue. Members of the public may submit SUPPLEMENTAL COMMUNICATION (information received by the City Clerk's Office following distribution of the Council agenda packet): Members of the public wishing to submit written (supplemental) communication on agenda items for distribution to the City Council and placed into the administrative record can email SupplementalComm@Surfcity-hb.org. Supplemental Communications received by 2:00 PM the day of the meeting will be distributed to City Council prior to consideration of agenda-related items, and will be announced, but not read, and placed into the administrative record during the Supplemental Communications portion of the Meeting. In addition, any communications sent to city.council@surfcity-hb.org on Council agenda items will be treated as Supplemental Communications and announced, but not read, during the meeting. MEETING ASSISTANCE NOTICE: In accordance with the Americans with Disabilities Act, services are available to members of our community who require special assistance to participate in public meetings. If you require special assistance, 48-hour prior notification will enable the City to make reasonable arrangements for an assisted listening device (ALD) for the hearing impaired, American Sign Language interpreters, a reader during the meeting and/or large print agendas. Please contact the City Clerk's Office at (714) 536-5227 for more information. 1 AGENDA September 21, 2020City Council/Public Financing Authority 5:00 PM - COUNCIL CHAMBERS CALL TO ORDER ROLL CALL Posey, Delgleize, Hardy, Semeta, Peterson, Carr, Brenden ANNOUNCEMENT OF SUPPLEMENTAL COMMUNICATIONS PERTAINING TO CLOSED SESSION ITEMS (Received After Agenda Distribution) PUBLIC COMMENTS PERTAINING TO CLOSED SESSION ITEMS (3 Minute Time Limit) - At approximately 5:00 PM, individuals wishing to provide a comment on Closed Session items may join the webinar by entering Webinar ID 971 5413 0528. Individuals that enter the meeting will be placed in a holding queue and prompted to speak when the Clerk announces your name or the last three digits of your phone number. The holding queue will remain open for approximately 15 minutes, and speakers are encouraged, but not required to identify themselves by name. Each caller may have up to 3 minutes to speak, but the Mayor, at her discretion, may reduce the time allowance if warranted by the volume of calls RECESS TO CLOSED SESSION CLOSED SESSION 20-18901.CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION. Significant Exposure to Litigation Pursuant to Paragraph (2) of Subdivision (d) of Section 54956.9: Number of cases, two (2). 20-18942.CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION. Initiation of Litigation Pursuant to Paragraph (4) of Subdivision (d) of Section 54956.9 (Deciding Whether to Initiate Litigation): Number of cases, one (1). 6:00 PM – COUNCIL CHAMBERS RECONVENE CITY COUNCIL/PUBLIC FINANCING AUTHORITY MEETING ROLL CALL Posey, Delgleize, Hardy, Semeta, Peterson, Carr, Brenden PLEDGE OF ALLEGIANCE Page 1 of 6 2 AGENDA September 21, 2020City Council/Public Financing Authority INVOCATION In permitting a nonsectarian invocation, the City does not intend to proselytize or advance any faith or belief. Neither the City nor the City Council endorses any particular religious belief or form of invocation. 20-16863.Mike Michaud of Dance 4 Joy Ministries and member of the Greater Huntington Beach Interfaith Council CLOSED SESSION REPORT BY CITY ATTORNEY AWARDS AND PRESENTATIONS 20-18704.Mayor Semeta to present the Making A Difference Award to Robert Mayer, Sr. 20-17515.Mayor Semeta to call on Victoria Alberty to present the “Adoptable Pet of the Month” 20-18446.Mayor Semeta to recognize Hispanic Heritage Month celebrated nationwide from September 15 to October 15 20-18697.Mayor Semeta to present the Mayor’s HB Excellence Award to: Community Services Recreation Supervisor, Kristin Martinez ANNOUNCEMENT OF SUPPLEMENTAL COMMUNICATIONS (Received After Agenda Distribution) PUBLIC COMMENTS (3 Minute Time Limit) - At approximately 6:00 PM, individuals wishing to provide a comment on agendized or non-agendized items may join the webinar by entering Webinar ID 971 5413 0528. Individuals that enter the meeting will be placed in a holding queue and prompted to speak when the Clerk announces your name or the last three digits of your phone number. The holding queue will remain open for approximately 15 minutes, and speakers are encouraged, but not required to identify themselves by name. Each caller may have up to 3 minutes to speak, but the Mayor, at her discretion, may reduce the time allowance if warranted by the volume of calls COUNCIL COMMITTEE - APPOINTMENTS - LIAISON REPORTS, AB 1234 REPORTING, AND OPENNESS IN NEGOTIATIONS DISCLOSURES 20-17478.Council Report/Appointment of a Voting Delegate and Alternate to the League of California Cities Annual Conference and Expo Page 2 of 6 3 AGENDA September 21, 2020City Council/Public Financing Authority Appoint Mayor Lyn Semeta to serve as the voting delegate and City Council Member Kim Carr as alternate, to represent the City of Huntington Beach at the 2020 League of California Cities Annual Conference & Expo. The General Assembly will be held virtually on Friday, October 9, 2020 . Recommended Action: CITY MANAGER'S REPORT 20-18879.Ascon Landfill Site Update 20-188810.Update of the City COVID-19 Response Plan and Actions for Review and Discussion 20-188911.Community Services Director Chris Slama to present a recap of summer 2020 programs, services and events for the department CITY CLERK'S REPORT 20-187412.City Clerk to announce National Voter Registration Day, Tuesday, September 22, 2020 CONSENT CALENDAR 20-187113.Adopt Resolution No. 2020-57 amending the Fiscal Year 2020/21 Budget to carry over unspent appropriations from Fiscal Year 2019/20 for the continuation of Capital Improvement Program (CIP) projects Adopt Resolution No. 2020-57, “A Resolution of the City Council of the City of Huntington Beach Amending the Fiscal Year 2020/21 Budget to Carry Over Unspent Appropriations from Fiscal Year 2019/20,” which incorporates and references the continuation of funding. Exhibit A lists individual capital improvement projects and their respective carryover amounts totaling $16,530,872 . Recommended Action: 20-156714.Adopt Resolution No. 2020-60 amending the City’s Classification Plan, and approve the modified Classification Titles of Marine Safety Officer, Marine Safety Captain, and Marine Safety Battalion Chief Adopt Resolution No. 2020-60, “A Resolution of the City Council of the City of Huntington Recommended Action: Page 3 of 6 4 AGENDA September 21, 2020City Council/Public Financing Authority Beach Amending the City’s Classification Plan and Approve the Modified Classification Titles of Marine Safety Officer , Marine Safety Captain and Marine Safety Battalion Chief.” 20-183115.Approve and authorize the execution of a License Agreement with Palermo Investments, LLC, for the 401 Main Street Project Approve and authorize the Mayor and City Clerk to execute and record the “License Agreement Between the City of Huntington Beach and Palermo Investments, LLC , to Provide Installation and Maintenance of Landscaping and Landscaping Improvements in the Public Right-of-Way” for the 401 Main Street Project. Recommended Action: 20-183316.Approve an Amendment to the Professional Services Contract with Dudek for On-Call Construction Management and Engineering Services Approve and authorize the Mayor and the City Clerk to execute “Amendment No. 1 to Agreement between the City of Huntington Beach and Dudek for On-Call Construction Management and Engineering Services” to increase the contract amount from $1,500,000 to $1,875,000. Recommended Action: 20-187217.Approve and authorize execution of the Operational Area Agreement of the County of Orange and Political Subdivisions to comply with Standardized Emergency Management System regulations Approve and authorize the Mayor and City Clerk to execute , “Operational Area Agreement of the County of Orange and Political Subdivisions.” Recommended Action: 20-187518.Approve the Acquisition and Sale Agreement between the City of Huntington Beach and the Huntington Beach City School District for the acquisition of three portable buildings for use at the City’s Homeless Navigation Center Authorize the Director of Public Works to execute the “Acquisition and Sale Agreement” with the Huntington Beach City School District for three portable buildings in a form approved by the City Attorney. Recommended Action: 20-188519.Approve and authorize a One-Year Professional Services Contract Term Extension for as-needed Design/Landscape Architectural Services with RJM Design Group, Inc., as well as a contract increase Page 4 of 6 5 AGENDA September 21, 2020City Council/Public Financing Authority with a not-to-exceed amount of $500,000; and a One-Year Term Extension with Integrated Consulting Group, Inc. (ICG) A) Approve and authorize the Mayor and City Clerk to execute “Amendment No. 1 to Professional Services Contract Between The City of Huntington Beach and RJM Design Group, Inc., for As-Needed Professional Design/Landscape Architectural Services” to increase the contract amount with a not-to-exceed amount of $500,000 and extend the term to November 20, 2021; and , B) Approve and authorize the Mayor and City Clerk to execute “Amendment No. 1 to Professional Services Contract Between The City of Huntington Beach and Integrated Consulting Group, Inc., for As-Needed Professional Design/Landscape Architectural Services” to extend the term to November 20, 2021. Recommended Action: 20-188620.Authorize the release of a Request for Proposals (RFP) and the formation of an Ad-Hoc Review Committee for the commissioning of a Public Art Element in Huntington Central Park A) Authorize the release of a Request for Proposals (RFP) to commission a public art component of the Central Library Fountain Restoration project currently included in the FY 2020/21 CIP; and, B) Authorize Mayor Semeta to appoint an ad-hoc Huntington Central Park Public Art Committee to develop a scope of services for the RFP, review the proposals, and recommend to the City Council the final art selection and location . Recommended Action: 20-187321.Adopt Ordinance No. 4211 approving Zoning Map Amendment No. 20-001 to rezone property located at 311 17th Street (Nguyen Properties) Approved for introduction September 8, 2020 - Vote: 7-0 Approve Zoning Map Amendment No. 20-001 with findings (Attachment 1) and adopt Ordinance No. 4211, “An Ordinance of the City of Huntington Beach Amending District Map 10 (Sectional Map 10-6-11) of the Huntington Beach Zoning and Subdivision Ordinance to Rezone the Real Properties Located at 311 17th Street (APN # 023-156-13 and APN # 023-156-14) from Commercial General (CG) to Residential Medium High Density - Subdistrict (RMH-A) (Zoning Map Amendment No. 20-001)” (Attachment 2). Recommended Action: ADMINISTRATIVE ITEMS Page 5 of 6 6 AGENDA September 21, 2020City Council/Public Financing Authority 20-188422.Approve the Huntington Central Park West Playground Equipment Design Concept Approve the Huntington Central Park West playground equipment design concept as approved by the Community Services Commission at their September 10, 2020 meeting. Recommended Action: 20-183723.City Council consideration of directing staff to prepare an Ordinance regulating Short-Term Rentals (STRs) Provide staff with direction on one of the following options which would require the City Council to consider if these proposed regulations apply to the entire City or only portions of town: 1. Direct staff to prepare an Ordinance regulating STRs with the Low Threshold Regulations; 2. Direct staff to prepare an Ordinance regulating STRs with the Medium Threshold Regulations; 3. Direct staff to prepare an Ordinance regulating STRs with the High Threshold Regulations. Recommended Action: COUNCILMEMBER ITEMS 20-188324.Submitted by Councilmember Delgleize - Development of an Internet Access Pilot Program I recommend that the City Council direct the City Manager to develop a school internet access pilot program for economically disadvantaged families in Huntington Beach for formal City Council consideration. Recommended Action: COUNCILMEMBER COMMENTS (Not Agendized) ADJOURNMENT The next regularly scheduled meeting of the Huntington Beach City Council/Public Financing Authority is Monday, October 5, 2020, at 4:00 PM in the Civic Center Council Chambers, 2000 Main Street, Huntington Beach, California. INTERNET ACCESS TO CITY COUNCIL/PUBLIC FINANCING AUTHORITY AGENDA AND STAFF REPORT MATERIAL IS AVAILABLE PRIOR TO CITY COUNCIL MEETINGS AT http://www.huntingtonbeachca.gov Page 6 of 6 7 City of Huntington Beach File #:20-1890 MEETING DATE:9/21/2020 CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION. Significant Exposure to Litigation Pursuant to Paragraph (2) of Subdivision (d) of Section 54956.9: Number of cases, two (2). City of Huntington Beach Printed on 9/16/2020Page 1 of 1 powered by Legistar™8 City of Huntington Beach File #:20-1894 MEETING DATE:9/21/2020 CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION. Initiation of Litigation Pursuant to Paragraph (4) of Subdivision (d) of Section 54956.9 (Deciding Whether to Initiate Litigation): Number of cases, one (1). City of Huntington Beach Printed on 9/16/2020Page 1 of 1 powered by Legistar™9 City of Huntington Beach File #:20-1686 MEETING DATE:9/21/2020 Mike Michaud of Dance 4 Joy Ministries and member of the Greater Huntington Beach Interfaith Council City of Huntington Beach Printed on 9/16/2020Page 1 of 1 powered by Legistar™10 City of Huntington Beach File #:20-1870 MEETING DATE:9/21/2020 Mayor Semeta to present the Making A Difference Award to Robert Mayer, Sr. City of Huntington Beach Printed on 9/16/2020Page 1 of 1 powered by Legistar™11 City of Huntington Beach File #:20-1751 MEETING DATE:9/21/2020 Mayor Semeta to call on Victoria Alberty to present the “Adoptable Pet of the Month” City of Huntington Beach Printed on 9/16/2020Page 1 of 1 powered by Legistar™12 City of Huntington Beach File #:20-1844 MEETING DATE:9/21/2020 Mayor Semeta to recognize Hispanic Heritage Month celebrated nationwide from September 15 to October 15 City of Huntington Beach Printed on 9/16/2020Page 1 of 1 powered by Legistar™13 City of Huntington Beach File #:20-1869 MEETING DATE:9/21/2020 Mayor Semeta to present the Mayor’s HB Excellence Award to: Community Services Recreation Supervisor, Kristin Martinez City of Huntington Beach Printed on 9/16/2020Page 1 of 1 powered by Legistar™14 City of Huntington Beach File #:20-1747 MEETING DATE:9/21/2020 REQUEST FOR CITY COUNCIL ACTION To: Honorable City Council Members From: Lyn Semeta, Mayor Date: September 21, 2020 Council Report/Appointment of a Voting Delegate and Alternate to the League of California Cities Annual Conference and Expo The Annual Conference for the League of California Cities is scheduled to be held virtually on October 7-9, 2020. An important part of the Annual Conference is the Annual Business Meeting (during General Assembly), on Friday, October 9. At this meeting, the League membership will consider and take action on resolutions that establish League policy. In order to vote at the Annual Business Meeting, the City Council must designate a voting delegate. The city may also appoint up to two alternate voting delegates, one of whom may vote in the event that the designated voting delegate is unable to serve in that capacity. The League has requested that we send them an official notification of the names of the city’s delegate and alternate(s) no later than Wednesday, September 30. In the past, the Mayor serves as the voting delegate to represent the City and Council Members serve as alternates. Therefore, I will serve as the voting delegate and Council Member Kim Carr will serve as the alternate. Recommended Action: Appoint Mayor Lyn Semeta to serve as the voting delegate and City Council Member Kim Carr as alternate, to represent the City of Huntington Beach at the 2020 League of California Cities Annual Conference & Expo. The General Assembly will be held virtually on Friday, October 9, 2020 . Cc:Oliver Chi, City Manager Travis Hopkins, Assistant City Manager Robin Estanislau, City Clerk City of Huntington Beach Printed on 9/16/2020Page 1 of 1 powered by Legistar™15 16 17 City of Huntington Beach File #:20-1887 MEETING DATE:9/21/2020 Ascon Landfill Site Update City of Huntington Beach Printed on 9/16/2020Page 1 of 1 powered by Legistar™18 City of Huntington Beach File #:20-1888 MEETING DATE:9/21/2020 Update of the City COVID-19 Response Plan and Actions for Review and Discussion City of Huntington Beach Printed on 9/16/2020Page 1 of 1 powered by Legistar™19 City of Huntington Beach File #:20-1889 MEETING DATE:9/21/2020 Community Services Director Chris Slama to present a recap of summer 2020 programs, services and events for the department City of Huntington Beach Printed on 9/16/2020Page 1 of 1 powered by Legistar™20 City of Huntington Beach File #:20-1874 MEETING DATE:9/21/2020 City Clerk to announce National Voter Registration Day, Tuesday, September 22, 2020 City of Huntington Beach Printed on 9/16/2020Page 1 of 1 powered by Legistar™21 22 City of Huntington Beach File #:20-1871 MEETING DATE:9/21/2020 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Oliver Chi, City Manager PREPARED BY:Dahle Bulosan, Chief Financial Officer Subject: Adopt Resolution No. 2020-57 amending the Fiscal Year 2020/21 Budget to carry over unspent appropriations from Fiscal Year 2019/20 for the continuation of Capital Improvement Program (CIP) projects Statement of Issue: Certain Capital Improvement Program (CIP) projects that were previously budgeted were not completed by the end of Fiscal Year (FY) 2019/20 on June 30, 2020. To continue these projects, $16,530,872 of remaining unspent appropriations need to be carried over into Fiscal Year 2020/21 to help ensure project completion. Financial Impact: The $16,530,872 of remaining unspent appropriations is detailed by each applicable Fund in the attached Exhibit A. There are sufficient fund balances and/or ongoing revenue in these funds to support the request. Recommended Action: Adopt Resolution No. 2020-57, “A Resolution of the City Council of the City of Huntington Beach Amending the Fiscal Year 2020/21 Budget to Carry Over Unspent Appropriations from Fiscal Year 2019/20,” which incorporates and references the continuation of funding. Exhibit A lists individual capital improvement projects and their respective carryover amounts totaling $16,530,872. Alternative Action(s): Do not approve the recommended action and direct staff accordingly. Analysis: Each fiscal year, there are budgeted capital projects that have not been completed by the close of the fiscal year. The City is required to carry over appropriations into the following fiscal year in order to complete those previously approved and budgeted capital improvement projects. The attached Resolution references Exhibit A, “Carryover of Projects from FY 2019/20 to FY City of Huntington Beach Printed on 9/16/2020Page 1 of 2 powered by Legistar™23 File #:20-1871 MEETING DATE:9/21/2020 2020/21”, totaling $16,530,872 across multiple Funds for the amounts necessary to continue work in FY 2020/21 on the various capital projects underway from the previous fiscal year. Attachment 2, “Analysis of Funding Sources for Carryover Appropriations Fiscal Year 2020/21,” provides the estimated fund balances for the various Funds after projected revenues, adopted budget appropriations and carryover appropriations are taken into consideration for FY 2020/21. Environmental Status: Not applicable. Strategic Plan Goal: Enhance and maintain high quality City services Enhance and maintain the infrastructure Strengthen long-term financial and economic sustainability Enhance and modernize public safety service delivery Attachment(s): 1. Resolution No. 2020-57,“A Resolution of the City Council of the City of Huntington Beach Amending the Fiscal Year 2020/21 Budget to Carry Over Unspent Appropriations from Fiscal Year 2019/20,” and Exhibit A 2. Analysis of Funding Sources for Carryover Appropriations Fiscal Year 2020/21 City of Huntington Beach Printed on 9/16/2020Page 2 of 2 powered by Legistar™24 25 26 Department/Fund Description Amount to be Carried Over Funding Source From FY 2019/20 (Business Unit) Air Quality Fund Public Works/201 Brookhurst Synchronization 214,733$ 20190012 Public Works/201 Magnolia Synchronization 199,789$ 20190013 Subtotal 414,522$ Traffic Impact Public Works/206 Atlanta Avenue Widening 7,332$ 20690002 Public Works/206 Traffic Signals 195,576$ 20690007 Subtotal 202,908$ Gas Tax Public Works/207 Bridge Rehabilitation 48,741$ 20790010 Subtotal 48,741$ Measure M Public Works/213 Engineering Design/Construction 53,434$ 21385201 Subtotal 53,434$ Prop 42 Public Works/219 Design/Construction 80,000$ 21985201 Public Works/219 Utica Bicycle Blvd 124,970$ 21990010 Public Works/219 Downtown Street Lighting 77,162$ 21990423 Public Works/219 Brookhurst-Indianapolis TS Mod 55,000$ 21990424 Public Works/219 Warner-Graham TS 180,000$ 21990425 Subtotal 517,132$ Quimby Community Svcs/226 Central Park Restrooms 688,906$ 22645010 Subtotal 688,906$ Park Development Impact Community Svcs/228 Edison Playground-Reconfigurat 60,905$ 22845004 Community Svcs/228 Community Center Improvements 1,293,715$ 22845006 Community Svcs/228 HCP Trail Improvements 20,000$ 22845008 Community Svcs/228 Bartlett Park - Phase II 350,000$ 22845012 Community Svcs/228 Lake Park Reconfiguration 542,500$ 22845013 Subtotal 2,267,120$ Fire Facilities Development Impact Fire/231 Fire Facilities Development Impact 620,000$ 23155001 Subtotal 620,000$ Exhibit A Carry Over of Projects from FY 2019/20 to FY 2020/21 27 Department/Fund Description Amount to be Carried Over Funding Source From FY 2019/20 (Business Unit) Exhibit A Carry Over of Projects from FY 2019/20 to FY 2020/21 Surf City "3" Cable Channel City Manager/243 Surf City "3" Cable Channel Op 259,562$ 24330101 Subtotal 259,562$ Infrastructure Non Dept/314 Infrastructure Projects 17-18 1,835,250$ 31440001 Non Dept/314 Infrastructure Central Park 114,166$ 31440002 Community Svcs/314 Main Prom P.S. Improvements 45,244$ 31445003 Public Works/314 Police Facility Improvements 1,515,210$ 31487004 Public Works/314 Heil Pump Station 1,036,294$ 31488001 Public Works/314 Atlanta Avenue Widening 36,916$ 31490004 Subtotal 4,583,080$ Water Public Works/506 Water Engineering Design/Construction 150,000$ 50685201 Public Works/506 Peck Reservoir Dual Drive 43,195$ 50690001 Public Works/506 Water Security Improvements 26,887$ 50691005 Subtotal 220,082$ Water Master Plan Public Works/507 Water Security Improvements 80,400$ 50791005 Public Works/507 Water Main Replacements 996,732$ 50791006 Public Works/507 Water Production Improvements 152,676$ 50791028 Public Works/507 Well 9 Treatment 22,682$ 50791029 Public Works/507 Well 6 Treatment 130,000$ 50791044 Subtotal 1,382,490$ West Orange County Water Board (WOCWB) Public Works/508 OC 35 Pipeline Relocation 443,851$ 50885102 Subtotal 443,851$ Sewer Service Fund Public Works/511 PW Sewer Administration 100,000$ 51185101 Public Works/511 Sewer Line CIP 57,020$ 51189002 Public Works/511 LS #13 Slater/Springdale 166,717$ 51189011 Public Works/511 LS #22 Saybrook/Heil 102,342$ 51189012 Subtotal 426,079$ Energy Efficiency Public Works/807 EE Retrofits 370,000$ 87387002 Subtotal 370,000$ 28 Department/Fund Description Amount to be Carried Over Funding Source From FY 2019/20 (Business Unit) Exhibit A Carry Over of Projects from FY 2019/20 to FY 2020/21 OCTA CIP/Grant Public Works/873 Utica Bicycle Blvd 684,260$ 87390019 Subtotal 684,260$ Bridge Replacement & Rehab (Grant) Public Works/961 Hwy Bridge Replacement & Rehab 1,075,462$ 96185001 Subtotal 1,075,462$ Bridge Preventive Maintenance Program (Grant) Public Works/970 BPMP 217,308$ 97085001 Subtotal 217,308$ Highway Safety Improvement Program (HSIP) Public Works/995 Bolsa Chica/Pearce Traffic Signal Modification 1,421$ 99590001 Public Works/995 Goldenwest/Heil Signal Modification 90,331$ 99590002 Public Works/995 Gothard/Center Signal Modification 70,300$ 99590003 Public Works/995 Gothard/Slater Signal Modification 56,198$ 99590004 Public Works/995 Newland/Ellis Signal Modification 80,176$ 99590005 Public Works/995 Signal Interconnect - Newland 51,411$ 99590006 Public Works/995 Newland/Slater Signal Modification 82,098$ 99590007 Subtotal 431,935$ Bluff Top Path Public Works/1256 Bluff Top Path 1,624,000$ 125686001 Subtotal 1,624,000$ Total - All Funds 16,530,872$ 29 Analysis of Funding Sources for Carry Over Appropriations Fiscal Year 2020/21 Estimated Undesignated Fund Balance * FY 2020/21 Revised Revenues FY 2020/21 Revised Expenditures Budgetary Fund Balance Carry Over Appropriations Budgetary Fund Balance After Carry Over Appropriations 201 Air Quality Fund 1,208,258 250,000 (848,600) 609,658 (414,522) 195,136 206 Traffic Impact 2,681,603 - (519,276) 2,162,327 (202,908) 1,959,419 207 Gas Tax 2,928,532 2,806,250 (5,256,901) 477,881 (48,741) 429,140 213 Measure M 2,359,179 3,007,578 (4,685,737) 681,020 (53,434) 627,586 219 Prop 42 1,414,347 1,535,446 (2,055,905) 893,888 (517,132) 376,756 226 Quimby 1,960,824 70,000 (1,125,171) 905,653 (688,906) 216,747 228 Park Development Impact 11,994,410 315,000 (6,832,670) 5,476,740 (2,267,120) 3,209,620 231 Fire Facilities Development Impact 910,702 - (280,000) 630,702 (620,000) 10,702 243 Surf City "3" Cable Channel 1,132,445 605,000 (352,500) 1,384,945 (259,562) 1,125,383 314 Infrastructure 11,933,470 3,000,000 (5,595,701) 9,337,769 (4,583,080) 4,754,689 506 Water 27,427,525 40,781,610 (44,150,348) 24,058,787 (220,082) 23,838,705 507 Water Master Plan 21,323,896 3,766,760 (7,137,537) 17,953,119 (1,382,490) 16,570,629 508 WOCWB 2,032,104 649,000 (2,208,349) 472,755 (443,851) 28,904 511 Sewer Service Fund 32,983,576 10,747,168 (18,871,411) 24,859,333 (426,079) 24,433,254 807 Energy Efficiency 2,117,498 18,000 (18,000) 2,117,498 (370,000) 1,747,498 873 OCTA CIP/Grant (1,190,674) 1,874,934 - 684,260 (684,260) - 961 Bridge Replacement & Rehab (Grant)(208,539) 1,333,748 (49,747) 1,075,462 (1,075,462) - 970 Bridge Preventive Maintenance Program (Grant)- 217,308 - 217,308 (217,308) - 995 Highway Safety Improvement Program (HSIP)(686,795) 1,895,303 (776,573) 431,935 (431,935) - 1256 Bluff Top Path (Grant)(21,292) 1,648,600 (3,308) 1,624,000 (1,624,000) - Total Requested Carry Over Appropriations (16,530,872) * Estimated Fund Balance as of 7/1/20 Fund 30 City of Huntington Beach File #:20-1567 MEETING DATE:9/21/2020 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Oliver Chi, City Manager PREPARED BY:Travis K. Hopkins, Assistant City Manager Subject: Adopt Resolution No. 2020-60 amending the City’s Classification Plan , and approve the modified Classification Titles of Marine Safety Officer, Marine Safety Captain , and Marine Safety Battalion Chief Statement of Issue: Council authorization is requested to amend the City’s Classification Plan to incorporate changes considered and approved by the Personnel Commission on March 4, 2020. These revisions align and integrate Marine Safety into the Fire Department. Financial Impact: Funding is included for these positions in the Fiscal Year 2020-21 budget, and there is no change in compensation. Recommended Action: Adopt Resolution No. 2020-60, “A Resolution of the City Council of the City of Huntington Beach Amending the City’s Classification Plan and Approve the Modified Classification Titles of Marine Safety Officer, Marine Safety Captain and Marine Safety Battalion Chief.” Alternative Action(s): Reject amendments to the classification plan. In accordance with Personnel Rule 12-4, if an amendment to the City’s Classification Plan is rejected by the City Council, the City Council is to refer such amendments or revisions back to the Personnel Commission with reasons for rejection and its recommendation thereon. Analysis: The proposed job classification amendments would help align the Marine Safety Division’s positions with the existing reporting structure within the City’s Fire Department. Research collected from comparator agencies and State professional organizations support the decision for the recommended title changes, as follows: City of Huntington Beach Printed on 9/16/2020Page 1 of 2 powered by Legistar™31 File #:20-1567 MEETING DATE:9/21/2020 Marine Safety Officer I (current) to Marine Safety Officer (new) Marine Safety Officer II (current) to Marine Safety Captain (new) Marine Safety Lieutenant (current) to Marine Safety Battalion Chief (new) The classifications were modified to include the modern job titles, duties , and hiring standards in response to market and legislative changes, but do not materially change the nature of the work being performed. The revised titles communicate uniform structure and clarity, both internally and externally, to enhance recruitment efforts in the Marine Safety Division going forward, thereby strengthening the Fire Department as a whole. Environmental Status: Not applicable. Strategic Plan Goal: Enhance and maintain high quality City services Attachment(s): 1. Resolution No. 2020-60 2. Exhibit A - Marine Safety Officer Job Classification 3. Exhibit B - Marine Safety Captain Job Classification 4. Exhibit C - Marine Safety Battalion Chief Job Classification 5. Exhibit D - Marine Safety Management Association Salary Table City of Huntington Beach Printed on 9/16/2020Page 2 of 2 powered by Legistar™32 33 CITY OF HUNTINGTON BEACH CLASS SPECIFICATION TITLE: MARINE SAFETY OFFICER PERSONNEL COMMISSION DATE: MARCH 4, 2020 (REVISED) COUNCIL APPROVAL DATE: APRIL 20, 2020 Page 1 of 6 JOB CODE: 0467 EMPLOYMENT STATUS: REGULAR FULL-TIME UNIT REPRESENTATION: MSMA FLSA STATUS: NON-EXEMPT EEOC CODE: PROTECTIVE SERVICE WORKER JOB SUMMARY The incumbent provides supervision of lifeguards and recurrent personnel, patrols beach and ocean areas from an assigned tower, emergency rescue vehicle, or patrol vessel in order to provide first line protection of the lives and property of beach patrons; participates in aquatic and other related emergencies and rescues, and prevents marine accidents. SUPERVISION RECEIVED AND EXERCISED Reports to: Marine Safety Captain Supervises: Lifeguards and Recurrent Personnel DISTINGUISHING CHARACTERISTICS The incumbent works under the supervision of Marine Safety Captain. This position is distinguished from the Ocean Lifeguard in that the Marine Safety Officer has a minimum of 1500 hours of Ocean Lifeguard III experience, has completed specific trainings, and has additional responsibilities. The Marine Safety Officer is distinguished from the Marine Safety Captain in that the latter supervises the Marine Safety Officers, requires a greater scope of responsibility, and has additional training and experience. 34 CITY OF HUNTINGTON BEACH CLASS SPECIFICATION TITLE: MARINE SAFETY OFFICER PERSONNEL COMMISSION DATE: MARCH 4, 2020 (REVISED) COUNCIL APPROVAL DATE: APRIL 20, 2020 Page 2 of 6 EXAMPLES OF ESSENTIAL DUTIES  Lifeguards an assigned area from a tower, an emergency rescue vehicle or vessel, helicopter or other as assigned  Surveils swimmers in the water and performs ocean rescues as needed  Establishes command and control of emergencies until relieved, as needed  Advises beach goers and boaters of dangerous marine conditions and beach hazards  Removes dangerous objects from beach and ocean areas  Provides technical direction to, supervises, trains, and evaluates the lifeguarding activities of subordinates, and shares supervisory responsibilities of all recurrent personnel  Assists in coordination, management and supervision of personnel, participants and volunteers in Marine Safety programs, including the junior lifeguard program  Participates in flood, swiftwater, and SCUBA rescue/recovery operations  Briefs subordinates concerning conditions  Assigns personnel to designated areas of beach  Performs minor repairs and routine preventative maintenance on towers, vehicles, vessels, equipment and other facilities within assigned area  Maintains daily records of activities and completes reports on same; i.e., measures and reports weather, ocean and beach conditions  Public interaction, including performing community education and outreach  Answers questions and assists patrons with concerns and inquiries  Enforces municipal ordinances, and county, state and federal laws, as applicable  Issues citations and arrests for violations of local, state and federal laws, as necessary, as a peace officer under PC 830.31  Works with Police, Fire and other agencies as required  Operates specialized lifesaving equipment  Performs various first aid practices of a highly skilled nature  Operates a computer, accessories and standard software applications  Communicates effectively (written and verbal)  Attends professional training to stay abreast of industry best practices  Travels to offsite locations within and outside the City  Maintains a regular and consistent attendance record  Adheres to all applicable rules and regulations 35 CITY OF HUNTINGTON BEACH CLASS SPECIFICATION TITLE: MARINE SAFETY OFFICER PERSONNEL COMMISSION DATE: MARCH 4, 2020 (REVISED) COUNCIL APPROVAL DATE: APRIL 20, 2020 Page 3 of 6  Performs the essential functions of the job with or without reasonable accommodation  Performs other related duties as assigned The preceding duties have been provided as examples of the essential types of work performed by positions within this job classification. The City, at its discretion, may add, modify, change or rescind work assignments as needed. MINIMUM QUALIFICATIONS Any combination of education, training, and experience that would likely provide the knowledge, skills, and abilities to successfully perform in the position is qualifying. A typical combination may include: Knowledge of: - Principles and practices of modern lifesaving techniques - Boat handling, operations and safety - Operations of equipment and apparatus used - Emergency Medical Technician (EMT) practices and procedures - SCUBA/Basic - Methods, practices and procedures for the training, supervision and evaluation of personnel - Principles and practices of boating operations, safety and enforcement of regulations and maritime Rules of the Road (Int. Reg. for Prevention of Collisions at Sea/U. S. Inland Navigation Rules) - Code 3 emergency response driving safety practices and procedures - Computers and software applications - Law enforcement policies, procedures, applicable county, state and federal laws, and Municipal Ordinance Codes, and their application to assigned responsibilities Ability to: - Swim in adverse weather and surf conditions for extended periods of time and perform ocean rescues under said conditions - Size up emergencies, plan and implement an effective course of action, and assist in directing such activities until relieved by a supervisor - Enforce various rules, regulations, codes and laws as necessary - Perform EMT and all other emergency and safety practices effectively, efficiently, and in a calm, responsible manner - Comprehend and enforce department and division rules and regulations 36 CITY OF HUNTINGTON BEACH CLASS SPECIFICATION TITLE: MARINE SAFETY OFFICER PERSONNEL COMMISSION DATE: MARCH 4, 2020 (REVISED) COUNCIL APPROVAL DATE: APRIL 20, 2020 Page 4 of 6 - Successfully complete job-specific training and/or coursework, comprehend content, and apply and use relevant and technical information on the job in an efficient, effective, calm and responsible manner - Establish and maintain cooperative working relationships with those contacted in the course of work, including personnel, all levels of the organization and community - Provide excellent customer service Swimming Ability: Must annually demonstrate an ability to swim 500 meters over a measured course in ten minutes or less. Incumbent must demonstrate an ability to successfully perform an open water rescue. Education: High school diploma or equivalent certificate. Experience: Requires 1500 hours of Ocean Lifeguard III experience with the City of Huntington Beach. Post-offer, Pre-employment Screening and Background Check Requirements: Prior to the commencement of employment in the assignmen t, the successful candidate must complete required post-offer, pre-employment processes which may include, but not be limited to, professional reference checks, a fingerprint background check, and a medical examination, including psychological evaluation and drug/alcohol testing/screening. Except as otherwise required by law, a criminal record will not necessarily automatically disqualify an individual from a position. The incumbent must meet and maintain established health, vision and hearing standards r equired for the position. The incumbent must be able to meet the physical requirements of the class and have mobility, balance, coordination, vision, hearing and dexterity levels appropriate to the duties to be performed. Reasonable accommodations for an individual with a qualified disability will be considered on a case-by-case basis. Certifications/Licenses Required at the Time of Appointment Must possess and maintain current and valid:  A valid California Class C driver license and an acceptable driving record are required by time of appointment and during course of employment  Emergency Medical Technician (EMT) Certification issued by the State of California or County Emergency Medical Services (EMS) Agency 37 CITY OF HUNTINGTON BEACH CLASS SPECIFICATION TITLE: MARINE SAFETY OFFICER PERSONNEL COMMISSION DATE: MARCH 4, 2020 (REVISED) COUNCIL APPROVAL DATE: APRIL 20, 2020 Page 5 of 6  CPR Certification (American Red Cross or approved certifying agency)  Automatic External Defibrillator (AED) Certification  PC 832 Powers of Arrest  SCUBA/Basic  California Boater Card Issued by the Division of Boating and Waterways (DBW)  Training or coursework in supervisory skills  Swiftwater Rescue Technician (Basic) certification issued by approved certifying agency  Rescue Watercraft (RWC) issued by approved certifying agency Two (2) years of satisfactory performance evaluations as a Marine Safety Officer and the following additional certifications, licenses and/or training are required for reclassification to Marine Safety Captain:  SCUBA (Advanced)  Swiftwater Rescue Technician (Advanced) certification issued by approved certifying agency  Rescue Systems I certification issued by approved certifying agency  Lifeguard Helicopter Rescue Training, Huntington Beach Marine Safety Division (HBMSD)  California Division of Boating and Waterways (DBW ) Training: - Basic Maritime Officer’s Course - Rescue Boat Operations - Rescue Watercraft (RWC) - Marine Firefighter Operations  Or equivalent training (200 hours) as follows: - Basic Boat Operation - California Boating Laws - Marine Navigation - Marine Fire Fighting - Marine Weather - Rescue Watercraft (RWC)  Rescue Vessel Operations Training (HBMSD) 200 hours SPECIAL CONDITIONS: Employees regularly assigned/required to drive a city or personal vehicle in the course and scope of work, shall be required to participate in the DMV Pull Notice Program. 38 CITY OF HUNTINGTON BEACH CLASS SPECIFICATION TITLE: MARINE SAFETY OFFICER PERSONNEL COMMISSION DATE: MARCH 4, 2020 (REVISED) COUNCIL APPROVAL DATE: APRIL 20, 2020 Page 6 of 6 Public Employee Disaster Service Worker: In accordance with Government Code Section 3100, all Huntington Beach City e mployees are required to perform assigned disaster service worker duties in the event of an emergency or a disaster. PHYSICAL TASKS AND ENVIRONMENTAL CONDITIONS Work is performed mostly in a beach and ocean environment and occasionally in a general office environment. Work involves prolonged exposure to various weather conditions and elements, including water, sun, various temperatures, and may include exposure to hazardous materials and communicable diseases. Physical strength, endurance, and agility is required for: swimming, paddling, running, walking, standing, squatting, bending, twisting and sitting. Job duties may include strenuous physical activity and/or sitting for extended periods of time, operating assigned motorized equipment, vehicles and vessels. May be required to move, lift and/or drag as much as 150 pounds unaided in an emergency/rescue situation. Must be able to bend at the neck and waist, squat, climb, twist at the neck and waist, and engage in repetitive use of hands for simple to power grasping, fine motor skills/manipulation. Must be able to use hands, wrists and arms to engage in pushing, pulling, reaching above and below shoulder level, reaching, twisting, leaning, operate a computer, keyboard and accessories, as well as other modern office equipment as needed. Must sufficiently meet health, vision and hearing requirements in order to ensure the safety of peers and those in need of rescue efforts. The incumbent must be able to meet the physical requirements of the class and have mobility, balance, coordination, vision, hearing and dexterity levels appropriate to the duties to be performed. Reasonable accommodations for an individual with a qualified disability will be considered on a case-by-case basis. Rev. March 2020/bam 39 CITY OF HUNTINGTON BEACH CLASS SPECIFICATION TITLE: MARINE SAFETY CAPTAIN PERSONNEL COMMISSION: DATE: MARCH 4, 2020 (REVISED) COUNCIL APPROVAL: DATE: APRIL 20, 2020 Page 1 of 7 JOB CODE: 0468 EMPLOYMENT STATUS: REGULAR FULL-TIME UNIT REPRESENTATION: MSMA FLSA STATUS: NON-EXEMPT EEOC CODE: PROFESSIONALS JOB SUMMARY The incumbent provides supervision of Marine Safety Officers, lifeguards and recurrent personnel, patrols beach and ocean areas from an assigned tower, emergency rescue vehicle, or patrol vessel in order to provide first line protection of the lives and property of beach patrons; participates in aquatic and other related emergencies and rescues, and prevents marine accidents. SUPERVISION RECEIVED AND EXERCISED Reports to: Marine Safety Battalion Chief Supervises: Marine Safety Officers, Lifeguards and Recurrent Personnel DISTINGUISHING CHARACTERISTICS The incumbent works under the supervision of Marine Safety Battalion Chief. This position is distinguished from the Marine Safety Officer in that the Captain has a minimum of two more years of experience, has completed specific advanced trainings and has additional responsibilities. The Marine Safety Captain is distinguished from the Marine Safety Battalion Chief in that the latter supervises all Marine Safety Officers and Marine Safety Captains, oversees lifeguards and recurrent staff and Marine Safety programs, requires more experience, and requires a greater scope of responsibility. 40 CITY OF HUNTINGTON BEACH CLASS SPECIFICATION TITLE: MARINE SAFETY CAPTAIN PERSONNEL COMMISSION: DATE: MARCH 4, 2020 (REVISED) COUNCIL APPROVAL: DATE: APRIL 20, 2020 Page 2 of 7 EXAMPLES OF ESSENTIAL DUTIES  Commands and patrols an assigned area of coastline, responding, with speed, accuracy and efficiency to observed incidents, or those monitored and reported  Participates in, and establishes command and control of, rescue, first aid and aquatic emergencies until relieved  Performs the duties of the Marine Safety Battalion Chief in the Battalion Chief’s absence  Participates in flood, swiftwater, cliff, helicopter and SCUBA training and rescue/recovery operations  Lifeguards an assigned area from a tower, an emergency rescue vehicle or vessel, helicopter or other as assigned  Surveils swimmers in the water and performs ocean rescues as needed  Advises beach goers and boaters of dangerous marine conditions and beach hazards  Removes dangerous objects from beach and ocean areas  Provides technical direction to, supervises, trains, and evaluates the work performance of subordinates  Briefs subordinates concerning conditions  Assigns personnel to designated areas of beach  Performs minor repairs and routine preventative maintenance on towers, vehicles, vessels, equipment and other facilities within assigned area  Maintains daily records of activities and completes reports on same; i.e., measures and reports weather, ocean and beach conditions  Public interaction, including performing community education and outreach  Answers questions and assists patrons with concerns and inquiries  Enforces Municipal Ordinances and applicable county, state and federal laws as necessary  Issues citations for violations of beach, parking and parks ordinances as necessary as a peace officer under PC 830.31  Works with Police, Fire and other agencies as required  Operates specialized lifesaving equipment  Performs various first aid practices of a highly skilled nature  Operates a computer, accessories and standard software applications 41 CITY OF HUNTINGTON BEACH CLASS SPECIFICATION TITLE: MARINE SAFETY CAPTAIN PERSONNEL COMMISSION: DATE: MARCH 4, 2020 (REVISED) COUNCIL APPROVAL: DATE: APRIL 20, 2020 Page 3 of 7  Communicates effectively (written and verbal)  Attends professional training to stay abreast of industry best practices  Travels to offsite locations within and outside the City  Maintains a regular and consistent attendance record  Adheres to all applicable rules and regulations  Performs the essential functions of the job with or without reasonable accommodation  Performs other related duties as assigned When assigned to boat operations the incumbent may do any of the follo wing:  Operates lifeguard rescue vessels in a safe, effective and efficient manner  Takes command of offshore emergencies until relieved by the appropriate authority  Uses navigational instruments and ship-to-shore radios  Provides back up for ocean rescues  Assists vessels in distress  Supervises, trains and evaluates the activities and work performance of boat crew  May perform routine boat inspections  Assists with the maintenance and repair of HBMSD boats  Informs marine mechanics of defective and malfunctioning equipment  Maintains daily records of engine performance and logs vessel activities The preceding duties have been provided as examples of the essential types of work performed by positions within this job classification. The City, at its discretion, may add, modify, change or rescind work assignments as needed. MINIMUM QUALIFICATIONS Any combination of education, training, and experience that would likely provide the knowledge, skills, and abilities to successfully perform in the position is qualifying. A typical combination includes: Knowledge of: - Modern lifesaving techniques - Boat handling, operations and safety 42 CITY OF HUNTINGTON BEACH CLASS SPECIFICATION TITLE: MARINE SAFETY CAPTAIN PERSONNEL COMMISSION: DATE: MARCH 4, 2020 (REVISED) COUNCIL APPROVAL: DATE: APRIL 20, 2020 Page 4 of 7 - Operations of equipment and apparatus used - Emergency Medical Technician (EMT) practices and procedures - Advanced rescue and SCUBA techniques - Helicopter and cliff rescue - Law enforcement policies, procedures and Municipal Ordinance Codes, applicable federal, state and county laws, and their application to assigned responsibilities - Principles and practices of boating operations, boating safety and enforcement of regulations and maritime Rules of the Road (Int. Reg. for Prevention of Collisions at Sea/U.S. Inland Navigation Rules) - Code 3 emergency response driving safety practices and procedures - Computers and software applications - Methods, practices and procedures for the training, supervision and evaluation of personnel - Modern general office, record keeping and reporting techniques, processes and procedures Ability to: - Swim in adverse weather and surf conditions for extended periods of time and perform ocean rescues under said conditions - Size up emergency situations, plan and implement the most effective course of action, and assist in directing activities until relieved by a supervisor - Enforce various rules, regulations, codes and laws as needed - Perform EMT, and all other emergency and safety practices, effectively, efficiently and in a calm, responsible manner - Comprehend and enforce department and division rules and regulations - Successfully complete job-specific training, comprehend content, and apply and use relevant and technical information on the job in an efficient, effective and controlled manner. - Establish and maintain cooperative working relationships with those contacted in the course of work, including personnel, all levels of the organization and the community - Provide excellent customer service - If assigned to boat operations, safely and effectively, operate a high speed rescue vessel under varying weather and ocean surface conditions 43 CITY OF HUNTINGTON BEACH CLASS SPECIFICATION TITLE: MARINE SAFETY CAPTAIN PERSONNEL COMMISSION: DATE: MARCH 4, 2020 (REVISED) COUNCIL APPROVAL: DATE: APRIL 20, 2020 Page 5 of 7 - Take command of offshore emergencies until relieved by the appropriate authority - Use a directional finder, compass and other navigational aids - Perform minor repairs and routine boat maintenance duties as needed Swimming Ability: Must annually demonstrate an ability to swim 500 meters over a measured course in ten minutes or less. Incumbent must demonstrate an ability to successfully perform an open water rescue. Education: High school diploma or equivalent certificate. Experience: Requires a minimum of two (2) years of Marine Safety Officer experience with the City of Huntington Beach. Certifications/Licenses Required at the Time of Appointment Must possess and maintain the following:  A valid California Class C driver license and an acceptable driving record are required by time of appointment and during course of employment.  Emergency Medical Technician (EMT) Certification issued by the State of California or County Emergency Medical Services (EMS) Agency  Automatic External Defibrillator (AED) Certification  PC 832 Powers of Arrest  CPR Training Certification (American Red Cross or approved certifying agency)  California Boater Card issued by the Division of Boating and Waterways (DBW)  Training or coursework in supervisory skills  Swiftwater Rescue Technician (Basic) certification issued by approved certifying agency  Rescue Watercraft (RWC) certification issued by approved certifying agency  Rescue Systems I certification issued by approved certifying agency  Lifeguard Helicopter Training, Huntington Beach Marine Safety Division (HBMSD)  SCUBA/Advanced  California Division of Boating and Waterways (DBW) Training. Successful coursework completion: 44 CITY OF HUNTINGTON BEACH CLASS SPECIFICATION TITLE: MARINE SAFETY CAPTAIN PERSONNEL COMMISSION: DATE: MARCH 4, 2020 (REVISED) COUNCIL APPROVAL: DATE: APRIL 20, 2020 Page 6 of 7 - Basic Maritime Officer’s Course - Rescue Boat Operations - Marine Firefighter Operations - Rescue Watercraft (RWC)  Or equivalent training (200 hours) as follows: - Basic Boat Operation - California Boating Laws - Marine Navigation - Marine Fire Fighting - Marine Weather Rescue Vessel Operations Training (HBMSD), 200 hours Required On-The-Job Training of Incumbent Marine Safety Captain Within Twenty-four (24) Months of Appointment:  SCUBA/Rescue  FEMA Incident Command System Training: ICS 100 and 200  Instructor I and II  SCUBA/ Dry Suit Recommended Training of Incumbent Marine Safety Captain Within Twenty-four (24) Months of Appointment: The following Instructor Emergency Response (American Red Cross or approved certifying agency)  Company Officer 2A, Human Resources Management  Company Officer 2B, General Administrative Functions  Company Officer 2D, All Risk Command Operations SPECIAL CONDITIONS: Employees regularly assigned/required to drive a city or personal vehicle in the course and scope of work, shall be required to participate in the DMV Pull Notice Program. Public Employee Disaster Service Worker: In accordance with Government Code Section 3100, all Huntington Beach City employees are required to perform assigned disaster service worker duties in the event of an emergency or a disaster. 45 CITY OF HUNTINGTON BEACH CLASS SPECIFICATION TITLE: MARINE SAFETY CAPTAIN PERSONNEL COMMISSION: DATE: MARCH 4, 2020 (REVISED) COUNCIL APPROVAL: DATE: APRIL 20, 2020 Page 7 of 7 PHYSICAL TASKS AND ENVIRONMENTAL CONDITIONS Work is performed mostly in a beach and ocean environment and occasionally in a general office environment. Work involves prolonged exposure to various weather conditions and elements, including water, sun, various tempera tures, and may include exposure to hazardous materials and communicable diseases. Physical strength, endurance, and agility is required for: swimming, paddling, running, walking, standing, squatting, bending, twisting and sitting. Job duties may include strenuous physical activity and/or sitting for extended periods of time, operating assigned motorized equipment, vehicles and vessels. May be required to move, lift and/or drag as much as 150 pounds unaided in an emergency/rescue situation. Must be able to bend at the neck and waist, squat, climb, twist at the neck and waist, and engage in repetitive use of hands for simple to power grasping, fine motor skills/manipulation. Must be able to use hands, wrists and arms to engage in pushing, pulling, reaching above and below shoulder level, reaching, twisting, leaning, operate a computer, keyboard and accessories, as well as other modern office equipment as needed. Must meet USLA health, vision and hearing standards in order to ensure the safety of peers and those in need of rescue efforts, including functional color vision and normal hearing. The incumbent must be able to meet the background clearance, health and physical requirements of the class and have the mobility, balance, coordination, vision, hearing and dexterity levels appropriate to the duties to be performed. Reasonable accommodations for an individual with a qualified disability will be considered on a case- by-case basis. 4534 (Formerly Marine Safety Boat Operator – Title Change 09/01) Rev. February 2020/bam 46 CITY OF HUNTINGTON BEACH CLASS SPECIFICATION TITLE: MARINE SAFETY BATTALION CHIEF PERSONNEL COMMISSION: DATE: MARCH 4, 2020 (REVISED) COUNCIL APPROVAL: DATE: APRIL 20, 2020 Page 1 of 6 JOB CODE: 0105 EMPLOYMENT STATUS: REGULAR FULL-TIME UNIT REPRESENTATION: MSMA FLSA STATUS: NON-EXEMPT EEOC CODE: OFFICIALS AND ADMINISTRATORS JOB SUMMARY The incumbent provides supervision of Marine Safety Captains, Marine Safety Officers, and oversees the management and supervision of lifeguards recurrent personnel, and those participating in programs, such as volunteers and junior lifeguards; trains and coordinates activities of permanent and recurrent personnel, and provides beach safety through education, prevention and emergency response. SUPERVISION RECEIVED AND EXERCISED Reports to: Marine Safety Division Chief Supervises: Marine Safety Captains, Marine Safety Officers, Lifeguards and Recurrent Personnel DISTINGUISHING CHARACTERISTICS The incumbent works under the supervision of Marine Safety Division Chief. This position is distinguished from the Marine Safety Captain in that it is responsible for the supervision, direction, training and evaluation of all Marine Safety Captains and Officers, requires more experience and a greater scope of responsibility, including an increased level of managerial responsibilities. 47 CITY OF HUNTINGTON BEACH CLASS SPECIFICATION TITLE: MARINE SAFETY BATTALION CHIEF PERSONNEL COMMISSION: DATE: MARCH 4, 2020 (REVISED) COUNCIL APPROVAL: DATE: APRIL 20, 2020 Page 2 of 6 EXAMPLES OF ESSENTIAL DUTIES  Provides oversight in the absence of the Marine Safety Division Chief  Establishes command and control of emergencies until relieved  Manages and supervises daily marine safety operations, beach emergencies and associated logistical support  Facilitates coordination and communication with Police, Fire and other agencies, as needed, in order to form a unified command in order to best -coordinate efforts during emergencies and in the event of incidents  Personnel management, including work performance evaluation and feedback, coaching, and disciplinary and corrective action implementation, if warranted.  Enforces Municipal Ordinances and applicable county, state and federal laws as necessary  Issues citations and arrests for violations of local, state and federal laws as necessary as a peace officer under PC 830.31.  Operates a computer, accessories and standard software applications  Creates and implements staffing schedules  Ensures adequate daily staff levels to provide sufficient and optimum beach safety in the most efficient and effective manner  Develops personnel through training and support, and provides feedback through regular work evaluations of subordinate employees  Implements, coordinates, and schedules new and ongoing marine safety training and training curriculum  Coordinates recruitment, training, testing, and hiring of Marine Safety personnel  Coordinates re-certification of marine safety captains, marine safety officers, lifeguards and recurrent personnel members  Ensures observance of work schedules, rules, regulations, policies and procedures by subordinates  Manages and submits payroll  Assists in preparation and implementation of the budget  Ensures proper use of sick, injury, and other leaves  Reviews daily activity, emergency, accident, and weather reports and maintains Marine Safety records and logs  Prepares and submits comprehensive statistical reports as required 48 CITY OF HUNTINGTON BEACH CLASS SPECIFICATION TITLE: MARINE SAFETY BATTALION CHIEF PERSONNEL COMMISSION: DATE: MARCH 4, 2020 (REVISED) COUNCIL APPROVAL: DATE: APRIL 20, 2020 Page 3 of 6  Inspects and inventories facilities, vehicles, boats, and equipment  Purchases emergency, rescue, and office equipment and supplies  Drafts and updates Marine Safety policies and procedures as directed  Serves as the primary point of contact for Marine Safety facilities and equipment repair, improvement, and enhancements  Maintains current Marine Safety-related data, including a list of Marine Safety employees, emergency contact information, and business contacts list.  Serves as the Public Information Officer (PIO) for Marine Safety communications  Coordinates, develops and implements public education programs  Works with Police, Fire and other agencies as required  Represents Marine Safety at various lifesaving, first aid, water safety, and related programs and conferences  Communicates effectively (written and verbal)  Attends professional training to stay abreast of industry best practices  Maintains a regular and consistent attendance record  Travels to offsite locations within and outside the City  Adheres to all applicable rules and regulations  Performs essential functions of the job with or without reasonable accommodation  Performs other related duties as assigned. The preceding duties have been provided as examples of the essential types of work performed by positions within this job classification. The City, at its discretion, may add, modify, change or rescind work assignments as needed. MINIMUM QUALIFICATIONS Any combination of education, training, and experience that would likely provide the knowledge, skills, and abilities to successfully perform in the position is qualifying. A typical combination may include: Knowledge of: - Modern lifesaving techniques - Small boat handling, operations and safety - Operations of equipment and apparatus used 49 CITY OF HUNTINGTON BEACH CLASS SPECIFICATION TITLE: MARINE SAFETY BATTALION CHIEF PERSONNEL COMMISSION: DATE: MARCH 4, 2020 (REVISED) COUNCIL APPROVAL: DATE: APRIL 20, 2020 Page 4 of 6 - Emergency Medical Technician (EMT) practices and procedures - Advanced rescue and SCUBA techniques - Law enforcement policies - Incident Command System (ICS) techniques - SCUBA/Dry Suit instruction practices; procedures - Municipal Ordinance Codes, county, state and federal laws, and their application to assigned responsibilities - Principles and practices of boating safety and enforcement of regulations and Rules of the Road applicable to maritime operations (Int. Reg. for Prevention of Collisions at Sea/U.S. Inland Navigation Rules) - Ability to: - Respond to and size up emergencies, adopt an effective course of action, and assist in directing such activities until relieved - Enforce various rules, regulations, codes and laws as necessary - Perform EMT practices effectively - Comprehend and enforce department and division rules and regulations - Comprehend training material and implement material effectively, as needed, when and where it improves and enhances Marine Safety personnel/programs, service and emergency response. - Establish and maintain cooperative working relationships with those contacted in the course of work - Provide excellent customer service. Swimming Ability: Must annually demonstrate an ability to swim 500 meters over a measured course in ten minutes or less. Education: High school diploma or equivalent certificate, and an Associate’s degree or the equivalent is required. Experience: Requires one (1) year of experience as a Marine Safety Captain with the City of Huntington Beach. 50 CITY OF HUNTINGTON BEACH CLASS SPECIFICATION TITLE: MARINE SAFETY BATTALION CHIEF PERSONNEL COMMISSION: DATE: MARCH 4, 2020 (REVISED) COUNCIL APPROVAL: DATE: APRIL 20, 2020 Page 5 of 6 Licenses/Certifications Required at the Time of Appointment Must possess and maintain current and valid the following:  A valid California Class C driver license and an acceptable driving record are required by time of appointment and during course of employment.  Emergency Medical Technician (EMT) Certification issued by the State of California or County Emergency Medical Services (EMS) Agency  CPR Training Certification (American Red Cross or approved certifying agency)  Automatic External Defibrillator (AED) Certification  PC 832, Powers of Arrest  Certified Rescue Diver  California Boater Card issued by the Division of Boating and Waterways (DBW)  Rescue Watercraft Certification (RWC)  Swiftwater Rescue Technician Training (Basic and Advanced)  Rescue Systems I  Lifeguard Helicopter Rescue Training (HBMSD)  Rescue Vessel Training (HBMSD)  FEMA Incident Command System Training, ICS 100 & 200 Recommended Training of Incumbent Marine Safety Captain within Twenty-four (24) Months of Appointment:  ICS 300 SPECIAL CONDITIONS: Employees regularly assigned/required to drive a city or personal vehicle in the course and scope of work, shall be required to participate in the DMV Pull Notice Program. Public Employee Disaster Service Worker: In accordance with Government Code Section 3100, all Huntington Beach City employees are required to perform assigned disaster service worker duties in the event of an emergency or a disaster. 51 CITY OF HUNTINGTON BEACH CLASS SPECIFICATION TITLE: MARINE SAFETY BATTALION CHIEF PERSONNEL COMMISSION: DATE: MARCH 4, 2020 (REVISED) COUNCIL APPROVAL: DATE: APRIL 20, 2020 Page 6 of 6 PHYSICAL TASKS AND ENVIRONMENTAL CONDITIONS Work is performed in general office, beach and ocean environments. Work may involve prolonged exposure to various weather conditions and elements, including water, sun, various temperatures, and may include exposure to hazardous materials and communicable diseases. Physical strength, endurance, and agility is required for: swimming, paddling, running, walking, standing, squatting, bending, twisting and sitting. Job duties may include strenuous physical activity and/or sitting for extended periods of time, operating assigned motorized equipment, vehicles and vessels. May be required to move, lift and/or drag as much as 150 pounds unaided in an emergency/rescue situation. Must be able to bend at the neck and waist, squat, climb, twist at the neck and waist, and engage in repetitive use of hands for simple to power grasping, fine motor skills/manipulation. Must be able to use hands, wrists and arms to engage in pushing, pulling, reaching above and below shoulder level, reaching, twisting, leaning, operate a computer, keyboard and accessories, as well as other modern office equipment as needed. Must meet USLA health, vision and hearing standards in order to ensure the safety of peers and those in need of rescue efforts, including functional color vision and normal hearing. The incumbent must be able to meet the background clearance, health and physical requirements of the class and have mobility, balance, coordination, vision, hearing and dexterity levels appropriate to the duties to be performed. Reasonable accommodations for an individual with a qualified disability will be considered on a case-by-case basis Rev. March 2020/bam 52 Marine Safety Management Association Salary Schedule Effective September 24, 2016 *Modified 04/20/20 Job Code Classification Pay Grade A B C D E 0467 Marine Safety Officer I Marine Safety Officer MSM467 33.56 35.39 37.35 39.40 41.58 0468 Marine Safety Officer II Marine Safety Captain MSM468 38.01 40.10 42.30 44.64 47.08 0105 Marine Safety Lieutenant Marine Battalion Chief MSM105 42.64 44.98 47.45 50.06 52.82 *Per Resolution 2020-XX adopted on 04/20/20, the job titles were changed. 53 City of Huntington Beach File #:20-1831 MEETING DATE:9/21/2020 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Oliver Chi, City Manager PREPARED BY:Sean Crumby, Director of Public Works Subject: Approve and authorize the execution of a License Agreement with Palermo Investments, LLC , for the 401 Main Street Project Statement of Issue: A License Agreement between the City and Palermo Investments, LLC (owner/developer), is presented for City Council approval and execution for the 401 Main Street Project at the intersection of Main Street and Orange Avenue. Financial Impact: No funding is required for this action. Recommended Action: Approve and authorize the Mayor and City Clerk to execute and record the “License Agreement Between the City of Huntington Beach and Palermo Investments, LLC, to Provide Installation and Maintenance of Landscaping and Landscaping Improvements in the Public Right-of-Way” for the 401 Main Street Project. Alternative Action(s): Do not authorize execution of the License Agreement between the City of Huntington Beach and Palermo Investments, LLC, with findings for denial, and direct staff accordingly. Absent this agreement, the City would be responsible for construction and maintenance of the improvements within the public right-of-way related to the subject project. This alternative action would result in increased future maintenance costs for the City and will prevent the developer from satisfying the project’s Conditions of Approval. Analysis: The 401 Main Street project is a redevelopment project located at the northwest corner of Main Street and Orange Avenue. The project’s development requirements included the construction and responsibilities for future maintenance of landscaping and hardscape improvements within the public right-of-way along its street frontages on Main Street and Orange Avenue. To document this responsibility, the developer/owner is required to execute the appropriate landscape maintenance City of Huntington Beach Printed on 9/16/2020Page 1 of 2 powered by Legistar™54 File #:20-1831 MEETING DATE:9/21/2020 responsibility, the developer/owner is required to execute the appropriate landscape maintenance agreement for all landscaping, irrigation, street furniture,and enhanced hardscape that encroaches into the City right-of-way along the aforementioned street frontages. In addition to landscaping and irrigation, the agreement also addresses sidewalk cleaning, trash cans, disposal of trash, signs, tree replacement, and all other aspects of maintenance for areas in the City right-of-way. Public Works Commission Action: Not applicable for this request. Environmental Status: The agreement is categorically exempt from the California Environmental Quality Act, pursuant to City Council Resolution No. 4501. Strategic Plan Goal: Enhance and maintain infrastructure Attachment(s): 1.License Agreement between the City of Huntington Beach and Palermo Investments, LLC, to Provide Installation and Maintenance of Landscaping and Landscaping Improvements in the Public Right-of-Way City of Huntington Beach Printed on 9/16/2020Page 2 of 2 powered by Legistar™55 56 57 58 59 60 61 62 63 64 65 66 67 68 City of Huntington Beach File #:20-1833 MEETING DATE:9/21/2020 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Oliver Chi, City Manager PREPARED BY:Sean Crumby, Director of Public Works Subject: Approve and authorize execution of an Amendment to the Professional Services Contract with Dudek for On-Call Construction Management and Engineering Services Statement of Issue: An amendment to the existing on-call professional services contract with Dudek for inspection services is requested to increase the contract amount by $375,000, in order to meet project demands for the Public Works Department’s utility and capital improvement projects being performed citywide. This amendment would not impact the existing three (3) year contract term. Financial Impact: The City contracts with Dudek for inspection services for utility and capital improvement projects. The majority of Dudek’s costs for utility inspection are covered by the inspection fees that the City charges utility companies for new installations and upgrades. Additionally, Dudek supplies supplemental inspection services for a portion of the City’s Public Works Capital Improvement Program (CIP). Each approved CIP project has a budget containing sufficient funds for needed inspection services. Public Works staff estimates that Dudek inspection services needed for the remaining contract duration will total $375,000 beyond the current not-to-exceed limit, bringing the total contract amount to $1,875,000. Recommended Action: Approve and authorize the Mayor and the City Clerk to execute “Amendment No. 1 to Agreement between the City of Huntington Beach and Dudek for On-Call Construction Management and Engineering Services” to increase the contract amount from $1,500,000 to $1,875,000. Alternative Action(s): Do not authorize this amendment and direct staff accordingly. Analysis: Utility infrastructure work in the City, including the installation, demolition, or modification of gas, electrical, phone, and TV cable transmission lines and equipment, requires supplemental inspection City of Huntington Beach Printed on 9/16/2020Page 1 of 2 powered by Legistar™69 File #:20-1833 MEETING DATE:9/21/2020 by a special utility inspector to ensure that the work in the public right-of-way adheres to the City’s standards and requirements. This critical service minimizes the risk to public safety. In addition, several of the City’s CIP projects require construction inspection services provided by on-call consultants to ensure that projects are installed per specifications. Dudek provides these inspection services for both utility and capital improvement projects. The inspection services provided by Dudek for utility and capital improvement work are essential to supplement work performed by City staff and to meet the needs of the City’s ambitious Capital Improvement Program. Dudek has a three-year, as-needed professional services contract with the City, which was approved by City Council on November 5, 2018. The current contract has a not-to-exceed amount of $1,500,000. As of July 2020, with approximately 15 months left on the contract, the encumbered contract funds total approximately $1,467,000, and will reach the not-to-exceed limit by the end of September 2020. Staff estimates that total expenditures for the contract through the three-year duration will reach approximately $1,874,000. Therefore, staff is requesting that the contract limit be raised an additional $375,000. Environmental Status: Not applicable. Strategic Plan Goal: Enhance and maintain infrastructure Attachment(s): 1. Amendment No. 1 to Agreement between the City of Huntington Beach and Dudek for On-Call Construction Management and Engineering Services 2. Original agreement of “Professional Services Contract Between the City of Huntington Beach and Dudek for On-call Construction Management and Engineering Services” 3. Professional Service Approval Form - Amendment #1 City of Huntington Beach Printed on 9/16/2020Page 2 of 2 powered by Legistar™70 71 72 1PPi2AUED7- -o WING70' 's ` 9F' City of Huntington Beach GUNTYW) File #: 19-1291 MEETING DATE: 1/21/2020 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO: Honorable Mayor and City Council Members SUBMITTED BY: Oliver Chi, City Manager PREPARED BY: Tom Herbel, PE, Acting Director of Public Works Subject: Authorize use of existing on-call construction management/inspection contracts with Wallace and Associates, Consulting, Inc., Vali Cooper and Associates, Inc., and Dudek for City related projects Statement of Issue: The City has existing on-call professional services contracts with Wallace and Associates, Consulting, Inc., Vali Cooper and Associates, Inc., and Dudek for on-call construction management and inspection services. When initially awarded, these contracts were approved for use on projects listed in the Capital Improvement Program (CIP). Staff is requesting that Council authorize the use of these contractors for any City related projects and activities. Financial Impact: No additional funds are requested at this time. Recommended Action: Authorize the use the existing on-call construction management/inspection contracts with Wallace and Associates, Consulting, Inc., Vali Cooper and Associates, Inc., and Dudek for any City related projects and activities including those in the approved CIP. Alternative Action(s): Do not provide this authorization Analysis: On November 5, 2018, Council approved new on-call professional services contracts with Wallace and Associates, Consulting, Inc., Vali Cooper and Associates, Inc., and Dudek. At that time, the approval for these contracts was limited to services to support staff for the construction of CIP projects identified in the annual CIP. Staff is seeking authorization to use these contractors for projects in the City including those identified in the CIP. Environmental Status: City of Huntington Beach Page 1 of 2 Printed on 1/15/2020 poweredeol/LegistarTM73 File #: 19-1291 MEETING DATE: 1/21/2020 Not applicable Strategic Plan Goal: Enhance and maintain infrastructure Attachment(s): None. City of Huntington Beach Page 2 of 2 Printed on 1/15/2020 poweredr*LegistarTM74 City of Huntington Beach r, File #: 18-451 MEETING DATE: 11/5/2018 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO: Honorable Mayor and City Council Members SUBMITTED BY: Fred A. Wilson, City Manager PREPARED BY: Travis K. Hopkins, PE, Director of Public Works Subject: Approve and authorize execution of Professional Services Contracts for On -Call Construction Management and Engineering Services with Wallace and Associates Consulting, Inc., Dudek, and Vali Cooper and Associates, Inc., each in the amount of $1,500,000 Statement of Issue: The Public Works Department requires on call construction management, inspection, and other engineering services to support staff for the construction of capital improvement projects, which are identified in the annual capital improvement program. Financial Impact: The City's adopted FY 2018/19 Capital Improvement Programs (CIP) Budget totals $24.7 million for approved projects citywide. Each approved CIP project has a budget containing sufficient funding for design, environmental, engineering, construction, project management, and other required costs. The three (3) recommended construction management and engineering service contracts have a maximum value of $4,500,000 over the next three years and will be funded on an as -needed basis within each project's individual CIP budget. As such, no additional funding is required by this action. Recommended Action: A) Approve and authorize the Mayor and City Clerk to execute $1,500,000 Professional Services Contract between the City of Huntington Beach and Wallace and Associates Consulting, Inc. for On Call Construction Management-nd-Ea.a.in.ear-iiio--Services.:-and.,tsee--W/a"rA&.(9 B) Approve and authorize the Mayor and City Clerk to execute $1,500,000 Professional SerVis Contract between the City of Huntington Beach and Dudek for On Call Construction Managemen and Engineering Services; and, C) Approve and authorize the Mayor and City Clerk to execute $1,500,000 Professional Services Contract between the City of Huntington Beach and Vali Cooper and Associates, Inc. for On Call Construction Management and Engineering Services.,Wkf Z"CA..,- (¢,J Alternative Action(s): City of Huntington Beach Page 1 of 3 93 Printed on 10/31/2018 powered by LegistarTI75 File #: 18-451 MEETING DATE: 11/5/2018 Do not authorize the contracts and direct staff with an alternate action. Budgeted Capital Projects could be delayed until new contracts are approved. Analysis: On November 28, 2017, the City advertised a Request for Qualifications ("RFQ") for On -Call Engineering and Professional Consulting Services. Proposals were requested and submitted in compliance with Chapter 3.03 of the Huntington Beach Municipal Code. Nineteen (19) proposals were received for construction management and engineering services. In accordance with qualifications based selected procurement per the Federal "Brooks Act," State SB 419, and the City of Huntington Beach Municipal Code Section 3.03 "Professional Services," the Public Works Department established a review board. Proposals were evaluated and ranked by a three (3)-member panel review team established by the Public Works Department. The reviewers were a Senior Civil Engineer, and two (2) Public Works Contract Administrators. After conducting the entire evaluation process, including negotiation for competitive rates, the top four (4) firms were selected to increase the opportunity for competitive proposals for future projects from qualified on call consultants. They are Wallace and Associates Consulting, Inc.; Dudek; Vali Cooper and Associates, Inc.; and Arcadis, U.S., Inc. Due to the need for professional engineering services for a high profile transmission water main relocation project, on April 2, 2018, City Council approved the on call contract with Arcadis, U.S., Inc., leaving the remaining top three (3) firms to seek approval at a later date. The Summary of evaluation sheets for the top (4) firms, and the fifth (5th) firm not selected are shown in Attachment 4. The contracts recommended in this Request for Council Action (RCA) are to support construction management and engineering services for various capital improvement projects. These services have historically been utilized to supplement City staff to meet annual CIP goals, as an extension of staff and/or to provide required expertise for unique projects. It is anticipated that these services will be required based on past years. Each project is evaluated on a case -by -case basis to determine if these as -needed contracts are necessary. The City's Capital Improvement Program ("CIP") Fiscal Year 2018/19 CIP totals $24.7 million in new projects. Typical design and construction support costs from use of consultants on a CIP project can vary between ten (10) to twenty (20) percent of total costs for a CIP project. Therefore, it is practical to conservatively estimate minimum annual consultant costs would be approximately $2.4 million to the City for total CIP projects or $6 million within the next three (3) years. Construction management and engineering services are typically required for all CIP projects, such as street improvements, traffic signal improvements, water improvements, sewer improvements, and other City infrastructure improvements. Therefore, these consultants were selected to meet projected workload over the next three years with a total contract limit of $4,500,000. This agenda item does not require Public Works Commission Action. City of Huntington Beach Page 2 of 3 Printed on 10/31/2018 94 powered by Legistar- 76 File #: 18-451 MEETING DATE: 11/5/2018 Environmental Status: Not applicable. Strategic Plan Goal: Enhance and maintain infrastructure Attachment(s): 1. Professional Services Contract between the City of Huntington Beach and Wallace and Associates Consulting, Inc. for On Call Construction Management and Engineering Services 2. Professional Services Contract between the City of Huntington Beach and Dudek for On Call Construction Management and Engineering Services 3. Professional Services Contract between the City of Huntington Beach and Vali Cooper and Associates, Inc. for On Call Construction Management and Engineering Services 4. Professional Service Award Analysis for Wallace and Associates Consulting, Inc., Dudek, Vali Cooper and Associates, Inc., Arcadis, U.S., Inc., and Vendor #5 City of Huntington Beach Page 3 of 3 95 Printed on 10/31/2018 powered by Legistar" 77 PROFESSIONAL SERVICES CONTRACT BETWEEN THE CITY OF HUNTINGTON BEACH AND DUDEK FOR ON CALL CONSTRUCTION MANAGEMENT AND ENGINEERING SERVICES 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 Dudek, a California Corporation hereinafter referred to as "CONSULTANT." WHEREAS, CITY desires to engage the services of a consultant to provide on call construction management and engineering 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 Dave Carter 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. agree/ surfnet/professional svcs mayor I of 11 10/ 12 78 3. TERM; TIME OF PERFORMANCE Time is of the essence of this Agreement. The services of CONSULTANT are to commence on--flb!/,Bft&-r u , 20 /9 (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 three (3) years from the Commencement Date. The time for performance of the tasks identified in Exhibit "A" are generally to be shown in Exhibit "A." This schedule may be amended to benefit the PROJECT if mutually agreed to 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 One Million and Five Hundred Thousand Dollars ($1,500,000). 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 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." agree/ surfneUprofessional svcs mayor 2 of 1 1 10/12 79 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 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 agree/ surfnet/professional Svcs mayor 3 of 11 10/12 80 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 forthwith terminate this Agreement. Such termination shall not effect Consultant's right to be paid for its time and materials expended prior to notification of termination. CONSULTANT waives the right to receive compensation and agrees to indemnify the 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: agree/ surfnet/professional Svcs mayor 4 of I I 10/12 81 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. 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. 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 agree/ surfnet/professional Svcs mayor 5 of 11 10/12 82 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 subconsultants must satisfy the insurance requirements as set forth in Sections 9 and 10 hereinabove. 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 agree/ surfneUprofessional sves mayor 6 of 11 10/12 83 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: City of Huntington Beach ATTN: Joseph Dale 2000 Main Street Huntington Beach, CA 92648 17. CONSENT When CITY's consent/approval TO CONSULTANT: Dudek ATTN: Dave Carter 605 Third Street Encinitas, CA 92024 760) 942-5147 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 agree/ surfncUprofessional sves mayor 7 of 11 10/12 84 covenants and provisions of this Agreement. No covenant or provision shall be deemed dependent upon any other unless so expressly provided here. As used in this Agreement, the masculine or neuter gender and singular or plural number shall be deemed to include the other whenever the context so indicates or requires. Nothing contained herein shall be construed so as to require the commission of any act contrary to law, and wherever there is any conflict between any provision contained herein and any present or future statute, law, ordinance or regulation contrary to which the parties have no right to contract, then the latter shall prevail, and the provision of this Agreement which is hereby affected shall be curtailed and limited only to the extent necessary to bring it within 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 agree/ surfnet/professional Svcs mayor 8 of 11 10/12 85 CITY; and CITY shall not be liable for payment of any legal services expenses incurred by CONSULTANT. 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 nonprevailing party. 25. SURVIVAL Terms and conditions of this Agreement, which by their sense and context survive the expiration or termination of this Agreement, shall so survive. 26. GOVERNING LAW This Agreement shall be governed and construed in accordance with the laws of the State of California. 27. SIGNATORIES Each undersigned represents and warrants that its signature hereinbelow 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. 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 behalf, which are not embodied in this agree/ surfneUprofessional svcs mayor 9 Of 11 10/12 86 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 This Agreement shall be effective on the date of its approval by the City Council. This Agreement shall expire when terminated as provided herein. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by and through their authorized officers. agree/ surfiiet/professional Svcs mayor 10 of 11 10/12 87 CONSULTANT, Dudek COMPANY NAME A Californ}a Corporation Dudek V print name Chairman / CEO ITS: (circle one) Chairman/PresidentfVice President AND By: print name ITS: (circle one) Secretary/Chief Financial Officer/Asst. Secretary - Treasurer CITY OF HUNTINGTON BEACH, a municipal corporation of the State of California! r _ _ %)A M r-------------- City Clerk Iz/fig INITIATED AND AP ROVED: irector of Public orks i APPROVED AS Attorney &A,_/ agree/ surfnct/professional svcs mayor 11 of 11 10/12 88 EXHIBIT "A" A. STATEMENT OF WORK: (Narrative of work to be performed) CONSULTANT shall provide consulting services on an 'as -needed' basis for projects to be determined during the term of the agreement. During the term of the agreement, CITY may elect to solicit proposals from CONSULTANT. CITY shall issue task order for each project based upon the scope of services, work schedule, and fee proposal submitted to CITY for its review and approval. B. CONSULTANT'S DUTIES AND RESPONSIBILITIES: CONSULTANT'S duties and responsibilities shall be per CONSULTANT'S Statement of Qualification (Exhibit A), consistent with the City of Huntington Beach Request for Qualifications for On Call Construction Management and Engineering Services. Upon award, and the contract period, if CONSULTANT chooses to assign different personnel to the project, CONSULTANT must submit the names and qualifications of these staff to CITY for approval before commencing work. CONSULTANT shall comply with all Local Assistance Procedures Manual (LAPM), the Caltrans Construction Manual, the Federal Highway Administration requirements, and Caltrans A&E Sample Contract Language known as Exhibit 10-R, which includes, Caltrans Consultant Proposal DBE Commitment known as Exhibit 10-01 and/or 10-02, and Caltrans Disclosure of Lobbying Activities known as 10-Q (Exhibit C). C. CITY'S DUTIES AND RESPONSIBILITIES: 1. Furnish scope of work request for each project. 2. Furnish construction plans and specifications to the CONSULTANT. D. WORK PROGRAM/PROJECT SCHEDULE: A project schedule will be developed for each project assigned by CITY. EXHIBIT A 89 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: B. Travel Charges for time during travel are not reimbursable. C. Billing 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 brought into compliance, or until this Agreement has expired or is terminated as provided herein. 1 Exhibit B 90 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 91 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 PROFESSIONAL SERVICES CONTRACT BETWEEN THE CITY OF HUNTINGTON BEACH AND DUDEK FOR ON CALL CONSTRUCTION MANAGEMENT AND ENGINEERING SERVICES Table of Contents Scopeof Services.....................................................................................................I CityStaff Assistance................................................................................................2 Term; Time of Performance.....................................................................................2 Compensation..........................................................................................................2 ExtraWork...............................................................................................................2 Methodof Payment..................................................................................................3 Disposition of Plans, Estimates and Other Documents...........................................3 HoldHarmless.........................................................................................................3 Professional Liability Insurance.............................................................................4 Certificate of Insurance............................................................................................5 IndependentContractor............................................................................................6 Termination of Agreement.......................................................................................6 Assignment and Delegation......................................................................................6 Copyrights/Patents...................................................................................................7 City Employees and Officials..................................................................................7 Notices.........................................................................................7 Consent....................................................................................................................8 Modification.............................................................................................................8 SectionHeadings.. .................................................... ............................... 8 Interpretation of this Agreement..............................................................................8 DuplicateOriginal....................................................................................................9 Immigration...............................................................................................................9 Legal Services Subcontracting Prohibited................................................................9 Attorney's Fees..........................................................................................................10 Survival.....................................................................................................................10 GoverningLaw.........................................................................................................10 Signatories.................................................................................................................10 Entirety......................................................................................................................10 EffectiveDate.................................................................................I 1 92 A`COR" CERTIFICATE OF LIABILITY INSURANCE DATE (MMIDD/YYYY) 8/26/2018 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REP RESENTATWE OR PRODUCER, AND THE CERTIF!CATE uri ncr_ IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER Hall & Company A/E Insurance Services 19660 10th Ave NE CONTACT NAME: Allison Bar a Licesnse #OK93926 PHONE FAX 360-626-2007 A/C. c No): 360-626-2007 ADDRESS: abarga@hallandcompany.com INSURERS AFFORDING COVERAGE NAIC 0PoulsboWA98370 INSURER A: Zurich American Insurance Company 16535 INSURED 25 Dudek INSURER B : Steadfast Insurance Company 26387 605 3rd Street INSURER C : INSURERD: Encinitas CA 92024 INSURER E : INSURER F : COVERAGES CERTIFICATE NUMBER:2057423335 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSRLTR TYPE OF INSURANCE ADDL SUBR POLICY NUMBER POLICY EFF MM/DD/YYYY POLICY EXP YMM/DDYYY LIMITS A X COMMERCIAL GENERAL LIABILITY GLOO14631102 8/28/ 2018 8/28/2019 EACH OCCURRENCE 1,000,000 CLAIMS -MADE OCCUR DAMAGE To PREMISESS(Ea occurrence) 100,000 X MED EXP (Anyy one person) 10,000OCP/XCUBFPD X Cross Liability PERSONAL & ADV INJURY 1,000,000APPROVEDASTOFOItM GENT AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE 2,000,000S POLICY 1K JECOT- LOC BY'-- ! PRODUCTS - COMP/OP AGG 2,000,000 OTHER: MICHAEL E. GATES A AUTOMOBILE LIABILITY BAPOt C4°?)F HUNTINGTON 018 8/28/2019 COMBINED SINGLE LIMIT Ea accident 1,000,000 X BODILY INJURY (Per person) ANY AUTO OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY (Per accident) X PROPERTY DAMAGE Per accident HIRED X NON -OWNEDAUTOSONLYAUTOSONLY A X UMBRELLA LIAB X OCCUR AUC014640702 8/28/2018 8/28/2019 EACH OCCURRENCE 1,000,000 AGGREGATE 1,000,000 EXCESS LIAB CLAIMS -MADE DED I X I RETENTION $ n A WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y / N WC014633002 8128/2018 8/28/2019 X PER OTH- STATUTE ER E.L. EACH ACCIDENT 1,000.000ANYPROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBEREXCLUDED? NI N / A E.L. DISEASE - EA EMPLOYEE 1,000,000MandatoryinNH) If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT 1,000,000 B Professional Liab Claims Made PECO14631402 8/28/2018 8/28/2019 1,000,000 Per Claim Contractors Pollution Liab. Occur 2,000,000 Aggregate DESCRIPTION OF OPERATIONS I LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Re: As Needed Construction Management and Administrative Support The City of Huntington Beach is an Additional Insured on the Commercial General Liability and Auto Liability when required by written contract or agreement regarding activities by or on behalf of the Named Insured. The Commercial General Liability insurance is primary insurance and any other insurance maintained by the Additional Insured shall be excess only and non-contributing with this insurance. A waiver of subrogation applies to the Commercial General Liability, Auto Liability, Umbrella / Excess Liability and Workers Compensation / Employers Liability in favor of the Additional Insured I..CK I IYII..A I C MVLUCK UANUtLL.AI IUN The City of Huntington Beach 2000 Main Street Huntington Beach CA 92648 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE 2Z 7,Zf 1988- 2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD 93 Waiver Of Subrogation (Blanket) Endorsement Policv No. Eff. Date of Pot. Exp. Date of Pot. Eff. Date of End. Producer Add'l. Prem Return Prem. GLO014631102 08/28/2018 08/28/2019 08/28/2018 N/A N/A s N/A THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement modifies insurance provided under the: Commercial General Liability Coverage Part The following is added to the Transfer Of Rights Of Recovery Against Others To Us Condition: If- you are required by a written contract or agreement, which is executed before a loss, to waive your rights of recovery from others. we agree to waive our rights of recovery. This waiver of rights shall not be construed to be a waiver with respect to any other operations in which the insured has no contractual interest. 1J-GL-925-B Cw (12/01) Page 1 of I 94 Coverage Extension Endorsement Policy No, Eff. Date of Pol. Exp. Date of Pol. Eff. Date of End. Producer No, AWL Prem Return Prem BAP014632902 08/28/2018 08/28/2019 1 08/28/2018 N/A N/A N/A THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement modifies insurance provided under the: Business Auto Coverage Form Motor Carrier Coverage Form A. Amended Who Is An Insured 1. The following is added to the Who Is An Insured Provision in Section II —Covered Autos Liability Coverage: The following.are also "insureds": a. Any "employee" of yours is an "insured" while using a covered "auto" you don't own, hire or borrow for acts performed within the scope of employment by you. Any "employee" of yours is also an "insured" while operating an "auto" hired or rented under a contract or agreement in an "employee's" name, with your permission, while performing duties related to the conduct of your business. b. Anyone volunteering services to you is an "insured" while using a covered "auto" you don't own, hire or borrow to transport your clients or other persons in activities necessary to your business. c. Anyone else who furnishes an "auto" referenced in Paragraphs A.1.a. and A.1.b. in this endorsement. d. Where and to the extent permitted by law, any person(s) or organization(s) where required by written contract or written agreement with you executed prior to any "accident", including those person(s) or organization(s) directing your work pursuant to such written contract or written agreement with you, provided the "accident" arises out of operations governed by such contract or agreement and only up to the limits required in the written contract or written agreement, or the Limits of Insurance shown in the Declarations, whichever is less. 2. The following is added to the Other Insurance Condition in the Business Auto Coverage Form and the Other Insurance — Primary and Excess Insurance Provisions Condition in the Motor Carrier Coverage Form: Coverage for any person(s) or organization(s), where required by written contract or written agreement with you executed prior to any "accident", will apply on a primary and non-contributory basis and any insurance maintained by the additional "insured" will apply on an excess basis. However, in no event will this coverage extend beyond the terms and conditions of the Coverage Form. B. Amendment — Supplementary Payments Paragraphs a.(2) and a.(4) of the Coverage Extensions Provision in Section II — Covered Autos Liability Coverage are replaced by the fallowing: 2) Up to $5,000 for the cost of bail bonds (including bonds for related traffic law violations) required because of an accident" we cover. We do not have to furnish these bonds. 4) All reasonable expenses incurred by the 'insured" at our request, including actual loss of earnings up to $500 a day because of time off from work. U-C—' 424-F CW (04/14) Page 1 of 6 Includes copyrighted material of Insurance Services Office. Inc- with its permission 95 C. Fellow Employee Coverage The Fellow Employee Exclusion contained in Section 11— Covered Autos Liability Coverage does not apply. D. Driver Safety Program Liability and Physical Damage Coverage 1. The following is added to the Racing Exclusion in Section]] —Covered Autos Liability Coverage: This exclusion does not apply to covered "autos" participating in a driver safety program event, such as, but not limited to, auto or truck rodeos and other auto or truck agility demonstrations. The following is added to Paragraph 2. in the Exclusions of Section III — Physical Damage Coverage of the Business Auto Coverage Form and Paragraph 2.b. in the Exclusions of Section IV — Physical Damage Coverage of the Motor Carrier Coverage Form: This exclusion does not apply to covered "autos" participating in a driver safety program event, such as, but not limited to, auto or truck rodeos and other auto or truck agility demonstrations. E. Lease or Loan Gap Coverage The following is added to the Coverage Provision of the Physical Damage Coverage Section: Lease Or Loan Gap Coverage In the event of a total "loss" to a covered "auto", we will pay any unpaid amount due on the lease or loan for a covered auto", less: a. Any amount paid under the Physical Damage Coverage Section of the Coverage Form; and b. Any: 1) Overdue lease or loan payments at the time of the "loss": 2) Financial penalties imposed under a lease for excessive use, abnormal wear and tear or high mileage; 3) Security deposits not returned by the lessor; 4) Costs for extended warranties, credit life insurance, health, accident or disability insurance purchased with the loan or lease; and 5) Carry-over balances from previous leases or loans. F. Towing and Labor Paragraph A.2. of the Physical Damage Coverage Section is replaced by the following: We will pay up to $75 for towing and labor costs incurred each time a covered "auto" of the private passenger type is disabled. However, the labor must be performed at the place of disablement. G. Extended Glass Coverage The following is added to Paragraph A.3. a. of the Physical Damage Coverage Section: If glass must be replaced, the deductible shown in the Declarations will apply. However, if glass can be repaired and is actually repaired rather than replaced, the deductible will be waived. You have the option of having the glass repaired rather than replaced. H. Hired Auto Physical Damage — Increased Loss of Use Expenses The Coverage Extension for Loss Of Use Expenses in the Physical Damage Coverage Section is replaced by the following: Loss Of Use Expenses For Hired Auto Physical Damage, we will pay expenses for which an "insured" becomes legally responsible to pay for loss of use of a vehicle rented or hired without a driver under a written rental contract or written rental agreement. We will pay for loss of use expenses if caused by: U-CA-424-F CkV(04114) Page 2 of 6 Includes copyrighted material of Insurance Services Office, Inc- wish its permission 96 1) Other than collision only if the Declarations indicate that Comprehensive Coverage is provided for any covered auto"; 2) Specified Causes Of Loss only if the Declarations indicate that Specified Causes Of toss Coverage is provided for any covered "auto"; or 3) Collision only if the Declarations indicate that Collision Coverage is prodded for any covered "auto". However, the most we will pay for any expenses for loss of use is $100 per day, to a maximum of $3000. I. Personal Effects Coverage The following is added to the Coverage Provision of the Physical Damage Coverage Section: Personal Effects Coverage a. We will pay up to $750 for "loss" to personal effects which are: 1) Personal property owned by an "insured": and 2) In or on a covered "auto". b. Subject to Paragraph a. above, the amount to be paid for "loss" to personal effects will be based on the lesser of: 1) The reasonable cost to replace; or 2) The actual cash value. c. The coverage prodded in Paragraphs a. and b. above, only applies in the event of a total theft of a covered auto". No deductible applies to this coverage. However, we will not pay for "loss" to personal effects of any of the following: 1 ) Accounts, bills, currency, deeds, evidence of debt, money, notes, securities, or commercial paper or other documents of value. 2) Bullion, gold, silver, platinum, or other precious alloys or metals; furs or fur garments; jewelry, watches, precious or semi-precious stones. 3) Paintings, statuary and other works of art. 4) Contraband or property in the course of illegal transportation or trade. 5) Tapes, records, discs or other similar devices used with audio, visual or data electronic equipment. Any coverage provided by this Provision is excess over any other insurance coverage available for the same "loss". J. Tapes, Records and Discs Coverage 1. The Exclusion in Paragraph 13.4.a. of Section III — Physical Damage Coverage in the Business Auto Coverage Form and the Exclusion in Paragraph B.2.c. of Section IV — Physical Damage Coverage in the Motor Carrier Coverage Form does not apply. 2. The following is added to Paragraph 1.a. Comprehensive Coverage under the Coverage Provision of the Physical Damage Coverage Section: We will pay for "loss" to tapes, records, discs or other similar devices used with audio, visual or data electronic equipment. We will pay only if the tapes, records, discs or other similar audio, visual or data electronic devices: a) Are the property of an "insured"; and b) Are in a covered "auto" at the time of "loss". The most we will pay for such "loss" to tapes, records, discs or other similar devices is $500. The Physical Damage Coverage Deductible Provision does not apply to such "loss". U-CA-424-F Clef (04114) Page- 3 of 6 Includes copyrighted material of Insurance Services Office, Inc.; with its permission 97 K. Airbag Coverage The Exclusion in Paragraph 113.3.a. of Section III - Physical Damage Coverage in the Business Auto Coverage Form and the Exclusion in Paragraph 13A.a. of Section IV - Physical Damage Coverage in the Motor Carrier Coverage Form does not apply to the accidental discharge of an airbag. L. Two or More Deductibles The following is added to the Deductible Provision of the Physical Damage Coverage Section: If an accident is covered Math by this policy or Coverage Form and by another policy or Coverage Form issued to you by us, the following applies for each covered "auto" on a per vehicle basis: 1. If the deductible on this policy or Coverage Form is the smaller (or smallest) deductible, it will be waived; or 2. If the deductible on this policy or Coverage Form is not the smaller (or smallest) deductible, it will be reduced by the amount of the smaller (or smallest) deductible. M. Physical Damage - Comprehensive Coverage - Deductible The following is added to the Deductible Provision of the Physical Damage Coverage Section: Regardless of the number of covered "autos" damaged or stolen, the maximum deductible that will be applied to Comprehensive Coverage for all "loss" from any one cause is $5,000 or the deductible shown in the Declarations, whichever is greater. N. Temporary Substitute Autos - Physical Damage 1. The following is added to Section I -Covered Autos: Temporary Substitute Autos - Physical Damage If Physical Damage Coverage is provided by this Coverage Form on your owned covered "autos", the following types of vehicles are also covered "autos" for Physical Damage Coverage: Any "auto" you do not own when used with the permission of its owner as a temporary substitute for a covered auto" you do own but is out of service because of its: 1. Breakdown; 2. Repair; 3. Servicing; 4. "Loss"; or 5. Destruction. 2. The following is added to the Paragraph A. Coverage Provision of the Physical Damage Coverage Section: Temporary Substitute Autos - Physical Damage We will pay the owner for "loss" to the temporary substitute "auto" unless the "loss" results from fraudulent acts or omissions on your part. If we make any payment to the owner, we will obtain the owner's rights against any other party. The deductible for the temporary substitute "auto" will be the same as the deductible for the covered "auto" it replaces. O. Amended Duties In The Event Of Accident, Claim, Suit Or Lass Paragraph a. of the Duties In The Event Of Accident, Claim, Suit Or Loss Condition is replaced by the following: a. In the event of "accident", claim, "suit" or "loss", you must give us or our authorized representative prompt notice of the "accident", claim, "suit" or " loss". However, these duties only apply when the "accident", claim, "suit" or loss" is known to you (if you are an individual), a partner (if you are a partnership), a member (if you are a limited liability company) or an executive officer or insurance manager (if you are a corporation). The failure of any U-CA-424-F CW (04r14) Page 4 of B Includes copyrighted material of Insurance Services Office. Inc., with its permission. 98 agent, servant or employee of the "insured" to notify us of any "accident", claim, "suit" or "loss" shall not invalidate the insurance afforded by this policy. Include, as soon as practicable: 1) How, when and where the "accident" or "loss" occurred and if a claim is made or "suit" is brought, written notice of the claim or "suit" including, but not limited to, the date and details of such claim or "suit'; 2) The "insured's" name and address; and 3) To the extent passible, the names and addresses of any injured persons and witnesses. If you report an "accident", claim, "suit" or "loss" to another insurer when you should have reported to us, your failure to report to us will not be seen as a violation of these amended duties provided you give us notice as soon as practicable after the fact of the delay becomes known to you. P. Waiver of Transfer Of Rights Of Recovery Against Others To Us The fallowing is added to the Transfer Of Rights Of Recovery Against Others To Us Condition: This Condition does not apply to the extent required of you by a written contract, executed prior to any "accident" or loss", provided that the "accident" or "lass" arises out of operations contemplated by such contract. This waiver only applies to the person or organization designated in the contract. Q. Employee Hired Autos — Physical Damage Paragraph b. of the Other Insurance Condition in the Business Auto Coverage Form and Paragraph f. of the Other Insurance — Primary and Excess Insurance Provisions Condition in the Motor Carrier Coverage Form are replaced by the following: For Hired Auto Physical Damage Coverage, the fallowing are deemed to be covered "autos" you own: 1) Any covered "auto" you lease, hire, rent or borrow; and 2) Any covered "auto" hired or rented under a written contract or written agreement entered into by an "employee" or elected or appointed official with your permission while being operated within the course and scope of that employee's" employment by you or that elected or appointed official's duties as respect their obligations to you. However, any "auto" that is leased, hired, rented or borrowed with a driver is not a covered "auto". R. Unintentional Failure to Disclose Hazards The following is added to the Concealment, Misrepresentation Or Fraud Condition: However, we will not deny coverage under this Coverage Form if you unintentionally: 1) Fail to disclose any hazards existing at the inception date of this Coverage Form; or 2) Make an error, omission, improper description of "autos" or other misstatement of information. You must notify us as soon as possible after the discovery of any hazards or any other information that was not provided to us prior to the acceptance of this policy. S. Hired Auto -- World Wide Coverage Paragraph 7a.(5) of the Policy Period, Coverage Territory Condition is replaced by the following: 5) Anywhere in the world if a covered "auto" is leased, hired, rented or borrowed for a period of 60 days or less, T. Bodily Injury Redefined The definition of "bodily injury" in the Definitions Section is replaced by the following: Bodily injury" means bodily injury, sickness or disease, sustained by a person including death or mental anguish, resulting from any of these at anytime. Mental anguish means any type of mental or emotional illness or disease. U-CA-424-F CW (04/14) Page 5 of 6 Includes copyrighted material of Insurance Services Office, Inc., with its permission 99 U. Expected Or Intended Injury The Expected Or Intended Injury Exclusion in Paragraph B. Exclusions under Section 11 — Covered Auto Liability Coverage is replaced by the tollowing: Expected Or Intended Injury Bodily injury" or "property damage" expected or intended from the standpoint of the "insured". This exclusion does not apply to "bodily injury" or "property damage" resulting from the use of reasonable force to protect persons or property- V. Physical Damage —Additional Temporary Transportation Expense Coverage Paragraph A.4.a. of Section III — Physical Damage Coverage is replaced by the following: 4. Coverage Extensions a. Transportation Expenses We will pay up to $50 per day to a maximum of $1,000 for temporary transportation expense incurred by you because of the total theft of a covered "auto" of the private passenger type. We will pay only for those covered "autos" for which you carry either Comprehensive or Specified Causes of Loss Coverage. We will pay for temporary transportation expenses incurred during the period beginning 48 hours after the theft and ending, regardless of the policy's expiration, when the covered "auto" is returned to use or we pay for its loss". W. Replacement of a Private Passenger Auto with a Hybrid or Alternative Fuel Source Auto The following is added to Paragraph A. Coverage of the Physical Damage Coverage Section: In the event of a total "loss" to a covered "auto" of the private passenger type that is replaced with a hybrid "auto" or auto" powered by an alternative fuel source of the private passenger type, we will pay an additional 10% of the cost of the replacement "auto", excluding tax, title, license, other fees and any aftermarket vehicle upgrades, up to a maximum of $2500. The covered "auto" must be replaced by a hybrid "auto" or an "auto" powered by an alternative fuel source within 60 calendar days of the payment of the "loss" and evidenced by a bill of sale or new vehicle lease agreement. To qualify as a hybrid "auto", the "auto" must be powered by a conventional gasoline engine and another source of propulsion power. The other source of propulsion power must be electric, hydrogen, propane, solar or natural gas, either compressed or liquefied. To qualify as an "auto" powered by an alternative fuel source, the "auto" must be powered by a source of propulsion power other than a conventional gasoline engine. An "auto" solely propelled by biofuel, gasoline or diesel fuel or any blend thereof is not an "auto" powered by an alternative fuel source. X. Return of Stolen Automobile The following is added to the Coverage Extension Provision of the Physical Damage Coverage Section: If a covered "auto" is stolen and recovered, we will pay the cost of transport to return the "auto" to you. We will pay only for those covered "autos" for which you carry either Comprehensive or Specified Causes of Loss Coverage. Ail other terms, conditions, provisions and exclusions of this policy remain the same. U-CA-424-F C V(04f14) Page 6 of 6 Includes copyrighted material of Insurance Services Office, Inc., with its permission 100 Additional Insured — Automatic — Owners, Lessees Or Z I Contractors Policy No. Eff. Date of Pol. Exp. Date of Pol. Eff. Date of End. Producer No. Add'I. Prem Return Prem. GL0014631102 1 08/28/2018 08/28/2019 08/28/2018 64955000 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. Named Insured: Address (including ZIP Code): This endorsement modifies insurance provided under the: Commercial General Liability Coverage Part A. Section II — Who Is An Insured is amended to include as an additional insured any person or organization whom you are required to add as an additional insured on this policy under a written contract or written agreement. Such person or organization is an additional insured only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by: 1. Your acts or omissions; or 2. The acts or omissions of those acting on your behalf, in the performance of your ongoing operations or "your work" as included in the "products -completed operations hazard", which is the subject of the written contract or written agreement. However, the insurance afforded to such additional insured: 1. Only applies to the extent permitted by law; and 2. Will not be broader than that which you are required by the written contract or written agreement to provide for such additional insured. B. With respect to the insurance afforded to these additional insureds, the following additional exclusion applies: This insurance does not apply to: Bodily injury", "property damage" or "personal and advertising injury" arising out of the rendering of, or failure to render, any professional architectural, engineering or surveying services including: a. The preparing, approving or failing to prepare or approve maps, shop drawings, opinions, reports, surveys, field orders, change orders or drawings and specifications; or b. Supervisory, inspection, architectural or engineering activities. This exclusion applies even if the claims against any insured allege negligence or other wrongdoing in the supervision, hiring, employment, training or monitoring of others by that insured, if the "occurrence" which caused the bodily injury" or "property damage", or the offense which caused the "personal and advertising injury", involved the rendering of or the failure to render any professional architectural, engineering or surveying services. U-GL-1175-F CW (04/13) Page 1 of 2 Includes copyrighted material of Insurance Services Office. Inc.. with its permission. 101 C. The following is added to Paragraph 2. Duties In The Event Of Occurrence, Offense, Claim Or Suit of Section IV — Commercial General Liability Conditions: 1 he additional insured must see to it that: 1. We are notified as soon as practicable of an 'occurrence" or offense that may result in a claim; 2. We receive written notice of a claim or "suit" as soon as practicable; and 3. A request for defense and indemnity of the claim or "suit' will promptly be brought against any policy issued by another insurer under which the additional insured may be an insured in any capacity. This provision does not apply to insurance on which the additional insured is a Named Insured if the written contract or written agreement requires that this coverage be primary and non-contributory. D. For the purposes of the coverage provided by this endorsement: 1. The following is added to the Other Insurance Condition of Section IV — Commercial General Liability Conditions: Primary and Noncontributory insurance This insurance is primary to and will not seek contribution from any other insurance available to an additional insured provided that: a. The additional insured is a Named Insured under such other insurance; and b. You are required by written contract or written agreement that this insurance be primary and not seek contribution from any other insurance available to the additional insured. 2. The following paragraph is added to Paragraph 4.b. of the Other Insurance Condition of Section IV — Commercial General Liability Conditions: This insurance is excess over: Any of the other insurance, whether primary, excess, contingent or on any other basis, available to an additional insured, in which the additional insured on our policy is also covered as an additional insured on another policy providing coverage for the same 'occurrence", offense, claim or "suit'. This provision does not apply to any policy in which the additional insured is a Named Insured on such other policy and where our policy is required by a written contract or written agreement to provide coverage to the additional insured on a primary and non- contributory basis. E. This endorsement does not apply to an additional insured which has been added to this policy by an endorsement showing the additional insured in a Schedule of additional insureds, and which endorsement applies specifically to that identified additional insured. F. With respect to the insurance afforded to the additional insureds under this endorsement, the following is added to Section III — Limits Of Insurance: The most we will pay on behalf of the additional insured is the amount of insurance: 1. Required by the written contract or written agreement referenced in Paragraph A. of this endorsement; or 2. Available under the applicable Limits of Insurance shown in the Declarations, whichever is less. This endorsement shall not increase the applicable Limits of Insurance shown in the Declarations. All other terms and conditions of this policy remain unchanged. U-GL-1175-F CW (04/13) Page 2 of 2 Includes copyrighted material of Insurance Services Office, Inc., with its permission. 102 Policy Number. WC014633002 k;VORKFRS'COMPENSATION AND EMPLOYERS' LIABILITY INSURANCE POLICY VC 04 03 M Ed, 4-84) V-P tpWEROW'OUR R'GHT TO RECOVER AFROM OTHEERS ENDORSEMENT- CALIFORNIA We have the right to recover our payrnents from anyqne liable for an injury cover ed by tnis policy. We will n_nt enforce our right against the person or organzaton named in the schedWe_ (T his argreement applie,,s only to they extent that you perform, work under -3 written contract that, requires you to obtain this agreernent, Vlorll US.) You must maip.ta rl payroll records accurately ceg-Exjating the re nlvneration of your employees while engaged in, ta yvorX desuibed 'n fhe Schedule, addi' mi, hor4lpre-miurnfor this endorse. ,nlshalibe 0 n? iurn rctierwise&e Of'a such remuneration, gs Person or Organization R ALL PERSONS AND/OR ORGANIZATIONS THAT ARE REQUIRED BY WRITTEN CONTRACT OR AGREEMENT WITH THE INSURED, EXECUTED PRIOR TO THE ACCIDENT OR LOSS, THAT WAIVER OF SUBROGATION BE PROVIDED UNDER THIS POLICY FOR WORK PERFORMED BY YOU FOR THAT PERSON AND/OR ORGANIZATION VV G 2 z.--2 4 WC 11'14 03 0_1 ;Ed. 44 4; 9 of the California 4orkers' comoensaticn pre_ 103 Exhibit A 9-11 YDIF*N PREPARED BY Dudek 31878 Camino Capistrano #200 San Juan Capistrano, CA 92675 800.451.1818 www.dudek.com January 11, 2018 104 DUDEK 31878 CAMINO CAPISTRANO 4200 SAN JUAN CAPISTRANO. CALIFORNIA 92675 T 949 450 2525 F 949-450. 2626 January 11, 2018 Mr. Jim Slobojan City of Huntington Beach 2000 Main Street Huntington Beach, CA 92648 Subject: Proposal for On -Call Construction Management Services Dear Mr. Slobojan: Dudek appreciates the professional relationship we have built with the City of Huntington Beach City) over the past 10 plus years, and we look forward to strengthening that relationship by continuing to provide quality, practical and cost-effective construction management, inspection, and labor and funding compliance monitoring services. Over the years, we have worked as an extension of City staff to successfully complete a number of City projects and we currently have two inspectors working in the City's Inspection and Construction Management Division. Dudek's construction management team specializes in municipal projects and has a successful record of accomplishment working in the Orange and Los Angeles counties on a variety of sewer lift stations, water line facilities, parks, buildings, and roadway projects. Our construction managers, engineers, inspectors and support staff offer the right knowledge, resources and experience to match the City's project needs —from complete turnkey construction management teams for large, complex projects to the inspector for small projects. Dudek's staff includes construction managers (including Professional Engineers); Certified Construction Managers (CCMs); inspectors (including NASSCO, ICBO, ACI, Special and LEED-certified); resident engineers; on -staff schedulers proficient in Primavera and Microsoft Project; Certified Professional Estimators (CPEs); labor compliance monitors and administrative and specialty staff with excellent communication skills that are essential to successfully managing complex, multi -party projects. Our construction managers and inspectors are flexible and efficient in managing multiple projects for the City, reducing the need for multiple consultant staff. Dudek has always provided the City VVWW.DUDEK.COM 208 105 Mr. Jim Slobojan, City of Huntington Beach On -Call Construction Management Services requested construction managers and inspectors, and we have never pulled a "bait and switch" with any of our staffing during the course of a project. We will provide staffing that does the job efficiently keeping the City well informed. Most, if not all, of our staff have administered federally funded projects using the LAPM and FHWA requirements, and have withstood Federal and State funding source representative audits. In fact, our files typically receive a rating of "Excellent." We are also familiar with labor compliance requirements and have added a subcontractor to our team, Alliant Consulting Inc., who specializes in this field to support the City as required. Alliant has successfully performed State and Federal Labor Compliance Oversight on hundreds of projects of similar size, scope and funding source as anticipated future projects within the City of Huntington Beach, covering work all over Southern California. Our closest office to the City of Huntington Beach, and from which projects will be managed, is located in San Juan Capistrano at: 31878 Camino Capistrano #200, San Juan Capistrano, CA 92675, T: 949.450.2525, F: 949.450.2626. We have provided project descriptions of our experience that are representative of the projects the City may need assistance in managing. We have included client contact information with each project description, and we encourage the City to call our references as we are proud of the testimonies our clients provide. Authority to Bind the Firm: The individual with the authority to contractually bind the company is Dave Carter, Chief Financial Officer. Mr. Carter designates George Litzinger, PE, Project Principal, as his representative during the selection process and contract negotiations. Dudek takes no exceptions to the City's Standard Agreement. We appreciate your consideration of our proposal. Please contact me at (619) 980.7048 if you have any questions or need additional information during the proposal selection process. Sincerely, George Mitzi ger, PE Project Principal Dave Carter Chief Financial Officer DUDEK 2 January 11, 2018 209 106 Table of Contents 1 Vendor Application Form........................................................................................................... iii 2 Firm Qualifications...................................................................................................................... 1 2.1 Firm Overview............................................................................................................... 1 2. 3 Project Experience and References........................................................................... 3 2.4 State & Federally Funded Project Experience.......................................................... 9 3 Staffing.......................................................................................................................................11 4 Understanding and Approach.................................................................................................13 4.1 Project Overview........................................................................................................13 4.2 Approach to Resolving Key Issues............................................................................13 4.3 Federal and State Funded Project Experience........................................................14 4.4 Wage and Labor Compliance....................................................................................14 4.5 Encroachment Permit Processing............................................................................15 4.6 Allocation of Resources and Budget........................................................................15 TABLES 1 Dudek Orange/Los Angeles County Project Experience........................................................ 2 2 Dudek's On -Call Construction Management Contracts......................................................... 3 3 Dudek's State/Federally Funded Project Experience...........................................................10 4 Summary of staff and Qualifications......................................................................................12 FIGURES 1 Dudek On -Call Contracts............................................................................................................ 3 2 Organization Chart ....................................................................................................................11 APPENDICES A Resumes B Supporting Documentation D U D E K On -Call Construction Management Services 210 107 INTENTIONALLY LEFT BLANK DUDEK On -Call Construction Management Services 211 108 1 Vendor Application/Prequalification Forms REQUEST FOR PROPOSAL VENDOR APPLICATION FORM TYPE OF APPLICANT: NEW n CURRENT VENDOR Legal Contractual Name of Corporation: Contact Person for Agreement: Dave Carter Corporate Mailing Address: 605 Third Street City, state and zip code: Encinitas, CA 92024 E-Mail Address: dcarter@dudek.com Phone: 760.942.5147 Dudek Fax: 760.632.0164 Contact Person for Proposals: George Litzinger, PE Title: Construction Management Division Manager E-Mail Address: 9litzinger@dudek.com Business Telephone: 619. 980, 7048 Business Fax: 760. 744.4570 Is ,your business: (check one) NONPROFIT CORPORATION • FOR PROFIT CORPORATION Is your business: (check one) 0 CORPORATION LIMITED LIABILITY PARTNERSHIP INDIVIDUAL SOLE PROPRIETORSHIP PARTNERSHIP UNINCORPORATED ASSOCIATION I of DUDEK On -Call Construction Management Services 212 109 VENDOR APPLICATION/PREQUALIFICATION FORMS Names & Titles of Corporate Board Members Also list Names & Titles of persons with written authorization/resolution to sign contracts) Names Title Phone Frank Dudek CEO 760. 479.4227 Joe Monaco President 760.479.4296 Peter Quinlan VP Hydrogeology 760. 479.4127 Bob Ohlund VP Engineering 760.479.4120 Dave Carter CFO/Treasurer 760.479.4277 Emily Hart Secretary 760.479.4232 Federal Tax Identification Number: 95-3873865 City of Huntington Beach Business License Number: A262143 If none. ,you must obtain a Huntington Beach Business License upon aw and ol'cou Traci. ) City of Huntington Beach Business License Expiration Date: 3/31 /2018 DUDEK On -Call Construction Management Services iv 213 110 VENDOR APPLICATION/PREQUALIFICATION FORMS EXHIBIT A: PRE -QUALIFICATION FORM ON -CALL CONSTRt CTION MANAGEMENT SERVICES SERVICE CATEGORY PROPOSING`? Y/N circle) A. Construction Management l G1 (Initial) Consultant is willing to execute the sample Agreement as drafted. including any other pott tially more restrictive terms and conditions as outlined in Caltrans' LAPM, Exhibit 10-R (See Appendix B). Consultant is aware the actual Agreement "MAY" differ due to Caltrans requirement. C.71 (Initial) Consultant is able to provide the insurance as required, including any other Potential) more restrictive terms and conditions as outlined in Caltrans' LAPM Exhibit 10-R (See Appendix B&C). Firm Name: Dudek Firm Address: 605 Third Street, Encinitas, CA 92024 Signature:. _ _ _ Date: January 10, 2015 DUrvDEK On -Call Construction Management Services PAE1 111 2 Firm Qualifications 2.1 Firm Overview Dudek is an employee -owned, privately held California Corporation founded in 1980. For 35 years, California municipal agency/public-sector clients have relied on Dudek to deliver practical, workable, and cost-effective solutions for infrastructure and construction management projects. Dudek's Construction Management Division specializes in public infrastructure and building projects, and private - owner development projects. We employ construction managers, inspectors (including special inspectors), resident engineers, administrative personnel, and specialty staff who blend technical knowledge with a commitment to meeting client needs. Mr. George Litzinger, P.E., started the Construction Management Division in 1985. Since then, our team has managed complex projects throughout Southern California involving multiple stakeholders such as regulatory agencies, contractors, consulting firms, and municipal agencies. Dudek Snapshot California Corporation, founded 1980 400+ employees in 11 California offices Employee -owned, financially stable More than 25 current As -Needed Construction Management and Inspection Services contracts throughout Southern California Headquartered in Encinitas with a local office in San Juan Capistrano Staff Availability and Continuity Dudek offers the City a team with accessible, committed staff who are ready to begin work immediately. Internally, Dudek focuses on hiring and retaining the most qualified construction management and inspection staff. We take care of our professionals. As a result, we have low staff turnover and career longevity. We can deliver a team that will stay dedicated to project assignments and committed to responding to project needs or changes promptly. Diverse Capabilities Dudek's mid -sized structure means we are small enough to provide customized services to meet the needs of the community, while still having the depth of experience available, as needed. A simple phone call or e-mail to other Dudek staff members can provide our project managers a broader perspective from a diverse group of seasoned professionals. This is an added benefit to each project we undertake, without adding any cost. DUDEK On -Call Construction Management Services 1 215 112 FIRM QUALIFICATIONS Our In -House Team Includes: Construction Managers —Certified CCMs California Licensed Professional Civil Engineers— P. E.s NASSCO-Certified Inspectors ICBO/ACI Certified Inspectors Schedulers— Experts in Primavera and Microsoft Project Cost Estimators —Certified Professional Estimators (CPE) Caltrans Inspectors — with LAPM Experience Local Presence and Experience Dudek has offices in San Marcos, Pasadena and San Juan Capistrano from which projects will be managed. Dudek has extensive experience providing construction management and inspection services throughout Orange and Los Angeles counties and the surrounding areas. We have provided as -needed and project - based services to the cities of Huntington Beach, Cypress, Irvine, Lake Forest, San Clemente, Rancho Santa Margarita, San Juan Capistrano and Anaheim. Consequently, Dudek has an excellent rapport with the County's and affected cities' departments, as well as the utility companies that service the area, which will be an asset on the City's upcoming projects. Through our work in the area, Dudek has worked with many of the local contractors that will be bidding on the construction of the City's various projects. The expertise of our construction management team and knowledge of the construction process and procedures gives our team a thorough knowledge of the construction climate in the area and ability to successfully serve the City. The following is a partial list of Dudek's local Orange and Los Angeles county project experience in the last seven (7) years. TABLE 1. DUDEK ORANGEILOS ANGELES COUNTY PROJECT EXPERIENCE Agency City of Huntington Beach Projects Various projects through our current As -Needed Contract City of Anaheim Recycled Water Plant, Pipeline and Pump Station City of Lake Forest ADA Ramp Phases 5-9 City of Lake Forest FoothilVBake Slurry Resurfacing City of Lake Forest Saddleback Road Modifications City of San Clemente 10 miles of Recycled Water Pipelines City of San Clemente 48" RCP/Pipe Storm Drain Project City of San Clemente Beach Stair & Bridge Pier Modifications City of San Clemente Ole Hanson Historic Building Renovation City of Irvine Scheduling Assistance City of San Juan Capistrano Sewer Lining -CIPP-NASSCO City of Culver City Sewer Lining-CIPP-NASSCO Sewer Main Lining Phases I, Il, III City of Rancho Santa Margarita Various projects through as -needed contract City of Culver City Sewer Main Lining Phase IV DUDEK On -Call Construction Management Services 2 216 113 FIRM QUALIFICATIONS 2.3 Project Experience and References On -Call Contract Management Expertise With over 80 successful on -call municipal contracts to date (see Figure 1), Dudek has built a reputation for providing supplementary construction management, inspection, federal funding expertise, scheduling, cost estimating, environmental, planning, regulatory, engineering, and operations services offering public agencies a cost-effective way to accomplish short- and long-term goals. With our skilled staff, we expand your ability to tackle more projects, and expedite complex project processing by leveraging our long- standing relationships with regulatory agencies. FIGURE 1. DUDEK ON -CALL CONTRACTS ON Dudek has the resources and staff to meet the needs and requirements of the City's projects. The key to providing as -needed services is to be flexible and responsive to the needs of the projects, especially in construction. Construction is very unpredictable and contractor's schedules can change daily. Dudek is accustomed to responding to the changing schedules and being proactive to minimize underutilized staff working on a daily basis with the contractor. TABLE 2. DUDEK'S ON -CALL CONSTRUCTION MANAGEMENT CONTRACTS City of Del Mar City of San Marcos City of Hemet City of Riverside Parks & Rec. Dept. City of Desert Hot Springs City of Fontana City of Menifee City of Culver City City/County/Port of San Diego City of Whittier San Diego County Water Authority City of Anaheim SANDAG City of Huntington Beach City of Rialto City of Moreno Valley City of San Clemente City of Irvine City of Lake Forest City of Thousand Oaks City of National City City of Cypress City of Pomona City of Stanton DUDEK On -Call Construction Management Services 3 217 114 FIRM QUALIFICATIONS City of Huntington Beach, As -Needed CM and Inspection Services Client: City of Huntington Beach Client Reference: Andy Ferrigno, 714.536.5291, afemgno@surfcity-hb.org/Joe Dale, 714.536.5915 Project Dates: 2008 - Ongoing Key Staff: George Litzinger, Eric Honour, John Przybyszewski, Al Olea, Jason Linsdau Since 2008, Dudek has been providing construction management and inspection services on several of the City's water and wastewater projects. We recently provided two in- — -' -1w— AP house inspectors who provided inspection on a wide variety of projects. Dudek's services were typically a full turnkey CM team ,- construction manager, inspector, and special inspectors — providing typical services such as administration, daily and special inspections, manage schedules, change orders, document control, progress payments, submittal review, RFI review, cost estimates, as -built drawings and 0&M manuals, start-up and project closeout, and warranty period support. A list of recent construction management and inspection of projects for the City include: Project WAGS Warner Avenue Gravity Sewer Project Year 2014 FederallState Funding Trinidad Pump Station Rehabilitation Project 2015 Water Well #5 Security Improvement Project 2015 Zone 8 Residential Overlay Project 2015 Tree Petition 2015 Gothard/Center FDR Street Rehabilitation 2016 Sewer Slip Lining 2016 Main St. Talbert, Heil Street Paving Rehabilitation 2016 Zone 12 Residential Overlay Project 2016 Brookhurst Frontage Road Rehabilitation Tree Petition 2016 Nichols FDR Street Rehabilitation 2016 Magnolia Bridge Preventive Maintenance Project 2017 Brookhurst Bridge Preventive Maintenance Project 2017 Atlanta/Adams Street Paving Rehabilitation 2017 Worthy Park Reconfiguration Project 2017 Warner 1 Edinger Street Paving Rehabilitation 2017 Edinger Widening 2017 Atlanta/Indianapolis Street Paving Rehabilitation 2017 Zone #10 Residential Overlay Project 2017 Operetta Dr. Rehabilitation Tree Petition 2017 Heil & Main St FDR Street Rehabilitation 2017 DUDEK On -Call Construction Management Services 4 218 115 FIRM QUALIFICATIONS City of Lake Forest, As -Needed CM and Inspection Services Client: City of Lake Forest Client Reference: Doug Erdman, P. E., Principal Civil Engineer, 949.282.5233 Project Dates: January 2012-Ongoing Key Staff: George Litzinger, Eric Honour, Garrett White, John Przybyszewski Since 2012, Dudek has been providing construction management and inspection services on several road and traffic signal improvement projects. Over the last two (2) years, we have provided the City with construction managers and inspectors on five (5) different capital improvement program CIP) projects. Recent construction management and inspection projects for the City of Lake forest include: Lake Forest Bake Parkway Resurfacing Project 2014: 2" grind and asphalt overlay of approximately 137,000 SF on an active arterial roadway. Removal and replacement of existing curb and pedestrian ramps was also included. Contract Value: $386,997. Lake Forest Foothill Ranch Slurry Seal Project 2014: 520,000 SF of asphalt pavement slurry seal and repair of various existing concrete curb and sidewalk within residential neighborhoods. Contract Value: 983,487. Lake Forest ADA Ramps Project 2013: 52 individual ADA compliant pedestrian ramps within various residential neighborhoods throughout the city. Processing of the required Community Development Block Grant, (CDBG), and compliance documents was also included. Contract Value: $117,752.00 Lake Forest Resurfacing Project 2013: T 2" grind and asphalt overlay of approximately 267,000 SF on two separate active arterial roadways. Contract Value: $817,550. Lake Forest Portolla Hills Slurry Seal Project 2013: 475,000 SF of asphalt pavement slurry seal and repair of various existing concrete curb and sidewalk within residential neighborhoods. Contract Value: $745, 421. All projects Federal or State Funded DUDEK On -Call Construction Management Services 5 219 116 FIRM QUALIFICATIONS Recycled Water System Expansion Project Client: City of San Clemente Client Reference: Amir Ilkhanipour,-949.361.6130, ilkhanipour@san-clemente.org Project Dates: January 2013-May 2014 Key Staff: George Litzinger, Marius Jaskula, Chad Costello, Garrett White, John Przybyszewski The City of San Clemente expanded its recycled water system by constructing multiple projects in three concurrent phases — Water Reclamation Plant Expansion and Pump Station Projectl), Cordillera and Recycled Water Reservoirs and Pipeline Schedule III & IV (Project 2), and Pipeline Schedule I & II Project 3). Dudek provided construction management and inspection services for projects 2 & 3 and also coordinated with the treatment plant construction. Projects 2 & 3 included over 10 miles of recycled water transmission mains (6-inch to 20-inch PVC and ductile iron), an existing reservoir conversion and a new small reservoir. These projects were funded from several Federal and State grants and an SRF loan. The project was bid as three separate construction contracts and Dudek managed two separate contractors. Dudek also provided corrosion protection engineering services and inspection on Project 1 (the City provided construction management on this project). Dudek coordinated with all stakeholders involved on the projects, including several City Departments and its consultants for required special inspection, geotechnical engineering, environmental, engineering, traffic control plans, County Department of Health, and all utility companies. Included with the project was the installation of over 3,000' of 16" HDPE pipe that was pulled through an existing steel casing. The new HDPE pipe was a replacement sewer force main pipe that ran from an existing pump station to an existing manhole. Project Features 0 CWSRF Loan Funding Proposition 50 Grant Funding EPA Grant Funding 10,000 LF of open trench construction in City streets Extensive public relations effort with businesses and residents Coordination of numerous tie-in DUDEK On -Call Construction Management Services 6 223 117 FIRM QUALIFICATIONS Water Recycling Demonstration Project Client: City of Anaheim Client Reference: Bill Moorhead, 714. 765.4165, bmoorhead@anaheim.net Project Dates: November 2010-January 2014 Key Staff: George Litzinger, Manus Jaskula, Jason Linsdau, Garrett White Dudek recently provided construction management and inspection services for the Water Recycling Demonstration Project, which serves as a demonstration project show casing the viability of recycled water and the value of conserving limited potable water supplies. The project consists of a 100,000 gallon per day (gpd) capacity water reclamation facility (WRF) at the north side of the City Hall. The project was designed and constructed in phases to reduce the initial cost. The first phase of the project consisted of a 50,000 gpd water recycling facility that could be expanded to 100,000 gpd in the future. Jimmy Durante and Via De La Valle Street and Pipeline Project Client: City of Del Mar Client Reference: Joe Bride, Deputy Public Works Dir., 858-755-3294, jbdde@delmar.ca.us Project Dates: February 2015 to June 2015 Key Staff: George Litzinger, Jason Linsdau, Garrett White, Paul Buckley Dudek provided construction management, inspection, and special inspection on this project. As part of a multi -year project, street, sidewalk, waterline, sewer and drainage improvements along a southeast portion in the City of Del Mar, this multi -phase project included the construction of about 5,000 feet of new curbs and gutters, 32,000 square feet of sidewalks, five retaining walls, 5,000 feet of water and recycled water line replacement, 30 water service reconnections, 1,000 LF of sanitary sewer line replacement and 500,000 square feet of pavement rehabilitation with extensive traffic control and public outreach effort. This project was funded by a Transnet Funds administered through SANDAG. Dudek was responsible for administering the funding during the project and enforcing work force and prevailing wage requirements in accordance with prevailing wage requirements. DUDEK On -Call Construction Management Services 7 221 118 FIRM QUALIFICATIONS City of San Marcos, As -Needed CM and Inspection Services Client: City of San Marcos Client Reference: Jim Chafe, Deputy PW Inspector, 760.594.4710, jchafe@san-marcos.net Project Dates: January 2009-Ongoing Key Staff: George Litzinger, Marius Jaskula, Jason Linsdau, Garrett White Since 2009, Dudek has been providing CM and inspection services on several road, drainage, and park projects. Over the last 8 years, we have provided construction managers, inspectors, special inspectors on over 30 different CIP projects. Dudek provides qualified construction managers or inspectors to meet each of their requests depending on the type/level of staffing required, typically on short notice. The City's staffing needs vary from needing only a single inspector or construction manager to a full turnkey construction management team. The services provided to date have included construction management and administration, daily and special inspections, schedule management, change orders, document control, progress payments, submittal review, RFI review, cost estimates, as -built drawings and operations and maintenance manuals, start up and project closeout, and warranty period support. Dudek provided a construction manager for the following projects (construction value): Barham Drive Widening and Overlay ($4.5 million), Barham Drive Wall ($500,000), Buelow Park and Autumn Drive Improvements ($2 million) Connors Park ($2 million) Coronado Hills Emergency Drainage Repairs ($75,000) Realignment of Mission Street and Pacific Street ($250,000) 2008 Highway Safety Improvement Projects ($450,000) Reconstr. of Mission Rd. at Knoll Rd. ($300,000), Reconstr. of Mission & Pacific St. ($250, 000) 2012 through 2017 City Wide Surface Seal Projects — Slurry Seal of approximately 4M SF per year of residential and arterial streets ($5 million) Rancho Santa Fe Rd. Rehab ($3 M) Full depth pavement rehab for 2 miles of arterial street Dudek provided an inspector for the following projects: Creekside Marketplace Building Addition ($2 Million) Discovery Street Median Improvements ($100,000) Various development and utility projects ($60 million) Descanso Street Box Culvert ($750,000) San Marcos Boulevard Sewer Extension ($400,000) Rancho Santa Fe Road Fiber Optic Interconnect ($250,000) Inland Rail Trail Project ($2,700,000) Slurry Seal of Grand Avenue and San Marcos Boulevard ($40,000). Sidewalk Repair and Replacement Project, San Elijo Town Center ($100,000) Bradley Park Field Re -Grading Project ($600,000) 2012 through 2017 City Wide Surface Seal Projects— Slurry Seal of approximately 4M SF per year of residential and arterial streets. ($5 million) DUDEK On -Call Construction Management Services 8 222 119 FIRM QUALIFICATIONS City of Fontana Community Senior Center Client: City of Fontana Client Reference: Candy Thomas, 909.350.6644, cthomas@fontana.org Project Dates: September 2008-February 2011 Key Staff: George Litzinger, Bill Harrison, Al Olea Dudek provided CM and inspection services for the City of Fontana's 42,320-square-foot senior community center, which is located on a two -acre site. Project responsibilities included preconstruction project management, construction management, quality control inspection, testing coordination, document control, and change order management. The center houses a fitness and exercise room, digital theater, multiple arts and crafts rooms, billiards room, computer center, library and gallery, card parlor, and counseling and screening exam rooms, as well as staff administration offices, a commercial kitchen, a cafe, a multipurpose room, and an outdoor patio. Winner of the CMAA Southern California Chapter 2011 Project Achievement Award for New Construction Buildings Under $10 million 2.4 State & Federally Funded Project Experience With state and/or federally funded projects, all documentation must be in order so that the City gets timely reimbursement. The Dudek team has a strong federal and state -funded project track record regarding audits and has successfully passed every one. The City can rest assured that Dudek will be in compliance with Caltrans and that the City will get their money. The key to success is to develop a clear understanding of project issues that will be encountered during construction. Dudek's approach is to make certain that our understanding of project issues and the methods we implement to manage the project are consistent and mutual to that of the City and per the Caltrans Local Assistance Procedures Manual (LAPM). Our goal will be to develop and propose solutions to issues, implement a management plan that addresses the scope of work, and provides a "hands-on" team of construction professionals that will be maintained throughout the project. Dudek personnel all have Caltrans experience, have worked with the Caltrans LAPM and are accustomed to coordination with their staff. Dudek has completed numerous federal and/or state -funded projects. We have coordinated with Caltrans on many projects and have continuously received praises for our project files and compliance with the Caltrans LAPM. Table 2 highlights our relevant recent experience. DUDEK On -Call Construction Management Services 9 223 120 FIPhA QUALIFICATIONS TABLE 3. DUDEWS STATE/FEDERALLY FUNDED PROJECT EXPERIENCE Dogwood/Interstate 8 Freeway Ramp Widening and Signalization Project City of El Centro Dogwood Avenue Improvements Project State Street to Interstate 8 City of El Centro Rancho Santa Fe Road Improvement Project City of Carlsbad Jimmy Durante Blvd Street Project City of Del Mar Lake Forest Slurry Seal / ADA Work City of Lake Forest Wastewater Treatment Plant Expansion Goleta Sanitary District Newport Road Widening and Enhancement Project City of Menifee Recycled Water System Expansion Project City of San Clemente Towncenter/Portico Industrial Development City of Calexico Intersection Improvements Van De Graaff Ave. & Cole Blvd. City of Calexico Connors Park City of San Marcos Sewer, Water, Arterial Paving Project City of Del Mar 2015 City Wide Slurry Seal Project City of San Marcos Reconstruction of Mission Road at Knoll Road City of San Marcos Buelow Park and Autumn Drive Improvements City of San Marcos Traffic Signal Modifications at Mission Road and Pacific Street City of San Marcos Dudek has no failed audits or denied reimbursements in the past 10 years. Received "Excellent' rating for our files — see Appendix B for commendation letter. Federal and State Funding Agency Contacts: Martin Taylor CWSRF— Performed Site Visits and Project Files Audits Projects: City of San Clemente Recycled Water System Expansion Project and Goleta Sanitary District WWTP Expansion Contact: mtaylor@waterboards.ca.gov, P: 916.341.5416 Bill Wilder, Construction Monitor Caltrans District 11 Local Assistance Projects: City of Carlsbad Rancho Santa Fe Road Project, City of El Centro Dogwood Avenue Project and City of Calexico Towncenter Project Contact: bill.wilder@dot.ca.gov, P: 858-616-6527 Anna M. Alonso, PE - Senior Construction Oversight Engineer Caltrans District 11 & 12 Local Assistance Projects: City of Huntington Beach Warner & Edinger paving rehab project and Atlanta & Adams street paving and rehab project Contact: anna.alonso@dot.ca.gov, P: 657-328-6170 DUDEK On -Call Construction Management Services 10 224 121 3 Staffing To staff as -needed contracts appropriately, Dudek selects staff members who will be the most responsive, applicable, and efficient to meet client needs. George Litzinger, PE, is the management contact for the City and will serve as project manager and principal -in -charge for the City's projects. For this contract, Mr. Litzinger has assigned Southern California team members who are conveniently located, skilled to match the variety of City needs, and committed for the duration of the contract. We have added Alliant Consulting Inc., a DBE/WBE/SBE certified company, to our team to provide labor compliance oversight services. Over the past 15 years, Alliant has provided these services on more than 1 billion of combined construction projects for municipal agencies throughout Southern California. They are current with new regulation changes implemented by State and Federal Agencies to monitor and enforce labor compliance with contractors accordingly. This includes all of the State and Federal Davis -Bacon prevailing wage requirements, which will be enforced on the proposed projects within the City of Huntington Beach. Figure 2, Organizational Chart presents our proposed team for this contract. Resumes outlining individual experience and certifications are provided in Appendix A. FIGURE 2.ORGANIZATION CHART PROJECT PRINCIPAL! MANAOEMENTCONTACT George L dmw. PE ALTERNATE PROJECT MANAGEMENT CONTACT Jason Linsdau CONSTRUCTION MANAGERS LJ R POOL Jason Lklsdau. CCM, NASSCO SP. NASSCO Specialty: Parks, Water/ Tr R.-- i Wastewater ua, PEEricHonour yszewskiSpecialty' Parks, Ba/k#ngs. leaRoadSBuckley Bill Gallegos Specialty: Roads. Water/ Wastewater Alec Anderson, PE Specialty' GwteCtlnlCal/ SCHEDULINGIESTIMATINGI ONTRAjFgUNDiNGMTRATIOTunnels?W3Stewater VERAIGONSTRUCTABI REVIEWMALUE ENGINEERING EDERALt LUU8CManusJaskula, PE _ IncSpecialty: Roads. Water!ErN:amour(DB/SBE) Wasfewater/Parks FIRM LEGEND Dudek CERTIFIED BUILDING INSPECTOR POOL SPECIAL INSPECTOWv..-.. COATINGS1WEWBill Rail s. DUDEK On -Call Construction Management Services 225 11 122 STAFFING TABLE 4. SUMMARY OF STAFF AND QUALIFICATIONS George Project Principal/ Professional Civil Engineer CA No. 47544 FHWA, Caltrans, CWSRF, Litzinger. PE Management Contact CA Contractor Engineering Class "A" License No. 731744 Prop 50, EPA, CDBG, NAD Landscape License C-27 Bank Jason Linsdau, Alternate Management CMCI Certified Construction Mgr., ID #5042 FHWA, CDBG, HUD, CCM, NASSCO Contact NASSCO Certifications: ITCP; PACP; MACP Caltrans, Transnet AGC Advanced SWPPP Training 8-Hour Course Eric Honour Construction Manager Level II OSHA Safety Training FHWA, CDBG General Contractor B License Bill Gallegos Construction Manager US Army Corps of Engineers FHWA, CWSRF, Caltrans, Vicksburg Educational and Experimental Center NAD Bank Various 80-Hour Courses (see resume) Alec Anderson, Construction Manager Professional Civil Engineer CA No. 83612 Caltrans, CWSRF PE HAZWOPER 40-Hour Marius Jaskula, Construction Manager Professional Civil Engineer CA No. C61060 Caltrans, CWSRF, Prop 50, PE, CCM CMCI Certified Construction Manager, ID #A1588 EPA U.S.A.C.E. Construction Quality Management Cert. Garrett White, Inspector ACI Concrete Field Testing Technician Grade I FHWA, Caltrans, CWSRF QSP. NASSCO ACI Concrete Repair Basics Qualified SWPPP Practitioner (QSP) #23394 OSHA 10-Hour Confined Space Safety & Training Cert. NASSCO Certifications: NASSCO certified Trainer, ITCP; PACP; MACP Chad Costello Inspector American Concrete Institute 8-hour seminar Caltrans, CWSRF, Prop 50, American Shotcrete Institute 8-hour seminar EPA Ryan Ruiz, PE, Inspector Professional Civil Engineer No. C86394 Caltrans, CWSRF QSP. NASSCO CESSWI Qualified SWPPP Practitioner (QSP) NASSCO Certifications: ITCP; PACP; MACP John Inspector South Coast Air Quality Management District Fugitive FHWA, Caltrans Przybyszewski Dust Control Certificate Al Olea Inspector Hazmat Certified CFR-49 Caltrans, CWSRF ICBO-Certified Building Inspector Paul Buckley Inspector Caltrans Bill Reeves, Special Inspector AWS Certified Welding Inspector: AWS CWI CWSRF CWI Certified ICC Structural Welding Certified ICC Structural Steel and Bolting Certified ICC Fireproofing City of San Diego Steel and Welding OSHA Certified Safety Technician - OSHA 30 hour Training, MSHA & First-Aid/CPR All Caltrans work was completed using the LAPM DUDEK On -Call Construction Management Services 2 2,53 123 4 Understanding and Approach 4.1 Project overview Dudek understands the City is looking for a professional consultant to provide on -call construction management, inspection, and labor compliance services on a variety of City projects. With this proposal, Dudek presents an array of construction management services and expertise —a toolkit for the City to initiate and complete projects over the next three (3) years. Our assembled team offers a broad range of expertise under an experienced project manager. The Dudek team approach is to provide the City with construction management and inspection services that facilitate projects that are completed per code, on time, within budget, to City's standards and Federal and State Funding requirements. 4.2 Approach to Resolving Key Issues Our proposed staffing has provided construction management, resident engineering, and inspection services on all types of projects throughout Orange County. Based on our experience, there are four essential issues that must be addressed that are the foundation of all successful projects. As a firm, we train and expect our construction managers, resident engineers, wage compliance monitors and inspectors to identify and proactively address these issues throughout the project. Establish a Single Point of Contact Establish yourself as the single point of contact between the owner and the contractor. One person must be in charge of the project and responsible for overall project coordination. This has to be established from the beginning of the project in order for the construction manager to effectively administer the contract, maintain proactive communication with all stakeholders, promptly resolve issues when they arise, properly document the project, conserve the project budget and contingency, and stay firm with the contractor. All correspondence between the owner/agency/contractor must go first through the construction manager. This eliminates misunderstandings and misdirection. Maintain a Strict Adherence to the Contract Documents We have found most unnecessary disputes/claims are ultimately the result of allowing the contractor to stray from the contract requirements during the course of the project. Once this has occurred, it is nearly impossible to get strict control of the contractor back, so it is critical that the CM maintains strict adherence to the contract documents in handling all issues in dealing with the contractor. The CM and inspector must be firm and fair in all dealings with the contractor throughout the project. DUDEK On -Call Construction Management Services 13 227 124 UNDERSTANDING AND APPROACH Timely Response to Issues The key to avoiding controllable schedule delays are timely responses to submittals, RFIs, and other contractor inquiries. It is essential these issues are dealt with expeditiously, which requires the construction manager to pre -review all submittal/RFIs/change orders that need to be reviewed by the design engineer or owner, and regularly follow up with the reviewers to ensure these items are reviewed promptly. Coordination meetings and conference calls will be scheduled to discuss and resolve all issues as quickly as possible rather than tabling these items to be resolved at a later date. Ensure Quality Assurance Dudek believes the most important role we perform on the project will be quality assurance of the work during construction. We want to ensure there is no lingering long-term maintenance issues left for the owner due to lack of or improper inspection. Dudek will provide the proper, qualified personnel; we have an exceptional mix of construction managers, resident engineers, and inspectors with specialties in civil, mechanical, structural, and electrical disciplines on sewer lift stations, water lines, parks, and roadway rehabilitation projects. Our proposed staffing has a history of successful completion of high -quality projects in the Orange County area. They will be responsible for documenting, testing, and coordinating material testing/special inspection to ensure all work is constructed in accordance with the contract documents; if work does not meet these standards it will be rejected and reworked until it is acceptable. 4.3 Federal and State Funded Project Experience The personnel selected for this contract all have Federal and State funded project experience and are accustomed to administering projects in accordance with LAPM and FHWA requirements. As a firm Dudek has successfully completed numerous Federal and/or State funded projects as noted above with no denied reimbursements on any projects. We have successfully completed Caltrans and CWSRF audits on many projects and have continuously received praises for our project files and compliance with the LAPM. We have also administered and provided third party enforcement of projects with Community Development Block Grant (CDBG) funding and sublease payments for The Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Bond Act of 2006 funded projects. 4.4 Wage and Labor Compliance (Key Consultant— Alliant) We understand the importance of labor and wage compliance and will utilize the expertise of our subconsultant Alliant Consulting to ensure compliance on projects. These consequences can range from denial of reimbursements to large fines and civil actions. Wage and labor compliance will start at the pre- DUDEK On -Call Construction Management Services 14 228 125 UNDERSTANDING AND APPROACH construction meeting where the contractor and subcontractors will be provided with a summary of project wage and labor compliance requirements for each project. We will follow up with contractor training sessions, if needed, to be sure they understand how to properly fulfill their requirements. Certified payroll submissions will be reviewed to verify correct prevailing wage rates are paid and we will perform full audit reviews to ensure proper licensing and classification, and payment of overtime and holiday pay. Fringe benefits, trust payments, and training fund contributions for hours worked on site and to confirm payments were made accordingly will be reviewed. Apprenticeship certificate of registration, both State and Federal, will be reviewed to be sure the apprentices have been properly registered. The apprentice to journeymen ratios per classification or trade for the labor performed on site, as well as reviewing that the work performed is within the scope of work for which they are registered. Should the contractor be out of compliance, the contractor and City will be notified immediately in writing and we will follow through the wage and penalty collection phase until the issue is fully resolved. 4.5 Encroachment Permit Processing Our inspectors have extensive encroachment permit inspection experience and are currently acting as City inspectors for a variety of utility projects. We also have extensive experience with the City of Huntington Beach, City of San Marcos, and City of Lake Forest on many types of public and private utilities and development projects. Our inspectors have reviewed, issued, tracked, and inspected hundreds of encroachment permit projects and through this experience, we have gained the requisite knowledge to propose methods to better track permits, as it can become onerous at times. 4.6 Allocation of Resources and Budget The Dudek team is composed of a wide range of experienced, local talent with depth to meet any of the City's needs. George Litzinger, PE a firm principal who leads Dudek's construction management practice, will be assigned as the City's main contact. Mr. Litzinger will be supported by the Dudek team of construction managers, inspectors, special inspectors, and wage compliance monitors. Mr. Litzinger will assign personnel with directly relevant experience and training related to each task order. Prior to initiating contract management services in support of each task order request, Mr. Litzinger and his team will develop a project procedures plan based on five elements per the City's requirements: Team, Budget, Schedule, Lines of communication, QA/QC control. Each element will be part of the management approach and will be used for allocation of staff resources, establishment of budget and schedule milestones, and assessment of progress during the course of work. DU D E K On -Call Construction Management Services 15 229 126 APPENDIX A Resumes 230 127 George Litzinger, PE Project Principal/Management Contact George Litzinger has more than 30 years' experience, leadership, EDUCATION and supervision in engineering and construction. As project director, United States International University, San he supervises the Construction Management Division and is Diego, BS Civil Engineering responsible for all of Dudek's construction projects and programs CERTIFICATIONS ranging between $50 million and $100 million. In managing Professional Civil Engineer CA No. 47544 construction projects, his duties typically include: contract California Contractor Engineering Class "A" administration, cost control, scheduling, contract bidding/award, License No. 731744 constructability reviews, field engineering, project coordination, Landscape License C-27 claims management, and estimating. Mr. Litzinger has managed a variety of projects for both the private and public sectors, including water treatment plants, reservoirs, pipelines, golf courses, small dams, subdivisions, streets and roads, drainage projects, treatment plants and fire stations. Sample Relevant Projects: As Needed Principal/Contract Manager for over 25 As -Needed CM & Inspection Services contracts throughout Southern California Public Infrastructure Facilities Towncenter/Portico Industrial Development, City of Calexico Ramona Municipal Water District Construction Management Services — Mr. Litzinger provided CM services for over $30 million worth of RMWD Capital Improvement Projects Olivenhain Pipelines Phase H ($25 Million) Laguna Beach County Water District Construction Management Services — Mr. Litzinger managed the construction of approximately $6 million in construction projects Poway and Olive Street Pump Stations, County of San Diego Transportation Rancho Santa Fe Road Widening, City of Carlsbad, California. Street Rehabilitation Projects, City of Coachella, California. Dogwood/Interstate 8 Freeway Ramp Widening and Signalization Project, City of El Centro. Newport Road Widening and Enhancement Project, City of Menifee. Parks/Golf Courses Alga Norte Community Park, Carlsbad, California. Poway Swim Center and Community Park, City of Poway, California. The Crossings at Carlsbad Municipal Golf Course, Carlsbad California. Public Buildings Carlsbad Safety Training Center, City of Carlsbad Fontana Senior Community Center, City of Fontana Police Facility Headquarters Improvement, City of Fontana Headquarters Improvements, Orange County Fire Authority, California. 231 128 Jason Linsdau, CCM, NASSCO Construction Manager/Alternate Management Contact Jason Linsdau has more than 13 years' supervision and leadership experience in engineering and construction. As a construction manager/resident engineer, he manages construction projects ranging between $1.5 million and $25 million. His responsibilities include project management, contract administration, cost control, scheduling, constructability reviews, field engineering, project coordination, claims management, and estimating. Mr. Linsdau has worked on a variety of projects for public agencies and municipalities, including parks, fire stations, administration buildings, reservoirs, pipelines, pump stations, treatment plants, golf courses, dams, roads, and drainage projects. Sample Relevant Projects: As -Needed City of San Marcos As -Needed Project Manager, California City of Huntington Beach As -Needed Project Manager, California EDUCATION San Diego State University Civil Engineering CERTIFICATIONS AGC Advanced SWPPP Training 8-Hour Course CMCI Certified Construction Manager NASSCO Certifications: Cured -in -Place Pipe (ITCP) Inspection Certification Program Pipeline Assessment Certification Program (PACP) Transportation 2013/ 2014/ 2015 Chip Seal and Seal Coat Projects, City of San Marcos, California. FY 12113 Chip Seal and Seal Coat Projects, City of San Marcos, California. Sewer, Water, and Arterial Paving Project, City of Del Mar, California Jimmy Durante Boulvard Sidewalk Project, City of Del Mar, California 2015 City of Del Mar City Wide Pavement Rehabilitation Project, City of Del Mar, California Barham Drive Improvement and Barham Drive Wall Replacement Projects, City of San Marcos Rancho Santa Fe Road Widening Phases 1 and 2, City of Carlsbad Parks/Golf Courses Connors Park, City of San Marcos, California. Municipal Golf Course, Club House, and Maintenance Facility, City of Carlsbad Alga Norte Park Community Park, City of Carlsbad Public Buildings Fire Station No. 6, City of Carlsbad Creekside Marketplace Building Addition, City of San Marcos Avenue 54 Wastewater Treatment Plant Expansion, City of Coachella Public Infrastructure Facilities Water Recycling Demonstration Project, City of Anaheim, California. Yorktown 30" Transmission Main Corrosion Rehabilitation, City of Huntington Beach, California. Lift Station 26 and Force Main Replacement, City of Huntington Beach, California. Sewer Main Lining Rehabilitation Project and Lining of Abandoned 10" Braddock FM, City of Culver Home Plant Lift Station and Force Main Replacement Project, City of Carlsbad, California. Galloway Pump Station and Force Main, County of San Diego Olivenhain Pump Station and Olivenhain 8 Flow Control Facility, San Diego County Water Authority Olivenhain Pipeline Phase H, San Diego County Water Authority. 232 129 Eric Honour Construction Manager/Scheduling/Estimating Eric Honour has more than 35 years of experience in the Southern California construction industry and has held a California general contractor license for over 20 years. He has extensive experience managing highly technical, large-scale construction projects and has completed projects with a combined value exceeding $300 million. CERTIFICATIONS Naval Facilities Engineering Command - Quality Control Manager Certification Level II OSHA Safety Training General Contractor B License Previous public works clients include the U.S. Department of Defense, the Federal Aviation Administration, the State of California -Division of the State Architect, the City and County of San Diego California, and various other government agencies. Eric is proficient in most Windows -based accounting and scheduling programs, including MS Office, MS Project, Primavera Suretrak 3.0, and P3. Eric's other qualifications include Naval Facilities Engineering Command -Quality Control Manager Certification, and Level H OSHA Safety Training. Sample Relevant Projects: As -Needed City of Lake Forest Construction Administrator, California. Mr. Honour provided construction management and inspection on several projects for the City of Lake Forest as part of Dudek's current on -call contract. Projects to date include various road and traffic signal improvement projects. Transportation Lake Forest Bake Parkway Resurfacing Project 2014 Lake Forest Foothill Ranch Slurry Seal Project 2014 Lake Forest ADA Ramps Project 2013 Lake Forest Resurfacing Project 2013 Lake Forest Portolla Hills Slurry Seal Project 2013 Public Infrastructure Facilities Warner Ave. Sewer Pump Station, Gravity and Forcemain Pipeline Project, City of Huntington Beach, California Public Buildings Poway Fire Training Tower, City of Poway Pacific Beach Lifeguard Tower, City of San Diego Poway Fire Station No. 3, City of Poway El Corazon Senior Center, City of Oceanside Mission Avenue Police Station Renovation, City of Oceanside Oceanside Aquatic Center, City of Oceanside Parks/Golf Courses Cardiff State Beach, South, State of California —Division of the State Architect, Cardiff Silverstrand State Beach, State of California —Division of the State Architect, Coronado Bradley Recreation Center, City of San Marcos Camacho Recreation Center, City of National City. 233 130 William Gallegos Construction Manager William Gallegos is a highly qualified construction manager who, prior to joining Dudek in 2002, worked over 20 years for the U.S. Army Corps of Engineers. His first 2 years at the Corps were spent in the Civil and Structural Design Branch where he performed public works design for Military Base Public Works and local government civil works projects. Mr. Gallegos then transferred to the Contract Administration Branch where he prepared plans and specifications, contracts, contract change orders, and RFPs, responded to RFIs, and responded to contractors' requests for equitable adjustment, pay estimates, cost estimates, cost negotiations, and claim recommendations. I IiL•7r[•]: California Polytechnic State University MS Structural Engineering, 1985 California Polytechnic State University BS Civil Engineering, 1982 CERTIFICATIONS US Army Corps of Engineers Vicksburg Educational and Experimental Center Various 80-Hour Courses: As a project engineer, he was responsible for the completion of projects from the planning stage to design to final construction, assuring that all schedules were met and all funds were properly distributed and maintained. In this role, Mr. Gallegos was assigned several projects not to exceed $50 million per year and was responsible for constructing them according to plans and specifications, as well as approving contractor pay estimates, providing corrective action for all construction and design deficiencies, responding to all contractor correspondence, negotiating change orders, developing cost proposals, materials testing, managing up to 10 inspectors and one office engineer, and recommending project acceptance. Sample Relevant Projects: Transportation Rancho Santa Fe Road Widening, City of Carlsbad Dogwood Avenue Improvements Project State Street to Interstate 8, City of El Centro Dogwood/Interstate-8 Freeway Ramp Widening and Signalization, City of El Centro Inspection and Construction Management Street Rehabilitation Projects, City of Coachella Newport Road Widening Antelope to Menifee, City of Menifee, California Public Infrastructure Facilities Water Pipeline Extension for Medium Security Detention Facility, County of Imperial New 18" Water Line, Goleta Water District Wastewater Treatment Plant Upgrade Project, Goleta Sanitary District Entertainment District Avenue 52 Sewage Pump Station, City of Coachella Avenue 48 Reservoir and Booster Pump Station 5 MG, City of Coachella Public Buildings Avenue 54 Wastewater Treatment Plant Expansion, City of Coachella Flood Control Santa Ana River Project, County of Orange. Mr. Gallegos was also assigned to numerous flood control channel projects as part of this $800 million project. Military Base Construction As a construction manager on military bases worldwide, Mr. Gallegos was responsible for the construction of administration buildings, dental clinics, hospitals, officers' and enlisted men's housing, AFB runways, and fueling stations. He also was responsible for the construction of a public works infrastructure, water treatment plants, and sewage treatment plants. 234 131 Alec Anderson, PE Construction Manager Alec Anderson provides engineering support for a variety of geotechnical and civil projects. Mr. Anderson has four years of experience in inspection and design of heavy civil geotechnical construction. His project construction experience includes heavy rail, light rail, deep excavations, trenchless technologies, and highways. His inspection experience includes fill placement, bearing capacity verification, soldier piles and lagging; tiebacks, soil nails, and rock bolts; grouting; dewatering systems; shotcrete for soil nail walls and tunnel linings; microtunneling and horizontal directional drilling; and pressurized face tunneling. Areas of Expertise: Geotechnical design Soil and rock mechanics Subsurface exploration Ground characterization Sample Relevant Projects: EDUCATION BS, Geological Engineering Colorado School of Mines, 2009 CERTIFICATIONS Professional Civil Engineer CA No. 83612 HAZWOPER 40-Hour Slope stability Tunnel inspector Retaining walls Public Infrastructure Facilities Sewer Capital Improvement Program Construction Management Services, San Diego, California. Moffat Tunnel & Moffat Subdivision, Boulder, Colorado. Northcreek Interceptor Design Report, Bothell, Washington. Ballard Siphon Construction Management, Seattle, Washington. CSX NGI Design Services During Construction, West Virginia. Northgate Link Extension, Seattle, Washington. 114911 132 Marius Jaskula, PE, CCM Construction Manager Mr. Jaskula has 20 years of experience in construction management, contract administration, and quality assurance on civil public works infrastructure projects. Projects have included sewer and water treatment plants; sewer, water and storm water pump/lift stations; reservoirs; Caltrans structures; roadway construction; large earthwork projects; and water, sewer and drainage pipeline projects with tunneling. Positions held have been the following: Construction Manager for U.S. Government (Navy), Construction Manager/ Resident Engineer for a municipality and engineering consulting firms, and QC Manager and Superintendent for a general contractor. Sample Relevant Projects: Public Infrastructure Facilities Bradt Reservoir Floating Cover Project, South Coast Water District Recycled Water System Expansion, City of San Clemente Water Recycling Demonstration Project, City of Anaheim EDUCATION University of Illinois at Chicago, Illinois Bachelor of Science in Civil Engineering, 1986 CERTIFICATIONS Professional Engineer, State of California, Civil #C61060 CMCI Certified Construction Manager, ID A1588 U.S.A.C.E. Construction Quality Management Certification Zoe Avenue Drain & Pump Station, County of Los Angeles Alameda Street Drain Phase 3B Pump Station and Outlet Structure, County of Los Angeles Southern Regional Treatment Plant Expansion, Camp Pendleton Cypress Street Reservoir and Water Treatment, Lomita Ion Exchange Treatment Plant Project, City of Corona Twin Oaks Reservoir Tank No. 2, Phase 3, Vallecitos Water District, San Marcos Buena Vista Force Main Replacement -Phases 1 & 2, City of Oceanside Home Plant Lift Station and Force Main Replacement, City of Carlsbad Terramar Lift Station and Force Main Replacement, City of Carlsbad Connamera Pump Station, City of San Diego Del Dios Joint Facility Pump Station, Rancho Santa Fe Rancho Cielo Midpoint Sewer Pump Station, City of San Diego 4S Ranch Neighborhood 3 Wastewater Pump Station, City of San Diego Alameda Street Drain Phase 313 Pump Station and Outlet Structure, County of Los Angeles Transportation Coastal Rail Trail Reach 1 Improvements/Carlsbad Blvd. Roundabout, City of Carlsbad Caltrans District 7, Structures On -Call Contract, County of Los Angeles 236 133 Garrett White, QSP, NASSCO Inspector Garrett White has over 24 years' experience in the rapidly changing construction industry, with an emphasis in the construction of water, wastewater, and storm drain facilities for public agencies. He has been involved with the construction of large- and small -diameter pipelines, treatment plants; pump stations for potable and non -potable distribution systems, horizontal directional drilling (HDD), with an emphasis in trenchless technologies. For the past 9 years, Mr. White has been responsible for providing field inspection services and construction management for various cities and water districts on capital improvement and developer projects. As a field engineer, he is responsible for project coordination, issuing field orders, verifying adherence to submitted schedules, quality control and assurance, project documentation, and review of as -built records. Sample Relevant Projects: As -Needed I=1Blil•lcvl1[•]: Palomar College Courses Public Works Inspection I Water Distribution I Water Treatment I CERTIFICATIONS ACI Concrete Field Testing Technician Grade I ACI Concrete Repair Basics Qualified SWPPP Practitioner (QSP) #23394 OSHA 10-Hour Confined Space Safety and Training Certification NASSCO Certifications: NASSCO certified Trainer Cured -in -Place Pipe (ITCP) Inspection Certification Program City of San Marcos Public Works Inspector. Mr. White served Pipeline Assessment Certification full time on staff for 9 months as a Public Works Inspector Program (PACP) on public and privately funded projects. Manhole Assessment and Certification City of Lake Forest Public Works Inspector. Mr. White served Program (MACP) as inspector on four (4) different capital improvements projects, including several road and traffic signal improvement projects. Transportation Lake Forest Bake Parkway Resurfacing Project 2014 Lake Forest Foothill Ranch Slurry Seal Project 2014 Lake Forest ADA Ramps Project 2013 Lake Forest Resurfacing Project 2013 Lake Forest Portolla Hills Slurry Seal Project 2013 Public Infrastructure Facilities Yorktown 30" Transmission Main Corrosion Rehabilitation, City of Huntington Beach Annual Sewer Rehabilitation Program 15701, City of San Juan Capistrano Water Recycling Demonstration Project, City of Anaheim Riverside Community Services District Regional Waste Water Facilities Replacement Force Mains and Gravity Sewer and Regional and Juan Diaz Lift Stations Sewer Rehabilitation Project Phase I through III, & Project P-984 Lining of Abandoned Force Main on Braddock Dr., City of Culver City Recycled Water Expansion Projects 18201C & D, City of San Clemente Home Plant Lift Station and Force Main Replacement, City of Carlsbad Sewer Water and Arterial Paving (SWAP) Capitol Project, City of Del Mar Parks Alga Norte Park, City of Carlsbad 237 134 Chad Costello Inspector Chad Costello has more than 17 years' of construction experience, EDUCATION the past nine of which have focused on water tank construction American Concrete Institute inspection. He began his career in working for the local pre -stressing 8-hour seminar tank contractor working only on concrete reservoir construction American Shotcrete Institute projects. Working his way up to superintendent in a very short time 8-hour seminar period, Mr. Costello left the construction side of pre -stressed tank PROFESSIONAL AFFILIATIONS construction after working on 18 pre -stressed reservoirs. He then American Shotcrete Institute began working as an quality assurance construction inspector specializing in pre -stressed concrete tank construction. With his unparalleled experience, working hands on with this unique type of construction, Mr. Costello is a great asset to any agency able to use his talents. Chad has constructed tanks ranging in size from 0.5 to 40 million gallons and has performed work throughout Southern California. He has also prepared and presented multiple jobsite pre -stressing demonstrations for private and public clients and design professionals. Sample Relevant Projects: Public Infrastructure Facilities San Clemente Pier Structural and Plumbing Rehabilitation Project, City of San Clemente Miscellaneous Pipelines/Storms Drain Projects, City of San Clemente Recycled Water System Expansion, City of San Clemente, California. Irvine Ranch Water District, Irvine, California. Mr. Costello was project Superintendent for the 3. 5 MG and 2.2 MG pre -stressed concrete tanks. City of San Juan Capistrano, San Juan Capistrano, California. Mr. Costello was project Superintendent for the 6 MG pre -stressed concrete tank. Otay Water District, Spring Valley, California. Mr. Costello was project Superintendent for two 10 MG 640-1 & 2 Reservoirs. Conifer Tank Replacement, Triunfo Sanitation District, Ventura Twin Oaks Reservoir Rehabilitation, Vallecitos Water District, San Marcos San Diego County Water Authority, San Diego, California. Mr. Costello was project Superintendent for two 7.5 MG pre -stressed concrete tanks. Public Buildings/Structures El Portal Beach Access Stairs Project, City of San Clemente Ole Hanson Beach Club Rehabilitation, City of San Clemente 238 135 Ryan Ruiz, PE, QSPI NASSCO Inspector Mr. Ruiz has experience as an inspector, office engineer and field engineer. Projects have included wastewater treatment facilities, pump stations, tanks, large and small diameter sewer and water pipelines, and roadwork. Mr. Ruiz's duties typically include reviewing contractor's schedules, progress payment requests, RFI's and submittals, contractor proposed change orders, and inspection of the work. Mr. Ruiz has also participated in design revisions, safety, and negotiations on change orders. Sample Relevant Projects: Public Infrastructure Goleta Sanitary District, Waste Water Treatment Plant Upgrade Casmalia Community Water District Water Tank Replacement Project City of Carlsbad Desalination Pipeline Project Coachella Valley Water District, Water Reclamation Plant No. 4 and No. 7 Headworks Improvements Project City of Culver City, Sewer Main Rehabilitation Project City of Fontana, Sanitary Sewer Pump Station Replacement Project City of Coachella, Thermal Headwork Station Project City of Fontana, Sanitary Sewer Pump Station Replacement Project Public Buildings City of Fontana, Police Station Expansion Project John Przybyszewski Inspector John Przybyszewski has over 37 years' experience in construction management, park, and golf course construction, and country club management, including capital improvements and remodels, project management and quality control, maintenance and irrigation programs, grading, plan review, documentation and contract administration, bid evaluation, regulatory compliance, budget design and administration, owner/designer liaison. Sample Relevant Projects: As -Needed As -Needed Inspection Services — Various Projects, City of Huntington Beach EDUCATION University of California, San Diego BS. Structural Engineering CERTIFICATIONS EIT, Engineer -in -Training Certification - State of California (F.E.) Certified Erosion, Sediment and Storm Water Inspector (CESSWI) Certificate of Completion for Approved Training for Qualified SWPPP Practitioner (QSP) NASSCO Certifications: Cured -in -Place Pipe (ITCP) Inspection Certification Program Pipeline Assessment Certification Program (PACP) Manhole Assessment and Certification Program (MACP) EDUCATION University Of Massachusetts AA Turfgrass Management CERTIFICATIONS South Coast Air Quality Management District Fugitive Dust Control Certificate PROFESSIONAL AFFILIATIONS Southern California Turfgrass Council Pesticide Applicators' Professional Association Golf Course Superintendents' Association of America Golf Course Superintendents' Association of Southern California former Director) 239 136 Water/Wastewater Warner Ave. Sewer Pump Station, Gravity and Forcemain Pipeline Project, City of Huntington Beach Recycled Water System Expansion, City of San Clemente Parks/Golf Courses The Crossings at Carlsbad Golf Course and Club House, City of Carlsbad Big League Dreams Sports Complex, City of West Covina Rustic Canyon Golf Course City of Moorpark Mission Viejo Country Club Golf Course and Site Improvements, City of Mission Viejo Silver Rock Resort Golf Course and Maintenance Building, City of La Quinta Palm Desert Country Club Golf Course Restoration and Club House Renovations, City of Palm Desert Inspector Al Olea has more than 21 years' experience as a construction project manager, inspector, and supervisor for residential, commercial, and public works projects. He has completed inspection of a variety of public works projects, including roadways, pipelines, pump stations, treatment plant projects, and administration buildings. His construction background includes scheduling and supervising up to 150 employees, cost estimating, preparing construction proposals, obtaining building permits, and managing construction sites. As -Needed As -Needed Inspection Services, City of Huntington Beach Transportation EDUCATION California State Polytechnic University, Pomona BA Business Management CERTIFICATIONS Hazmat Certified CFR-49 ICBO-Certified Building Inspector Dogwood/Interstate 8 Freeway Ramp Widening and Signalization Project, City of El Centro Street Rehabilitation Phases 1 and 2, City of Coachella Public Infrastructure Facilities Wastewater Treatment Expansion, City of Coachella City of Coachella Pump Station and Pipeline Project, Coachella, California Public Buildings Senior Community Center, City of Fontana Valencia Library Remodel City of Fontana Administration Building and Laboratory, City of Coachella 240 137 Paul Buckley Inspector Mr. Buckley has 29 years of experience in public works construction EDUCATION working in both public works maintenance and engineering sections. San Diego State University Experience includes water, sewer, storm drain, and pipeline Bachelor of Arts, Public Administration construction; roadway construction, and overall engineering San Diego Mesa College — San Diego, CA inspection and public works management. His knowledge also Associate of Arts, Liberal Arts extends into pavement maintenance and rehabilation projects, including slurry seal, chip seal, micro-milliing and grind overlays. Mr. Buckley has unique well rounded background of performing, inspecting, managing and planning public works maintenance projects. He builds strong partnerships and leverages experience in engineering inspection to achieve results. Sample Relevant Projects: As -Needed and Municipal Staff Positions Water, Sewer, Storm Drain Inspector, City of San Clemente, California Development Project Inspector, City of Palm Springs, California Public Works Manager, City of San Marcos, California. Public Works Engineering Inspector and Public Works Coordinator, City Poway Public Infrastructure 24" Storm Drain Project, City of San Clemente 8" Water Line Replacement Project, City of San Clemente Recycled Water Meter Replacement Project, City of San Clemente Recycled Water, Sewer, Storm Drain and Roadway Inspection, City of Del Mar Transportation 2016 Seal Coat Project — 4.0 M SF of Type II Slurry Seal for the City of Rancho Santa Margarita 2014 Seal Coat Project— 5.5M SF of Type II Slurry Seal, City of San Marcos 2014 Chip Seal Project —1.1M SF of PASS CR Chip Seal, City of San Marcos 2013 Seal Coat Project — 4.5M SF of Type II Slurry Seal, City of San Marcos 2013 Chip Seal Project —2.3M SF of PASS CR Chip Seal, City of San Marcos 2012 Seal and Chip Seal Project — 4M SF of Type II Slurry Seal and 2.5M PASS CR Chip Seal, City of San Marcos 2011 Seal Coat Project, City of San Marcos 2010 Seal Coat Project, City of San Marcos 241 138 William Reeves, CWI Special Inspector William Reeves has more than 26 years' experience in the construction industry inspecting a wide variety of public works projects. Prior to being an inspector, Mr. Reeves owned and operated a steel fabrication business for 19 years, and has been a certified welding inspector for 15 years. He is responsible for observation and inspection of water pipeline facilities including structural steel and welding for conformance with the approved design drawings, specifications to applicable welding codes and standards, AWS D1.1, D1.3, D1.4, D1.5, API, ASME, FEMA, DSA, AWWA, OSHPD. Mr. Reeves is also experienced in quality control inspection for conformance to applicable codes, safety manager, scheduling, purchasing, documentation, reporting, and site supervision of construction personal for a variety of water projects. Sample Relevant Projects: I=1D1R91crI[a]zI NASSAU Community College, New York Drafting & Technical Drawing S.U. N.Y. at Morrisville, New York Biology Santa Ana Community College, Santa Ana, California General Ed Riverside Community College, Riverside, California Welding Inspection Technology CERTIFICATIONS AWS Certified Welding Inspector: AWS CWI Certified ICC Structural Welding Certified ICC Structural Steel and Bolting Certified ICC Fireproofing City of San Diego Steel and Welding Inspector, Goleta Water District. Lead inspector for a 20" steel water line. He inspected all pipe installation, including all appurtenances, VACS, thrust blocks, excavation, trenching, tie-ins, valves, and concrete vaults. Inspector, Ramona Municipal Water District. Inspector for a 16" steel water line and all appurtenances, including welding, air VACS, blow -offs, thrust blocks, valves, and concrete blocks. Special Inspector, AWS CWI, Structural Steel and Welding. Various in -plant and on -site QA/QC inspection. Responsible for the observation and inspection of structural steel welding and bolting for conformance with the approved design drawings, specifications to applicable welding codes and standards, AWS D1.1, D1.3, D1.4, D1.5, API, ASME, FEMA, DSA, AWWA, OSHPD. Furnish inspection reports to the Building Official, Contractor, Engineer and Architect of record. Piping, bridges, dams, hospitals, schools, public works. Quality Control Manager, ARB Inc. Responsible for the observation, inspection, examination and reporting of structural steel erection and welding per AWS D1.1 and pipe welding per ASME B31.3. Structural design, welding procedures, welder qualification testing. Furnish inspection and quality reports. Special Inspector, AWS CWI, Structural Steel and Welding, Fireproofing. Various in -plant and on -site QA/QC inspection. Responsible for the observation and inspection of structural steel and welding/bolting for conformance with the approved design drawings, specifications to applicable welding codes and standards, AWS D1.1, D1.3, D1.4, D1.5, API, ASME, FEMA, DSA, AWWA, OSHPD. Furnish inspection reports to the Building Official, Contractor, Engineer and Architect of record. Inland Empire Energy Center, Romoland, California. Quality Control Manager/Inspector, Safety Technician responsible for the observation, inspection, and reporting of structural steel erection and welding per AWS D1.1, AWS D1.3. Inspection of welding structural aluminum and welding of aluminum electrical buss ducts and supports per AWS D1.2. Structural design, write welding procedures, welder qualification testing. Furnish inspection and safety reports. 242 139 Alliant Consulting, Inc. Qualifications of Key Personnel Proposed for the Contract CHRISTA J. SCHOTT President, Alliant Consulting, Inc. Christa J. Schott is an experienced labor compliance expert whose company focuses on monitoring and enforcing prevailing wage laws on publicly funded construction projects in the state of California. As President of Alliant Consulting, Inc., she developed and oversees the Department of Industrial Relations (DIR) approved Labor Compliance Program (LCP) to actively monitor and enforce an LCP on behalf of awarding agencies such as School Districts, Housing Authorities, Water Utility Agencies, Counties and Cities to ensure proper payment of prevailing wages and benefits, use of registered Apprentices, payment of taxes, proper licensing, proper classification and payment of overtime and holiday pay. Ms. Schott has been involved in public works construction and in charge of certified payroll compliance for over fifteen years, owning her company for over thirteen. Her experience includes working with general and electrical contractors and State, Federal, and Local authorities within five counties in Southern California. Ms. Schott oversees a staff of 17 people in three offices and is involved in every aspect of the Company, overseeing the compliance process from pre -bid through the hearing and wage/penalty collection phases. In addition to attending dozens of training workshops and seminars over the past eight years, Christa has held presentations and led workshops regarding labor compliance enforcement for the Associated General Contractors of America, the Coalition for Adequate School Housing, the California Association of School Business Officials, the National Association of Women in Construction and for multiple contractors and public agencies. Education Azusa Pacific University University of Pittsburgh Professional Affiliations Coalition for Adequate School Housing (CASH) California Association of School Business Officials (CASBO) National Association of Women in Construction (NAWIC) CASH Board Working Group on Labor Compliance Institute of Journalism, Washington, D.C. Leadership Moreno Valley Board of Advisors, School of HRM/Business, San Diego State University Contact Information Address: 2815 Camino Del Phone: 619-831-0704, Fax Rio South, Suite 126, San Diego, CA 92108 909-747-0404, Email: Christa@alliantconsulting.net 243 140 James Hudson has served in the electrical industry for over 30 years. For the majority of his career, he has focused his energy and skills in the water/wastewater industry, helping to grow Rockwell Electric, Inc. into a $15 million/year organization. The company provided both electrical contracting capability as well as process control and system integration services for the water/wastewater construction and service industry. Mr. Hudson co-founded Rockwell Construction Services (RCS), which was created to offer electrical project review, inspection and general construction management assistance specializing in the water/wastewater industry. EDUCATION Palomar College Misc. General Education, Fire Hydraulics, Electrical Code LICENSES/CERTIFICATIONS Infrared Training Center Thermography Level 2 certified State of California: C-10 Electrical Contractor License Accubid Electrical Estimating Advanced training certificate Mr. Hudson has been involved in numerous water/wastewater projects. A partial client list includes: Recycled Water Demonstration Project for City of Anaheim Recycled Water System Expansion for City of San Clemente Warner Avenue Gravity Sewer and Pump Station for City of Huntington Beach Padre Dam MWD, SCADA system Otay Water District, various electrical and I&C projects Vallecitos Water District, various electrical and I&C projects Leucadia Wastewater District, various electrical and I&C projects San Diego County Water Authority, various electrical and I&C projects Mesa Consolidated Water District, SCADA system Ramona MWD, various electrical and I & C projects Olivenhain MWD, various electrical and I & C projects Carlsbad Water District, various electrical and I & C projects Encina Wastewater Authority, various electrical and I & C projects. DU D E K Page I of 1 244 141 Firm: Stack Traffic Consulting, Inc. Years Experience 15 years Education B.S. Civil Engineering, University of Massachusetts Lowell, 1999 Professional Organizations Institute of Transportation Engineers (ITE) International Municipal Signal Association (IMSA) ITS America (ITSA) Unique Characteristics Extensive and unique expertise in railroad -highway at grade crossing and traffic signal operations. Proven capability to bridge the gap in communication between discipline experts and find technical solutions agreeable to various stakeholders. Client References City of San Diego Duncan Hughes, Senior Traffic Engineer P: (619) 533-3141 E: dhughes@sandiego.pov City of National City Stephen Manganiello, Director of Public Works P: (619) 336-4380 E: smanganiello@nationalcityca.gov Jason Stack Project / Construction Manager Mr. Stack is the President and Founder of Stack Traffic Consulting and has over 15 years of specialized experience in the development, design, assembly and operation of Intelligent Transportation Systems, traffic signal systems and control technologies, and communication systems. Mr. Stack has managed various transportation planning, engineering, and systems projects for agencies throughout California. Mr. Stack is recognized as an expert in traffic signal operations, including complex traffic signal programming and railroad preemption operations. Mr. Stack has managed the construction and inspection of several large scale and small scale projects including: all traffic related work on the SPRINTER project in North County San Diego; the Lusk Blvd Adaptive Traffic Signal Control project in San Diego; and the Creekside Marketplace project in San Marcos, CA. Relevant Experience SPRINTER, North San Diego County, CA. Mr. Stack was the lead traffic consultant on the SPRINTER project that included 22 miles of new railroad construction across 4 Cities, the County, and Caltrans. STC coordinated all traffic related work between the owner, construction management team, design team, agencies and contractors. STC's responsibilities included PS&E design, preemption operation development, design review and modification, traffic controller programming, various traffic signal circuit design and implementation, and inspection and acceptance testing of all traffic related installations at 37 active grade crossings. Lusk Blvd Adaptive Traffic Signal Control Project, San Diego CA. This project entails the installation, integration, and optimization of a state-of-the- art adaptive signal control system at 9 locations along Lusk Blvd in San Diego, CA. Mr. Stack has substantial project roles as construction manager and lead systems integrator. As the construction manager, Mr. Stack is responsible for the planning, scheduling, and inspection of contractor activities which include the installation of video detection, local Ethernet communications for each intersection, traffic signal rack level ITS equipment, and wireless communication equipment. City of Carlsbad Creekside Marketplace Construction Management, San Marcos, CA. Doug Bilse, City Traffic Engineer This project involved development of highly complex traffic signal operations P: (760) 602-7504 for the new and modified signals at Grand Avenue/San Marcos Boulevard and E: doug.bilse@carisbadca.gov Grand Avenue/Marketplace. Mr. Stack led the programming and acceptance testing of the complex 14-phase intersection control. Mr. Stack performed construction management and inspection duties for civil and traffic improvements related to the project. Stack oversaw the construction of a new traffic signal, a modified traffic signal, signal interconnect, median construction, and two driveway reconstruction. 245 142 AAA' W : I L I NO 40qj Supporting Documentation Audit Commendation Letter Sample Inspection Report 143 JUN-03-2003 15.54 Bill Wilder, Construction Monitor Caltrans D11 Local Assistance CALTRANS D11 LOCAL ASSIST DISTRICT CONST, MONITOR CHECKLIST 17sN-0 J 858 616 6529 P.02i02 bill.wilder@dot.ca.gov AGENCY c IT Y C"L9 6141D PROJECT NO. S7 p L 5-3 a - CONTRACTOR _"!g A S (t j C , CONTRACT AMOUNT C1 . 33,a , D q.D TYPE OF WORK R 6w,S'T`' 1-A-N F,( A1-'i/U: Q'if I0.I(e9ns, YES NO Comment AWARD DOCS(R.E.CHECKLIST WEEKLY STATEMENT DIARIES MATERIALS- NOTICE 16-1 QAP - in files? CERTS of COMPLIANCE- info? PAY QUANTITIES INTERVIEWS PRIME/SUBS DBE- BIDDER DBE INFO FORM CCO SUMMARY ENVIRONMENTAL DOCS? r'Timi COMMEMTS: U 7` C-QJ - ,DJ) M 1 nJr LOCAL AGENCY: REVIEWER: oir :. c-.a Ns r TOTAL P.02144 DAILY INSPECTION REPORT PROJECT: Atlanta & Adams Report NO.: 47 Project No: CC 1502 OWNER: City of Huntington Beach JOB NO.: CC-102 ENGINEER: City HB DATE: 09-12-17 CONTRACTOR: Harding & Harper DAY: Tuesday Days: Day 47 Of 65 HB) CONSTRUCTION MANAGER: Joe Fuentes WEATHER/TEMP: INSPECTOR: John Przybyszewski NTP DATE: 07-10-17 700-750 Sunny Am COMPLETION DATE: 10-09-17 750-780 Sunny Breeze Pm NOC DATE: FIELD LABOR FORCE CONTRACTOR SUB -CONTRACTOR NAME REMARKS CLASSIFICATION Arrival Departure 1 Harding & Harper Calvin Wilson Foreman 07-28-17 2 See Below EQUIPMENT Quantity Type/Size Work Work Performed Arrival Departure 1 ea. Chevy # 160 Calvin's Pick —Up Truck 07-28-17 VISITORS TIME NAME REPRESENTING REMARKS 8:00- 5:30 Pm H& H Paving crew 11 2" Rubber Cap Pave East Atlanta 7:00-6:00 Pm H&H Calvin crew 2 2" Rubber Cap Pave East Atlanta 8:00 -3:30 Pm Anytime Sweeping Street Sweeping 10:00-5:30Pm Leighton 1 Ac compaction 8:00- 3:OOPm Phoenix 3 Plant Adams Palm Trees Certified Payroll Summary: 09-12-17: H& H (13), Anytime Sweeping (1), Leighton (1), Phoenix (3) CONSTRUCTION ACTIVITIES: 09-12-17 Atlanta 2" AC Rubber Cap Harding &Harper: 7:30 Am Calvin & Irving set traffic control closing the WB & EB Atlanta outside lanes from Beach — 22+00 for paving moving the WB & EB traffic into the inside lanes. Directional arrows were placed on cones in both directions with double cones & delineators at driveway entrances. Flagman directed traffic during paving & continue to maintain traffic control through -out the day 248 145 7:00-2:30 Pm (H&H water truck) water down all approaching streets to paving areas through -out the day to prevent tracking & control dust, cool rubber cap before lanes are open to public vehicle traffic. Leighton Asphalt Testing: 10:00 — 5:30 Pm Richard Fernando (Leighton) on site to take asphalt samples and perform compaction testing on placed asphalt. Compaction constant 96%-97% 7:30 Am temporary asphalt ramps were removed by mini grinder, cleaned by street sweeper, tack coat applied. John Przybyszewski reviewed tack coat application rate with operator. 8:40 Am 1s'All American truck from the Irvine plant on site with ARHMGG- C'/2" PG 64-16AR with fiber material per plan. 8:40- 10:05 Am H& H staff placed 2" rubber cap EB outside #2 lane & bike lane Beach to 22+00 (Schooner) with the additional equipment (SB 2500 Shuttle Buggy) Asphalt delivery truck temps range 276 11308 ° Truck box Temps 8:52 Am 3080, 9:23 Am 3020, 10:23 Am 2760 Asphalt temps at auger 288 ° 310 ° Auger Temps 8:48 Am 2880, 9:57 Am 292°, 10:23 Am 306°, 1:30 Pm 310° Matt placement temps 10:23 Am 2890, 1:30 Pm 292° Harding & Harper sand truck on site applying sand and (H&H water truck) applied water on rubber asphalt before vehicles were allowed on new pavement. 10:23- 1 1:30 Am H&H staff placed 2" rubber cap WB outside #2 lane & bike lane 21+00 (Schooner) — Beach 11:15 Am H& H staff re -set traffic control closing the EB Atlanta inside lanes from Beach to 21 +00 (Schooner) for paving moving the EB traffic into the outside lanes. Right directional arrows were placed on cones in both directions with double cones & delineators at driveway entrance for right turn only. 11:40 -12:30 Pm H& H staff placed 2" rubber cap EB #1 lane Beach - 22+00 12: 15 Am H&H staff re -set traffic control closing the WB Atlanta inside lanes from 21+00 (Schooner) — Beach for paving moving the WB traffic into the outside lanes. Right directional arrows were placed on cones in both directions with double cones & delineators at driveway entrance for right turn only. 12: 15 -1:55 Pm H&H staff placed 2" rubber cap WB #1 lane and insides lanes 22+ 00 (Schooner) — Beach Harding & Harper sand truck on site applying sand and (H&H water truck) applied water on rubber asphalt before vehicles were allowed on new pavement. Note: Water Leak Approximately 22+00 2:07 Pm while John Przybyszewski was reviewing Adams with Tom Herbel John P received a call from Calvin stating that his staff found water coming up from new pavement at the intersection of Atlanta & Surf wood. John called HB water department staff David Rico and Vince Madrid to respond to leak. Water was seeping up along a 10-12' area along the #1 WB lane and median. David found a median backflow east of the intersection which he shut down stopping the water leak. It was determined that when Edison's contractor ILB trenched through this section they had to cut out a section of the 2" irrigation mainline to install the Edison vault. It is assumed that the repair of the irrigation 2" mainline failed. John P, Calvin, Vince, David observed vehicles driving over the leak section with no problems. John P called Joe Fuentes (HB CA) who notified Edison &IBL. A meeting was scheduled for 10:00 Am tomorrow to walk site and review repair options H&H staff cleaned all sidewalks, driveways and paved areas at the end of the day H&H staff placed traffic tabs (white/yellow) before lanes were opened 3:30 Pm all traffic control picked up all lanes open 3:30 Pm All Atlanta lanes open. Total: ARHMGG- C'/2" PG 64-16AR asphalt placed today paving completed 1:55 Pm 10+88 22+ 00 EB #2 Lane & Bike Lane Beach Schooner 265.64 21+00 10+88 WB #2 Lane & Bike Lane Schooner -Beach 285.69 10+88 22+00 EB #1 Lane Beach -Schooner 143.40 146 22+00 10+88 WB #1 Lane & inside lanes LT lanes Schooner -Beach 367.61 09-12- 17 1,062.34 Total 2" Rubber Cap Tons: 1,062.34 ALL AMERICAN ASPHALA- MAIN OFFICE 400 f SIX.I fi SI RI -FT P_C_ Box COKONA, CA 92Et?8-2229 S 736-7600 CONTRCACTOR1.1C_Lr,ESE n26713 A,C12 01R,#100(XX)I051 1 /SDI" 3I R 1 1 4-00 -. 09-11-17 1,478.70 Atlanta Total 2" Rubber Cap Tons: 2,541.04 IN TRUCK POR TARE AND GROSS WEIGHTS Street Sweeper. - Anytime sweeping continued sweeping Atlanta and all side streets to 3:30 Pm HARDING & HARPER FIELD LABOR FORCE Jq&' rt+n 4 e t 13 Mon Tue Wed Thur Fri NAME REMARKS CLASSIFICATION Arrival Departure 1 10 Calvin Wilson: Foreman 7:OOAm 5:00 Pm 2 10 Irving Reyes: Laborer 7:OOAm 5:00 Pm 3 4 5 8.0 Brian LaGrand Operator 7:00 Am 3:OOPm 6 8.0 Tomas Salas Operator 7:00 Am 3:OOPm 7 8.0 Jose Vargas Operator 7:00 Am 3:OOPm 8 8.0 Rafael Lopez Concrete Mason 7:00 Am 3:OOPm 9 8.0 Christobal Ramirez Laborer 7:00 Am 3:OOPm 10 8.0 Bobby Colow Laborer 7:00 Am 3:OOPm 11 8.0 Elas Sanchez Laborer 7:00 Am 3:OOPm 250 147 12 8. 0 Brandon Watson Operator 7:00 Am 3:OOPm 8.0 Matt Watson Operator 7:00 Am 3:OOPm 8.0 Matt Cam oes Operator 7:00 Am 3:OOPm 8.0 Jose Revis Laborer 7:00 Am 3:OOPm i QT Mon Tue wed Thur Fri No EQUIPMENT Arrival Departure X 160 Chevy Calvin's Pick —Up Truck 7:OOAm 5:00 Pm X 598 CB54 Cat Roller 7:OOAm 3:00 Pm X 652 CB 54 Cat Roller 7:OOAm 3:00 Pm X 642 Cedar Rapids Paver 7:OOAm 3:00 Pm X 288 H&H Water Truck 7:OOAm 3:00 Pm X 720 10 Wheeler Cold Mix Truck 7:OOAm 3:00 Pm X 803 Sand Truck 7:OOAm 3:00 Pm X John Deere Skip Loader (Rental) 7:OOAm 3:00 Pm X 302 F450 Tool Truck 7:OOAm 3:00 Pm X 680 SB2500 Shuttle Buggy 7:OOAm 3:00 Pm X Anytime Sweeping Street Sweeping 7:00Am 3:30 Pm 09-12-17 Adams Phoenix Plant Trees: 8:00-3:00 Pm Phoenix Landscape staff (3) on site to continue with planting the (6) palm trees at New Britain/Adams and re -stake and water median trees. 8:00 Am Jose called John P to let him that last night Edison staff was called out because the resident at 20001 New Britain reported no power. It was determined that Phoenix staff without knowing must have damaged the power wires when they pulled out old roots. Edison had the power repaired by 10:OOPm. John P was not received any call from Edison. John P took photos showing the USA mark outs were 4' north of actual location Labor: 8hrs.) Jose Hernandez: Laborer/Foreman 8hrs.)Martin Savala: Laborer 8hrs.)Francisco Tello: Laborer Equipment: 8hrs.) Ford F350 Utility Truck 8hrs.) Ford F250 Pick -Up 8hrs.) Bobcat Mini Excavator (Rental) 8hrs.) Water Buffalo (water trailer) Complaints/Issues: BMPs 09-12-17 All Adams & Atlanta BMPs installed in good condition and repair. Traffic Complaints/Issues: DISTRIBUTION: 1) Dudek 2) City of Huntington Beach BY: John Przybyszewski DATE: 09-12-17 DUDEK CONSTRUCTION INSPECTION 148 DUDEK 800.450.1818 1 DUDEK.COM I INFO@DUDEK.COM SOUTHERN CALIFORNIA Encinitas (Main) La Quinta Pasadena Riverside San Juan Capistrano CENTRAL COAST Santa Barbara Santa Cruz NORTHERN CALIFORNIA Auburn Larkspur Oakland Sacramento HAWAI I Honolulu OREGON Portland HABITAT RESTORATION SCIENCES A Dudek Subsidiar y 252 149 m x W 150 ALL'I"'ANT W" 4" NSULTING , INC. LABOR MPUANCE MONITORING 2815 Camino Del Rio S. Suite 126 San Diego, CA 92108 P: 619-831-0704 2018 COMPANY RATE SHEET Principles (President, Vice -President): $110.00 per hour Labor Compliance Director / Manager: $90.00 per hour Labor Compliance Consultant: $75.00 per hour Labor Compliance Clerk (1 and 2): $65. 00 per hour Field Investigator / Site Monitor: $55.00 per hour* Site Monitor rate includes mileage, fuel and vehicle expenses in the hourly rate. Site interviews, summaries & photo labelling with uploads is also covered under this rate. Alliant Consulting estimates the following percentages of each classification per project: Principles (President, Vice -President): >5% Labor Compliance Director / Manager: 10% Labor Compliance Consultant: 30% Labor Compliance Clerk (1 and 2): 45% Field Investigator / Site Monitor: 10% 151 t.ncnl Arriclana Procedure, Al enuel DBE. Contract Goal Can ctroc lion Manaxement Consultant City of Iluntineton Beach Various hnprocement Projects EX}nBR 9-D ttem No. A rox. PP Quant. Meas. Unit Item Description Unit Price Total Likelyto be Performed b y Subcontractor Y=Yes(? Trucking or Supply ofPPY Material Involved YmYea)7 Work Category Code (enter a code it corresponding cell in either Column G or His 'ti'3 Number of Available DBEs DBE Work Factor Input a Percentage only If the number or available DBEs > 9) DBE Work Dollar Amount Comment 1 1 LS Construction Management S 300,000.00 300,000.00 N N 0.00 2 1 LS Project Mana ement 200, 000.00 200 000.00 N N 0.00 3 1 LS Inspection Services 980 000,00 980 000.00 N N 0.00 4 1 LS Labor Compliance 14 000.00 14 000.00 N N 50. 00 5 1 LS Clerical 6 000.00 6 000.00 N N 0.00 TOTAL $1,500,000.00 Work Code Category TOTAL DBE $ 0.00 WORK AMOUNT DBE Goal 0% Page • of 2 December 311, 2014 152 Local Assistance Procedures Manual EXHIBIT 10-11 Sample Cost Proposal EXHIBIT 10-H SAMPLE COST PROPOSAL (EXAMPLE #2) Pagc I or'_' SPECIFIC RATE OF COMPENSATION (USE: FOR ON -CAI.. OR AS -NEEDED CONT RAC"I'S) CONSTRUCTION ENGINEERING AND INSPECTION CONTRACTS) N Note: Mark-ups are Not Allowed W Consultant or Subconsultant Fringe Benefit 0.00% + Overhead 0.00% 0% if Included in OH) (= 0% if Included in Olt) BILLING INFORMATION Dudek Huntington Beach Contract No. On -Call CM Date 8/16/2018 General Administration 0.000%, = LIAO%, Combined Indirect Cost Rate (ICR) FEE = 0.00% CALCiJI.ATION INFORMATION Name/Job Title/Classifications Hourly Billing Rates' Effective date of hourly rate Actual or Avg. or S Hourly range - Straight OT(1.5x) OT(2x) From To hourly rate' increase for classifications only 0.00% Project Principal/George Litzinger 175.00 175.00 175 00 For Contract Term 175.00 0.00% 0.00% 0.00% Alternate Project Manager/Jason Linsdau 150.00 15o.o0 150.00 For Contract Term 150.00 0.00% 0.00% 0.00% Construction Managers/See attached 3 150.00 150.00 150.00 For Contract Term 150.00 0.00% 0.00% 0.00% Estimating/Chandrani Havaldar 15000 150 00 150.00 For Contract Term 159.00 0.00% 0. 00% 0. 00% Inspectors/ See attached 129.00 129.00 129.00 For Contract Term 129.00 0.00% 0. 00% Building Inspectors/See attached 0. 00% 129. 00 129.00 129.00 For Contract Term 129,00 0.00% 1. Names and classifications ofconsultant (key statt) team members must be listed. Provide separate sheets for prime and all subconsultant firms. 2. Billing rate = actual hourly rate * (1+ ICR) * (1+ Fee). Agreed upon billing rates are not adjustable for the term of contract. 3. For named employees enter the actual hourly rate. For classifications only, enter the Average Hourly Rate for that classification. NOTES: Denote all employees subject to prevailing wage with an asterisks (•) For " Other Direct Cost" listing, see page 2 or this Exhibit Page 3 of 5 LPP 15-01 January 14, 2015 M x 153 Local Assistance Procedures Manual EXHIBIT 10-H Sample Cost Proposal EXI{IBIT 10-H SAMPLE COST PROPOSAL (EXAMPLE #Z) Page2 ol'2 SPIi(,ii:i(, RA'I'E OP COMPFNSA'I'ION (OSF. FOR ON -CALL OR AS -NEEDED ('ON'I ItAC f S) CONSTRUCTION ENGINFERING AND INSPECTION CONTRACTS) Huntington Beach Consultant or Subconsultant Dudek Contract No. Can -Call CM Date 8/ 16/2018 Ul SCHEDULE OF OTHER DIRECT COST ITEMS PRIME CONSULTANT SUBCONSULTANT #1 SUBCONSULTANT #2 DESCRIPTION OF ITEMS UNIT UNIT COST TOTAL DESCRIPTION OF ITEMS UNIT UNIT COST TOTAL DESCRIPTION OF ITEMS UNIT UNIT COST TOTAL 0. 00 0.00 0.00 0.00 S 0.00 S 0.00 0.00 0.00 U.00 0.00 0.00 0.00 0.00 1 0.00 0.00 0.00 U,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0. 00 0.001 0.0ol 0.00 PRIME TOTAL ODCs = $ 0.00 SUBCONSULTANT #1 ODCs = $ 0.00 SUBCONSULTANT #2 ODCs = $ 0,00 IMPORTANT NOTES: I . List direct cost items with estimated costs. These costs should be competitive in their respective industries and supported with appropriate documentations. 2. Proposed items should be consistently billed directly to all clients (Commercial entities, Federal Govt., State Govt., and Local Govt. Agency), and not just when the client will pay for them as a direct cost. 3. Items when incurred for the same purpose, in like circumstance, should not be included in any indirect cost pool or in the overhead rate. 4. Items such as special tooling, will be reimbursed at actual cost with supporting documentation (invoice). 5. Items listed above that would be considered "tools of the trade" are not reimbursable as other direct cost. 6. Travel related costs should be pre -approved by the contracting agency. 7. If mileage is claimed, the rate should be properly supported by the consultant's calculation of their actual costs for company vehicles. In addition, the miles claimed should be supported by mileage logs. R. If a consultant proposes rental costs for a vehicle, the company must demonstrate that this is their standard procedure for all of their contracts and that they do not own any vehicles that could be used for the same purpose. Page 4 of 5 LPP 15-01 January 14, 2015 154 Local Assistance Procedures Manual Exhibit 10-01 Consultant ProDosal DBE Commitment 1. Local Agency: 3. Project Description: 4. Project Location: 5. Consultant's Name: EXHIBIT 10-01 CONSULTANT PROPOSAL DBE COMMITMENT 2. Contract DBE Goal: 6. Prime Certified DBE: 7. Description of Work, Service, or Materials Supplied 8. DBE Certification Number 9. DBE Contact Information 10. DBE k Local Agency to Complete this Section 11. TOTAL CLAIMED DBE PARTICIPATION 17. Local Agency Contract Number: 18. Federal -Aid Project Number: 19. Proposed Contract Execution Date: Local Agency certifies that all DBE certifications are valid and information on this form is complete and accurate. 20. Local Agency Representative's Signature 21. Date 22. Local Agency Representative's Name 23. Phone 24. Local Agency Representative's Title IMPORTANT: Identify all DBE firms being claimed for credit, regardless of tier. Written confirmation of each listed DBE is required. 12. Preparer's Signature 13. Date 14. Preparer's Name 15. Phone 16. Preparer's Title DISTRIBUTION: Original — Included with consultant's proposal to local agency. ADA Notice: For individuals with sensory disabilities, this document is available in alternate formats. For information call (916) 654-6410 or TDD (916) 654- 3880 or write Records and Forms Management, 1120 N Street, MS-89, Sacramento, CA 95814. Page 1 of 2 3uly 23, 2015 155 Local Assistance Procedures Manual Exhibit 10-01 Consultant Proposal DBE Commitment INSTRUCTIONS — CONSULTANT PROPOSAL DBE COMMITMENT CONSULTANT SECTION 1. Local Agency - Enter the name of the local or regional agency that is funding the contract. 2. Contract DBE Goal - Enter the contract DBE goal percentage as it appears on the project advertisement. 3. Project Description - Enter the project description as it appears on the project advertisement (Bridge Rehab, Seismic Rehab, Overlay, Widening, etc.). 4. Project Location - Enter the project location as it appears on the project advertisement. 5. Consultant's Name - Enter the consultant's firm name. 6. Prime Certified DBE - Check box if prime contractor is a certified DBE. 7. Description of Work, Services, or Materials Supplied - Enter description of work, services, or materials to be provided. Indicate all work to be performed by DBEs including work performed by the prime consultant's own forces, if the prime is a DBE. If 100% of the item is not to be performed or furnished by the DBE, describe the exact portion to be performed or furnished by the DBE. See LAPM Chapter 9 to determine how to count the participation of DBE firms. 8. DBE Certification Number - Enter the DBE's Certification Identification Number. All DBEs must be certified on the date bids are opened. 9. DBE Contact Information - Enter the name, address, and phone number of all DBE subcontracted consultants. Also, enter the prime consultant's name and phone number, if the prime is a DBE. 10. DBE % - Percent participation of work to be performed or service provided by a DBE. Include the prime consultant if the prime is a DBE. See LAPM Chapter 9 for how to count full/partial participation. 11. Total Claimed DBE Participation % - Enter the total DBE participation claimed. If the total % claimed is less than item "Contract DBE Goal," an adequately documented Good Faith Effort (GFE) is required (see Exhibit 15-H DBE Information - Good Faith Efforts of the LAPM). 12. Preparer's Signature - The person completing the DBE commitment form on behalf of the consultant's firm must sign their name. 13. Date - Enter the date the DBE commitment form is signed by the consultant's preparer. 14. Preparer's Name - Enter the name of the person preparing and signing the consultant's DBE commitment form. 15. Phone - Enter the area code and phone number of the person signing the consultant's DBE commitment form. 16. Preparer's Title - Enter the position/title of the person signing the consultant's DBE commitment form. LOCAL AGENCY SECTION 17. Local Agency Contract Number - Enter the Local Agency contract number or identifier. 18. Federal -Aid Project Number - Enter the Federal -Aid Project Number. 19. Proposed Contract Execution Date - Enter the proposed contract execution date. 20. Local Agency Representative's Signature - The person completing this section of the form for the Local Agency must sign their name to certify that the information in this and the Consultant Section of this form is complete and accurate. 21. Date - Enter the date the DBE commitment form is signed by the Local Agency Representative. 22. Local Agency Representative's Name - Enter the name of the Local Agency Representative certifying the consultant's DBE commitment form. 23. Phone - Enter the area code and phone number of the person signing the consultant's DBE commitment form. 24. Local Agency Representative Title - Enter the position/title of the Local Agency Representative certifying the consultant's DBE commitment form. Page 2 of 2 July 23, 2015 156 Local Assistance Procedures Manual Exhibit 10-02 Consultant Contract DBE Commitment 1. Local Agency: 3. Project Description: 4. Project Location: 5. Consultant's Name: E\HIBIT 10-02 CONSULTANT CONTRACT DBE COMMITMENT 8. Total Dollar Amount for ALL Subconsultants: 2. Contract DBE Goal: 6. Prime Certified DBE: 7. Total Contract Award Amount: 9. Total Number of ALL Subconsultants: 10. Description of Work, Service, or Materials Supplied 11. DBE Certification Number 12. DBE Contact Information 13. DBE Dollar Amount Local Agency to Complete this Section 14. TOTAL CLAIMED DBE PARTICIPATION 20. Local Agency Contract KI—h., 21. Federal -Aid Project Number: 22. Contract Execution nnto Local Agency certifies that all DBE certifications are valid and information on this form is complete and accurate. 23. Local Agency Representative's Signature 24. Date 25 Local Agency Representative's Name 26. Phone 27. Local Agency Representative's Title IMPORTANT: Identify all DBE firms being claimed for credit, regardless of tier. Written confirmation of each listed DBE is required. 15. Preparer's Signature 16. Date 17. Preparer's Name 18. Phone 19. Preparer's Title DISTRIBUTION: 1. Original — Local Agency 2. Copy — Caltrans District Local Assistance Engineer (DLAE). Failure to submit to DLAE within 30 days of contract execution may result in de -obligation of federal funds on contract. ADA Notice: For individuals with sensory disabilities, this document is available in alternate formats For information call (916) 654-6410 or TDD (916) 654- 3880 or write Records and Forms Management, 1120 N Street, MS-89, Sacramento, CA 95814. Page I of 2 July 23, 2015 157 Local Assistance Procedures Manual Exhibit 10-02 Consultant Contract DBE Commitment INSTRUCTIONS — CONSULTANT CONTRACT DBE COMMITMENT CONSULTANT SECTION 1. Local Agency - Enter the name of the local or regional agency that is funding the contract. 2. Contract DBE Goal - Enter the contract DBE goal percentage as it appears on the project advertisement. 3. Project Description - Enter the project description as it appears on the project advertisement (Bridge Rehab, Seismic Rehab, Overlay, Widening, etc). 4. Project Location - Enter the project location as it appears on the project advertisement. 5. Consultant's Name - Enter the consultant's firmm name. 6. Prime Certified DBE - Check box if prime contractor is a certified DBE. 7. Total Contract Award Amount - Enter the total contract award dollar amount for the prime consultant. 8. Total Dollar Amount for ALL Subconsultants — Enter the total dollar amount for all subcontracted consultants. SUM = (DBEs + all Non -DBEs). Do not include the prime consultant information in this count. 9. Total number of ALL subconsultants — Enter the total number of all subcontracted consultants. SUM = (DBEs + all Non -DBEs). Do not include the prime consultant information in this count. 10. Description of Work, Services, or Materials Supplied - Enter description of work, services, or materials to be provided. Indicate all work to be performed by DBEs including work performed by the prime consultant's own forces, if the prime is a DBE. If 100% of the item is not to be performed or furnished by the DBE, describe the exact portion to be performed or furnished by the DBE. See LAPM Chapter 9 to determine how to count the participation of DBE firms. IL DBE Certification Number - Enter the DBE's Certification Identification Number. All DBEs must be certified on the date bids are opened. 12. DBE Contact Information - Enter the name, address, and phone number of all DBE subcontracted consultants. Also, enter the prime consultant's name and phone number, if the prime is a DBE. 13. DBE Dollar Amount - Enter the subcontracted dollar amount of the work to be performed or service to be provided. Include the prime consultant if the prime is a DBE. See LAPM Chapter 9 for how to count full/partial participation. 14. Total Claimed DBE Participation - $: Enter the total dollar amounts entered in the "DBE Dollar Amount" column. Enter the total DBE participation claimed ("Total Participation Dollars Claimed" divided by item "Total Contract Award Amount"). If the total % claimed is less than item "Contract DBE Goal," an adequately documented Good Faith Effort (GFE) is required (see Exhibit 15-H DBE Information - Good Faith Efforts of the LAPM). 15. Preparer's Signature - The person completing the DBE commitment foram on behalf of the consultant's firm must sign their name. 16. Date - Enter the date the DBE commitment form is signed by the consultant's preparer. 17. Preparer's Name - Enter the name of the person preparing and signing the consultant's DBE commitment form. 18. Phone - Enter the area code and phone number of the person signing the consultant's DBE commitment form. 19. Preparer's Title - Enter the position/title of the person signing the consultant's DBE commitment form. LOCAL AGENCY SECTION 20. Local Agency Contract Number - Enter the Local Agency contract number or identifier. 21. Federal -Aid Project Number - Enter the Federal -Aid Project Number. 22. Contract Execution Date - Enter the date the contract was executed. 23. Local Agency Representative's Signature - The person completing this section of the form for the Local Agency must sign their name to certify that the information in this and the Consultant Section of this form is complete and accurate. 24. Date - Enter the date the DBE commitment form is signed by the Local Agency Representative. 25. Local Agency Representative's Name - Enter the name of the Local Agency Representative certifying the consultant's DBE commitment form. 26. Phone - Enter the area code and phone number of the person signing the consultant's DBE commitment form. 27. Local Agency Representative Title - Enter the position/title of the Local Agency Representative certifying the consultant's DBE commitment form. Page 2 of 2 July 23, 2015 158 Local Assistance Procedures Manual EXHBIT 10-Q Disclosure of Lobbying Activities EXHIBIT 10-Q DISCLOSURE OF LOBBYING ACTIVITIES COMPLETE THIS FORM TO DISCLOSE LOBBYING ACTIVITIES PURSUANT TO 31 U.S.C. 1352 1. Type of Federal Action: 2. Status of Federal Action: 3. Report Type: a. contract a. bid/offer/application a. initial, b. grant b. initial award b. material change c. cooperative agreement c. post -award d. loan For Material Change Only: e. loan guarantee year quarter f. loan insurance date of last report 4. Name and Address of Reporting Entity 5. If Reporting Entity in No. 4 is Subawardee, Enter Name and Address of Prime: Prime Subawardee Tier if known Congressional District, if known Congressional District, ifknown 6. Federal Department/Agency: 7. Federal Program Name/Description: CFDA Number, if applicable 8. Federal Action Number, if knoxvn: 9. Award Amount, if known: 10. Name and Address of Lobby Entity 11. Individuals Performing Services If individual, last name, first name, Ml) (including address if different from No. 10) last name, first name, M1) 12. 13. 15. attach Continuation Sheet(s) if necessary) Amount of Payment (check all that apply) 14. Type of Payment (check all that apply) actual planned a. retainer b. one-time tee am Form of Payment (check all that apply): c. commission a. cash d. contingent Jce b. in -kind. specify: nature e deferred Value f. other, specify Brief Description of Services Performed or to be performed and Date(s) of Service, including officer(s), employee(s), or member(s) contacted, for Payment Indicated in Item 12: attach Continuation Sheet(s) if necessary) 16. Continuation Sheet(s) attached: Yes No 17, Information requested through this form is authorized by Title 31 U S.0 Section 1352 This disclosure of lobbying reliance Signature: was placed by the tier above when his transaction was made or entered into This disclosure is required pursuant to 31 U S.0 Print Name: 1352 This information will be reported to Congress semiannually and will be available for public inspection Any person who fails to file the required disclosure shall be subject 1 rtla to a civil penalty of not less than $10.000 and not more than 100.000 for each such failure Telephone No.: Date: Federal Use Only: Standard Form LLL Rev. 04-28-06 Distribution: Ono- l.,ocal Agency Project Filcs Authorized for Local Reproduction Standard Form - LL,L Page I LPP 13-01 May 8, 2013 159 Local Assistance Procedures Manual EXHBIT 10-Q Disclosure of Lobbying Activities INSTRUCTIONS FOR COMPLETING EXHIBIT 10-Q DISCLOSURE OF LOBBYING ACTIVITIES This disclosure form shall be completed by the reporting entity, whether subawardee or prime federal recipient at the initiation or receipt of covered federal action or a material change to previous filing pursuant to title 31 U.S.C. Section 1352. The filing of a form is required for such payment or agreement to make payment to lobbying entity for influencing or attempting to influence an officer or employee of any agency, a Member of Congress an officer or employee of Congress or an employee of a Member of Congress in connection with a covered federal action. Attach a continuation sheet for additional information if the space on the form is inadequate. Complete all items that apply for both the initial filing and material change report. Refer to the implementing guidance published by the Office of Management and Budget for additional information. 1. Identify the type of covered federal action for which lobbying activity is or has been secured to influence, the outcome of a covered federal action. 2. ldentify the status of the covered federal action. 3. ldentif}p the appropriate classification of this report. If this is a follow-up report caused by a material change to the information previously reported, enter the year and quarter in which the change occurred. Enter the date of the last, previously submitted report by this reporting entity for this covered federal action. 4. Enter the full name, address, city, state, and zip code of the reporting entity. Include Congressional District if known. Check the appropriate classification of the reporting entity that designates if it is or expects to be a prime or subaward recipient. ldentify the tier of the subawardee, e.g.. the first subawardee of the prime is the first tier. Subawards include but are not limited to: subcontracts. sub. -rants, and contract awards under grants. 5. If the organization filing the report in Item 4 checks "Subawardee" then enter the full name, address, city,, state, and zip code of the prime federal recipient. Include Congressional District, if known. 6. Enter the name of the federal agency making the award or loan commitment. Include at least one organization level below agency name, if known. For example, Department of Transportation, United States Coast Guard. 7. Enter the federal program name or description for the covered federal action (item I ). If known, enter the full Catalog of Federal Domestic Assistance (CFDA) number for grants, cooperative agreements, loans and loan commitments. 8. Enter the most appropriate federal identifying number available for the federal action identification in item I (e.g., Request for Proposal (REP) number, Invitation for Bid (IFB) number, grant announcement number, the contract grant. or loan award number, the application/proposal control number assigned by the federal agency). Include prefixes. e.g., "RI, P-DE-90-001." 9. For a covered federal action where there has been an award or loan commitment by the Federal agency, enter the federal amount of the award/loan commitments for the prime entity identified in item 4 or 5. 10. Enter the full name, address, city, state, and zip code of the lobbying entity engaged by the reporting entity identified in Item 4 to influence the covered federal action. 11. Enter the full names of the individual(s) perfonning services and include full address if'diflcrent from 10 (a). Enter Last Name, First Name and Middle Initial (MI). 12. Enter the amount of compensation paid or reasonably expected to be paid by the reporting entity (item 4) to the lobbying entity tern 10). Indicate whether the payment has been made (actual) or will be made (planned). Check all boxes that apply. ifthis is a material change report, enter the cumulative amount of payment made or planned to be made. 13. Check all boxes that apply. If payment is made through an in -kind contribution, specify the nature and value of the in -kind payment. 14. Check all boxes that apply. If other, specify nature. 15. Provide a specific and detailed description of the services that the lobbyist has performed or will be expected to perform and the date(s) of any services rendered. Include all preparatory and related activity notjust time spent in actual contact with federal officials. Identify the federal officer(s) or employee(s) contacted or the offieer(s) employee(s) or Member(s) of Congress that were contacted. 16. Check whether or not a continuation sheet(s) is attached. 17. The certifying official shall sign and date the form, and print his/her name title and telephone number. Public reporting burden for this collection of information is estimated to average 30-minutes per response, including time liar reviewing instruction, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348- 0046). Washington, D.C. 20503. SF- LLI, Instructions Rev. 06-04 Page 2 LPP 13-01 May 8, 2013 160 Local Assistance Procedures Manual EXHIBIT 10-R A&E Sample Contract Language EXHIBIT IO-R A &E SAMPLE CONTRACT LANGUAGE For Local Assistance Federal -aid Projects) NOTE TO LOCAL AGENCY -BE SURE THAT YOUR LEGAL STAFF REVIEWS AND APPROVES ALL CONSULTANT CONTRACTS BEFORE EXECUTION. THIS CONTRACT LANGUAGE IS ONLY SUGGESTED LANGUAGE. MODIFY AS RECOMMENDED BY YOUR OWN LEGAL STAFF AND TO FIT YOUR PARTICULAR REQUIREMENTS AND PROJECT. TABLE OF CONTENTS A&E SAMPLE CONTRACT LANGUAGE Article Subject Page ArticleI Introduction................................................................................................................................2 ArticleII Statement of Work.....................................................................................................................2 Article Ill Consultant's Reports or Meetings..............................................................................................4 Mandatoi3, Fiscal and Federal provisions (Verbatim) Article IV Performance Period....................................................................................................................4 Article V Allowable Costs and Payments..................................................................................................4 ArticleVI Termination................................................................................................................................8 Article VIl Cost Principles and Administrative Requirements....................................................................8 Article VIII Retention of Records/Audit.......................................................................................................9 Article IX Audit Review Procedures..........................................................................................................9 ArticleX Subcontracting.........................................................................................................................10 Article X1 Equipment Purchase................................................................................................................ I 1 Article XII State Prevailing Wage Rates....................................................................................................I I Article XIII Conflict of Interest..................................................................:................................................12 Article XIV Rebates, Kickbacks or other Unlawful Consideration.............................................................12 Article XV Prohibition of Expending Local Agency State or Federal Funds for Lobbying ......................12 Article XVI Statement of Compliance.........................................................................................................13 Article XV1I Debarment and Suspension Certification.................................................................................14 Miscellaneous provisions Article XVIII Funding Requirements.............................................................................................................14 ArticleX1X Change in Terms......................................................................................................................14 Article XX Disadvantaged Business Enterprises (DBE) Participation.......................................................15 ArticleXXI Contingent Fee.........................................................................................................................16 ArticleXXII Disputes...................................................................................................................................16 Article XXlll Inspection of Work..................................................................................................................16 ArticleXXIV Safety.......................................................................................................................................17 ArticleXXV Insurance..................................................................................................................................17 Article XXVI Ownership of Data...................................................................................................................18 Article XXVII Claims Filed by LOCAL AGENCY'S Construction Contractor.............................................18 Article XXVIII Confidentiality of Data............................................................................................................19 Article XX1X National Labor Relations Board Certification.........................................................................19 Article XXX Evaluation of Consultant.........................................................................................................19 Article XXXI Retention of Funds...................................................................................................................19 ArticleXXXII Notification..............................................................................................................................21 ArticleXXXIII Contract....................................................................................................................................21 ArticleXXXIV Signatures.................................................................................................................................21 Page l of 21 August 2016 161 Local Assistance Procedures Manual ARTICLE I INTRODUCTION EXHIBIT 10-R A&E Sample Contract Language A. This contract is between the following named, hereinafter referred to as, CONSULTANT and the following named, hereinafter referred to as, LOCAL AGENCY: The name of the "CONSULTANT" is as follows: Incorporated in the State of (NAME OF STATE) The Project Manager for the "CONSULTANT" will be (NAME) The name of the "LOCAL AGENCY" is as follows: The Contract Administrator for LOCAL AGENCY will be (NAME) B. The work to be performed under this contract is described in Article 11 entitled Statement of Work and the approved CONSULTANT's Cost Proposal dated (DATE). The approved CONSULTANT's Cost Proposal is attached hereto (Attachment 1) and incorporated by reference. if there is any conflict between the approved Cost Proposal and this contract, this contract shall take precedence. C. CONSULTANT agrees to indemnify and hold harmless LOCAL AGENCY, its officers, agents, and employees from any and all claims, demands, costs, or liability arising from or connected with the services provided hereunder due to negligent acts, errors, or omissions of CONSULTANT. CONSULTANT will reimburse LOCAL AGENCY for any expenditure, including reasonable attorney fees, incurred by LOCAL AGENCY in defending against claims ultimately determined to be due to negligent acts, errors, or omissions of CONSULTANT. D. CONSULTANT and the agents and employees of CONSULTANT, in the perfonnance of this contract, shall act in an independent capacity and not as officers or employees or agents of LOCAL AGENCY. E. Without the written consent of LOCAL AGENCY, this contract is not assignable by CONSULTANT either in whole or in part. F. No alteration or variation of the terms of this contract shall be valid, unless made in writing and signed by the parties hereto; and no oral understanding or agreement not incorporated herein, shall be binding on any of the parties hereto. G. The consideration to be paid to CONSULTANT as provided herein, shall be in compensation for all of CONSULTANT's expenses incurred in the performance hereof, including travel and per diem, unless otherwise expressly so provided. ARTICLE II STATEMENT OF WORK INSERT APPROPRL9TF. STATEMENT OF WORK INCLUDING A DESCRIPTION OF THE DELIVERABLES) A. Consultant Services Detail based on the services to be furnished should be provided by CONSULTANT. Nature and extent should be verified in the negotiations to make precise statements to eliminate subsequent uncertainties and misunderstandings. Reference to the appropriate standards for design or other standards for work performance stipulated in consultant contract should be included. Describe acceptance criteria, and if the responsible consultant/engineer shall sign all Plans, Specifications and Estimate (PS&E) and engineering data furnished under the contract including registration number. Page 2 of 21 August 2016 162 Local Assistance Procedures Manual EXHIBIT 10-R A&E Sample Contract Language Environmental documents are not considered complete until a Caltrans District Senior Envirommental Planner signs the Categorical Exclusion, a Caltrans Deputy District Director signs the Finding of No Significant Impact, or the Caltrans District Director signs the Record of Decision [see Chapter 6, Environmental Procedures" in the LAPM, and the Standard Environmental Reference]. B. Right of Way State whether Right of Way requirements are to be determined and shown by CONSULTANT, whether land surveys and computations with metes and bounds descriptions are to be made, and whether Right of Way plots are to be furnished. C. Surveys State whether or not the CONSULTANT has the responsibility for performing preliminary or construction surveys. D. Subsurface Investigations State specifically whether or not CONSULTANT has responsibility for making subsurface investigations. If borings or other specialized services are to be made by others under the supervision of CONSULTANT, appropriate provisions are to be incorporated. Archaeological testing and data recovery guidance can be found in the Standard Environmental Reference. E. Local Agency Obligations All data applicable to the project and in possession of LOCAL AGENCY or another agency, or government that are to be made available to CONSULTANT are referred to in the contract. Any other assistance or services to be furnished to CONSULTANT are to be stated clearly. F. Conferences, Visits to Site, Inspection of Work The contract provides for conferences as needed, visits to the site, and inspection of the work by representatives of the state, or FHWA. Costs incurred by CONSULTANT for meetings, subsequent to the initial meeting shall be included in the fee. G. Checking Shop Drawings For contracts requiring the preparation of construction drawings, make provision for checking shop drawings. Payment for checking shop drawings by CONSULTANT may be included in the contract fee, or provision may be made for separate payment. H. Consultant Services During Construction The extent, if any of CONSULTANT's services during the course of construction as material testing, construction surveys. etc., are specified in the contract together with the method of payment for such services. I. Documentation and Schedules Contracts where appropriate, shall provide that CONSULTANT document the results of the work to the satisfaction of LOCAL AGENCY, and if applicable, the State and FHWA. This may include preparation of progress and final reports, plans, specifications and estimates, or similar evidence of attainment of the contract objectives. J. Deliverables and Number of Copies The number of copies of papers or documents to be furnished, such as reports, brochures, sets of plans, specifications, or Right of Way plots is specified. Provision may be made for payment for additional copies. Page 3of21 August 2016 163 Local Assistance Procedures Manual EXHIBIT 10-R A&E Sample Contract Language ARTICLE III CONSULTANT'S REPORTS OR MEETINGS Choose either Option 1 or Option 2) Option 1 - Use paragraphs A & B below for standard contracts) A. CONSULTANT shall submit progress reports at least once a month. The report should be sufficiently detailed for the Contract Administrator to determine, if CONSULTANT is performing to expectations, or is on schedule; to provide communication of interim findings, and to sufficiently address any difficulties or special problems encountered, so remedies can be developed. B. CONSULTANT's Project Manager shall meet with LOCAL AGENCY's Contract Administrator, as needed, to discuss progress on the contract. Option 2 - Use paragraphs A & B below, for on -call contracts) A. CONSULTANT shall submit progress reports on each specific project in accordance with the Task Order. These reports shall be submitted at least once a month. The report should be sufficiently detailed for LOCAL AGENCY's Contract Administrator or Project Coordinator to determine, if CONSULTANT is performing to expectations, or is on schedule; to provide communication of interim findings, and to sufficiently address any difficulties or special problems encountered, so remedies can be developed. B. CONSULTANT's Project Manager shall meet with LOCAL AGENCY'S Contract Administrator or Project Coordinator, as needed, to discuss progress on the project(s). ARTICLE IV PERFORMANCE PERIOD (Verbatim) 4 tune must be set for beginning and ending the work under the contract. The lime allowed for performing the work is specs fled; it should be reasonable for the kind and amount of services contemplated; and it is written into the contract. ff it is desirable that Critical Path Method (CPM) networks, or other types of'schedules be prepared by CONSULTANT, they should be identified and incorporated into the contract. Choose either Option 1 or Option 2) Option I - Use paragraphs A & B below. for standard and on -call contracts) A. This contract shall go into effect on (DATE), contingent upon approval by LOCAL AGENCY, and CONSULTANT shall commence work after notification to proceed by LOCAL AGENCY'S Contract Administrator. The contract shall end on (DATE), unless extended by contract amendment. B. CONSULTANT is advised that any recommendation for contract award is not binding on LOCAL AGENCY until the contract is fully executed and approved by LOCAL AGENCY. Option 2 - Use paragraph C below in addition to paragraphs A & B above, for on -call contracts) C. The period of performance for each specific project shall be in accordance with the Task Order for that project. If work on a Task Order is in progress on the expiration date of this contract, the terms of the contract shall be extended by contract amendment. ARTICLE V ALLOWABLE COSTS AND PAYMENTS (Verbatim) Choose either Option 1, 2, 3, or 4) Option 1 - Use paragraphs A through J below.for Actual Cost -Plus -Fixed Fee contracts. Use Exhibit 10-H, Example 41 for Cost Proposal Format) Page 4 of 21 August 2016 164 Local Assistance Procedures Manual EXHIBIT 10-R A&E Sample Contract Language A. The method of payment for this contract will be based on actual cost plus a fixed fee. LOCAL AGENCY will reimburse CONSULTANT for actual costs (including labor costs, employee benefits, travel, equipment rental costs, overhead and other direct costs) incurred by CONSULTANT in performance of the work. CONSULTANT will not be reimbursed for actual costs that exceed the estimated wage rates, employee benefits, travel, equipment rental, overhead, and other estimated costs set forth in the approved CONSULTANT'S Cost Proposal, unless additional reimbursement is provided for by contract amendment. In no event, will CONSULTANT be reimbursed for overhead costs at a rate that exceeds LOCAL AGENCY's approved overhead rate set forth in the Cost Proposal. In the event, that LOCAL AGENCY determines that a change to the work from that specified in the Cost Proposal and contract is required, the contract time or actual costs reimbursable by LOCAL AGENCY shall be adjusted by contract amendment to accommodate the changed work. The maximum total cost as specified in Paragraph "H" shall not be exceeded, unless authorized by contract amendment. B. In addition to the allowable incurred costs, LOCAL AGENCY will pay CONSULTANT a fixed fee of AMOUNT). The fixed fee is nonadjustable for the term of the contract, except in the event of a significant change in the scope of work and such adjustment is made by contract amendment. C. Reimbursement for transportation and subsistence costs shall not exceed the rates specified in the approved Cost Proposal. D. When milestone cost estimates are included in the approved Cost Proposal, CONSULTANT shall obtain prior written approval for a revised milestone cost estimate from the Contract Administrator before exceeding such cost estimate. E. Progress payments will be made monthly in arrears based on services provided and allowable incurred costs. A pro rata portion of CONSULTANT's fixed fee will be included in the monthly progress payments. If CONSULTANT fails to submit the required deliverable items according to the schedule set forth in the Statement of Work, LOCAL AGENCY shall have the right to delay payment or terminate this Contract in accordance with the provisions of Article VI Termination. F. No payment will be made prior to approval of any work, nor for any work performed prior to approval of this contract. G. CONSULTANT will be reimbursed, as promptly as fiscal procedures will permit upon receipt by LOCAL AGENCY's Contract Administrator of itemized invoices in triplicate. Invoices shall be submitted no later than 45 calendar days after the performance of work for which CONSULTANT is billing. Invoices shall detail the work performed on each milestone and each project as applicable. Invoices shall follow the format stipulated for the approved Cost Proposal and shall reference this contract number and project title. Final invoice must contain the final cost and all credits due LOCAL AGENCY including any equipment purchased under the provisions of Article XI Equipment Purchase of this contract. The final invoice should be submitted within 60 calendar days after completion of CONSULTANT's work. Invoices shall be mailed to LOCAL AGENCY's Contract Administrator at the following address: AGENCY/NAME OF CONTRACT ADMINISTRATO. ADDRESS) H. The total amount payable by LOCAL AGENCY including the fixed fee shall not exceed $(Amount). 1. Salary increases will be reimbursable if the new salary is within the salary range identified in the approved Cost Proposal and is approved by LOCAL AGENCY's Contract Administrator. For personnel subject to prevailing wage rates as described in the California Labor Code, all salary increases, which are the direct result of changes in the prevailing wage rates are reimbursable. Page 5 of 21 August 2016 165 Local Assistance Procedures Manual EXHIBIT 10-R A&E Sample Contract Language Option 2 - For Cost per Unit of Work contracts, replace paragraphs A & B of Option I with the following paragraphs A, B, and C and re -letter the remaining paragraphs. Adjust as necessary for work specific to your project. Use Exhibit 10-H, Example 43 for Cost Proposal Format) A. The method of payment for the following items shall be at the rate specified for each item, as described in this Article. The specified rate shall include full compensation to CONSULTANT for the item as described, including but not limited to, any repairs, maintenance, or insurance, and no further compensation will be allowed therefore. B. The specified rate to be paid for vehicle expense for CONSULTANT's field personnel shall be $(Amount) per approved Cost Proposal. This rate shall be for a fully equipped vehicle, with radio and flashing yellow light (if needed), as specified in Article 11 of this contract. The specified rate to be paid for equipment shall be, as listed in Attachment (Insert Attachment Number). C. The method of payment for this contract, except those items to be paid for on a specified rate basis, will be based on cost per unit of work. LOCAL AGENCY will reimburse CONSULTANT for actual costs including labor costs, employee benefits, travel, equipment -rental costs, overhead and other direct costs) incurred by CONSULTANT in performance of the work. CONSULTANT will not be reimbursed for actual costs that exceed the estimated wage rates, employee benefits, travel, equipment rental, overhead and other estimated costs set forth in the approved Cost Proposal, unless additional reimbursement is provided for, by contract amendment. In no event, will CONSULTANT be reimbursed for overhead costs at a rate that exceeds LOCAL AGENCY approved overhead rate set forth in the approved Cost Proposal. In the event, LOCAL AGENCY determines that changed work from that specified in the approved Cost Proposal and contract is required; the actual costs reimbursable by LOCAL AGENCY may be adjusted by contract amendment to accommodate the changed work. The maximum total cost as specified in Paragraph "I," shall not be exceeded unless authorized by contract amendment. Option 3 - Use paragraphs A through P for Specific Rates of Compensation contracts [such as on -call contracts]. Use Exhibit 10-H, Example 42 for Cost Proposal Format) A. CONSULTANT will be reimbursed for hours worked at the hourly rates specified in CONSULTANTs Cost Proposal (Attachment Number). The specified hourly rates shall include direct salary costs, employee benefits, overhead, and fee. These rates are not adjustable for the performance period set forth in this Contract. B. In addition, CONSULTANT will be reimbursed for incurred (actual) direct costs other than salary costs that are in the cost proposal and identified in the cost proposal and in the executed Task Order. C. Specific projects will be assigned to CONSULTANT through issuance of Task Orders. D. After a project to be performed under this contract is identified by LOCAL AGENCY, LOCAL AGENCY will prepare a draft Task Order, less the cost estimate. A draft Task Order will identify the scope of services, expected results, project deliverables, period of performance, project schedule and will designate a LOCAL AGENCY Project Coordinator. The draft Task Order will be delivered to CONSULTANT for review. CONSULTANT shall return the draft Task Order within ten (10) calendar days along with a Cost Estimate, including a written estimate of the number of hours and hourly rates per staff person, any anticipated reimbursable expenses, overhead, fee if any, and total dollar amount. After agreement has been reached on the negotiable items and total cost; the finalized Task Order shall be signed by both LOCAL AGENCY and CONSULTANT. E. Task Orders may be negotiated for a lump sum (Firm Fixed Price) or for specific rates of compensation, both of which must be based on the labor and other rates set forth in CONSULTANT's Cost Proposal. F. Reimbursement for transportation and subsistence costs shall not exceed the rates as specified in the approved Cost Proposal. Page 6 of 21 August 2016 166 Local Assistance Procedures Manual EXHIBIT 10-R A&E Sample Contract Language G. When milestone cost estimates are included in the approved Cost Proposal, CONSULTANT shall obtain prior written approval for a revised milestone cost estimate from the Contract Administrator before exceeding such estimate. H. Progress payments for each Task Order will be made monthly in arrears based on services provided and actual costs incurred. 1. CONSULTANT shall not commence performance of work or services until this contract has been approved by LOCAL AGENCY, and notification to proceed has been issued by LOCAL AGENCY'S Contract Administrator. No payment will be made prior to approval or for any work perfonned prior to approval of this contract. J. A Task Order is of no force or effect until returned to LOCAL AGENCY and signed by an authorized representative of LOCAL AGENCY. No expenditures are authorized on a project and work shall not commence until a Task Order for that project has been executed by LOCAL AGENCY. K. CONSULTANT will be reimbursed, as promptly as fiscal procedures will permit upon receipt by LOCAL AGENCY'S Contract Administrator of itemized invoices in triplicate. Separate invoices itemizing all costs are required for all work performed under each Task Order. Invoices shall be submitted no later than 45 calendar days after the performance of work for which CONSULTANT is billing, or upon completion of the Task Order. Invoices shall detail the work performed on each milestone, on each project as applicable. Invoices shall follow the format stipulated for the approved Cost Proposal and shall reference this contract number, project title and Task Order number. Credits due LOCAL AGENCY that include any equipment purchased under the provisions of Article XI Equipment Purchase of this contract, must be reimbursed by CONSULTANT prior to the expiration or termination of this contract. Invoices shall be mailed to LOCAL AGENCY's Contract Administrator at the following address: NAME OF LOCAL AGENCY/ NAME OF CONTRACT ADMINISTRATOR) ADDRESS) L. The period of performance for Task Orders shall be in accordance with dates specified in the Task Order. No Task Order will be written which extends beyond the expiration date of this Contract. M. The total amount payable by LOCAL AGENCY for an individual Task Order shall not exceed the amount agreed to in the Task Order, unless authorized by contract amendment. N. If the Consultant fails to satisfactorily complete a deliverable according to the schedule set forth in a Task Order, no payment will be made until the deliverable has been satisfactorily completed. O. Task Orders may not be used to amend this Agreement and may not exceed the scope of work under this Agreement. P. The total amount payable by LOCAL AGENCY for all Task Orders resulting from this contract shall not exceed $ (Amount). It is understood and agreed that there is no guarantee, either expressed or implied that this dollar amount will be authorized under this contract through Task Orders. Option 4 - Use paragraphs A through E below.for lump sum contracts. Use Exhibit 10-H, Example #1 for Cost Proposal Format) A. The method of payment for this contract will be based on lump sum. The total lump sum price paid to CONSULTANT will include compensation for all work and deliverables, including travel and equipment described in Article 1I Statement of Work of this contract. No additional compensation will be paid to CONSULTANT, unless there is a change in the scope of the work or the scope of the project. In the instance of a change in the scope of work or scope of the project, adjustment to the total lump sum compensation will be negotiated between CONSULTANT and LOCAL AGENCY. Adjustment in the total lump sum Page 7 of 21 August 2016 167 Local Assistance Procedures Manual EXHIBIT 10-R A&E Sample Contract Language compensation will not be effective until authorized by contract amendment and approved by LOCAL AGENCY. B. Progress payments may be made monthly in arrears based on the percentage of work completed by CONSULTANT. if CONSULTANT fails to submit the required deliverable items according to the schedule set forth in the Statement of Work, LOCAL AGENCY shall have the right to delay payment or terminate this Contract in accordance with the provisions of Article VI Termination. C. CONSULTANT shall not commence performance of work or services until this contract has been approved by LOCAL AGENCY and notification to proceed has been issued by LOCAL AGENCY'S Contract Administrator. No payment will be made prior to approval of any work, or for any work performed prior to approval of this contract. D. CONSULTANT will be reimbursed, as promptly as fiscal procedures will permit, upon receipt by LOCAL AGENCY'S Contract Administrator of itemized invoices in triplicate. Invoices shall be submitted no later than 45 calendar days after the performance of work for which CONSULTANT is billing. Invoices shall detail the work performed on each milestone, on each project as applicable. Invoices shall follow the format stipulated for the Cost Proposal and shall reference this contract number and project title. Final invoice must contain the final cost and all credits due LOCAL AGENCY that include any equipment purchased under the provisions of Article XI Equipment Purchase of this contract. The final invoice should be submitted within 60-calendar days after completion of CONSULTANT's work. Invoices shall be mailed to LOCAL AGENCY's Contract Administrator at the following address: LOCAL AGENCY/NAME OF CONTRACT ADMINISTRATOR) ADDRESS) E. The total amount payable by LOCAL AGENCY shall not exceed $(Amount). ARTICLE VI TERMINATION (Verbatim) A. LOCAL AGENCY reserves the right to terminate this contract upon thirty (30) calendar days written notice to CONSULTANT with the reasons for termination stated in the notice. B. LOCAL AGENCY may terminate this contract with CONSULTANT should CONSULTANT fail to perform the covenants herein contained at the time and in the manner herein provided. In the event of such termination, LOCAL AGENCY may proceed with the work in any manner deemed proper by LOCAL AGENCY. If LOCAL AGENCY terminates this contract with CONSULTANT, LOCAL AGENCY shall pay CONSULTANT the sum due to CONSULTANT under this contract prior to termination, unless the cost of completion to LOCAL AGENCY exceeds the funds remaining in the contract. In which case the overage shall be deducted from any sun due CONSULTANT under this contract and the balance, if any, shall be paid to CONSULTANT upon demand. C. The maximum amount for which the LOCAL AGENCY shall be liable if this contract is terminated is dollars. ARTICLE VII COST PRINCIPLES AND ADMINISTRATIVE REQUIREMENTS (Verbatim) A. CONSULTANT agrees that the Contract Cost Principles and Procedures, 48 CFR, Federal Acquisition Regulations System, Chapter 1, Part 31.000 et seq., shall be used to determine the cost allowability of individual items. B. CONSULTANT also agrees to comply with federal procedures in accordance with 49 CFR, Part 18, Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments. Page 8 of 21 August 2016 168 Local Assistance Procedures Manual EXHIBIT 10-R A&E Sample Contract Language C. Any costs for which payment has been made to CONSULTANT that are determined by subsequent audit to be unallowable under 49 CFR, Part 18 and 48 CFR, Federal Acquisition Regulations System, Chapter 1, Part 31.000 et seq., are subject to repayment by CONSULTANT to LOCAL AGENCY. ARTICLE VIII RETENTION OF RECORDS/AUDIT (Verbatim) For the purpose of determining compliance with Public Contract Code 10115, et seq. and Title 21, California Code of Regulations, Chapter 21, Section 2500 et seq., when applicable and other matters connected with the performance of the contract pursuant to Government Code 8546.7; CONSULTANT, subconsultants, and LOCAL AGENCY shall maintain and make available for inspection all books, documents, papers, accounting records, and other evidence pertaining to the performance of the contract, including but not limited to, the costs of administering the contract. All parties shall make such materials available at their respective offices at all reasonable times during the contract period and for three years from the date of final payment under the contract. The state, State Auditor, LOCAL AGENCY, FHWA, or any duly authorized representative of the Federal Government shall have access to any books, records, and documents of CONSULTANT and it's certified public accountants (CPA) work papers that are pertinent to the contract and indirect cost rates (ICR) for audit, examinations, excerpts, and transactions, and copies thereof shall be furnished if requested. ARTICLE IX AUDIT REVIEW PROCEDURES (Verbatim) A. Any dispute concerning a question of fact arising under an interim or post audit of this contract that is not disposed of by agreement, shall be reviewed by LOCAL AGENCY'S Chief Financial Officer. B. Not later than 30 days after issuance of the final audit report, CONSULTANT may request a review by LOCAL AGENCY'S Chief Financial Officer of unresolved audit issues. The request for review will be submitted in writing. C. Neither the pendency of a dispute nor its consideration by LOCAL AGENCY will excuse CONSULTANT from full and timely performance, in accordance with the terms of this contract. The.following AUDIT CLAUSE must be inserted into all contracts of $150,000 or greater) D. CONSULTANT and subconsultant contracts, including cost proposals and ICR, are subject to audits or reviews such as, but not limited to, a contract audit, an incurred cost audit, an ICR Audit, or a CPA ICR audit work paper review. If selected for audit or review, the contract, cost proposal and ICR and related work papers, if applicable, will be reviewed to verify compliance with 48 CFR, Part 31 and other related laws and regulations. In the instances of a CPA ICR audit work paper review it is CONSULTANT's responsibility to ensure federal, state, or local government officials are allowed full access to the CPA's work papers including making copies as necessary. The contract, cost proposal, and ICR shall be adjusted by CONSULTANT and approved by LOCAL AGENCY contract manager to conform to the audit or review recommendations. CONSULTANT agrees that individual terms of costs identified in the audit report shall be incorporated into the contract by this reference if directed by LOCAL AGENCY at its sole discretion. Refusal by CONSULTANT to incorporate audit or review recommendations, or to ensure that the federal, state or local governments have access to CPA work papers, will be considered a breach of contract terms and cause for termination of the contract and disallowance of prior reimbursed costs. The following A UDIT CLA USE must be inserted into all contracts of $3, 500, 000 or greater). E. CONSULTANT Cost Proposal is subject to a CPA ICR Audit Work Paper Review by Caltrans' Audit and Investigation (Caltrans). Caltrans, at its sole discretion, may review and/or audit and approve the CPA ICR documentation. The Cost Proposal shall be adjusted by the CONSULTANT and approved by the LOCAL AGENCY Contract Administrator to conform to the Work Paper Review recommendations included in the Page 9 of 21 August 2016 169 Local Assistance Procedures Manual EXHIBIT 10-R A&E Sample Contract Language management letter or audit recommendations included in the audit report. Refusal by the CONSULTANT to incorporate the Work Paper Review recommendations included in the management letter or audit recommendations included in the audit report will be considered a breach of the contract teens and cause for termination of the contract and disallowance of prior reimbursed costs. l . During a Caltrans' review of the ICR audit work papers created by the CONSULTANT's independent CPA, Caltrans will work with the CPA and/or CONSULTANT toward a resolution of issues that arise during the review. Each party agrees to use its best efforts to resolve any audit disputes in a timely manner. If Caltrans identifies significant issues during the review and is unable to issue a cognizant approval letter, LOCAL AGENCY will reimburse the CONSULTANT at a provisional ICR until a FAR compliant ICR {e.g. 48 CFR, part 31; GAGAS (Generally Accepted Auditing Standards); CAS (Cost Accounting Standards), if applicable; in accordance with procedures and guidelines of the American Association of State Highways and Transportation Officials Audit Guide; and other applicable procedures and guidelines}is received and approved by A&I. Provisional rates will be as follows: a. If the proposed rate is less than 150% - the provisional rate reimbursed will be 90% of the proposed rate. b. if the proposed rate is between 150% and 200% - the provisional rate will be 85% of the proposed rate. c. If the proposed rate is greater than 200% - the provisional rate will be 75% of the proposed rate. 2. If Caltrans is unable to issue a cognizant letter per paragraph E.II. above, Caltrans may require CONSULTANT to submit a revised independent CPA -audited ICR and audit report within three (3) months of the effective date of the management letter. Caltrans will then have up to six (6) months to review the CONSULTANT's and/or the independent CPA's revisions. 3. If the CONSULTANT fails to comply with the provisions of this Section E, or if Caltrans is still unable to issue a cognizant approval letter after the revised independent CPA -audited ICR is submitted, overhead cost reimbursement will be limited to the provisional ICR that was established upon initial rejection of the ICR and set forth in paragraph E.I. above for all rendered services. In this event, this provisional ICR will become the actual and final ICR for reimbursement purposes under this contract. 4. CONSULTANT may submit to LOCAL AGENCY final invoice only when all of the following items have occurred: (1) Caltrans approves or rejects the original or revised independent CPA -audited ICR: (2) all work under this contract has been completed to the satisfaction of LOCAL GAENCY; and, (3) Caltrans has issued its final ICR review letter. The CONSULTANT MUST SUBMIT ITS FINAL INVOICETO local agency no later than 60 days after occurrence of the last of these items. The provisional ICR will apply to this contract and all other contracts executed between LOCAL AGENCY and the CONSULTANT, either as a prime or subconsultant, with the same fiscal period ICR. ARTICLE X SUBCONTRACTING (Verbatim) A. Nothing contained in this contract or otherwise, shall create any contractual relation between LOCAL AGENCY and any subconsultant(s), and no subcontract shall relieve CONSULTANT of its responsibilities and obligations hereunder. CONSULTANT agrees to be as fully responsible to LOCAL AGENCY for the acts and omissions of its subconsultant(s) and of persons either directly or indirectly employed by any of them as it is for the acts and omissions of persons directly employed by CONSULTANT. CONSULTANT's obligation to pay its subconsultant(s) is an independent obligation from LOCAL AGENCY'S obligation to make payments to the CONSULTANT. B. CONSULTANT shall perform the work contemplated with resources available within its own organization and no portion of the work pertinent to this contract shall be subcontracted without written authorization by LOCAL AGENCY's Contract Administrator, except that, which is expressly identified in the approved Cost Proposal. Page 10 of 21 August 2016 170 Local Assistance Procedures Manual EXHIBIT 10-R A&E Sample Contract Language C. CONSULTANT shall pay its subconsultants within ten (10) calendar days from receipt of each payment made to CONSULTANT by LOCAL AGENCY. D. All subcontracts entered into as a result of this contract shall contain all the provisions stipulated in this contract to be applicable to subconsultants. E. Any substitution of subconsultants) must be approved in writing by LOCAL AGENCY's Contract Administrator prior to the start of work by the subconsultant(s). ARTICLE XI EQUIPMENT PURCHASE (Verbatim) A. Prior authorization in writing, by LOCAL AGENCY's Contract Administrator shall be required before CONSULTANT enters into any unbudgeted purchase order, or subcontract exceeding $5,000 for supplies, equipment, or CONSULTANT services. CONSULTANT shall provide an evaluation of the necessity or desirability of incurring such costs. B. For purchase of any item. service or consulting work not covered in CONSULTANT's Cost Proposal and exceeding $5,000 prior authorization by LOCAL AGENCY's Contract Administrator; three competitive quotations must be submitted with the request, or the absence of bidding must be adequately justified. C. Any equipment purchased as a result of this contract is subject to the following: "CONSULTANT shall maintain an inventory of all nonexpendable property. Nonexpendable property is defined as having a useful life of at least two years and an acquisition cost of $5,000 or more. If the purchased equipment needs replacement and is sold or traded in, LOCAL AGENCY shall receive a proper refund or credit at the conclusion of the contract, or if the contract is terminated, CONSULTANT may either keep the equipment and credit LOCAL AGENCY in an amount equal to its fair market value, or sell such equipment at the best price obtainable at a public or private sale, in accordance with established LOCAL AGENCY procedures; and credit LOCAL AGENCY in an amount equal to the sales price. If CONSULTANT elects to keep the equipment, fair market value shall be determined at CONSULTANT's expense, on the basis of a competent independent appraisal of such equipment. Appraisals shall be obtained from an appraiser mutually agreeable to by LOCAL AGENCY and CONSULTANT, if it is determined to sell the equipment, the terms and conditions of such sale must be approved in advance by LOCAL AGENCY." 49 CFR, Part 18 requires a credit to Federal funds when participating equipment with a fair market value greater than $5,000 is credited to the project. ARTICLE XII STATE PREVAILING WAGE RATES (Verbatim) Choose either Option 1 or Option 2) Option 1 - For contracts where a portion of the proposed work to be performed are crafts affected by state labor laws, use paragraphs A and B) A. CONSULTANT shall comply with the State of California's General Prevailing Wage Rate requirements in accordance with California Labor Code, Section 1770, and all Federal, State, and local laws and ordinances applicable to the work. B. Any subcontract entered into as a result of this contract, if for more than $25,000 for public works construction or more than $15,000 for the alteration, demolition, repair, or maintenance of public works, shall contain all of the provisions of this Article, unless the awarding agency has an approved labor compliance program by the Director of Industrial Relations. C. When prevailing wages apply to the services described in the scope of work, transportation and subsistence costs shall be reimbursed at the minimum rates set by the Department of Industrial Relations (DIR) as outlined in the applicable Prevailing Wage Detennination. See http://www.dir.ca.gov. Page I of 21 August 2016 171 Local Assistance Procedures Manual EXHIBIT 10-R A&E Sample Contract Language Option 2 - Use only paragraph A below when all of the proposed work in the contract is pei.forrned by crofts not affected by state labor laws or are not contemplated for use) A. The State of California's General Prevailing Wage Rates are not applicable to this contract. Note: The Federal "Payment of Predetermined Minimum Wage" applies only to federal -aid construction contracts. ARTICLE XIII CONFLICT OF INTEREST (Verbatim) A. CONSULTANT shall disclose any financial, business, or other relationship with LOCAL AGENCY that may have an impact upon the outcome of this contract, or any ensuing LOCAL AGENCY construction project. CONSULTANT shall also list current clients who may have a financial interest in the outcome of this contract, or any ensuing LOCAL AGENCY construction project, which will follow. B. CONSULTANT hereby certifies that it does not now have, nor shall it acquire any financial or business interest that would conflict with the performance of services under this contract. Choose either Option I or Option 2 if appropriate) Option 1 - Use paragraphs C & D below with paragraphs A & B above for PS&E contracts only) C. CONSULTANT hereby certifies that neither CONSULTANT, nor any firm affiliated with CONSULTANT will bid on any construction contract, or on any contract to provide construction inspection for any construction project resulting from this contract. An affiliated firm is one, which is subject to the control of the same persons through joint -ownership, or otherwise. D. Except for subconsultants whose services are limited to providing surveying or materials testing information, no subconsultant who has provided design services in connection with this contract shall be eligible to bid on any construction contract, or on any contract to provide construction inspection for any construction project resulting from this contract. Option 2 - Use paragraphs C, D & E below with paragraphs A & B above, for Construction Contract Administration contracts onl}) C. CONSULTANT hereby certifies that neither CONSULTANT, its employees, nor any firm affiliated with CONSULTANT providing services on this project prepared the Plans, Specifications, and Estimate for any construction project included within this contract. An affiliated firm is one, which is subject to the control of the same persons through joint- ownership, or otherwise. D. CONSULTANT further certifies that neither CONSULTANT, nor any firm affiliated with CONSULTANT, will bid on any construction subcontracts included within the construction contract. Additionally, CONSULTANT certifies that no person working under this contract is also employed by the construction contractor for any project included within this contract. E. Except for subconsultants whose services are limited to materials testing, no subconsultant who is providing service on this contract shall have provided services on the design of any project included within this contract. ARTICLE XIV REBATES, KICKBACKS OR OTHER UNLAWFUL CONSIDERATION (Verbatim) CONSULTANT warrants that this contract was not obtained or secured through rebates kickbacks or other unlawful consideration, either promised or paid to any LOCAL AGENCY employee. For breach or violation of this warranty, LOCAL AGENCY shall have the right in its discretion; to terminate the contract without liability; to pay only for the value of the work actually performed; or to deduct frorn the contract price; or otherwise recover the full amount of such rebate, kickback or other unlawful consideration. Page 12 of 21 August 2016 172 Local Assistance Procedures Manual EXHIBIT 10-R A&E Sample Contract Language ARTICLE XV PROHIBITION OF EXPENDING LOCAL AGENCY STATE OR FEDERAL FUNDS FOR LOBBYING (Verbatim) Include this article in all contracts where_federal.funding will exceed $150,000. If less than $150,000 in federal funds will he expended on the contract; delete this article and re -number the notification article which follows.) A. CONSULTANT certifies to the best of his or her knowledge and belief that: No state, federal or local agency appropriated funds have been paid, or will be paid by -or -on behalf of CONSULTANT to any person for influencing or attempting to influence an officer or employee of any state or federal agency; a Member of the State Legislature or United States Congress; an officer or employee of the Legislature or Congress; or any employee of a Member of the Legislature or Congress, in connection with the awarding of any state or federal contract; the making of any state or federal grant; the making of any state or federal loan; the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any state or federal contract, grant, loan, or cooperative agreement. 2. If any funds other than federal appropriated funds have been paid, or will be paid to any person for influencing or attempting to influence an officer or employee of any federal agency; a Member of Congress; an officer or employee of Congress, or an employee of a Member of Congress; in connection with this federal contract, grant, loan, or cooperative agreement; CONSULTANT shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying", in accordance with its instructions. B. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. C. CONSULTANT also agrees by signing this document that he or she shall require that the language of this certification be included in all lower -tier subcontracts, which exceed $100,000 and that all such sub recipients shall certify and disclose accordingly. ARTICLE XVI STATEMENT OF COMPLIANCE A. CONSULTANT's signature affixed herein, and dated, shall constitute a certification under penalty of perjury under the laws of the State of California that CONSULTANT has, unless exempt, complied with, the nondiscrimination program requirements of Government Code Section 12990 and Title 2, California Administrative Code, Section 8103. B. During the performance of this Contract, Consultant and its subconsultants shall not unlawfully discriminate, harass, or allow harassment against any employee or applicant for employment because of sex, race, color, ancestry, religious creed, national origin, physical disability (including HIV and AIDS), mental disability, medical condition (e.g., cancer), age (over 40), marital status, and denial of family care leave. Consultant and subconsultants shall insure that the evaluation and treatment of their employees and applicants for employment are free from such discrimination and harassment. Consultant and subconsultants shall comply with the provisions of the Fair Employment and Housing Act (Gov. Code §12990 (a-f) et seq.) and the 5applicable regulations promulgated there under (California Code of Regulations, Title 2, Section 7285 et seq.). The applicable regulations of the Fair Employment and Housing Commission implementing Government Code Section 12990 (a-f), set forth in Chapter 5 of Division 4 of Title 2 of the California Code of Regulations, are incorporated into this Contract by reference and made a part hereof as if set forth in full. Page 13 of 21 August 2016 173 Local Assistance Procedures Manual EXHIBIT 10-R A&E Sample Contract Language Consultant and its subconsultants shall give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other Agreement. For contracts with Federal funding, add paragraphs C & D) C. The Consultant shall comply with regulations relative to Title VI (nondiscrimination in federally -assisted programs of the Department of Transportation — Title 49 Code of Federal Regulations, Part 21 - Effectuation of Title VI of the 1964 Civil Rights Act). Title VI provides that the recipients of federal assistance will implement and maintain a policy of nondiscrimination in which no person in the state of California shall, on the basis of race, color, national origin, religion, sex, age, disability, be excluded from participation in, denied the benefits of or subject to discrimination under any program or activity by the recipients of federal assistance or their assignees and successors in interest. D. The Consultant, with regard to the work performed by it during the Agreement shall act in accordance with Title VI. Specifically, the Consultant shall not discriminate on the basis of race, color, national origin, religion, sex, age, or disability in the selection and retention of Subconsultants, including procurement of materials and leases of equipment. The Consultant shall not participate either directly or indirectly in the discrimination prohibited by Section 21.5 of the U.S. DOT'S Regulations, including employment practices when the Agreement covers a program whose goal is employment. ARTICLE XVII DEBARMENT AND SUSPENSION CERTIFICATION A. CONSULTANT's signature affixed herein, shall constitute a certification under penalty of perjury under the laws of the State of California, that CONSULTANT has complied with Title 2 CFR, Part 180, "OMB Guidelines to Agencies on Government wide Debarment and Suspension (nonprocurement)", which certifies that he/she or any person associated therewith in the capacity of owner, partner, director, officer, or manager, is not currently under suspension, debarment, voluntary exclusion, or determination of ineligibility by any federal agency; has not been suspended, debarred, voluntarily excluded, or determined ineligible by any federal agency within the past three'(3) years; does not have a proposed debarment pending; and has not been indicted, convicted, or had a civil judgment rendered against it by a court of competent jurisdiction in any matter involving fraud or official misconduct within the past three (3) years. Any exceptions to this certification must be disclosed to LOCAL AGENCY. B. Exceptions will not necessarily result in denial of recommendation for award, but will be considered in determining CONSULTANT responsibility. Disclosures must indicate to whom exceptions apply, initiating agency, and dates of action. C. Exceptions to the Federal Government Excluded Parties List System maintained by the General Services Administration are to be determined by the Federal highway Administration. ARTICLE XVIII FUNDING REQUIREMENTS A. It is mutually understood between the parties that this contract may have been written before ascertaining the availability of funds or appropriation of funds, for the mutual benefit of both parties, in order to avoid program and fiscal delays that would occur if the contract were executed after that determination was made. B. This contract is valid and enforceable only, if sufficient funds are made available to LOCAL AGENCY for the purpose of this contract. In addition, this contract is subject to any additional restrictions, limitations, conditions, or any statute enacted by the Congress, State Legislature, or LOCAL AGENCY governing board that may affect the provisions, terms, or funding of this contract in any manner. C. It is mutually agreed that if sufficient funds are not appropriated, this contract may be amended to reflect any reduction in funds. Page 14 of 21 August 2016 174 Local Assistance Procedures Manual EXHIBIT 10-R A&E Sample Contract Language D. LOCAL AGENCY has the option to void the contract under the 30-day termination clause pursuant to Article VI, or by mutual agreement to amend the contract to reflect any reduction of funds. ARTICLE XIX CHANGE IN TERMS A. This contract may be amended or modified only by mutual written agreement of the parties. B. CONSULTANT shall only commence work covered by an amendment after the amendment is executed and notification to proceed has been provided by LOCAL AGENCY's Contract Administrator. C. There shall be no change in CONSULTANT's Project Manager or members of the project team, as listed in the approved Cost Proposal, which is a part of this contract without prior written approval by LOCAL AGENCY's Contract Administrator. ARTICLE XX DISADVANTAGED BUSINESS ENTERPRISES (DBE) PARTICIPATION A. This contract is subject to 49 CFR, Part 26 entitled "Participation by Disadvantaged Business Enterprises in Department of Transportation Financial Assistance Programs'. Consultants who obtain DBE participation on this contract will assist Caltrans in meeting its federally mandated statewide overall DBE goal. B. The goal for DBE participation for this contract is %. Participation by DBE consultant or subconsultants shall be in accordance with information contained in the Consultant Proposal DBE Commitment (Exhibit 10-01), or in the Consultant Contract DBE Information (Exhibit 10-02) attached hereto and incorporated as part of the Contract. If a DBE subconsultant is unable to perform, CONSULTANT must make a good faith effort to replace him/her with another DBE subconsultant, if the goal is not otherwise met. C. DBEs and other small businesses, as defined in 49 CFR, Part 26 are encouraged to participate in the performance of contracts financed in whole or in part with federal funds. CONSULTANT or subconsultant shall not discriminate on the basis of race, color, national origin, or sex in the perfornance of this contract. CONSULTANT shall carry out applicable requirements of 49 CFR, Part 26 in the award and administration of US DOT -assisted agreements. Failure by CONSULTANT to carry out these requirements is a material breach of this contract, which may result in the termination of this contract or such other remedy as LOCAL AGENCY deems appropriate. D. Any subcontract entered into as a result of this contract shall contain all of the provisions of this section. E. A DBE firm may be terminated only with prior written approval from LOCAL AGENCY and only for the reasons specified in 49 CFR 26.53(f). Prior to requesting LOCAL AGENCY consent for the termination, CONSULTANT must meet the procedural requirements specified in 49 CFR 26.53(f). A DBE performs a Commercially Useful Function (CUF) when it is responsible for execution of the work of the contract and is carrying out its responsibilities by actually performing, managing, and supervising the work involved. To perform a CUF, the DBE must also be responsible with respect to materials and supplies used on the contract, for negotiating price, determining quality and quantity, ordering the material, and installing (where applicable) and paying for the material itself. To determine whether a DBE is performing a CUF, evaluate the amount of work subcontracted, industry practices, whether the amount the firm is to be paid under the, contract is commensurate with the work it is actually performing, and other relevant factors. G. A DBE does not perform a CUF if its role is limited to that of an extra participant in a transaction, contract, or project through which funds are passed in order to obtain the appearance of DBE participation. In determining whether a DBE is such an extra participant, examine similar transactions, particularly those in which DBEs do not participate. Page 15 of 21 August 2016 175 Local Assistance Procedures Manual EXHIBIT 10-R A&E Sample Contract Language H. If a DBE does not perform or exercise responsibility for at least thirty percent (30%) of the total cost of its contract with its own work force, or the DBE subcontracts a greater portion of the work of the contract than would be expected on the basis of normal industry practice for the type of work involved, it will be presumed that it is not performing a CUF. I. CONSULTANT shall maintain records of materials purchased or supplied from all subcontracts entered into with certified DBEs. The records shall show the name and business address of each DBE or vendor and the total dollar amount actually paid each DBE or vendor, regardless of tier. The records shall show the date of payment and the total dollar figure paid to all firms. DBE prime consultants shall also show the date of work performed by their own forces along with the corresponding dollar value of the work. Upon completion of the Contract, a summary of these records shall be prepared and submitted on the form entitled, "Final Report -Utilization of Disadvantaged Business Enterprise (DBE), First -Tier Subconsultants" CEM-2402F [Exhibit 17-F, of the LAPM], certified correct by CONSULTANT or CONSULTANT's authorized representative and shall be furnished to the Contract Administrator with the final invoice. Failure to provide the summary of DBE payments with the final invoice will result in twenty-five percent (25%) of the dollar value of the invoice being withheld from payment until the form is submitted. The amount will be returned to CONSULTANT when a satisfactory "Final Report -Utilization of Disadvantaged Business Enterprises (DBE), First -Tier Subconsultants" is submitted to the Contract Administrator. K. If a DBE subconsultant is decertified during the life of the contract, the decertified subconsultant shall notify CONSULTANT in writing with the date of decertification. if a subconsultant becomes a certified DBE during the life of the Contract, the subconsultant shall notify CONSULTANT in writing with the date of certification. Any changes should be reported to LOCAL AGENCY's Contract Administrator within 30 days. ARTICLE XXI CONTINGENT FEE CONSULTANT warrants, by execution of this contract that no person or selling agency has been employed, or retained, to solicit or secure this contract upon an agreement or understanding, for a commission, percentage, brokerage, or contingent fee, excepting bona fide employees, or bona fide established commercial or selling agencies maintained by CONSULTANT for the purpose of securing business. For breach or violation of this warranty, LOCAL AGENCY has the right to annul this contract without liability; pay only for the value of the work actually performed, or in its discretion to deduct from the contract price or consideration, or otherwise recover the full amount of such commission, percentage, brokerage, or contingent fee. ARTICLE XXII DISPUTES Choose either Option I or Option 2) Option I - Use paragraphs A through C below for all contracts without PS& E submittal) A. Any dispute, other than audit, concerning a question of fact arising under this contract that is not disposed of by agreement shall be decided by a committee consisting of LOCAL AGENCY's Contract Administrator and Insert Department Head or Official), who may consider written or verbal information submitted by CONSULTANT. B. Not later than 30 days after completion of all work under the contract, CONSULTANT may request review by LOCAL AGENCY Governing Board of unresolved claims or disputes, other than audit. The request for review will be submitted in writing. C. Neither the pendency of a dispute, nor its consideration by the committee will excuse CONSULTANT from full and timely performance in accordance with the terms of this contract. Option 2 - Replace Paragraph B, above, with the following for contracts requiring the submission of PS&E) Page 16 of 21 August 2016 176 Local Assistance Procedures Manual EXHIBIT 10-R A&E Sample Contract Language B. Not later than 30 days after completion of all deliverables necessary to complete the plans, specifications and estimate, CONSULTANT may request review by LOCAL AGENCY Governing Board of unresolved claims or disputes, other than audit. The request for review will be submitted in writing. ARTICLE XXIII INSPECTION OF WORK CONSULTANT and anv subconsultant shall permit LOCAL AGENCY, the state, and the FHWA if federal participating funds are used in this contract; to review and inspect the project activities and files at all reasonable times during the performance period of this contract including review and inspection on a daily basis. ARTICLE XXIV SAFETY Use on all contracts regardless offunding source) A. CONSULTANT shall comply with OSHA regulations applicable to CONSULTANT regarding necessary safety equipment or procedures. CONSULTANT shall comply with safety instructions issued by LOCAL AGENCY Safety Officer and other LOCAL AGENCY representatives. CONSULTANT personnel shall wear hard hats and safety vests at all times while working on the construction project site. B. Pursuant to the authority contained in Section 591 of the Vehicle Code, LOCAL AGENCY has determined that such areas are within the limits of the project and are open to public traffic. CONSULTANT shall comply with all of the requirements set forth in Divisions 11, 12, 13, 14, and 15 of the Vehicle Code. CONSULTANT shall take all reasonably necessary precautions for safe operation of its vehicles and the protection of the traveling public from injury and damage from such vehicles. C. Any subcontract entered into as a result of this contract, shall contain all of the provisions of this Article. Add to all contracts, which may require trenching offr`ve feet or deeper) D. CONSULTANT must have a Division of Occupational Safety and Health (CAL -OSHA) pennit(s), as outlined in California Labor Code Sections 6500 and 6705, prior to the initiation of any practices, work, method, operation, or process related to the construction or excavation of trenches which are five feet or deeper. ARTICLE XXV INSURANCE Choose either Option I or Option 2) Option I - for Contracts with a scope ofservices that may require the consultant or subconsultant to work within the operating state or Local Agency Highway Right of Way, where there would be exposure to public traffic or construction operations) A. Prior to commencement of the work described herein, CONSULTANT shall furnish LOCAL AGENCY a Certificate of insurance stating that there is general comprehensive liability insurance presently in effect for CONSULTANT with a combined single limit (CSL) of not less than one million dollars ($1,000,000) per occurrence. B. The Certificate of Insurance will provide: That the insurer will not cancel the insured's coverage without 30 days prior written notice to LOCAL AGENCY. 2. That LOCAL AGENCY, its officers, agents, employees, and servants are included as additional insureds, but only insofar as the operations under this contract are concerned. Page 17 of 21 August 2016 177 Local Assistance Procedures Manual EXHIBIT 10-R A&E Sample Contract Language 3. That LOCAL AGENCY will not be responsible for any premiums or assessments on the policy. C. CONSULTANT agrees that the bodily injury liability insurance herein provided for, shall be in effect at all times during the term of this contract. In the event said insurance coverage expires at any time or times during the term of this contract, CONSULTANT agrees to provide at least thirty (30) days prior notice to said expiration date; and a new Certificate of Insurance evidencing insurance coverage as provided for herein, for not less than either the remainder of the teen of the contract, or for a period of not less than one (1) year. New Certificates of Insurance are subject to the approval of LOCAL AGENCY. In the event CONSULTANT fails to keep in effect at all times insurance coverage as herein provided, LOCAL AGENCY may, in addition to any other remedies it may have, terminate this contract upon occurrence of such event. Option 2 - For Contracts with a scope of services that will not require the Consultant or subconsultant to work within the operating State or LOCAL AGENCY Highway Right of Tf'ay where there would be exposure to public traffic or construction Consultant operations) CONSULTANT is not required to show evidence of general comprehensive liability insurance. ARTICLE XXVI OWNERSHIP OF DATA A. Upon completion of all work under this contract, ownership and title to all reports, documents, plans, specifications, and estimates produce as part of this contract will automatically be vested in LOCAL AGENCY; and no further agreement will be necessary to transfer ownership to LOCAL AGENCY. CONSULTANT shall furnish LOCAL AGENCY all necessary copies of data needed to complete the review and approval process. B. It is understood and agreed that all calculations, drawings and specifications, whether in hard copy or machine-readable fonn, are intended for one-time use in the construction of the project for which this contract has been entered into. C. CONSULTANT is not liable for claims, liabilities, or losses arising out of, or connected with the modification, or misuse by LOCAL AGENCY of the machine-readable information and data provided by CONSULTANT under this contract; further.. CONSULTANT is not liable for claims, liabilities, or losses arising out of, or connected with any use by LOCAL AGENCY of the project documentation on other projects for additions to this project, or for the completion of this project by others, except only such use as many be authorized in writing by CONSULTANT. D. Applicable patent rights provisions regarding rights to inventions shall be included in the contracts as appropriate (48 CFR 27, Subpart 27.3 - Patent Rights under Government Contracts for federal -aid contracts). E. LOCAL AGENCY may permit copyrighting reports or other agreement products. If copyrights are permitted; the agreement shall provide that the FHWA shall have the royalty -free nonexclusive and irrevocable right to reproduce, publish, or otherwise use; and to authorize others to use, the work for government purposes. ARTICLE XXV1I CLAIMS FILED BY LOCAL AGENCY's CONSTRUCTION CONTRACTOR A. if claims are filed by LOCAL AGENCY's construction contractor relating to work performed by CONSULTANT's personnel, and additional infonnation or assistance from CONSULTANT's personnel is required in order to evaluate or defend against such claims; CONSULTANT agrees to make its personnel available for consultation with LOCAL AGENCY'S construction contract administration and legal staff and for testimony, if necessary, at depositions and at trial or arbitration proceedings. B. CONSULTANT's personnel that LOCAL AGENCY considers essential to assist in defending against construction contractor claims will be made available on reasonable notice from LOCAL AGENCY. Page 18 of 21 August 2016 178 Local Assistance Procedures Manual EXHIBIT 10-R A&E Sample Contract Language Consultation or testimony will be reimbursed at the same rates, including travel costs that are being paid for CONSULTANT's personnel services under this contract. C. Services of CONSULTANT's personnel in connection with LOCAL AGENCY's construction contractor claims will be performed pursuant to a written contract amendment, if necessary, extending the termination date of this contract in order to resolve the construction claims. ARTICLE XXVIII CONFIDENTIALITY OF DATA A. All financial, statistical, personal, technical, or other data and information relative to LOCAL AGENCY's operations, which are designated confidential by LOCAL AGENCY and made available to CONSULTANT in order to carry out this contract, shall be protected by CONSULTANT from unauthorized use and disclosure. B. Permission to disclose information on one occasion, or public hearing held by LOCAL AGENCY relating to the contract, shall not authorize CONSULTANT to further disclose such information, or disseminate the same on any other occasion. C. CONSULTANT shall not comment publicly to the press or any other media regarding the contract or LOCAL AGENCY's actions on the same, except to LOCAL AGENCY's staff, CONSULTANT's own personnel involved in the performance of this contract, at public hearings or in response to questions from a Legislative committee. D. CONSULTANT shall not -issue any news release or public relations item of any nature, whatsoever, regarding work performed or to be performed under this contract without prior review of the contents thereof by LOCAL AGENCY, and receipt of LOCAL AGENCY'S written permission. E. Any subcontract entered into as a result of this contract shall contain all of the provisions of this Article. For PS&E contracts add paragraph F, below, to paragraphs A through E, above) F. All information related to the construction estimate is confidential, and shall not be disclosed by CONSULTANT to any entity other than LOCAL AGENCY. ARTICLE XXIX NATIONAL LABOR RELATIONS BOARD CERTIFICATION In accordance with Public Contract Code Section 10296, CONSULTANT hereby states under penalty of perjury that no more than one final unappealable finding of contempt of court by a federal court has been issued against CONSULTANT within the immediately preceding two-year period, because of CONSULTANT's failure to comply with an order of a federal court that orders CONSULTANT to comply with an order of the National Labor Relations Board. ARTICLE XXX EVALUATION OF CONSULTANT CONSULTANT's performance will be evaluated by LOCAL AGENCY. A copy of the evaluation will be sent to CONSULTANT for comments. The evaluation together with the comments shall be retained as part of the contract record. Page 19 of 21 August 2016 179 Local Assistance Procedures Manual EXHIBIT 10-R A&E Sample Contract Language ARTICLE XXXI RETENTION OF FUNDS A. Any subcontract entered into as a result of this Contract shall contain all of the provisions of this section. Local agency to include either B, C or D below; delete the other two) B. No retainage will be withheld by the Agency from progress payments due the prime consultant. Retainage by the prime consultant or subconsultants is prohibited, and no retainage will be held by the prime consultant from progress due subconsultants. Any violation of this provision shall subject the violating prime consultant or subconsultants to the penalties, sanctions, and other remedies specified in Section 7108.5 of the California Business and Professions Code. This requirement shall not be construed to limit or impair any contractual, administrative, or judicial remedies, otherwise available to the prime consultant or subconsultant in the event of a dispute involving late payment or nonpayment by the prime consultant or deficient subconsultant performance, or noncompliance by a subconsultant. This provision applies to both DBE and non -DBE prime consultants and subconsultants. C. No retainage will be held by the Agency from progress payments due the prime consultant. Any retainage held by the prime consultant or subconsultants from progress payments due subconsultants shall be promptly paid in full to subconsultants within 30 days after the subconsultant's work is satisfactorily completed. Federal law (49 CFR 26.29) requires that any delay or postponement of payment over the 30 days may take place only for good cause and with the Agency's prior written approval. Any violation of this provision shall subject the violating prime consultant or subconsultant to the penalties, sanctions and other remedies specified in Section 7108.5 of the Business and Professions Code. These requirements shall not be construed to limit or impair any contractual, administrative, or judicial remedies, otherwise available to the prime consultant or subconsultant in the event of a dispute involving late payment or nonpayment by the prime consultant, deficient subconsultant performance, or noncompliance by a subconsultant. This provision applies to both DBE and non -DBE prime consultant and subconsultants. D. The Agency shall hold retainage from the prime consultant and shall make prompt and regular incremental acceptances of portions, as determined by the Agency, of the contract work, and pay retainage to the prime consultant based on these acceptances. The prime consultant, or subconsultant, shall return all monies withheld in retention from a subconsultant within thirty (30) days after receiving payment for work satisfactorily completed and accepted including incremental acceptances of portions of the contract work by the agency. Federal law (49 CFR 26.29) requires that any delay or postponement of payment over thirty (30) days may take place only for good cause and with the agency's prior written approval. Any violation of this provision shall subject the violating prime consultant or subconsultant to the penalties, sanctions and other remedies specified in Section 7108.5 of the Business and Professions Code. These requirements shall not be construed to limit or impair any contractual, administrative, or judicial remedies, otherwise available to the prime consultant or subconsultant in the event of a dispute involving late payment or nonpayment by the prime Consultant, deficient subconsultant performance, or noncompliance by a subconsultant. This provision applies to both DBE and non -DBE prime consultant and subconsultants. Page 20 of 21 August 2016 180 Local Assistance Procedures Manual EXHIBIT 10-R ARTICLE XXXII NOTIFICATION A&E Sample Contract Language All notices hereunder and communications regarding interpretation of the terms of this contract and changes thereto, shall be effected by the mailing thereof by registered or certified mail, return receipt requested, postage prepaid, and addressed as follows: CONSULTANT CONSULTANT) NAME) Project Manager ADDRESS) LOCAL AGENCY: LOCAL AGENCY) NAME) Contract Administrator ADDRESS) ARTICLE XXXIII CONTRACT The two parties to this contract, who are the before named CONSULTANT and the before named LOCAL AGENCY, hereby agree that this contract constitutes the entire agreement which is made and concluded in duplicate between the two parties. Both of these parties for and in consideration of the payments to be made, conditions mentioned, and work to be performed; each agree to diligently perform in accordance with the terms and conditions of this contract as evidenced by the signatures below. ARTICLE XXXIV SIGNATURES Name of CONSULTANT) Signature) Name of Signer) Date: Name of LOCAL AGENCY) Signature) Name of Signer) Page 21 of 21 August 2016 181 Bidder's List for Construction Management - 2018 Companv Name Phone AESCO, Inc. 714-375-3830 AndersonPenna Partners, Inc. 949-428-1500 Arcadis 714- 730-9052 Berg & Associates, Inc. 310-548-9292 CivilSource, Inc. 949-585-0477 CSG Consultants, Inc. 714-568-1010 DIRTONU, Inc. DBA MUROW 949- 398-6735 DMc Engineering 949-753-9393 Dudek 760-207-3405 Ghirardelli Associates, Inc. 714- 852-9012 Harris & Associates, Inc. 949-655-3900 ext. 2321 Interwest Consulting Group 714- 899-9039 KOA Corporation 714-573-0317 Pso ma s 714-481-8026 Syrusa Engineering, Inc. 714- 784-6700 Transtech Engineers, Inc. 909-595-8599 Vali Cooper & Associates, Inc. 951-788-6028 Wallace & Associates 951-966-7774 Willdan Engineering 714-978-8200 182 PROFESSIONAL SERVICE AWARD ANALYSIS SERVICE: On -Call Construction Management Services SERVICE DESCRIPTION: Construction and inspection support for City's annual Capital Improvement Program projects. VENDOR: Wallace and Associates Consulting, Inc. OVERALL RANKING: 1 out 19 SUBJECT MATTER EXPERTS/RATERS: 1. Contract Administrator 2. Senior Civil Engineer 3. Contract Administrator I. MINIMUM QUALIFICATIONS REVIEW Written Proposal Score: Avg. of 94 Vendor #5 — Minimum Qualifications Review Total Weighted Maximum Criteria Score Score Understanding of the work to be done 24 25 Experience with similar kinds of work 20 20 Quality of staff for work to be done 13.7 15 Capability of developing innovative or advanced techniques 9.7 10 Familiarity with state and federal procedures 7.3 10 Financial responsibility 10 10 Demonstrated Technical Ability 9.3 10 Total II. DUE DILIGENCE REVIEW The Cities of Laguna Niguel, City of Irvine and the City of Garden Grove were contacted for references regarding Wallace and Associates. The City received positive reviews. Wallace and Associates Consulting, Inc. — Summary of Review Wallace and Associates scored high in all seven categories in the review. Wallace and Associates Consulting, Inc. — Pricing Low end from $86/Hr for Labor Compliance High end to $174/Hr for Proiect Manaqer 388 183 PROFESSIONAL SERVICE AWARD ANALYSIS SERVICE: On -Call Construction Management Services SERVICE DESCRIPTION: Construction and inspection support for City's annual Capital Improvement Program projects. VENDOR: Dudek. OVERALL RANKING: 2 out 19 SUBJECT MATTER EXPERTS/RATERS: 1. Contract Administrator 2. Senior Civil Engineer 3. Contract Administrator I. MINIMUM QUALIFICATIONS REVIEW Written Proposal Score: Avg. of 90.1 Vendor #5 — Minimum Qualifications Review Total Weighted Maximum Criteria Score Score Understanding of the work to be done 24 25 Experience with similar kinds of work 19 20 Quality of staff for work to be done 13 15 Capability of developing innovative or advanced techniques 6. 7 10 Familiarity with state and federal procedures 9. 7 10 Financial responsibility 10 10 Demonstrated Technical Ability 7.7 10 Total II. DUE DILIGENCE REVIEW Dudek has previously provided construction management services to the City with high -quality results. Dudek — Summary of Review Dudek scored well in all seven categories. In addition, Dudek has previously provided quality construction management services to the city. Dudek — Pricing Low end from $55/Hr for Labor Compliance High end to $175/Hr for Project Manager 389 184 PROFESSIONAL SERVICE AWARD ANALYSIS SERVICE: On -Call Construction Management Services SERVICE DESCRIPTION: Construction and inspection support for City's annual Capital Improvement Program projects. VENDOR: Vali Cooper and Associates, Inc. OVERALL RANKING: 3 out 19 SUBJECT MATTER EXPERTS/RATERS: 1. Contract Administrator 2, Senior Civil Engineer 3. Contract Administrator I. MINIMUM QUALIFICATIONS REVIEW Written Proposal Score: Avg. of 86 Vendor #5 — Minimum Qualifications Review Total Weighted Maximum Criteria Score Score Understanding of the work to be done 20.7 25 Experience with similar kinds of work 17.3 20 Quality of staff for work to be done 13 15 Capability of developing innovative or advanced techniques 9.3 10 Familiarity with state and federal procedures 6.7 10 Financial responsibility 10 10 Demonstrated Technical Ability 9 10 Total II. DUE DILIGENCE REVIEW References were checked with the Cities of Cypress, Rancho Palos Verdes and South Gate. All references were positive. Vali Cooper and Associates — Summary of Review Vali Cooper scored well in all categories and has a large hands-on experienced staff to assist the City of Huntington Beach. Vali Cooper and Associates — Pricing Low end from $156/Hr for Labor Compliance High end to $228/Hr for Contract Manager 90 185 PROFESSIONAL SERVICE AWARD ANALYSIS SERVICE: On -Call Construction Management Services SERVICE DESCRIPTION: Construction and inspection support for City's annual Capital Improvement Program projects. VENDOR: Arcadis, U.S., Inc. OVERALL RANKING: 4 out of 19 SUBJECT MATTER EXPERTS/RATERS: 1. Contract Administrator 2. Contract Administrator 3. Senior Civil Engineer I. MINIMUM QUALIFICATIONS REVIEW Written Proposal Score: Avg. of 81.6 Arcadis — Minimum Qualifications Review Total Weighted Maximum Criteria Score Score Understanding of the work to be done 21.3 25 Experience with similar kinds of work 12.3 20 Quality of staff for work to be done 14.3 15 Capability of developing innovative or advanced techniques 8.3 10 Familiarity with state and federal procedures 9.7 10 Financial responsibility 10 10 Demonstrated Technical Ability 7.7 10 Total II. DUE DILIGENCE REVIEW Clients such as Irvine Ranch Water District, City of Los Angeles, and East Valley Water District (to name a few) Arcadis — Summary of Review Arcadis scored well in all the categories. In addition, Arcadis demonstrated that they have experienced water, sewer and pipeline construction managers and inspectors. Arcadis — Pricing Low end from $55/Hr for Field Investigator High end to $221/Hr for Project Manager 391 186 PROFESSIONAL SERVICE AWARD ANALYSIS SERVICE: On -Call Construction Management Services SERVICE DESCRIPTION: Construction and inspection support for City's annual Capital Improvement Program projects. VENDOR: Vendor #5. OVERALL RANKING: 5 out of 19 SUBJECT MATTER EXPERTS/RATERS: 1. Contract Administrator 2. Contract Administrator 3. Senior Civil Engineer I. MINIMUM QUALIFICATIONS REVIEW Written Proposal Score: Avg. of 80.7 Vendor #5 — Minimum Qualifications Review Total Weighted Maximum Criteria Score Score Understanding of the work to be done 21.7 25 Experience with similar kinds of work 15 20 Quality of staff for work to be done 10.7 15 Capability of developing innovative or advanced techniques 8.3 10 Familiarity with state and federal procedures 7. 0 10 Financial responsibility 10 10 Demonstrated Technical Ability 8 10 Total II. DUE DILIGENCE REVIEW The city is familiar with Vendor #5 because of their past work history with the city projects. VENDOR #5 — Summary of Review Vendor #5 has worked with the City of Huntington Beach on past projects and has performed satisfactory work. VENDOR #5 — Pricing Low end from $81/Hr for Labor Compliance High end to $329/Hr for Project Manager 0% 187 City of Huntington Beach 2000 Main Street o Huntington Beach, CA 92648 714) 536-5227 • www.huntingtonbeachca.gov Office of the City Clerk Robin Estanislau, City Clerk December 17, 2018 Dudek Attn: Dave Carter 605 Third Street Encinitas, CA 92024 Dear Mr. Carter: Enclosed is a copy of the fully executed "Professional Services Contract between the City of Huntington Beach and Dudek for On Call Management and Engineering Services" approved by the Huntington Beach City Council on November 5, 2018. Sincerely, Robin Estanislau, CIVIC City Clerk RE:ds Enclosure Sister Cities: Anjo, Japan Waitakere, New Zealand 188 City of Huntington Beach 2000 Main Street Huntington Beach, CA 92648 714) 536-5227 • www.huntingtonbeachea.gov Office of the City Clerk Robin Estanislau, City Clerk December 3, 2018 Dudek Attn: Dave Carter 605 Third Street Encinitas, CA 92024 Dear Mr. Carter: Enclosed is a copy of the fully executed "Professional Services Contract between the City of Huntington Beach and Dudek for On Call Management and Engineering Services" approved by the Huntington Beach City Council on November 5, 2018. Sincerely, Robin Estanislau, CIVIC City Clerk RE:ds Enclosure Sister Cities: Anjo, Japan Waitakere, New Zealand 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 City of Huntington Beach File #:20-1872 MEETING DATE:9/21/2020 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Oliver Chi, City Manager PREPARED BY:Scott M. Haberle, Fire Chief Subject: Approve and authorize execution of the Operational Area Agreement of the County of Orange and Political Subdivisions to comply with Standardized Emergency Management System regulations Statement of Issue: The Fire Department is requesting approval of the attached Operational Area Agreement between the County of Orange and Political Subdivisions. Entering into this agreement with participating agencies provides a cooperative method for meeting State law requirements related to the Standardized Emergency Management System (SEMS). Financial Impact: Not applicable. Recommended Action: Approve and authorize the Mayor and City Clerk to execute, “Operational Area Agreement of the County of Orange and Political Subdivisions.” Alternative Action(s): Do not approve the attached Operational Area Agreement and direct staff accordingly. Analysis: In November 1995, the City Council authorized the Mayor to sign an Operational Area Agreement, with revisions, between the County of Orange and political subdivisions. The Agreement and amendments included the establishment and composition of the operational area executive board, local authority in an emergency, duties of the operational area coordinator, creation and revision of the area plan, and activation of the operational area Emergency Operations Center. Once adopted by the County of Orange, the Operational Area agreement, with revisions, was implemented county- wide, including in the City of Huntington Beach. At that time, it was understood that the specified addendums would also be adopted by the County of City of Huntington Beach Printed on 9/16/2020Page 1 of 2 powered by Legistar™213 File #:20-1872 MEETING DATE:9/21/2020 Orange and participating agencies, and in January 2010, the County and City adopted the various revisions to the Operational Area Plan. The Agreement is being updated to reflect current emergency management practices in the Operational Area. It has been adopted by the County of Orange and is now being presented for adoption by all Operational Area political subdivisions, including the City of Huntington Beach. SEMS regulations standardize emergency responses when implemented in multiple jurisdictional areas. Failure to comply with these State regulations may result in the loss of future FEMA disaster reimbursement funds distributed through the State of California to the City of Huntington Beach. Environmental Status: Not applicable. Strategic Plan Goal: Enhance and modernize public safety service delivery Attachment(s): 1. Operational Area Agreement of the County of Orange and Political Subdivisions City of Huntington Beach Printed on 9/16/2020Page 2 of 2 powered by Legistar™214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 City of Huntington Beach File #:20-1875 MEETING DATE:9/21/2020 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Oliver Chi, City Manager PREPARED BY:Sean Crumby, Director of Public Works Subject: Approve the Acquisition and Sale Agreement between the City of Huntington Beach and the Huntington Beach City School District for the acquisition of three portable buildings for use at the City’s Homeless Navigation Center Statement of Issue: On September 8, 2020, the Board of Trustees for the Huntington Beach City School District (HBCSD) approved an Acquisition and Sale Agreement to provide three surplus portable buildings to the City at no cost. The City intends to use the surplus portable buildings at our Navigation Center site located at 17631 Cameron Lane / 17642 Beach Boulevard. City Council action is requested to approve the Acquisition and Sale Agreement. Financial Impact: None. The agreement establishes that the three portable buildings will be provided to the City at no cost. If the agreement is approved, the City will coordinate the removal and transport of the portable buildings onto the Navigation Center site. Recommended Action: Authorize the Director of Public Works to execute the “Acquisition and Sale Agreement” with the Huntington Beach City School District for three portable buildings in a form approved by the City Attorney. Alternative Action(s): Reject this agreement and direct staff accordingly. Analysis: The City’s Homeless Navigation Center, located on two adjacent parcels at 17631 Cameron Lane and 17642 Beach Boulevard, will be operated by Mercy House. Mercy House has requested that additional facilities be located on the site to facilitate proper operations at the Navigation Center , in addition to the dormitory SPRUNG tent structure being erected. City of Huntington Beach Printed on 9/16/2020Page 1 of 2 powered by Legistar™240 File #:20-1875 MEETING DATE:9/21/2020 To that end, the City has negotiated the acquisition of three portable buildings, which will serve as an office building, dining area, and common room at the Navigation Center. The School District will be providing these trailers to the City at no cost, provided that the City coordinates all logistics associated with relocating the trailers to the Navigation Center site. Environmental Status: There is no environmental impact associated with approval of this agreement. Strategic Plan Goal: Non-Applicable - Administrative Item Attachment(s): 1. Orange County Board of Education Resolution 2. Acquisition and Sale Agreement City of Huntington Beach Printed on 9/16/2020Page 2 of 2 powered by Legistar™241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 City of Huntington Beach File #:20-1885 MEETING DATE:9/21/2020 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Oliver Chi, City Manager PREPARED BY:Chris Slama, Director of Community Services Subject: Approve and authorize a One-Year Professional Services Contract Term Extension for as- needed Design/Landscape Architectural Services with RJM Design Group, Inc., as well as a contract increase with a not-to-exceed amount of $500,000; and a One-Year Term Extension with Integrated Consulting Group, Inc. (ICG) Statement of Issue: The Community Services Department requires design/landscape architectural services on an as- needed basis for park and recreational facility capital improvement projects. Existing professional services contracts are scheduled to expire on November 20, 2020. An additional one-year term extension is requested for both existing contracts RJM Design Group, Inc., and Integrated Consulting Group, Inc., as well as a contract increase of $500,000 for RJM Design Group, Inc. Financial Impact: Over $5.4 million in new park projects are budgeted in the Fiscal Year (FY) 2020/21 Capital Improvement Program (CIP). The additional $500,000 requested as part of the RJM Design Group, Inc., extension is included in the FY 2020/21 budget. No new appropriations are required to approve this request. Recommended Action: A) Approve and authorize the Mayor and City Clerk to execute “Amendment No. 1 to Professional Services Contract Between The City of Huntington Beach and RJM Design Group, Inc., for As- Needed Professional Design/Landscape Architectural Services” to increase the contract amount with a not-to-exceed amount of $500,000 and extend the term to November 20, 2021; and, B) Approve and authorize the Mayor and City Clerk to execute “Amendment No. 1 to Professional Services Contract Between The City of Huntington Beach and Integrated Consulting Group, Inc., for As-Needed Professional Design/Landscape Architectural Services” to extend the term to November 20, 2021. City of Huntington Beach Printed on 9/16/2020Page 1 of 2 powered by Legistar™262 File #:20-1885 MEETING DATE:9/21/2020 Alternative Action(s): Do not approve the proposed amendments and direct staff accordingly. Analysis: Existing professional service contracts with RJM Design Group, Inc., and Integrated Consulting Group, Inc., for as-needed professional design/landscape architectural services were originally approved by City Council on November 20, 2017, in compliance with Chapter 3.03 of the Huntington Beach Municipal Code. Both contracts are scheduled to expire on November 20, 2020. The current FY 2020/21 CIP includes over $5.4 million in new park development projects. The requested contract extensions and increases are necessary for continuity of services and the timely and efficient progress of currently approved park and recreational facility CIP project improvements. Over the next year, the two consulting firms will be assisting staff on a number of approved CIP projects, including, but not limited to, Bluff Top Park Trail Improvements, Parks Master Plan five-year update, Rodgers Seniors’ Center Redevelopment, Edison Community Center interior and park improvements, Bartlett Park Loop Trail, Central Park Picnic Area, and Harbour View Clubhouse Rehabilitation and Reconfiguration. Environmental Status: Not applicable - Once initiated, specific projects will go through the appropriate entitlement process. Strategic Plan Goal: Enhance and maintain high quality City services Attachment(s): 1. Amendment No. 1 to Professional Services Contract between the City of Huntington Beach and RJM Design Services, Inc. for As-Needed Professional Design/Landscape Architectural Services 2. Amendment No. 1 to Professional Services Contract between the City of Huntington Beach and Integrated Consulting Group, Inc. for As-Needed Professional Design/Landscape Architectural Services City of Huntington Beach Printed on 9/16/2020Page 2 of 2 powered by Legistar™263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 City of Huntington Beach File #:20-1886 MEETING DATE:9/21/2020 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Oliver Chi, City Manager PREPARED BY:Chris Slama, Director of Community Services Subject: Authorize the release of a Request for Proposals (RFP) and the formation of an Ad -Hoc Review Committee for the commissioning of a Public Art Element in Huntington Central Park Statement of Issue: To date, the City has accrued $353,000 in restricted public art funds that have to be spent on the development of public art in one of the City’s parks (Fund 236 - Public Art in Parks). In the fall of 2019, staff conducted an online survey that indicated a strong desire for public art in Huntington Central Park. To that end, staff is requesting that the City Council authorize the release of a Request for Proposal (RFP) / Call for Artists in order to solicit and commission a public art piece in Huntington Central Park. Of note, as part of the Fiscal Year (FY) 2020/21 Capital Improvement Program (CIP) budget, the City Council approved funding for the Library Fountain Restoration Project. While it remains to be determined the best location for a public art piece in Huntington Central Park, staff has discussed the possibility of incorporating the public art piece in conjunction with the restoration of the Library Fountain as one possible concept. Financial Impact: No funds are required for approval of Recommended Actions A or B. Upon final selection of an artist and approval of a design concept, funding would be appropriated using the existing Public Art in Parks Fund 236. Recommended Action: A) Authorize the release of a Request for Proposals (RFP) to commission a public art component of the Central Library Fountain Restoration project currently included in the FY 2020/21 CIP; and, B) Authorize Mayor Semeta to appoint an ad-hoc Huntington Central Park Public Art Committee to develop a scope of services for the RFP, review the proposals, and recommend to the City Council the final art selection and location. Alternative Action(s): City of Huntington Beach Printed on 9/16/2020Page 1 of 2 powered by Legistar™353 File #:20-1886 MEETING DATE:9/21/2020 Do not approve the recommended action and direct staff accordingly. Analysis: Staff has been working during the past few months to identify options for the expenditure of restricted art in public parks funds. Of note, in the fall of 2019, staff conducted an online survey to garner community feedback regarding public art in Huntington Beach. The survey results showed a significant amount of feedback expressing the desire for public art in parks, and specifically, in Huntington Central Park. Given those survey results, coupled with staff review, it is recommended that the City Council move forward to expend restricted art in public parks dollars on a project to be located in Huntington Central Park. To facilitate the process of identifying the location and type of public art, staff is recommending that the City Council authorize staff to develop and release an RFP to commission a public art project in Huntington Central Park, and that Mayor Semeta be tasked with appointing an ad -hoc Huntington Central Park Public Art Committee to develop a scope of services for the RFP, review the proposals, and recommend to the City Council the final art selection and location. Of note, as part of the FY 2020/21 CIP budget, the City Council allocated funds to restore the Central Library Fountain located on the northwest side of Central Library. Staff has identified an opportunity to incorporate a public art element in conjunction with the fountain restoration project that could serve as the eventual location for the art piece to be commissioned. Any art piece would have to harmonize with and respect the integrity of the unique architecture of the Central Library and with the natural aesthetic of Huntington Central Park; however, staff does believe that such an opportunity exists, where an accessible iconic public art piece can be developed for residents and visitors to enjoy. Environmental Status: Not applicable. Strategic Plan Goal: Enhance and maintain infrastructure Attachment(s): None. City of Huntington Beach Printed on 9/16/2020Page 2 of 2 powered by Legistar™354 City of Huntington Beach File #:20-1873 MEETING DATE:9/21/2020 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Oliver Chi, City Manager PREPARED BY:Ursula Luna-Reynosa, Director of Community Development Subject: Adopt Ordinance No. 4211 approving Zoning Map Amendment No. 20-001 to rezone property located at 311 17th Street (Nguyen Properties) Approved for introduction September 8, 2020 - Vote: 7-0 Statement of Issue: Transmitted for the City Council’s consideration is a Zoning Map Amendment (ZMA) to amend the zoning designation from Commercial General (CG) to Residential Medium High Density - Small Lot Subdistrict (RMH-A) to match the current General Plan land use designation of RMH.On July 14, 2020, the Planning Commission held a public hearing and recommended approval of ZMA No. 20- 001 to the City Council. Financial Impact: No fiscal impact. Recommended Action: Approve Zoning Map Amendment No. 20-001 with findings (Attachment 1) and adopt Ordinance No. 4211, “An Ordinance of the City of Huntington Beach Amending District Map 10 (Sectional Map 10-6- 11) of the Huntington Beach Zoning and Subdivision Ordinance to Rezone the Real Properties Located at 311 17 th Street (APN # 023-156-13 and APN # 023-156-14) from Commercial General (CG) to Residential Medium High Density - Subdistrict (RMH-A) (Zoning Map Amendment No. 20- 001)” (Attachment 2). Alternative Action(s): The City Council may take the following alternative motion(s): 1. Deny Zoning Map Amendment No. 20-001; or 2. Continue Zoning Map Amendment No. 20-001 and direct staff accordingly. Analysis: City of Huntington Beach Printed on 9/16/2020Page 1 of 4 powered by Legistar™355 File #:20-1873 MEETING DATE:9/21/2020 A.PROJECT PROPOSAL: Applicant: John Nguyen, 10455 Circulo de Zapata, Fountain Valley, CA 92706 Property Owner: Toan Bao Nguyen, 14221 Euclid Street, Suite D, Garden Grove, CA 92843 Location: 311 17 th Street, 92648 (west side of 17 th Street, north of Olive Avenue) - APN # 023- 156-13 and APN # 023-156-14 Zoning Map Amendment No. 20-001 represents a request to amend the zoning designation of two parcels from the current designation of Commercial General (CG) to Residential Medium High Density - Small Lot Subdistrict (RMH-A) pursuant to Chapter 247 - Amendments of the Huntington Beach Zoning and Subdivision Ordinance. The current zoning designation on the properties is Commercial General (CG) and the General Plan land use designation is Residential Medium High Density (RMH). The request to amend the zoning designation is necessary in order to be consistent with the current General Plan Land Use designation and to facilitate residential development of the parcels. B.BACKGROUND: In 1993, the subject parcels had a residential zoning designation. The southern lot was vacant and the northern lot was occupied by a commercial building, which was non-conforming with the residential zoning designation. The former property owner requested a zone change of the site from a residential to a commercial designation in order to allow commercial development of the vacant parcel and to have the appropriate zoning for the commercial building. In September 1993, the City Council approved a request to rezone the site from a residential zone (Townlot Specific Plan Section B) to C2 (Community Business). The requested zone change was approved by the Planning Commission in July 1993. At the Planning Commission and City Council hearings, staff had recommended denial of the zone change,because the proposed zone change did not conform to the General Plan Land Use designation and it was not consistent with surrounding residential land uses. The former property owner never pursued development of the vacant parcel and the commercial building remained in place. The property has now changed ownership,and the new owner is pursuing the zoning change to return the residential designation. The current zone change request from a commercial to a residential designation would be consistent with the General Plan Land Use designation and the previous zoning designation of the site. In addition, the zone change would allow for the development of residential uses on the site, which would be compatible with the surrounding residential land uses. C.PLANNING COMMISSION MEETING AND RECOMMENDATION: On July 14, 2020, the Planning Commission held a public hearing on the proposed project. City of Huntington Beach Printed on 9/16/2020Page 2 of 4 powered by Legistar™356 File #:20-1873 MEETING DATE:9/21/2020 On July 14, 2020, the Planning Commission held a public hearing on the proposed project. There were no speakers. The Planning Commission voted to recommend approval of the request to the City Council. Planning Commission Action on July 14, 2020 The motion was made by Scandura, seconded by Perkins, to recommend approval of Zoning Map Amendment No. 20-001 with findings and forward to the City Council carried by the following vote: AYES: Scandura, Ray, Grant, Garcia, Kalmick, Perkins, Mandic NOES: None ABSTAIN: None ABSENT: None MOTION PASSED D.STAFF ANALYSIS: The proposed project is consistent with the goals, policies, and objectives of the City’s General Plan,because the zoning map amendment will bring the zoning designation into consistency with the General Plan land use designation. The zoning map amendment facilitates future construction of two new single-family homes, which will continue the land use pattern of single family residential uses in the surrounding areas and assist in meeting the overall housing needs of the community. The zoning map amendment supports infill development of two single-family residences that are compatible in proportion, scale, and character with the surrounding neighborhood,because there are similar single-family units to the north, east, and west of the site. Environmental Status: The project will not have any significant effect on the environment and is exempt from the provisions of the California Environmental Quality Act (CEQA) pursuant to Section 15183. Section 15183 applies to projects that are consistent with an adopted General Plan for which an Environmental Impact Report (EIR) was prepared and certified,and where there are no potential environmental effects peculiar to the proposed project. The project meets all criteria under Section 15183 and does not require additional environmental review. The City’s General Plan was updated and adopted and the EIR was certified on October 2, 2017. The General Plan update and EIR considered the type and intensity of development, including the assignment of the RMH land use designation for the project site parcel and the adjacent area. The project will not result in any potential environmental impacts to the site,because the project is (a) consistent with the development standards in the proposed zoning designation of RMH-A, (b) consistent with the adopted General Plan, and (c) analyzed in the certified EIR. Strategic Plan Goal: City of Huntington Beach Printed on 9/16/2020Page 3 of 4 powered by Legistar™357 File #:20-1873 MEETING DATE:9/21/2020 Strengthen long-term financial and economic sustainability Attachment(s): 1. Suggested Findings for Approval of Zoning Map Amendment No. 20-001 2. Draft City Council Ordinance No. 4211 for ZMA No. 20-001 3. Vicinity Map 4. Project Narrative Received and Dated March 3, 2020 5. Existing and Proposed Zoning Maps 6. Planning Commission Staff Report Dated July 14, 2020 City of Huntington Beach Printed on 9/16/2020Page 4 of 4 powered by Legistar™358 Attachment No. 1.1 ATTACHMENT NO. 1 FINDINGS FOR APPROVAL ZONING MAP AMENDMENT NO. 20-001 FINDINGS FOR PROJECTS EXEMPT FROM CEQA: The City Council finds that the project will not have any significant effect on the environment and is exempt from the provisions of the California Environmental Quality Act (CEQA) pursuant to Section 15183. Section 15183 applies to projects that are consistent with an adopted General Plan for which an Environmental Impact Report (EIR) was prepared and certified and where there are no potential environment effects peculiar to the proposed project. The project meets all criteria under Section 15183 and does not require additional environmental review. The City’s General Plan was updated and adopted and the EIR was certified on October 2, 2017. The General Plan update and EIR considered the type and intensity of development, including the assignment of the RMH land use designation for the project site parcel and the adjacent area. The project will not result in any potential environmental impacts to the site because the project is consistent with the development standards in the proposed zoning designation of RMH-A and is consistent with the adopted General Plan and analyzed in the certified EIR. FINDINGS FOR APPROVAL – ZONING MAP AMENDMENT NO. 20-001: 1.Zoning Map Amendment No. 20-001 to rezone the 5,875 sq. ft. lots from Commercial General (CG) to Residential Medium High Density – Small Lot Subdistrict (RMH-A) is consistent with the goals, objectives, and land use policies of the General Plan as follows: A. Land Use Element Goal LU-1: New commercial, industrial, and residential development is coordinated to ensure the land use pattern is consistent with the overall goals and needs of the community. Policy LU-1A: Ensure that development is consistent with the land use designations presented in the Land Use Map, including density, intensity, and use standards applicable to each land use designation. Policy LU-1D: Ensure that new development projects are of compatible proportion, scale, and character to complement adjoining uses. Goal LU-4: A range of housing types is available to meet the diverse economic, physical, and social needs of future and existing residents, while neighborhood character and residences are well maintained and protected. The project site is located on two parcels on the west side of 17th Street and north of Olive Avenue. The southern lot is vacant and the northern lot has a warehouse building onsite. There is an existing office building to the south of the project site. The requested zone change for the project site, allowing for future residential development, would be compatible with the adjacent property due to the low impact office use. The office building would also act as a buffer between the residential use and the neighborhood market at the corner of Olive Avenue and 17th Street. The parcel to the south, which has a zoning 359 Attachment No. 1.2 designation of CG and a General Plan land use designation of RMH, will eventually be rezoned to be consistent with the General Plan land use designation. If this happens, the entire block have consistency between the zoning designation and the General Plan land use designation. The Zoning Map Amendment will bring the zoning designation into consistency with the General Plan land use designation. The Zoning Map Amendment facilitates future construction of two new single-family homes, which will continue the land use pattern of single family residential uses in the surrounding areas and assist in meeting the overall housing needs of the community. The zoning map amendment supports infill development of two single-family residences that are compatible in proportion, scale, and character with the surrounding neighborhood because there are similar single-family units to the north, east, and west of the site. B. Housing Element Policy 1.1 Neighborhood Character: Preserve the character, scale, and quality of established residential neighborhoods. Policy 2.1 Variety of Housing Choices: Provide site opportunities for development of housing that responds to diverse community needs in terms of housing types, cost and location, emphasizing locations near services and transit that promote walkability. Goal 3.1 Housing Diversity: Encourage the production of housing that meets all economic segments of the community, including lower, moderate, and upper income households, to maintain a balanced community. The zoning map amendment will preserve the character, scale, and quality of the existing neighborhood because it involves the construction of two single-family residences that are similar to the surrounding single-family residential units and provides a diversified mix of housing types for the different needs of the community. 2. Zoning Map Amendment No. 20-001 will change the zoning on the subject site to RMH-A which is compatible with surrounding residential area. It will not change a general land use provision, the uses authorized in, and the standards prescribed for the proposed zoning district. 3. A community need is demonstrated for the change proposed because the RMH-A designation is more compatible with the surrounding residential area than the existing CG designation. 4. Its adoption will be in conformity with public convenience, general welfare and good zoning practice because the RMH-A designation provides for the continuation of the residential character of the surrounding area and reduces the potential encroachment of incompatible land uses into an established residential area. The zoning map amendment would result in zoning and General Plan land use designations that are consistent with one another and would allow the property to be rightfully developed. 360 361 362 363 364 365 VICINITY MAP ZONING MAP AMENDMENT NO. 20-001 (NGUYEN PROPERTIES – 311 17TH STREET) 366 367 EXISTING ZONING DESIGNATION LEGEND CG Commercial General OS-PR Open Space – Parks and Recreation RMH-A Residential High Density – Subdistrict 368 PROPOSED ZONING DESIGNATION LEGEND CG Commercial General OS-PR Open Space – Parks and Recreation RMH-A Residential High Density – Subdistrict 369 City of Huntington Beach File #:20-1709 MEETING DATE:7/14/2020 PLANNING COMMISSION STAFF REPORT TO:Planning Commission FROM:Ursula Luna-Reynosa, Community Development Director BY:Tess Nguyen, Associate Planner SUBJECT: ZONING MAP AMENDMENT (ZMA) NO. 20-001 (NGUYEN PROPERTIES) REQUEST: To amend the zoning designation of two parcels, each approximately 2,937.50 sq. ft., from the current designation of Commercial General (CG) to Residential Medium High Density - Small Lot Subdistrict (RMH-A) LOCATION: 311 17 th Street, 92648 (west side of 17 th Street, north of Olive Avenue) - APN # 023-156-13 and APN # 023-156-14) APPLICANT: John Tran, 10455 Circulo de Zapata, Fountain Valley, CA 92706 PROPERTY OWNER: Toan Bao Nguyen, 14221 Euclid Street, Suite D, Garden Grove, CA 92843 BUSINESS OWNER: Not applicable STATEMENT OF ISSUE: 1. Is the Zoning Map Amendment proposed designation compatible with the surrounding area? 2. Does the project satisfy all the findings required for approving a Zoning Map Amendment? 3. Has the appropriate level of environmental analysis been determined? RECOMMENDATION: That the Planning Commission take the following actions: A) Find the proposed project exempt from the California Environmental Quality Act (CEQA) City of Huntington Beach Printed on 7/10/2020Page 1 of 5 powered by Legistar™370 File #:20-1709 MEETING DATE:7/14/2020 A) Find the proposed project exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15183 - Projects that are consistent with an adopted General Plan for which an Environmental Impact Report was prepared and certified. B) Recommend approval of Zoning Map Amendment No. 20-001 with findings (Attachment No. 1) by approving draft City Council Ordinance No. ___ and forward to the City Council. ALTERNATIVE ACTION(S): A) Do not recommend approval of Zoning Map Amendment No. 20-001 if the Planning Commission cannot make all the required findings of Section 247.10 of the Zoning Code. B) Continue Zoning Map Amendment No. 20-001 and direct staff accordingly. PROJECT PROPOSAL: Zoning Map Amendment No. 20-001 is a request to amend the zoning designation of two parcels from the current designation of Commercial General (CG) to Residential Medium High Density - Small Lot Subdistrict (RMH-A) pursuant to Chapter 247 of the Huntington Beach Zoning and Subdivision Ordinance (HBZSO). The current zoning designation on the properties is Commercial General (CG) and the General Plan land use designation is Residential Medium High Density (RMH). The request to amend the zoning designation is necessary in order to be consistent with the current General Plan designation of Residential Medium High Density (RMH) and to facilitate residential development of the parcels with consistent land use designations. The RMH-A zoning designation allows one unit per 25 feet of frontage for lots 50 feet or less in width or one unit per 1,900 sq. ft. for lots greater than 50 feet in width. Background: In 1993, the subject parcels had a residential zoning designation. The southern lot was vacant and the northern lot was occupied by a commercial building, which was non-conforming with the residential zoning designation. The former property owner requested a zone change of the site from a residential to a commercial designation in order to allow commercial development of the vacant parcel and to have the appropriate zoning for the commercial building. In September 1993, the City Council approved a request to rezone the site from a residential zone (Townlot Specific Plan Section B) to C2 (Community Business). The requested zone change was approved by the Planning Commission in July 1993. At the Planning Commission and City Council hearings, staff had recommended denial of the zone change because the proposed zone change did not conform with the General Plan Land Use designation and it was not consistent with surrounding residential land uses. The former property owner never pursued development of the vacant parcel and the commercial building remained in place. The property has now changed ownership and the new owner is pursuing the zoning change to return the residential designation. The current zone change request from a commercial to a residential designation would be consistent with the General Plan Land Use designation and the previous zoning designation of the site. In City of Huntington Beach Printed on 7/10/2020Page 2 of 5 powered by Legistar™371 File #:20-1709 MEETING DATE:7/14/2020 with the General Plan Land Use designation and the previous zoning designation of the site. In addition, the zone change would allow for the development of residential uses on the site, which would be compatible with the surrounding residential land uses. ISSUES AND ANALYSIS: Subject Property And Surrounding General Plan Designations, Zoning And Land Uses: LOCATION GENERAL PLAN ZONING LAND USE Subject Property:RMH (Residential Medium High Density) CG (Commercial General) Vacant and Warehouse North, East, and West of Subject Property: RMH (Residential Medium High Density) RMH-A (Residential Medium High Density - Small Lot Subdistrict) Single-Family Residential and Multi- Family Residential South of Subject Property: RMH (Residential Medium Density) CG (Commercial General) Commercial General Plan Conformance: The General Plan Land Use Map designation on the subject property is RMH (Residential Medium High Density). The proposed project is consistent with this designation and the goals, policies, and objectives of the City’s General Plan as follows: Land Use Element Goal LU-1: New commercial, industrial, and residential development is coordinated to ensure the land use pattern in consistent with the overall goals and needs of the community. Policy LU-1A: Ensure that development is consistent with the land use designations presented in the Land Use Map, including density, intensity, and use standards applicable to each land use designation. Policy LU-1D: Ensure that new development projects are of compatible proportion, scale, and character to complement adjoining uses. Goal LU-4: A range of housing types is available to meet the diverse economic, physical, and social needs of future and existing residents, while neighborhood character and residences are well maintained and protected. The project site is located on two parcels on the west side of 17 th Street and north of Olive Avenue. The southern lot is vacant and the northern lot has a warehouse building onsite. There is an existing office building to the south of the project site. The requested zone change for the project site, allowing for future residential development, would be compatible with the adjacent property due to the low impact office use. The office building would also act as a buffer between the residential use and the neighborhood market at the corner of Olive Avenue and 17 th Street. The parcel to the south, which has a zoning designation of CG and a General Plan land use designation of RMH, will eventually be rezoned to be consistent with the General Plan land use designation. If this happens, the entire block would have consistency between the zoning designation and the General Plan land City of Huntington Beach Printed on 7/10/2020Page 3 of 5 powered by Legistar™372 File #:20-1709 MEETING DATE:7/14/2020 the entire block would have consistency between the zoning designation and the General Plan land use designation. The Zoning Map Amendment will bring the zoning designation into consistency with the General Plan land use designation. The Zoning Map Amendment facilitates future construction of two new single- family homes, which will continue the land use pattern of single family residential uses in the surrounding areas and assist in meeting the overall housing needs of the community. The zoning map amendment supports infill development of two single-family residences that are compatible in proportion, scale, and character with the surrounding neighborhood because there are similar single- family units to the north, east, and west of the site. Housing Element Policy 1.1 Neighborhood Character: Preserve the character, scale, and quality of established residential neighborhoods. Policy 2.1 Variety of Housing Choices: Provide site opportunities for development of housing that responds to diverse community needs in terms of housing types, cost and location, emphasizing locations near services and transit that promote walkability. Goal 3.1 Housing Diversity: Encourage the production of housing that meets all economic segments of the community, including lower, moderate, and upper income households, to maintain a balanced community. The zoning map amendment will preserve the character, scale, and quality of the existing neighborhood because it allows for future construction of two single-family residences that are similar to the surrounding single-family residential units and provides a diversified mix of housing types for the different needs of the community. Zoning Compliance: The subject parcels will be required to comply with all the development standards of the RMH-A zoning district of the Huntington Beach Zoning and Subdivision Ordinance. Urban Design Guidelines Conformance: Future development proposals on the project site will be reviewed for compliance with the citywide Urban Design Guidelines. Environmental Status: The project will not have any significant effect on the environment and is exempt from the provisions of the California Environmental Quality Act (CEQA) pursuant to Section 15183. Section 15183 applies to projects that are consistent with an adopted General Plan for which an Environmental Impact Report (EIR) was prepared and certified and where there are no potential environmental effects peculiar to the proposed project. The project meets all criteria under Section 15183 and does not require additional environmental review. The City’s General Plan was updated and adopted and the EIR was certified on October 2, 2017. The General Plan update and EIR considered the type and intensity of development, including the assignment of the RMH land use designation for the project site parcel and the adjacent area. The project will not result in any potential environmental impacts to the site because the project is consistent with the development standards in the proposed zoning designation of RMH-A and is consistent with the adopted General Plan and analyzed in the certifiedCity of Huntington Beach Printed on 7/10/2020Page 4 of 5 powered by Legistar™373 File #:20-1709 MEETING DATE:7/14/2020 designation of RMH-A and is consistent with the adopted General Plan and analyzed in the certified EIR. Coastal Status: Not applicable. Design Review Board: Not applicable. Subdivision Committee: Not applicable. Other Departments Concerns and Requirements: Not applicable. Public Notification: Legal notice was published in the Huntington Beach Wave on July 2, 2020, and notices were sent to property owners of record and occupants within a 500 ft. radius of the subject property, individuals/organizations requesting notification (Community Development Department’s Notification Matrix), applicant, and interested parties. Application Processing Dates: DATE OF COMPLETE APPLICATION:MANDATORY PROCESSING DATE(S): April 3, 2020 Not applicable for legislative application SUMMARY: Staff recommends approval of Zoning Map Amendment No. 20-001 based on the following: -The Zoning Map Amendment is consistent with the General Plan goals, objectives, and policies. -The Zoning Map Amendment will not change a general land use provision and the uses and standards for the proposed zoning district. -A community need is demonstrated for the proposed change. -The Zoning Map Amendment will be in conformity with public convenience, general welfare, and good zoning practice. ATTACHMENTS: 1. Suggested Findings of Approval for ZMA No. 20-001 2. Draft City Council Ordinance for ZMA No. 20-001 3. Vicinity Map 4. Project Narrative Received and Dated March 3, 2020 5. Existing and Proposed Zoning Maps City of Huntington Beach Printed on 7/10/2020Page 5 of 5 powered by Legistar™374 NGUYEN PROPERTIES Zoning Map Amendment No. 20-001 311 17th Street September 8, 2020 375 SUBJECT SITE Location: West side of 17th St., north of Olive Ave. APNs: 023-156-13 023-156-14 Existing General Plan: RMH Existing Zoning: CG 376 ZMA REQUEST ZMA No. 20-001: To amend zoning designation of two parcels from the current designation of Commercial General (CG) to Residential Medium High Density - Small Lot Subdistrict (RMH-A) Existing Zoning Map 377 BACKGROUND ‒Previous Zoning: •residential zoning at the site •southern lot vacant •northern lot occupied by a commercial building •former property owner requested zone change to commercial designation ‒Requested Zone Change: •1993—City Council and Planning Commission approved zone change •staff recommended denial of the zone change 378 ANALYSIS ‒General Plan: •Consistent with existing General Plan land use designation (RMH) •Consistent with General Plan goals and policies ‒Land Use Compatibility: •Land use/zoning to be more compatible with the surrounding residential area compared to existing designation 379 RECOMMENDATION ‒Planning Commission recommended approval of the Zoning Map Amendment on July 14, 2020 ‒Staff recommends approval of the Zoning Map Amendment 380 City of Huntington Beach File #:20-1884 MEETING DATE:9/21/2020 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Oliver Chi, City Manager PREPARED BY:Chris Slama, Director of Community Services Subject: Approve the Huntington Central Park West Playground Equipment Design Concept Statement of Issue: There is a need to replace the aged playground equipment in the Huntington Central Park West area near Lake Huntington with Americans with Disabilities Act (ADA) accessible equipment. Financial Impact: Funding in the amount of $1,324,000 is included as part of the Central Park Group Picnic Area Improvements project in the Fiscal Year 2020/21 Capital Improvement Program, accounts 22645011 and 22845021. The estimated cost of the playground equipment improvements is $1,251,000. Recommended Action: Approve the Huntington Central Park West playground equipment design concept as approved by the Community Services Commission at their September 10, 2020 meeting. Alternative Action(s): Do not approve the recommended action and direct staff accordingly. Analysis: There are two tot lots just northeast of Lake Huntington in Huntington Central Park West that are in need of replacement, and are currently listed on the City Council approved Park Playground Equipment Replacement Priority List. At the August 12, 2020, Community Services Commission (CSC) meeting, staff conducted a study session item presenting a design concept for new equipment in the aforementioned area. Staff conveyed that there has been community interest for a specialized, flagship playground within the City, and that the proposed location provides opportunity for innovative equipment that would create connectivity between the two existing playground locations. City of Huntington Beach Printed on 9/16/2020Page 1 of 2 powered by Legistar™381 File #:20-1884 MEETING DATE:9/21/2020 As presented to CSC, the proposed equipment (Attachment 1) features cable/rope based climbing activities designed to challenge and stimulate children physically, mentally, and emotionally. While some of the features incorporated are taller than traditional playgrounds, all of the equipment in this design meets the required guidelines for playground safety. Safety mesh is incorporated into the design to prevent any possibility of falling from the highest points. At their September 10, 2020 meeting, the CSC approved the design concept and are now forwarding their approval for City Council approval. Environmental Status: Not applicable. Strategic Plan Goal: Enhance and maintain infrastructure Attachment(s): 1. Huntington Central Park West Playground design by Dave Bang Associates, Inc. City of Huntington Beach Printed on 9/16/2020Page 2 of 2 powered by Legistar™382 HCP West Playground City of Huntington Beach If you can imagine it, we can make it happen. Let’s play 383 Huntington Beach HCP West Playground Design Narrative, page 1 of 2 The play equipment design for the HCP West Playground is truly one of a kind. Featuring cable/rope based climbing activities designed to challenge and stimulate children physically, mentally, and emotionally, as well as providing social interaction and gathering spaces, there really is nothing like it. Following are several design features and notes that I would like to discuss and share. Perceived risk-based play features heavily within this design. Creating perceived risk and decision making play experiences have long been a goal for playground designers, but many traditional play areas are limited in this regard. Studies have shown that the decline of risk - based play can stunt a child’s development and hinder their ability to make important decisions later in life. It’s very important to note that perceived -risk is inherent in all forms of play to varying degrees and even though we may call something risk-based, it does not mean that piece is not safe. In design, we delineate between risk and hazard: promoting risk and eliminating hazards. The Pentaboo and DNA Tower prominently feature height as a means to generate thoughtful decision making, develop proprioceptive stimulation, and assess risk. It’s important to note that even though these pieces are tall, they are safe and meet all safety guidelines. Due to the layout of the net structures, it is not possible for a child to fall vertically if they lose their grip. They will instead fall onto other cables below. For pieces like the “net tunnel”, the child is given the sensation of being suspended in the air while still being in a safe, enclosed environment. The remaining pieces offer a varying degree of challenge where children who may otherwise feel intimidated or not quite ready to climb on the higher components can have fun and develop a comfort level within the play space. There is no greater feeling for a child than that of finally conquering that climbing piece that they were once too scared or intimidated to climb. While we may not explicitly call this design “Inclusive”, inclusive play design plays a strong role in this design and all designs we do. All of the components within the space are considered “ground based” and many, if not most can be accessed, played on, and played around on the ground level. In addition, there are several areas within the play space where equipment is grouped with similar types of components but with varying degrees of challenge. This allows users of different abilities to play in the same area with others of diverse physical/cognitive backgrounds. Also, socialization and cooperative play is prominently featured, which is a crucial element of inclusive design. 384 Huntington Beach HCP West Playground Design Narrative, page 2 of 2 Physical development is another major factor within the design. Climbing is obviously a large feature within the space, from the Pentaboo and DNA Tower offering large and complex climbing opportunities, to the “Terranos” climbers that offer a lower-to-the-ground climbing experience. In addition, balance and core strengthening is a huge part of the play area. By nature, rope based play offers a unique experience. Unlike steel bars which are stationary, ropes move with the touch of the user necessitating a more careful and thoughtful play experience. We also feature our “flubber” play pieces, which are made of conveyer belt-like rubber mats that move and flex to the user, creating a fun and challenging adventure, further developing balancing skills. Because we expect this park to draw in a large and diverse number of children, I specifically designed a separate play area for younger children within the 2-5 year age group. This space includes a swing area, a large group see-saw, some concrete dinosaur bones in a sand area for kids to explore, as well as a large age appropriate unit with a wide variety of play experiences like climbing, sliding, swaying/rocking, and interactive panels that feature sensory, fine motor based, tactile, and interactive elements. Some of the pieces not already discussed include the Terranos style play pieces that will be installed on a slope featuring impact absorbent artificial turf. By installing on a slope and using the landscape to help form the play experience, children are presented with new and unique challenges. I feel confident that one of the highlights and most used elements of the play space will be the double speedway zip lines. Featuring rope landings and access points as well as a zip line length that measures almost 70’, I believe this will be a piece that kids line up for! In closing, I want to thank you for this opportunity. I understand how unique and special this space and project is. I truly believe in the transformative influence that play has on our communities and I know this space will have an impact that will last generations. Respectfully Submitted, Alex Beron 385 COLOR PALETTE:MANUFACTURERS:CENTRAL PARK HUNTINGRON BEACH, CA PROJECT:DESIGNED BY: ALEX BERON APRIL 4, 2020 DRAWING # C20055SP DESIGNED FOR: 386 COLOR PALETTE:MANUFACTURERS:CENTRAL PARK HUNTINGRON BEACH, CA PROJECT:DESIGNED BY: ALEX BERON APRIL 4, 2020 DRAWING # C20055SP DESIGNED FOR: 387 COLOR PALETTE:MANUFACTURERS:CENTRAL PARK HUNTINGRON BEACH, CA PROJECT:DESIGNED BY: ALEX BERON APRIL 4, 2020 DRAWING # C20055SP DESIGNED FOR: 388 COLOR PALETTE:MANUFACTURERS:CENTRAL PARK HUNTINGRON BEACH, CA PROJECT:DESIGNED BY: ALEX BERON APRIL 4, 2020 DRAWING # C20055SP DESIGNED FOR: 389 COLOR PALETTE:MANUFACTURERS:CENTRAL PARK HUNTINGRON BEACH, CA PROJECT:DESIGNED BY: ALEX BERON APRIL 4, 2020 DRAWING # C20055SP DESIGNED FOR: 390 COLOR PALETTE:MANUFACTURERS:CENTRAL PARK HUNTINGRON BEACH, CA PROJECT:DESIGNED BY: ALEX BERON APRIL 4, 2020 DRAWING # C20055SP DESIGNED FOR: 391 COLOR PALETTE:MANUFACTURERS:CENTRAL PARK HUNTINGRON BEACH, CA PROJECT:DESIGNED BY: ALEX BERON APRIL 4, 2020 DRAWING # C20055SP DESIGNED FOR: 392 COLOR PALETTE:MANUFACTURERS:CENTRAL PARK HUNTINGRON BEACH, CA PROJECT:DESIGNED BY: ALEX BERON APRIL 4, 2020 DRAWING # C20055SP DESIGNED FOR: 393 PENTABOO L MESH NET TUNNEL TOWER9 DNA TOWER L.04 FAST LANE SLIDE SLACK LINE LAYAWAY WALK FLUBBER CUBE CHESSBOARD BRIDGE SPEEDWAY.13 AIRWALK CROSSED FLUBBER SCULPTURA.02 WESPENNEST.120 CROSSED STAIRWAY SWINGS QUATTRO SEESAW ACTIVO BAMBINO DIGGABLES 1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 18 19 17 16 14 15 13 12 11 10 9 8 2 7 6 5 4 3 2 1 COLOR PALETTE:MANUFACTURERS:CENTRAL PARK HUNTINGRON BEACH, CA PROJECT:DESIGNED BY: ALEX BERON APRIL 4, 2020 DRAWING # C20055SP DESIGNED FOR: 394 Central Park West Playground 1 Pentaboo L 395 Central Park West Playground 2 Mesh Net Tunnel Net Tower/Tunnel Components 3 Tower9 396 Central Park West Playground 4 DNA Tower L.04 DNA Tower with Slide 5 Fast Lane Slide 397 Central Park West Playground Slack Line Terranos Bridges and Climber Components 6 Layaway Walk 7 398 Central Park West Playground Flubber Cube Flubber Components 8 Chessboard Bridge with Splash Base 9 399 Central Park West Playground Speedway.I3 Speedway Zip Line 10 400 Central Park West Playground Airwalk Terranos Bridges and Climber Components 11 Sculptura .02 13 Crossed Flubber 12 Crossed Stairway 15 Wespennest .120 14 401 Central Park West Playground Swings 2-5 Year Old Play Components 16 Quattro Seesaw17 19 Diggables18 Activo Bambino 402 Huntington Beach Central Park West Playground Frequently Asked Questions Q: This playground looks different. Is it compliant with safety regulations? A: You’re right—this is definitely a unique playground design. Because of that, there can be a perception that it does not meet the same safety requirements as most traditional playgrounds. In reality, all of the equipment in this design meets the required ASTM guidelines (F-1487) for playground safety. Accordingly, a letter from the President of Berliner, David Kohler, is attached confirming compliance to the ASTM guidelines. Q: This looks pretty high—should we be worried? Is it safe for children to play on? A: The two main, and highest, features of the play space are our Pentaboo and DNA Tower. The Pentaboo is just over 24’ high with the highest accessible portion being just over 16’ high. The DNA Tower is 23’-6” high with the highest accessible portion being just over 16’ high. The DNA Tower has a 9’-8” fall height. The fall height of the Pentaboo is 6’ per the ASTM definition of fall heights for “3-D Nets”. This is because the design of the net eliminates a vertical path for falling due to the sizing of the cells. In short, if I child were to fall they would not fall directly to the ground but would fall to ropes lower on the structure. I have included a couple images that showcase this below. For both of these pieces, safety mesh is incorporated into the design to prevent against any pos-sibility of falling from the highest points. In addition to this, it’s believed that children actually tend to play more thoughtfully and carefully when playing on equipment that is higher. They tend to experience increased focus and control, keeping two points of contact on the ropes at all times. Finally, in over 48 years of manufacturing rope based play equipment, Berliner has never had a serious or life threatening accident reported. 403 Huntington Beach Central Park West Playground Frequently Asked Questions Q: Is the equipment designed for older kids or can younger children play on it as well? A: The equipment in the “upper” portion of the play area is designed for children ages 5-12. There is an area that is specifically designed for younger children, ages 2-5 in the lower area closer to the lake. This area includes many sensor y, interactive, and dynamic play components including swings, seesaw, a structure with a slide, climbing components and panels, as well as a small sand area with faux-fossil structures for kids to play archeologist! Q: This park is very popular with runners and walkers. Will the expansion of the play area cre- ate an issue with the current walkways? A: This was a factor that was considered during design. It was observed that the trails were heavily used. The “linking” of the two existing play areas would potentially block off foot traffic so the idea of making a pathway through the play area came about. The design includes a small pathway delineated with a different color in the rubber surfacing where the existing trails will end and pick back up again. In addition, there will be a rope tunnel that will be over this portion of the rubber “trail” which creates a unique feature. Q: Has this type of equipment been installed in other parks in Southern California? A: Even though this is a unique design, many of the same components and features have been installed at park sites all over California where communities are looking to create destination play experiences. Several of these sites are located in Southern California and some even in Orange County. The site with the closest approximation in design and proximity would be the “Backyards Linear Park” in Rancho Mission Viejo. Photos of this space are included in this presentation. In addition, several images are included of other high profile parks throughout the country and globe. 404 Huntington Beach Central Park West Playground Frequently Asked Questions Q: How durable is the equipment? Will this become a maintenance nightmare? A: All of the cables feature a steel reinforcement with 4-6 strands as well as a steel core, cov- ered with a polyester yarn. The cables feature the highest abrasion and color fastness in the in- dustry. Because of this, the equipment should last for years without failures. In the event that a rope needs to be replaced, you are able to replace small sections (not the entire piece) relative-ly easily. In addition, because of the steel core on the cable it is extremely difficult for the cables to be vandalized by cutting them. Finally, Dave Bang Associates has 4 full time field service tech-nicians and we offer free warranty replacement as a value added service. Q: Does the equipment meet ADA standards? A: As all of the equipment is considered ground based play and does not feature any elevated platforms like traditional equipment, the entire space would comply with ADA standards. Be- yond that, we feel the design meets the intent of an Inclusive Playground. All of the pieces are accessed on the ground level and many of the components can be played with while on the ground. There are many areas where varying degrees of challenge are featured. All of these are hallmarks of Inclusive design. Q: I’m concerned about vandalism and older kids getting onto the equipment inappropriately —is there anything that can be done to prevent this? A: This particular design was based on an effort to eliminate enclosures and hiding spots. With the open cable design there should not be any opportunities for people to access and hide within the equipment. This open design also helps with parental supervision. In addition, with less surface area, there should be fewer opportunities for vandalism. 405 Berliner Seilfabrik Play Equipment Corporation 96 Brookfield Oaks Dr Ste 140 Greenville, SC 29607 Phone +1.864.627.1092 Fax +1.864.627.1178 info@berliner-playequipment.com 06/03/2020 www.berliner-playequipment.com To whom it may concern: All products proposed on Huntington Beach Park project provided by Berliner Seilfabrik, produced by Berliner Seilfabrik GmbH & Co. and exclusively distributed in the U.S. by Berliner Seilfabrik Play Equipment Corporation are compliant to the ASTM F1487, CPSIA 2008, ISO 9001, and ISO 14001 guidelines. Best regards, David Koehler (IPEMA certified Inspector & President of Berliner Seilfabrik Play Equipment Corporation) 406 Backyards Linear Park Rancho Mission Viejo, CA Central Park West Playground 407   Central Park West Playground Greensboro Children’s Museum Greensboro, NC 408 Central Park West Playground Varosliget Park Budapest, Hungary 409 Central Park West Playground Beresford Park San Mateo, CA 410 Central Park West Playground South Park San Francisco, CA 411 City of Huntington Beach File #:20-1837 MEETING DATE:9/21/2020 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO:Honorable Mayor and City Council Members SUBMITTED BY:Oliver Chi, City Manager PREPARED BY:Ursula Luna-Reynosa, Director of Community Development Subject: City Council consideration of directing staff to prepare an Ordinance regulating Short-Term Rentals (STRs) Statement of Issue: As a follow up to the September 3, 2019,study session, staff is prepared to provide additional information regarding short-term vacation rentals (STRs), including three regulatory framework alternatives. STRs are not currently permitted within residential districts in the City. The purpose of this item is for the City Council to consider whether to direct staff to prepare an ordinance permitting and regulating STRs based on the information provided and attached to this report.If the City Council directs staff to prepare a short-term rental ordinance, staff will return with an ordinance for City Council consideration later this year. Financial Impact: Not applicable. Should the City Council direct staff to come back with a proposed ordinance to allow and regulate STRs, staff will identify the fiscal impact associated with such ordinance at that time. Recommended Action: Provide staff with direction on one of the following options which would require the City Council to consider if these proposed regulations apply to the entire City or only portions of town: 1. Direct staff to prepare an Ordinance regulating STRs with the Low Threshold Regulations; 2. Direct staff to prepare an Ordinance regulating STRs with the Medium Threshold Regulations; 3. Direct staff to prepare an Ordinance regulating STRs with the High Threshold Regulations. Alternative Action(s): Do not direct staff to prepare an Ordinance regulating STRs, preserving the current prohibition of STRs. Analysis: At the Strategic Planning Retreat in February 2019, the City Council directed staff to conduct a study session on the opportunities and challenges associated with STRs. The City engaged with Lisa Wise City of Huntington Beach Printed on 9/16/2020Page 1 of 5 powered by Legistar™412 File #:20-1837 MEETING DATE:9/21/2020 Consulting (LWC) and Host Compliance to provide an analysis and options for permitting and regulating STRs in Huntington Beach. At the September 3, 2019, City Council Study Session, an overview of the number of STRs in Huntington Beach was presented. In addition, case studies of four coastal cities (Carlsbad, Carpinteria, Newport Beach, and Pismo Beach) and the range of approaches in regulating STRs in the coastal zone were presented (see Attachment Nos. 1 and 2). The City Council inquired about the following topics and requested that staff return with more information: -hosted vs. unhosted STRs -primary resident requirements -potential revenues and costs -“grandfathering” of existing STRs -potential expansion in the number of STRs, if permitted -host compliance service -enforcement mechanisms -code enforcement companies -potential impacts (parking, noise from special events and parties) As a follow up to this request for information, additional research (see Attachment No. 3) and analysis will be presented to the City Council at the September 21 st City Council meeting on the following topics: -definition of hosted vs. unhosted STRs -primary resident requirements -enforcement protocols -projections of short-term rentals market in Huntington Beach -code enforcement services available to an STR owner/operator -parking requirements for STRs -findings from community engagement efforts (stakeholder interviews, community survey) -potential revenues -regulatory alternatives (low threshold, medium threshold, high threshold) LWC and staff engaged in significant community outreach following the Study Session. The purpose of the outreach was to obtain constituent feedback from a broad group of stakeholders to gain better understanding of the community’s tolerance and concerns related to STRs. Three options of regulatory framework for STRs have been created based on stakeholder feedback and case study research to tailor the potential regulations specifically for Huntington Beach. These options build upon themselves and increase the intensity of regulations with each threshold (see Attachment No. 4).In considering the tiered framework options, the City Council could select an option in its entirety or mix regulatory requirements from the three alternatives in providing direction to prepare an ordinance. 1. Low Threshold Regulations These regulations consist of moderate regulatory oversight from the City and transparency from STR property owners and include the following measures: City of Huntington Beach Printed on 9/16/2020Page 2 of 5 powered by Legistar™413 File #:20-1837 MEETING DATE:9/21/2020 §Code Enforcement (Existing Nuisance Ordinances) The City’s enforcement would use existing nuisance laws,such as noise, safety, and property maintenance, as well as inspections and monitoring on-street parking. §Transient Occupancy Tax (TOT) The City would require STR owners to register their property with the City and to have them pay the Transient Occupancy Tax, commonly known as the hotel bed tax . §Local 24 Hour Hotline The City would establish a 24 hour hotline for STR-related complaints utilizing the revenue from the TOT. Complaints would be funneled to the Code Enforcement Division for investigation. §Notice to Neighbors STR owners would be required to send out a notice to all properties within 500 feet to let neighbors know that an STR is in operation at a certain address. The notice would include the STR owner’s contact information and the 24 hour hotline number. §Owner Contact Information The STR owner would post their contact information in a high-visibility area along the primary frontage. Neighbors would be able to contact the owners directly if any issues arise. §STR Registration The City would require STR owners to register their units with the City and the City would have an internal database to know exactly how many STRs are operating and their locations. No fees or specific permits would be required to operate an STR in the City. 2. Medium Threshold Regulations These regulations build upon the ‘Low Threshold’ category,but with increased regulatory oversight by the City, and include the following measures: §Exempt Status The City could allow for an exempt status for STRs already in operation to continue (or allow for an amortization period),but would require new ones to apply for a use permit and pay an associated business license fee prior to operation. §STR Permit & Business License Fee The City would require a STR operator’s permit and business license and associated fees. §STR Permit Renewal (Annual) The City would require every permitted STR owner to renew their permit on an annual basis if the owner chooses to continue renting. City of Huntington Beach Printed on 9/16/2020Page 3 of 5 powered by Legistar™414 File #:20-1837 MEETING DATE:9/21/2020 §Tourism BID The City would require STR owners to pay into the Tourism BID. 3. High Threshold Regulations These regulations build upon the ‘Low Threshold’ and ‘Medium Threshold’ sections with maximum regulatory oversight by the City and maximum transparency from the STR property owners and include the following measures: §On-Site Owner The City would require all STR owners to either live on the same property of their STR (hosted stay) or within a close distance (ex. 500 feet) to ensure that the STR has proper oversight and the owner is held accountable. Further, the City could impose a primary residency requirement,which would limit the number of days that the unit can be rented and would prevent investors from converting residential dwelling units into investment properties. §Minimum/Maximum Days of Stay Minimum and maximum number of days of stay would be enforced to ensure predictability for surrounding neighbors and the local STR market in general. §People per Bedroom Limit Limits would be placed on the number of people utilizing an STR at any one time to prevent potential overcrowding and other negative impacts. §Cap on Amount of STRs The City would establish a total number of STRs that are allowed and enforce that law through the official STR permitting process. §Conformance with Covenants, Conditions, and Restrictions (CC&Rs) While cities don’t typically enforce CC&Rs, if the CC&Rs expressly prohibit STRs, the City will not issue a STR permit. §Neighborhood Zones (Geographic Limitations) Neighborhood Zones would be created to disburse the allowable amount of STRs in the City. In this case, there would be a maximum allowable amount of STRs per neighborhood. This represents the strictest possible measures; an overall cap on the number of STRs in the city and geographic limitations on how many units are allowed in certain neighborhoods. The City Council’s direction tonight would result in staff preparing and bringing back short-term rental regulations via an ordinance for Council consideration. Environmental Status: This item involves the City Council direction to prepare an ordinance regulating short-term rentals and is exempt under Section 15061(b)(3) of the California Environmental Quality Act (CEQA), which exempts activities where it can be seen with certainty that there is no possibility that the activity may City of Huntington Beach Printed on 9/16/2020Page 4 of 5 powered by Legistar™415 File #:20-1837 MEETING DATE:9/21/2020 exempts activities where it can be seen with certainty that there is no possibility that the activity may have a significant on the environment. The provision of the City Council direction in this case does not commit the City Council to adopting an ordinance. Upon direction from the City Council, staff will prepare an ordinance regulating short-term rentals and conduct environmental review in accordance with CEQA. Strategic Plan Goal: Non-Applicable - Administrative Item Attachment(s): 1. Case Study Summary Memo - September 3, 2019 2. PowerPoint Presentation - September 3, 2019 3. Research Summary Memo - September 21, 2020 4. Short-Term Rental Analysis - September 21, 2020 City of Huntington Beach Printed on 9/16/2020Page 5 of 5 powered by Legistar™416 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM | 1 CASE STUDIES SUMMARY MEMO SHORT-TERM RENTAL CASE STUDY ANALYSIS CITY OF HUNTINGTON BEACH To: City of Huntington Beach From: Lisa Wise Consulting, Inc. (LWC) Date: August 26, 2019 INTRODUCTION The recent rise of the sharing economy, particularly the significant growth in short-term rentals (STRs), presents opportunities and challenges for communities and lawmakers. While the rise of STRs presents some consistency in policy challenges across jurisdictions, a range of regulatory responses have been instituted to address specific local issues. This memo addresses responses in four California cities for the City of Huntington Beach (City) to consider. This memo describes STR regulations of four California cities: Carlsbad, Carpinteria, Newport Beach, and Pismo Beach. The four case studies were selected by the City in coordination with LWC as representative of a range of approaches in coastal jurisdictions. Various approaches have been implemented throughout California and nationally. SUMMARY Table 1 provides a summary comparison across the four STR case studies. A detailed discussion of each case study’s STR regulations follows this Summary section. 417 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM | 2 Table 1 – Short-Term Rental Case Studies Summary Carlsbad, CA Carpinteria, CA Newport Beach, CA Pismo Beach, CA Year Regulations Implemented 2015 2017 2004 2019 Estimated Number of Active STRs 1 690 215 with licenses, total unknown 1,451 15 with permits, 4 pending, total unknown Overview Allowed in the Coastal Zone and La Costa Resort Area. Banned outside of the Coastal Zone. Vacation rentals limited to an overlay zone. Overlay zone sets vacation rental caps by four sub-areas. Home stays are allowed. Not allowed in single- family residential zones or single-family homes in planned developments or specific plan areas. STRs as of June 1, 2004 are grandfathered. Only allowed in single- family homes that are primary residences (owner must reside at the home 183 days or more per year). Host Requirements Local 24-hr contact. Notify adjacent neighbors. Post Permit on exterior of unit. Provide guests with City rules and regulations. Vacation rentals: 24-hr contact within 30 miles, notify neighbors within 100ft, and post contact info on exterior of unit. Local 24-hr contact. Provide guests with City rules and regulations. Best efforts to prevent nuisance activities. Local 24-hr contact. Provide guests with City rules and regulations. Operational Limitations Special events prohibited. Max. 2 ppl/bedroom plus 1. Vacation rentals: special events prohibited; max. 2 ppl/bedroom plus 2. Number of occupants limited per Building Code. Max. 2 ppl/bedroom plus 2. Parking spaces required per bedroom. STR Permit Short Term Vacation Rental Permit Vacation Rental/Home Stay License Short Term Lodging Permit/TOT Registration Short Term Rental Permit STR Permit Fee No fee $315 $103 $399 STR Permit Renewal Annual renewal required (no fee) Annual renewal ($105 fee) Annual renewal (no fee) Does not expire (business license must be renewed annually) TOT 10% effective rate 12% 10% effective rate 14% Business License Fee/Tax2 $25 plus $0.30 per each $1,000 annual gross receipts N/A (Vacation Rental/Home Stay License serves as a business license) $174 for residentially based businesses $30 plus tiered flat fee per annual gross receipts (e.g., $20 for receipts up to $25,000) California Coastal Commission STRs allowed in Coastal Zone Regulations approved by Coastal Commission Not reviewed by Coastal Commission (regulations not in Local Coastal Program) Coastal Commission approved July 2019 1 Estimated Number of Active STRs includes all licensed and unlicensed STRs estimated within each city. 2 Fees identified exclude State fees. 418 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM | 3 Each City approaches STR regulation differently based on unique circumstances and objectives, and some are continuing to explore methods to improve STR-related procedures and enforcement. Clear and simple regulations are often most efficient to administer and enforce, but STR regulation has proven to be complicated in the sharing economy era. The reliance on online hosting platforms to take a role in ensuring legality of STRs is apparent but brings significant challenges as well3. This memo provides insight on potential regulatory strategies the City may consider. CASE STUDIES Carlsbad, CA The City of Carlsbad adopted STR regulations in 2015. The City established its regulations to limit the negative impacts of STRs, which was generally seen as neighborhood compatibility, and ensure access to the coast, consistent with the California Coastal Commission. STRs in Carlsbad are only allowed in the Coastal Zone (see Figure 1). Figure 1: City of Carlsbad, Coastal Zone Map 3 A ruling filed on March 13, 2019 by the United States Court of Appeals for the Ninth Circuit affirmed the dismissal of a complaint brought by HomeAway.com and Airbnb Inc. against the City of Santa Monica for imposing various obligations on hosting platforms. Based on this ruling, increased participation may be seen from hosting platforms with both data-sharing and enforcement issues. 419 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM | 4 STRs are banned everywhere outside of the Coastal Zone, except for the La Costa Resort and Spa Master Plan area, within which two buildings are permitted to host STRs following an owner led petition 4. While Staff notes that generally residents are content with the regulations, there have been negative responses from homeowners who purchased their home without understanding the City’s STR limitations (i.e., STRs are prohibited outside of the Coastal Zone). The City’s STR regulations are in Business License and Regulations, Title 5 of the Municipal Code (Chapter 5.60). Carlsbad’s regulations make no distinction between home sharing (e.g., rental of a portion of a unit or when the host is on-site during rental activity) and the rental of an entire unit; both require the City’s Short-Term Vacation Rental (STVR) Permit and a business license. STVR Permits must be renewed annually. As part of this Permit, the City requires a local 24-hour contact person for the purpose of responding within 45 minutes to complaints regarding the conditions, operation, or conduct of occupants of the STR. STR owners must acknowledge receipt of the City’s “Good Neighbor Brochure” when applying for a STVR Permit. Additional standards include: • Provide the “Good Neighbor Brochure” to the renter. • The STVR Permit shall be posted on the exterior of the unit within plain view of the general public with the 24-hour contact’s phone number (only required to be posted during rental activity). • Limit the number of occupants to two per bedroom or studio plus one per unit. • No amplified or reproduced sound shall be used or audible from the property line between 10:00 p.m. and 10:00 a.m 5. • Trash shall not be left stored within public view except in proper containers for the purposes of collection. • To the greatest extent possible, occupants and guests shall utilize on-site parking and avoid parking on nearby residential streets. In July 2018, the City amended its Ordinance to include a requirement that STR owners prepare and distribute to adjacent neighbors an “Impact Response Plan”. This plan must state the owner’s intent to operate a STR, the number of bedrooms that will be rented, and the phone number for the owner or the owner’s authorized agent. The plan is distributed to all residents and property owners abutting or across the street from the STR. The July 2018 amendment also included language that banned STRs in timeshares and recreational vehicles and prohibited commercial activities and special events (e.g., weddings) at STRs. 4 The two condominium buildings in the La Costa Resort and Spa Master Plan require guests enter through the resort to access units and are subject to additional oversite and restrictions established by the resort. Further, these units were always intended to be vacation rentals. The exception for the La Costa Resort and Spa Master Plan was the first amendment to the City’s STR regulations. 5 The City of Carlsbad does not have a noise ordinance. 420 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM | 5 The City’s regulations require that "brokers" (i.e., hosting platforms such as Airbnb) ensure STRs listed on their sites are registered with the City; however, Staff said this is not enforced. Staff estimates that approximately 690 unique rental units are posted online within Carlsbad, with approximately 270 that are licensed. The City opens approximately 350 STVR compliance cases per year, and Staff estimates at least an 80% success rate for compliance cases. In general, Staff noted increased success in enforcement as fines increase. Fines are levied at $100, $200, and $500 per violation, and the City collects a 100% late fee (doubles the violation fine). Also, if three or more administrative citations, verifiable violations, or hearing officer determinations occur within a 24-month period, the STVR Permit may be revoked. In the event of Permit revocation, a STVR Permit may not be issued for that property for three years. To date, no STVR Permit has been revoked. Complaints have been limited, with Staff noting that most STRs are good neighbors, citing Carlsbad’s family atmosphere and lack of party scene as contributing factors. Complaints are typically minor, such as kids playing in a pool at night, and the City may not receive a complaint for months at a time. However, City regulations include that the owner of an STR may be billed for law enforcement services when a second or subsequent police response is required, and the police officer determines that continued activity is a threat to the peace, health, safety, or general welfare of the public. STR hosts are required to maintain a record of renters for three years, consistent with the TOT audit process, and must make this information available to the City upon request. The City requires all STRs pay TOT including non-compliant and illegal STRs. Staff speculates that STRs are cannibalizing existing hotel business but noted that new hotels have been built in Carlsbad in recent years, obscuring effects STRs may be having on the local market. Staff estimates that approximately $1,000,000 is remitted in TOT annually from STRs, and the City spends less than $1,000,000 on the STR program every year. TOT in Carlsbad is set at 10% plus $1 per bedroom per night collected for the Carlsbad Tourism Business Improvement District (TBID). The City entered into a TOT collection agreement with Airbnb in August 2018, which provides the City with a lump sum payment of TOT. No other hosting platform collects or remits TOT to the City. Staff noted limited enforcement of the $1 per bedroom TBID fee, which was originally designed for hotels and is challenging to enforce for STRs, which would generate little of this revenue regardless. The City employs two full time employee equivalents (FTEEs) who are responsible for enforcing regulations. Code enforcement employees dedicated to STR enforcement were described as having a different skill set than conventional code enforcement staff, as the task of STR enforcement requires technically savvy officers who are comfortable with analyzing data. Overall, Staff estimates between five and six FTEEs are allocated to the STR program (Finance, Police, Attorney, Community and Economic Development). Staff reported that attorney time is needed to help with enforcement cases and process tax liens and other penalties. Staff estimates that the City is 6 to 12 weeks behind in processing STVR Permits (Staff stated that STVR permits should only take one week to process). STVR Permits are free, but Staff suggested that a fee would be appropriate. Additionally, Staff suggested that more services could be provided online, including the STVR Permit application and payment of TOT, which could help increase efficiency and compliance. The City uses outside contractors to provide data on STR location, monitor compliance, provide Administrative Hearing Officers, and provide administrative citation billing and collection services. 421 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM | 6 Carpinteria, CA Carpinteria’s STR regulations went into effect on July 1, 2017. Staff describes the City’s regulations as being adopted proactively, noting that City leaders saw problems arising in other communities where STRs were common, including STRs potential impact on the local housing market. The City’s Zoning Code regulates two types of STRs – Home Stays and Vacation Rentals – each defined as follows: • "Home stay" - A type of short-term rental where the owner remains in the residential unit during the entire rental period. A home stay does not include the hosting of personal guests, home exchanges or vacation rentals. Tents, yurts and RVs are not allowed as a part of a home stay rental. • “Vacation Rental” - A type of short-term rental where the owner of the residential unit does not remain in the residential unit during the entire rental period. Vacation rentals typically include the rental of an entire dwelling or premises. For the purposes of the Zoning Code, a vacation rental does not include time shares, home stays or home exchanges. Tents, yurts and RVs are not allowed as a part of a vacation rental. Home stays are allowed in residential zoning districts (R-1 single-family residential, planned unit development, and planned residential development zone districts). While the entire City is located within the Coastal Zone, Vacation Rentals are limited to the Vacation Rental Overlay District (VROD), which is generally bounded by the City’s State Beach in the southwest, Fifth Street in the northeast, Ash Avenue in the northwest, and Linden Avenue in the southeast (see Figure 2: Vacation Rental Overlay Area Map). 422 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM | 7 Figure 2: Vacation Rental Overlay Area Map, Carpinteria6 The VROD is made up of four areas (Area A, B, C, and D), each with different caps on the number of Vacation Rentals allowed. These caps were established based on the estimated number of STRs located in each area at time of the VROD creation. A total of 218 Vacation Rentals may be allowed. If the cap in each area is reached, then 60%, 50%, 15%, and 15% of the total units in each area, respectively would be Vacation Rentals 7 (see Table 2: Maximum Allowed Vacation Rentals by VROD Area). Table 2: Maximum Allowed Vacation Rentals by VROD Area Area A B C D Max Vacation Rentals allowed (Units) 55 115 30 18 Max allowed Vacation Rentals as percent of housing units 60% 50% 15% 15% 6 City of Carpinteria, Short-term Rental Administrative Policies and Procedures, August 2018. 7 Sam Goldman, Carpinteria Prepares to Enact Short-Term Vacation Rental Rules, Noozhawk.com, June 24, 2019. 423 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM | 8 Currently, two of the areas have reached their cap (Areas C and D), and Staff suggests that they would consider increasing the cap in these areas. The VROD Ordinance established a lottery system for assigning licenses; however, as the initial number of Vacation Rental applicants was below the cap established in each of the four areas, no lottery was held. The City has since switched to a waitlist system, and no more than three Vacation Rental applicants have been on the waitlist at any time 8. The City has more requirements for Vacation Rentals compared to Home stays, including: • Vacation Rentals with no on-site manager shall require noticing that includes the contact information for the owner and person or property manager responsible for managing the Vacation Rental to properties within 100 feet. • The owner or property manager must live within 30 miles of the Vacation Rental. • The owner or property manager’s contact information must be posted on the exterior of the unit, near the entrance. • The Vacation Rental must not be rented or used for events (e.g., weddings, commercial activities, etc.) • Maximum occupancy shall not exceed two occupants per unit plus two occupants per bedroom. Staff noted a few issues with these requirements. The requirement for exterior signage has resulted in some unsightly postings, with some owners printing the required information on paper, placing it in a plastic sleeve or bag, and stapling it to the STR’s exterior. This requirement has also conflicted with some condominium rules that limit exterior postings. To avoid some of these issues, Staff suggested the City produce the signage for Vacation Rentals and charge a signage fee to cover the costs. Also, the 30-mile limit has not been as practical, given some property owners live in relatively nearby cities but must find another contact person that is within the 30-mile radius. The City requires a special business license for the operation of a Vacation Rental or a Home stay 9. Currently, there are 215 active licenses for all STRs, but only two are for Home stays. Vacation Rentals listed outside of the VROD before the adoption of the City’s current regulations were grandfathered (allowed to continue to operate, regardless of the current zoning prohibition) and allowed to apply for a license. The City has approximately 30 licensed grandfathered Vacation Rentals, which will expire no later than 2022 10. Licenses must be renewed every year, but the Vacation Rental or Home Stay license automatically renews upon payment of the business license tax renewal fee and all required Transient Occupancy Tax (TOT) remittance documents. First time applicants pay a fee of $315, with a $105 renewal fee. Staff suggested adding a change fee to cover Staff costs of making minor changes to licenses (e.g., owners changing STR management companies). 8 Elise Dale, City of Carpinteria Short-Term Rental (STR) Program, teleconference, July 19, 2019. 9 Licenses run with the applicant, not with the property. 10 Ibid. 424 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM | 9 TOT is collected quarterly, which has resulted in some compliance issues for STR operators who are unaware of quarterly reporting requirements. Failure to report TOT for over 12 months results in a license revocation. If an STR fails to remit any TOT in over 24 months, the license expires. Staff noted that this policy has affected grandfathered STRs most notably and has had the effect of some grandfathered STRs losing their licenses unintentionally. Staff estimated that STRs in Carpinteria generate between $400,000 and $450,000 per year in TOT, collected from both legal and illegal STRs. Given landslides and fires, recent TOT totals may not reflect the normal values and obscure the effects that STRs are having on the local market for traditional lodging (e.g., hotel, motels, etc.). Collected TOT goes to the City’s General Fund, while all licensing fees go to Community Developments budget. Staff noted overall, that the program is revenue positive. Community Development is responsible for enforcement of STR regulations; however, the regulations have not been aggressively enforced, and Staff patiently works with property owners to inform them of the requirements and achieve compliance. Staff estimated that approximately six notices have been mailed to noncompliant STRs, mostly as a result of complaints, and all violations have been corrected. However, Staff suggested that requiring the STR license number to appear as a watermark on photos in the STRs listing, would be helpful in identifying uncompliant STRs. The City hired a contractor to implement the regulations, including creating the required forms and processes, following its adoption. In addition to the City’s STR regulations, the City has STR administrative policies and procedures to implement the intent the STR regulations. The City’s STR regulations were approved by the California Coastal Commission (CCC) in December 2016. Newport Beach, CA The City of Newport Beach regulates STRs to address concentrations of tourists that can cause neighborhood disturbance issues (e.g., parties, noise, trash, etc.). The Municipal Code prohibits short- term rentals in single-family zones (R-1) or on properties designated for single-family residential use (i.e., Planned Community Development Plan, Planned Residential District, or Specific Plan). STRs are allowed in higher intensity residential zones. The Coastal Zone in Newport Beach includes residential zones that allow and prohibit STRs; however, the City’s STR regulations are in Municipal Code Title 5 (Business Licenses and Regulations Chapter 5.95), not in the City’s Local Coastal Program (LCP)11. However, STRs in existence as of June 1, 2004 and located in the R-1 Zone are “grandfathered”, meaning they may continue to operate, regardless of the current zoning prohibition. The City has only revoked 11 While the Coastal Commission reviewed a few basic provisions in the City’s LCP related to STRs, the Coastal Commission has not reviewed the City’s STR regulations (Chapter 5.95) since they are not in the LCP (Jim Campbell, Deputy Community Development Director, City of Newport Beach, email correspondence, July 2019). “The Coastal Commission held that this was a model ordinance, especially for a city like Carpinteria,” said Community Development Director Steve Goggia. (Sam Goldman, Carpinteria Prepares to Enact Short-Term Vacation Rental Rules, Noozhawk.com, June 24, 2019) 425 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM | 10 the right to operate one of these R-1 Zone STRs upon demolition of the structure in which a grandfathered STR was operating; however, Staff has discussed the possibility of revoking this right if STR operation is discontinued for a certain period. An estimated 200 grandfathered R-1 Zone STRs exist 12. STR requirements include the provision of a 24-hour local contact who is available to respond to complaints, limiting the number of guests in accordance with the Building Code, and providing City rules and regulations to guests, including the number and location of on-site parking spaces and trash location and pick-up information. Hosts must use “best efforts” to ensure guests do not create unreasonable disturbances, including posting conditions of the STR Permit in a conspicuous place within the unit. STR hosts are required to register with a business license, and subsequently complete a Short-Term Lodging Permit Application and Transient Occupancy Tax Registration form (STR Permit/TOT registration). A $103 fee is required with the STR Permit/TOT registration, and the annual business license tax is $174 for residentially based businesses. If an STR operator is different from the property owner, and that operator is collecting TOT on behalf of the owner, the operator’s information must be provided on the application form. If the information is complete and accurate, processing will take only 5 to 10 minutes, although there is frequently further clarification needed 13. Annual STR Permit/TOT registration renewal requires an up-to-date business license. The STR Permit/TOT registration is non- transferable (i.e., a new owner would need to reapply). In July 2019, the total number of licensed and permitted STRs in Newport Beach was 1,451, up from May 2018 total of 1,368, an increase of 6.1% in just over a year. STR operators or agents are required to submit TOT forms quarterly, and the property owner is required to sign the TOT form annually, even if no TOT is due to the City. According to Staff, this requirement seems to cause confusion to property owners, and Staff spends time each year enforcing this requirement. The City has no arrangement with any online hosting platform to collect and remit TOT. The TOT rate is 10%, and the City collects TOT from illegally operating STRs, including the payment of back taxes when an illegal or noncompliant STR is identified. The amount of back taxes is determined by the statement of rental history provided by the STR operator, which may be provided in response to City correspondence identifying that the STR operator can be audited by the City. If no TOT is collected for more than three years an STR Permit is revoked. Since STR regulations reside in Business License and Zoning titles of the Code, both the City’s Revenue Division staff and Community Development Department Code Enforcement Staff are charged with enforcement. Currently, the City’s Revenue Division has one part-time employee processing STR Permit/TOT registrations and issuing notices to comply with STR Permit and business license registration requirements. When the business license registration is submitted, the City cross references the address with the City’s GIS (mapping system) to verify the STR is located within an allowed zone. Additionally, the City contracts with a third party to verify online STR listings are valid based on the business license and STR Permit/TOT registration numbers posted in the listing, or lack thereof (it is required to be included 12 Ellen Brenan, Revenue Department, City of Newport Beach, teleconference July 2019. 13 Ibid. 426 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM | 11 in the advertisement)14. The Community Development Department’s Code Enforcement Staff is tasked with issuing citations to STRs located in the R-1 Zone, where STRs are prohibited. There is no Community Development Department Code Enforcement Staff dedicated solely to STR compliance. According to the Revenue Division, STR revenues (permit fees, TOT, fines) have outpaced the cost of STR program staffing; however, these revenues are deposited into the General Fund, not set aside for specific purposes. The split of enforcement responsibilities was cited by the City as a source of confusion. Furthermore, Code Enforcement Staff cited residents’ reluctance to report complaints as a challenge in enforcing regulations and that officers are typically not available when complaints are most likely to be reported (evenings and weekends). Staff also identified a need for clearer distinction between revocable offensives and minor violations to enable effective enforcement. Staff recommended establishing higher fines for illegal STRs 15 and requiring the posting of 24-hour contact information on the outside of STRs as potential ways to improve compliance. Lastly, Code Enforcement Staff recommended the STR Permit/TOT registration should be valid for one-year to generate annual permit revenue that covers enforcement costs. It is estimated that a couple hundred STR code enforcement cases are opened each year in Newport Beach. Pismo Beach, CA The City of Pismo Beach adopted STR regulations to balance a growing number of complaints from residents and direction from the California Coastal Commission (CCC). According to City Staff, complaints were concentrated in a small number of single-family neighborhoods where residents were experiencing incompatibility issues and nuisance behaviors associated with STRs. However, the CCC rejected an earlier City proposal that did not allow vacation rentals in single-family residential areas. To address these concerns, two types of STRs, “Short-term Rentals”, and “Homestays”, related to single- family zones were defined in the Zoning Code: • "Short-term rental" or "STR" - The rental of a detached single-family residence or accessory dwelling unit for less than 30 consecutive days where the primary residence is not being concurrently occupied by the owner. • "Homestay" - An owner-occupied, detached single-family residence where bedrooms are rented for compensation for less than 30 consecutive days. In cases where an accessory dwelling unit (ADU) is located onsite, rental of the ADU for less than 30 consecutive days shall qualify as a homestay contingent upon the single-family residence being concurrently occupied by the property owner during the short-term rental period, or if the single-family residence is rented, upon the ADU being concurrently occupied by the property owner. The key distinction between these two STR types is that Short-term Rentals are rentals without the owner present, and Homestays are rentals with the owner on-site. 14 Host Compliance provides the City with data on active listings. 15 Current fines range from $100 to $3,000 depending on the violation (City of Newport Beach, 2019). 427 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM | 12 The STR regulations apply to Short-term Rentals and Homestays in the Single-Family Low Density Residential (RSL), Single-Family Medium Density Residential (RSM), and Open Space (OS) zones 16. Figure 3 shows the zoning of the north area of the City, which is almost entirely within the Coastal Zone. Figure 3: Zoning Map (North), Pismo Beach (1998 Zoning Code) Vacation rentals, Short-term Rentals, or equivalent uses are allowed in the Downtown Core and other non-residential zones and are not the subject of the STR Ordinance 17. STRs and Homestays are allowed only at single-family properties that are the primary residence of the property owner. A “primary residence” is defined as “the dwelling owned and occupied as the property owner’s principal place of residence, where the owner lives more than 50% of the year (i.e., 183 days or more per year). Short-terms Rentals are limited to a maximum of 182 rental days per year (less than half 16 The corresponding zones in the 1983 Zoning Code (Coastal Zone) are single family residential (R-1), planned residential (P-R), and open space-natural resources protection (O-S-1). Single-family homes may be developed under limited circumstances in the O-S-1 Zone and may be allowed in the OS Zone with a Conditional Use Permit. 17 STR regulations are Chapter 17.09 of the 1998 Zoning Code (outside Coastal Zone) and Chapter 17.113 of the 1983 Zoning Code (Coastal Zone). Vacation Rentals are addressed in Chapter 5.22 of the Municipal Code. Short-term rentals, homestays, and vacation rentals are listed in the Zoning Code use tables. 428 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM | 13 the year). There is no limit on rental days for Homestays, which include Accessory Dwelling Units (ADUs) when the owner occupies the main house concurrently (i.e., owner is on-site). The City’s regulations require the acknowledgement of rules and good neighbor policy by the STR property owner and responsible party, and the placement of a good neighbor brochure within the rental unit. The regulations also limit the number of overnight occupants and visitors within Short-term Rentals and Homestays. The maximum number of overnight occupants is limited to two people per bedroom, plus two. The number of visitors to Short-term Rentals and Homestays cannot exceed the number of overnight occupants (i.e., a 2-bedroom Short-term Rental would allow up to six occupants and an additional six visitors). Visitors are not allowed between 11:00 p.m. and 7:00 a.m. Required parking is also based on the number of bedrooms provided for rent, at the following rates: • 1 bedroom - 1 space • 2 bedrooms - 2 spaces • 3 to 4 bedrooms - 3 spaces • 5 or more bedrooms - 4 spaces Noise is limited to a level that may not “unreasonably interfere with the quiet use and enjoyment of any other residence or business in the area.” Any noise contained after 10:00 p.m. and before 7 a.m. shall be contained within the unit. Trash is not allowed to be stored within public view, except in proper containers for the purposes of collection. Proof of primary residency status must be provided on a yearly basis (e.g., homeowner’s income tax return or other documentation deemed acceptable by the City showing the dwelling is the owner's principal residence for tax purposes). A corporation, limited liability company, partnership, or other business or commercial entity is not allowed to claim a property as a primary residence. Each Short-term Rental or Homestay must obtain an STR Permit from the City. Applicants must submit a site plan showing the number of bedrooms and parking spaces as part of the license application. An on- site inspection will confirm the site plan and applicable safety standards. Staff noted that the City has had issues with applicants attempting to list converted garages as bedrooms, and that availability of parking often limits the number of bedrooms that may be listed. As part of the permitting process, the City requires that property owners within 300 feet be provided notice of the intent to operate with contact information for the property owner and responsible party (i.e., person responsible for compliance with the City’s Code). Additionally, Short-term Rentals and Homestays are required to obtain a Business License and Transient Occupancy (TOT) Certificate. The STR Permit, Business License, and TOT Certificate are issued as a packet at the conclusion of City review, and overall processing time is approximately one month. The STR Permit fee is $399, and these Permits do not expire except when the property owner changes. Business Licenses carry a separate $30 fee and a $6 renewal fee (annual renewal is required). The City’s TOT rate is 14%. Revenue from STR taxes, fees, and fines goes into the City’s General Fund. Despite the STR program being new, Staff estimates the program will be revenue positive, since TOT is now being collected from STRs (the City did not collect TOT from illegal STRs). The City employs one part-time employee in Code 429 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM | 14 Enforcement dedicated to STR enforcement. Further, the City has an agreement with an outside contractor to provide data on STRs including location across several hosting platforms to facilitate the City’s enforcement efforts. The City has approved approximately 15 STR Permits and has approximately four under review. Staff estimates that there were previously over 100 illegal STRs in Pismo Beach, but that number is likely lower now that the STR regulations are in effect. The Code includes a three strikes policy, where an STR Permit may be revoked following three instances of being non-responsive to complaints or significant violations in a 24-month period. The City issues fines to enforce its regulations, which may be levied at up to $2,000 per day 18. As part of its enforcement strategy the City does not collect TOT from any illegal STRs, with Staff stating they do not want to give unpermitted STRs de facto approval by collecting the tax. The California Coastal Commission (CCC) ratified the City’s STR regulations in July 2019. As previously mentioned, the CCC rejected the City’s prior regulations that did not allow vacation rentals in single- family areas along the coast. After the current regulations were submitted to CCC, the CCC review and approval process was about three months. 18 Mike Gruver, City of Pismo Beach, teleconference, July 26, 2019. 430 1431 AGENDA 1 Background 2 Huntington Beach Context 3 Short-Term Rentals in Huntington Beach 4 Case Studies 5 Discussion 2432 •Peer-to-peer consumer market for goods and services •Result of technological advancements, primarily the internet, that allow for easy transactions •Impacting the broader economy: transportation, financial services, lodging •Sharing economy profits estimated to grow from $15 billion in 2014 to $335 billion by 2025 •Airbnb offers more rooms than the largest hotel companies The Sharing Economy 3433 Potential Advantages •Supplemental income •New lodging opportunities •City revenue •Increase utilization of un-used rooms or homes What is a Short-Term Rental (STR)?A home, or portion of a home, rented by paying guests for short stays (30 days or less) Potential Disadvantages •Increased competition for housing •Change in neighborhood character •Enforcement challenges 4434 HUNTINGTON BEACH CONTEXT 5435 •Most units are single family homes or in complexes that contain five or more units •About a 60/40 split between owner and renter-occupied units Huntington Beach Housing Stock by Unit Type Huntington Beach Context 6 SCAG Local Profiles Report 2019 436 •59% are two-or three-bedroom units •11% are one-bedroom units •Owner-occupied units typically have more bedrooms •Renter-occupied units are more diverse, but have higher rates of one- bedroom and studio units Source: U.S. Census Bureau, 2012-2017, American Community Survey, 5-year Estimate: Table B25042 Huntington Beach Context 7 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Owner Occupied Renter Occupied Units by Number of Bedrooms (2017) No bedroom 1 bedroom 2 or 3 bedrooms 4 or more bedrooms 437 Huntington Beach Context 8 4.7% 4.8% 4.9% 5.0% 5.1% 5.2% 5.3% 5.4% 5.5% 2010 2011 2012 2013 2014 2015 2016 2017 2018 Residential Vacancy Rates (2010-2018) Huntington Beach Orange County •Huntington Beach has a lower vacancy rate than Orange County •Vacancy rates have remained stable over the past five years 438 •The number of vacant units increased from 2010 to 2017 (up 12% or 473 units) •“For seasonal, recreational, or occasional use” increased 72% (857 units) Vacancy Status by Type (2010 -2017) Source: U.S. Census Bureau, 2013-2017, 2006-2010, American Community Survey, 5-year Estimates, DP04, Table B25004 Huntington Beach Context 9 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 2010 2017Number of Units439 SHORT-TERM RENTALS IN HUNTINGTON BEACH 10440 Short-Term Rentals in Huntington Beach Source: Host Compliance 821 active rental units (1% of housing stock) 11 TripAdvisor-owned (e.g., FlipKey) Priceline-owned Other Expedia-owned (e.g., HomeAway) Airbnb 441 Short-Term Rentals in Huntington Beach Source: Host Compliance 12 Airbnb –65% VRBO –16% HomeAway –10%442 Short-Term Rentals in Huntington Beach Partial home listings –222 Entire home listings –599 Single-Family listings –591 (1.1% of Single-Family housing stock) Multi-Family listings –230 (0.7% of Multi-Family housing stock) Source: Host Compliance 13 Dept. of Finance Table E-5 443 Short-Term Rentals in Huntington Beach 81% require minimum length of stay between one and seven nights: •49% 1-2 nights •17% 3 nights •14% 4 -7 nights 14 Source: Host Compliance 444 Short-Term Rentals in Huntington Beach 29% listed for no more than $100/night 24% listed for $100 -$200/night 39% listed for more than $200/night 15 Source: Host Compliance 445 Short-Term Rentals in Huntington Beach 30% estimated to make no more than $10,000/year in revenue 12% estimated to make $25,000+/year in revenue 38% do not have adequate data to estimate revenue* 16 Estimated Annual Rental Revenue to the Property Owner Source: Host Compliance * STR listed in the past 12 months with no bookings 446 Short-Term Rentals in Huntington Beach Source: Host Compliance 27% are estimated to be rented for more than 90 days/year 17 * * STR listed in the past 12 months with no bookings 1-90 Nights/Year 293 Active Rental Units (206 Entire Home Rentals) 91-180 Nights/Year 152 Active Rental Units (101 Entire Home Rentals) 447 Short-Term Rentals in Huntington Beach 18 Source: Host Compliance 19% of hosts have more than one STR (this may be understated) 448 CASE STUDIES 19449 Case Studies 20 Four case studies represent a range of STR approaches in coastal areas •Carlsbad •Carpinteria •Newport Beach •Pismo Beach 450 Carlsbad, CA 21 •Allowed in the Coastal Zone and La Costa Resort Area; banned outside of the Coastal Zone •Local 24-hr contact required •Host must notify adjacent neighbors •Exterior sign/permit posted •Hosts must provide guests with City rules and regulations •Special events prohibited •Max. 2 people per bedroom + 1 •Annual Permit required (no fee) 451 Carpinteria, CA 22 •Vacation rentals only allowed in Overlay Zone •Home stays allowed everywhere •Vacation rentals capped within four Overlay Zone sub-areas •Vacation rentals: •24-hr contact within 30 miles •Post contact info on exterior •Notify neighbors within 100ft •Special events prohibited •Max. 2 people per bedroom + 2 •Annual Permit required ($315, $105 renewal)452 Newport Beach, CA 23 •Not allowed in single-family residential zones or single-family homes in planned developments or specific plan areas •STRs in single-family homes as of June 1, 2004 grandfathered •Local 24-hr contact required •Hosts must provide guests with City rules and regulations •Annual Permit required ($103 fee, no renewal fee) 453 Pismo Beach, CA 24 •Only allowed in single-family homes that are primary residences •Owner must reside at home 183 days or more per year •24-hour contact person •Must provide guests with City rules and regulations •Max. 2 people per bedroom + 2 •Parking parking spaces required per bedroom •Permit required ($399 fee) 454 Case Studies 25 Square Miles Population Total Housing Units Total Estimated STRs STRs as Percent of Housing Units Carlsbad 39 115,241 47,080 690 1.47% Carpinteria 9 13,680 5,602 Unknown Unknown Newport Beach 53 87,180 44,782 1,451 3.24% Pismo Beach 14 8,239 5,832 Unknown Unknown Huntington Beach 27 203,761 82,406 821 1.00% Source: California Department of Finance, E-5 , 2019, Host Compliance, City of Carlsbad, City of Newport Beach, City of Huntington Beach 455 Revenue Projections 26 •Projected Annualized Revenue -$8.2 M •Projected TOT (at 10%) -$822K •Projected TBID Revenue (at 4%) -$329K 456 STR / Hotel Costs 27 Hotels.com Airbnb.com Private Room Airbnb.com Acc w/kitchen VRBO.com Private Room VRBO.com Acc w/kitchen Carlsbad $79 -$298 $46 -$100 $113 -$350 $95 -$99 $116 -$401 Carpinteria $126 -$279 $91 -$207 $210 -$572 Nothing listed $200 -$450 Newport Beach $80 -$309 $75 -$143 $195 -$614 Nothing listed $235 -$540 Pismo Beach $174 -$679 $50 -$119 $122 -$399 Nothing listed $129 -$584 Huntington Beach $116 -$369 $60 -$150 $255 -$305 $105 -$178 $300 -$1,000 Based on daily rates for 2 night stay between 9/6/19 –9/8/19 for 2 guests 457 DISCUSSION 28458 RESEARCH SUMMARY MEMO SHORT-TERM RENTAL RESEARCH AND ANALYSIS CITY OF HUNTINGTON BEACH To: City of Huntington Beach From: Lisa Wise Consulting, Inc. (LWC) Date: February 10, 2020 INTRODUCTION On September 3, 2019, LWC presented short-term rental (STR) data and case studies to the Huntington Beach City Council at a Study Session. During this Study Session, City Council requested additional information on selected topics. This memo summarizes the additional research and analysis conducted by LWC as directed by City staff in response to the Study Session requests. RESEARCH SUMMARY 1. How the case study cities1 (as applicable) or other coastal cities define a “hosted” stay. For example, is a 4-plex where the owner lives in one unit and rents the other three units on a short-term basis considered “hosted”? What about a 9-plex? Etc. Table 1: “Hosted” Stay Definition Case Studies Carlsbad • Not applicable; does not distinguish between hosted and un-hosted STRs. Carpinteria • "Home stay" is defined as a type of short-term rental where the owner remains in the residential unit during the entire rental period. A home stay does not include the hosting of personal guests, home exchanges or vacation rentals. • An accessory dwelling unit (ADU) would have to be occupied by the owner (or member of the owner’s family) to be used as a home stay. An ADU that is attached and has a pass-through interior door to the main unit where the owner is residing may also be operated as a home stay. 1 Case study cities: Carlsbad, Carpinteria, Newport Beach, and Pismo Beach. 459 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM | 2 Table 1: “Hosted” Stay Definition • Requirements for apartment complexes (i.e., multi-unit complexes with a single Assessor Parcel Number (APN)): o For vacation rentals, each unit must have its own license. o For home stays, only the owner of the complex who lives on-site may rent out a portion of his/her personal apartment. Newport Beach • Not applicable; does not distinguish between hosted and un-hosted STRs. Pismo Beach • "Homestay" is defined as an owner-occupied, detached single-family residence where bedrooms are rented for compensation for less than 30 consecutive days. In cases where an ADU is located on-site, rental of the ADU for less than 30 consecutive days shall qualify as a homestay contingent upon the single-family residence being concurrently occupied by the property owner during the short-term rental period, or if the single-family residence is rented, upon the ADU being concurrently occupied by the property owner. • Vacation rentals are allowed in the downtown zoning districts in all housing types (e.g., single-family and multi-family), but STRs and homestays are not allowed in multi-family housing outside of the downtown zoning districts because of noise (i.e., shared walls) and parking concerns2. Other Jurisdictions Long Beach3 • A “hosted stay” means a short-term rental activity whereby the host remains on-site and resides in a habitable dwelling unit or portion thereof throughout the guest’s stay (except during daytime and/or work hours). • Does not regulate by hosted vs. un-hosted, but rather by primary residence vs. non-primary residence (see #4). o A STR operator may not operate more than 1 primary residence STR and more than 2 non-primary residence STRs. 2 Mike Gruver, City of Pismo Beach, February 4, 2020. 3 The City of Long Beach is in the process of adopting short-term rental regulations. A Council hearing was held on January 21, 2020, and the draft ordinance is being revised based on Council direction at that hearing. This memo summarizes relevant points from the draft ordinance and Council direction. 460 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM | 3 Table 1: “Hosted” Stay Definition o For properties with 2 existing legally permitted dwelling units (e.g., single-family dwelling and ADU, or a duplex), “primary residence” refers to the parcel/both units on the parcel (i.e., if the STR operator resides in one unit, the other unit may be operated as a STR under the primary residence STR category). o Non-primary residence STRs in multi-family developments are limited based on a sliding scale: ▪ 1 allowed in developments of 10 or fewer units ▪ 10% of total units in developments of 11 to 50 units ▪ 12% of total units in developments of 51 to 100 units ▪ 15% of total units in developments of 101 units or more. 461 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM | 4 3. Provide the estimated annual mean and median estimated nights occupied for STRs in Huntington Beach. LWC will provide based on STR data collected by Host Compliance during Phase 1. Using data collected by Host Compliance, the mean estimated nights an STR in Huntington Beach was occupied between June 2018 and June 2019 was 48 nights, and the median estimated nights occupied was 13 nights. This negative skew reflects a substantial number of STR units listed in the past 12 months with no bookings (see “0 nights” in the chart below). Considering new STR listings during those 12 months, the estimated annualized nights occupied is a mean of 55 nights and median of 22 nights per year. Source: Host Compliance 4. Provide additional details on STR enforcement protocols from the case study cities or other coastal cities, specifically on how after-hours calls are handled (e.g., 24-hour hotline, weekend/evening enforcement officer, etc.). Table 2: Enforcement Protocols Case Studies Carlsbad • A contact must be available 24 hours per day, 7 days a week to respond within 45 minutes to complaints regarding the conditions, operation, or conduct of occupants of the STR. • Permit must be posted on the exterior of the unit within plain view of the general public with the 24-hour contact’s phone number (only required to be posted during rental activity). • STR owners must prepare and distribute to adjacent neighbors and STR renters an “Impact Response Plan”, which includes the phone number for the owner or agent. 462 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM | 5 Table 2: Enforcement Protocols Carpinteria • A 24-hr contact must be within 30 miles of the vacation rental. • The owner or property manager’s contact information must be posted on the exterior of the unit, near the entrance, during rental activity. • Vacation rentals with no on-site manager must provide notice with the owner/property manager’s contact information to properties within 100 feet. • The City maintains an online list of licensed STR properties with contact information. If issues are not resolved when the complainant contacts the owner/property manager, they are directed to contact the City (Community Development Staff). Newport Beach • A local 24-hr contact must be available 24 hours per day, 7 days a week to respond to complaints and use “best efforts” to ensure guests do not create unreasonable disturbances, including posting conditions of the STR Permit in a conspicuous place within the unit. • City staff recommended requiring the posting of 24-hour contact information on the outside of STRs as a potential way to improve compliance since Code Enforcement staff are typically not available when complaints are most likely to be reported (evenings and weekends); those calls are directed to the Police Department. Pismo Beach • A 24-hr contact must be available via telephone 24 hours per day, 7 days a week, to respond to complaints. The contact person/entity shall reside or maintain a physical business address within 25 miles of the vacation rental (a post office box or private mail drop address does not comply). • The 24-hr contact’s information must be provided to all short-term renters and neighbors within 300 feet of the STR or homestay. • One part-time Code Enforcement officer is dedicated to STR enforcement. An outside contractor provides STR data to facilitate the City’s enforcement efforts. Other Jurisdictions Long Beach4 • A contact must be available 24 hours per day, 7 days a week for responding within 1-hour to complaints regarding the condition, 4 Ibid. 463 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM | 6 Table 2: Enforcement Protocols operation, or conduct of the STR or its occupants and taking any remedial action necessary to resolve such complaints. • City anticipates working with a third-party compliance platform that offers a staffed 24-hour hotline to assist with nuisance management. 464 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM | 7 5. Describe how the case study cities (as applicable) or other coastal cities implement and enforce primary resident requirements (e.g., Pismo Beach’s requirement to reside at the home at least 183 days per year). Table 3: Primary Resident Requirement Implementation Case Studies Carlsbad • Not applicable; does not regulate by primary resident. Carpinteria • Not applicable; does not regulate by primary resident. Newport Beach • Not applicable; does not regulate by primary resident. Pismo Beach • “Primary residence” means the dwelling owned and occupied as the property owner’s principal place of residence, where the owner lives more than 50% of the year (183 days or more per year). A primary residence can’t be rented un-hosted more than 182 days per year. • The City reviews the homeowner’s income tax return or other documentation deemed acceptable by the City showing the dwelling is the owner’s principal residence for tax purposes. • Proof of primary residence status must be provided to the City on a yearly basis. • The property owner(s) must be an individual owner(s) or trustee(s), and not a corporation, limited liability company, partnership, or other business or commercial entity. Other Jurisdictions Long Beach5 • “Primary residence” means a person’s permanent place of residence or usual place of return for housing. A person must reside in the primary residence for a minimum of 275 days per year. A primary residence can’t be rented un-hosted more than 90 days per year. • Proof of primary residence is documented by at least 2 of the following: o Tax documents showing the residential unit as the person’s residence o Motor vehicle registration o Driver’s license o Voter registration 5 Ibid. 465 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM | 8 Table 3: Primary Resident Requirement Implementation o Utility bill • The STR permit must be renewed annually. San Francisco • The STR host must live in the unit for at least 275 days per year. A STR can’t be rented un-hosted more than 90 days per year. • Proof of residency is required through the submittal of 2 of the following documents to the City (if the resident’s current identification card shows the address of the STR unit, then only 1 of the following documents is required): o Vehicle Registration Card from the California DMV with the address of the STR unit. o Proof of a Homeowner’s Tax Exemption (accepted for property that is either a single-family dwelling or condominium). o Proof of car insurance with the address of the STR unit. o Original utility bill, issued from either: SFPUC (water), Recology (trash), or PG&E (electric/gas), including the payment stub showing the address of the STR unit. o Voter Registration Card or Certificate with the address of the STR unit. • The STR permit must be renewed every 2 years. 6. Provide projections of how the STR market in Huntington Beach might grow over time. Between March 2016 and March 2019, the short-term rental market in North American jurisdictions with 100 or more STR listings grew 58%6. Since STRs are currently banned in Huntington Beach, this rate of growth may or may not be appropriate to assume depending on how the City decides to regulate STRs. However, even with the current ban, 821 STRs exist in Huntington Beach as of June 2019. Considering the STR ban, a more modest three-year growth rate of 25% would result in approximately 1,030 STRs in 2022, adding an average of 70 STRs per year. During the development of framework alternatives for potential STR regulation, STR projections will be prepared to reflect each alternative, providing an understanding of how different regulations could affect the number of projected STRs in Huntington Beach. 6 Host Compliance proprietary data. 466 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM | 9 7. Determine existence/extent of code enforcement services available to an STR owner/operator, and if the City can require those “qualified” code enforcement services to be secured prior to STR operations. While research of various STR regulations did not yield any results of jurisdictions requiring “qualified” code enforcement services to be secured prior to STR operations, vacation rental management companies offer services to STR hosts that help ensure regulations are adhered to. Vacation rental companies can provide guest screening, liability protection, and a local property manager (e.g., Vacasa7). Vacation rental companies typically offer availability 24 hours a day, 7 days a week, to answer phone calls and emails and address any issues. In addition, noise monitoring products and services can help detect parties, unruly guests, and other noise issues (e.g., NoiseAware8). A STR host can purchase sensors and will be alerted when noise issues arise at the property. Since most STR ordinances or municipal codes contain noise regulations, these devices can help a STR host remain in compliance with applicable noise limits. Furthermore, additional sensors can be installed that count the number of mobile devices within a home’s detection range (e.g., Party Squasher9). This can alert a STR host if an unauthorized gathering/party may be occurring or if any applicable occupancy limits may be exceeded. [Note: The City may get input from City Attorney on whether these types of services can be required in an ordinance. Typically, it’s up to STR owner/operator to decide exactly how to comply with City regulations (e.g., noise thresholds, etc.).] 8. Provide additional examples of parking requirements for STRs (Pismo Beach was the only case study jurisdiction that included parking ratios for STRs). Table 4: Parking Requirements Case Studies Carlsbad • To the greatest extent possible, occupants and guests shall utilize on- site parking and avoid parking on nearby residential streets. On-site parking is allowed in approved driveway, garage, and/or carport areas only. Carpinteria • For vacation rentals, the number of guest vehicles allowed is determined by the City at the time of application, taking into consideration the number of available parking spaces on the site. 7 https://www.vacasa.com/property-management 8 https://noiseaware.io/ 9 https://www.partysquasher.com/ 467 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM | 10 Table 4: Parking Requirements • For home stays, the number of guest vehicles is limited to no more than one. Newport Beach • The owner must provide the guests with the number and location of on-site parking spaces. No restriction on number of vehicles by the City. Pismo Beach • The required minimum number of parking spaces is based on the number of bedrooms provided for rent: o 1 bedroom - 1 space o 2 bedrooms - 2 spaces o 3 to 4 bedrooms - 3 spaces o 5 or more bedrooms - 4 spaces Other Jurisdictions Long Beach10 • Relies on occupancy limits instead of parking ratios. Occupancy is limited to 2 people per bedroom, plus 2 people, with a maximum of 10 people total. Santa Cruz County • Number of vehicles must not exceed the on-site parking spaces by more than two vehicles. San Luis Obispo County • All parking associated shall be entirely on-site, in the garage, driveway or otherwise out of the roadway. Guests shall not use on-street parking. 10 Ibid. 468 SHORT-TERM RENTAL ANALYSIS CITY OF HUNTINGTON BEACH JULY 1, 2020 Revised September 15 469 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM | 470 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM | TABLE OF CONTENTS CURRENT STATUS OF SHORT-TERM RENTALS IN HUNTINGTON BEACH ......... 1 POTENTIAL FRAMEWORK SHORT-TERM RENTAL REGULATIONS ................. 9 POTENTIAL REVENUE FROM SHORT-TERM RENTAL REGULATIONS ............. 14 471 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM |1 CURRENT STATUS OF SHORT-TERM RENTALS IN HUNTINGTON BEACH INTRODUCTION A “short-term rental” most commonly refers to a furnished rental property rented for fewer than 30 consecutive days. can be leveraged and instituted to address specific local issues within Huntington Beach. This report analysis provides an overview of the size and distribution of STR units in the City of Huntington Beach and lays out the groundwork to address the specific STR issues within the City.The intent of this assignment was to provide stakeholders with a range of options in the form of a framework analysis to evaluate possible approaches for managing STR units in Huntington Beach. The data in this analysis was provided by Host Compliance, an online service that tracks the STR industry by looking at unit advertisements and booking information across all of the major STR rental platforms such as Airbnb, VRBO, and Booking.com. This information allows for a better understanding of the size, extent and the levels of economic activity associated with the STR sector in Huntington Beach. This data is the basis for three recommended STR regulatory framework alternatives that the City may choose to implement in order to limit the potential disadvantages of a sharing economy. Each alternative includes the following: •Overview of regulatory framework. •Estimated number of existing STRs that would be regulated under the regulatory framework. •Estimated number of STRs that would be permitted under the regulatory framework. •Projected number of STRs under the regulatory framework and of which type (e.g., primary residence vs. vacation rental, hosted vs. un-hosted). •Estimated City revenue from STRs (TOT and TBID) under the regulatory framework, which would be based on estimated average nightly stays per year and the type of STR (e.g., primary residence vs. vacation rental, hosted vs. un-hosted). •Estimated City costs to implement/administer the STR regulatory framework. •An overview analysis each framework alternative. The recommended STR regulatory framework alternatives described below are a result of case study analysis of four relevant STR programs, an analysis of compiled data on existing STR conditions in Huntington Beach, and stakeholder interviews to decipher high priority considerations of the community. Findings from this process can be uses to support the groundwork for a new STR Ordinance. The recommended STR regulatory framework alternatives described below are a result of case study analysis of four relevant STR programs, an analysis of compiled data on existing STR conditions in Huntington Beach, and stakeholder interviews to decipher high priority considerations of the community. Findings from this process can be uses to support the groundwork for a new STR Ordinance. The recent rise of the sharing economy, particularly the significant growth in short-term rentals (STRs), presents opportunities and challenges for communities and lawmakers. While the rise of STRs presents some consistency in policy challenges across jurisdictions, a range of regulatory responses 472 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM |2 UNITS & HOSTS Host Compliance defines a commercial listing as a listing that is estimated to be occupied at least 90 days each year (See Figure 3). Of the 867 Short-Term Rental listings in Huntington Beach, 224 listings are commercial and these represent units that are assumed to be operated as commercial enterprises by their owners. Howeever, of the 867 currently listed, 785 are considered unique active rental units weighted by the number of their listing room type, i.e., if a rental unit is listed as both Entire Home/apt and Private room, it counts as two. This leaves a difference of 82 listings which are considered not active. However, a vast majority of STRs are operated by hosts that only have one STR (See Figure 5). Meaning, at least 1/5 of hosts with one listing meets the criteria for a Commercial Listings. The data suggests the majority of STR Owners are likely not property investors that have 3 or more properties with the sole purpose of short-term renting. Figure 2 - Count of Unique Active Hosts associated with number of listings. Source: Host Compliance, LLC. Figure 1 - Count of the number of active and inactive unique Rental Listings that are commercial and non-commercial. Source: Host Compliance, LLC. 224 643 520 16 3 95 473 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM |3 OCCUPANCY Most active listings are rented for 1-30 nights, nearly double the figure for 31-60 nights. (See Figure 3 and 4). However, the data also shows that at least 108 combined units in the Downtown and Sunset Beach areas are not commercial units. The Downtown and Sunset Beach Areas see the highest rate of occupied nights, likely due to its geographical proximity to destinations. However, the Bolsa and Warner Corridors and Northeast corner of the City see a moderate-to-high rate of occupied nights (See Figure 4). This is most likely because of the lower average of nightly rate associated with these areas of the city (See section “Nightly Rates” and Figure 6). 92 52 22 24 22 16 12 22 34 17 6 9 11 6 6 13 120 102 63 46 31 40 10 33 0 50 100 150 200 250 300 0 nights 1-30 31-60 61-90 91-120 121-150 151-180 181 or moreNumber of ListingsRange of Nights Occupied Nights Occupied Listings in the Downtown Listings in Sunset Beach Neighborhood Remaining Listings Figure 3 - Number of nights occupied by listings and listing areas. Source: Host Compliance, LLC. 474 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM |4 Figure 4 - Map of Nights Occupied for Active Listings. Source: Host Compliance, LLC. !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !(!( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !(!( !( !( !(!( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( Sources: Esri, HERE, Garmin, Intermap, increment P Corp., GEBCO, USGS, FAO, NPS, NRCAN, GeoBase, IGN, Kadaster NL, Ordnance Survey, Esri Japan, METI, Esri China (Hong Kong), (c) OpenStreetMap contributors, and the GIS User Community ´ 0 1.5 30.75 Miles Legend: Nights Occupied !(0 Nights Occupied 1 - 30 Nights Occupied 31 - 60 Nights Occupied 61 - 90 Nights Occupied 91 - 120 Nights Occupied 121 - 150 Nights Occupied 151 - 180 Nights Occupied 180 plus Nights Occupied City Boundary 475 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM |5 NIGHTLY RATES Most active units are priced at between $50-200 per night (See Figure 5). This range of nightly rates is most concentrated in the Downtown and Sunset Beach area (see Figure 6). Roughly 9% of the listings (92 listings) do not report their nightly rate and are listed as ‘unknown’. In addition, the $200+ nightly rate ranges are also mostly concentrated in the same areas of the City (See Figure 6). Mostly likely due to its proximity to the Beach and other destinations, the Downtown and Sunset Beach areas also see the highest annual revenues. Nevertheless, the Bolsa and Warner Corridors and Northeast Corner of the City see a productive annual revenue most likely due to its lower nightly rate (See Figure 7). 6 47 78 77 35 27 0 22 22 18 35 758 176 68 73 31 26 0 50 100 150 200 250 300 $0 - $50 $50 - $100 $100 - $200 $200 - $400 $400 +UnknownNumber of ListingsRange of Nightly Rate Nightly Rate Downtown Sunset Beach Remaining Listings Figure 5 - Range of Nightly Rates for Active Listings. Source: Host Compliance, LLC. 476 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM |6 Figure 6 - Map of Nightly Rates for Active Listings. Source: Host Compliance, LLC. Sources: Esri, HERE, Garmin, Intermap, increment P Corp., GEBCO, USGS, FAO, NPS, NRCAN, GeoBase, IGN, Kadaster NL, Ordnance Survey, Esri Japan, METI, Esri China (Hong Kong), (c) OpenStreetMap contributors, and the GIS User Community ´ 0 1.5 30.75 Miles Legend: Nightly Rate Sunset Beach 0 - $50 $51 - $100 $101 - $200 $201 - $400 $401 + Downtown 0 - $50 $51 - $100 $101 - $200 $201 - $400 $401 + Rest of City 0 - $50 $51 - $100 $101 - $200 $201 - $400 $401 + City Boundary 477 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM |7 Sources: Esri, HERE, Garmin, Intermap, increment P Corp., GEBCO, USGS, FAO, NPS, NRCAN, GeoBase, IGN, Kadaster NL, Ordnance Survey, Esri Japan, METI, Esri China (Hong Kong), (c) OpenStreetMap contributors, and the GIS User Community ´ 0 1.5 30.75 Miles Legend: Annual Revenue 0 - $5,000 $5,001 - $15,000 $15,001 - $30,000 $30,001 - $50,000 $50,001 - $75,000 $75,001 + City Boundary Figure 7 - Map of Annual Revenue for Active Listings. Source: Host Compliance, LLC. 478 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM |8 SUMMARY AND CONCLUSION Above are three market indicators that give insight into the status of short-term rentals in Huntington Beach. In reviewing any of these three market indicators, there is a consensus that the most profitable and highest desired short-term rental listings in Huntington Beach are concentrated in the Downtown and Sunset Beach areas. The analysis above can be utilized to inform and apply potential short-term rental regulations. Downtown Huntington Beach. Source: surfcityusa.com 479 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM |9 POTENTIAL FRAMEWORK SHORT-TERM RENTAL REGULATIONS INTRODUCTION Utilizing local examples from Dana Point, Long Beach, and Newport Beach. and white papers from groups such as the National Association of Realtors, Belmont Law Review, and the League of California Cities, LWC developed a table of Short-Term Rental (STR) regulatory best practices and delineated them based on overall threshold. The table was created in concert with the stakeholder feedback and case study research to tailor the potential regulations specifically for Huntington Beach. Case study analysis of Carlsbad, Carpinteria, Newport Beach, and Pismo Beach STR programs found that each City approached STR regulation differently based on unique circumstances and objectives. Clear and simple regulations are often most efficient to administer and enforce and the reliance on online hosting platforms to take a role in ensuring legality of STRs is apparent. LWC conducted interviews with 22 indi- viduals who collectively represent local stakeholders’ perspective on Short Term Rentals in Huntington Beach In a series of focus groups conducted by LWC for this project , stakeholders recognized that STRs are likely to persist in the market and the City of Huntington Beach would benefit from a customized approach to STR regulation like the case study cities did. Despite a robust set of competing perspectives and concerns amongst the interview participants several broad areas of consensus emerged. Key points of agreement included: •Desire for a municipal ordinance that licenses STR operations and sets performance standards. •Once licensed, a robust enforcement mechanism should be put in place and should be funded via cost recovery fees on STR license holders. •STR should be subject to TOT and license fees and any enforcement program should be funded via fees. Features of any future program would need to balance competing interests in the community beyond these broad areas of agreement. As described below, the regulations build upon themselves and substantially increase the amount of regulations with each threshold. Depending on compromises the City of Huntington Beach is willing to make, the city can choose from a low- to-high threshold of regulation. 480 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM |10 LOW THRESHOLD REGULATIONS The low threshold measures generally consist of moderate oversight from the City and transparency from Short-Term Rental (STR) property owners. Overall, these ‘low threshold’ measures put an equal responsibility on the City to enforce existing ordinances and collect data while the STR owner must be fully transparent in their operation. There would be no cap on allowable STR listings within the City and assuming all existing would comply with the following regulations there would be approximately 867 listings that would be regulated and permitted. Howeever, of the 867 currently listed, 785 are considered unique active rental units weighted by the number of their listing room type, i.e., if a rental unit is listed as both Entire Home/apt and Private room, it counts as two. This leaves a difference of 82 listings which are considered not active. •Code Enforcement (Existing Nuisance Ordinances) The City’s main oversight role would be to enforce existing nuisance laws such as noise, safety, and property maintenance as well as inspections and monitor on-street parking. Most cities already have adopted nuisance laws that address many neighbors’ concerns which are enforced via the Code Enforcement Division. Issues can arise with reporting and correcting afterhours and weekend infraction due to limited enforcement options during these times. •Transient Occupancy Tax (TOT) The City would require STR owners to register their property with the City and to have them pay the Transient Occupancy Tax (TOT). A portion of the revenue generated by the TOT could be used to fund the costs associated with increased code enforcement and management of a STR program. •Local 24hr Hotline Utilizing the revenue from the TOT, the City would establish a 24-hr hotline for STR-related complaints. Complaints would be funneled to the Code Enforcement Division for investigation. •Notice to Neighbors STR owners would be required to send out a notice to all properties within 500 ft to let neighbors know that an STR is in operation at a certain address. The notice would include the STR owner’s contact information and the 24hr hotline number. •Owner Contact Info The STR owner would post their contact information in a high-visibility area along the primary frontage. Neighbors would be able to contact the owners directly if any issues arise. •STR Registration STR registration is different from permitting, the City would require STR owners to register their units with the City and the City would have an internal database to know exactly how many STR’s are operating and their locations. No fees or official documents would be required to operate an STR in the City. 481 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM |11 MEDIUM THRESHOLD REGULATIONS The medium threshold measures build upon the ones detailed in the ‘low threshold’ category but with increased oversight by the City. In general, these regulations would formalize the STRs as an operating business with more financial contributions being made by the property owners. Like the low threshold regulations, the medium threshold will include no cap on allowable STR listings within the City and assuming all existing would comply with the following regulations there would be approximately 867 listings that would be regulated and permitted. However, of the 867 currently listed, 785 are considered unique active rental units weighted by the number of their listing room type, i.e., if a rental unit is listed as both Entire Home/apt and Private room, it counts as two. This leaves a difference of 82 listings which are considered not active. • Exempt Status Like many cities that regulate STRs, the City would allow for an exempt status for STRs already in operation to continue but would require new ones to apply for a use permit and pay an associated business license fee. • STR Permit & Business License Fee The permit would require an annual renewal fee, albeit a lower fee that the initial permit fee. The fees would be direct cost-capture of associated regulatory programs like the 24-hr complaint hotline and increased Code Enforcement activity, among others. • STR Permit Renewal (Annual) The City would require every permitted STR owner to renew their permit on an annual basis if the owner chooses to continue renting. • Tourism BID The other new measure would require STR owners to pay into the Tourism BID. Most stakeholders felt a contribution to the Tourism BID was crucial given STRs are an important facet of the local tourism economy. Treating of STRs more like hotels and bed & breakfasts emerged as a common theme through the stakeholder interview process. Assessing a TBID payment would require that the units that were assessed received a direct benefit from the assessment. This could take the form of training, marketing or other programs to support STR owners. HIGH THRESHOLD REGULATIONS Similar to the ‘medium threshold’ measures, the high threshold measures build upon the ones described in the ‘low’ and ‘medium’ sections. These measures are characterized by maximum oversight of STRs by the City and maximum transparency from the STR property owners. • On-site Owner The City would require all STR owners to either live on the same property of their STR or within a close distance (ex. 500 ft.) to ensure that the STR has proper oversight and the owner is held accountable. • Min./Max. Days of Stay Minimum and Maximum number of days of stay would be enforced to ensure predictability for surrounding neighbors and the local STR market in general. In Pismo Beach, STR’s are limited to a maximum of 182 rental days per year (less than half the year). 482 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM |12 • People per Bedroom Limit In order to prevent potential overcrowding and the negative externalities associated with that, limits would be placed on the amount of people utilizing an STR at any one time. Specifically, the new regulations would limit the amount of people allowed per bedroom. In Carlsbad and Pismo Beach occupants are limited to two people per bedroom plus two people. In Carpinteria the limitation is similar, two people per bedroom plus one additional occupant. Newport Beach uses its building code to regulate number of occupancy by vacation rental. • Cap on amount of STRs The City would establish a total number of STRs that are allowed and enforce that law through the official STR permitting process. Carpenteria limits the number of vacation rentals to a total of 218. If the City of Huntington Beach chooses to limit STR's to the geographic locations of Sunset Beach and Downtown, then the approximate number of permitted STR listings would currently be 361. The remaining existing listings would be out of compliance, approximately 787 STR listings. • Neighborhood Zones (Geographic Limitations) Neighborhood Zones’ would be created to disburse the allowable amount of STRs in the City, based off the cap established above. In this case, there would be a maximum allowable amount of STRs per neighborhood. This represents the strictest possible measures; an overall cap on the number of STRs in the city and geographic limitations on how many units are allowed in certain neighborhoods . Carpentaria limits the number of vacation rentals to an overlay zone. This overlay district is made up of four areas each with different caps on the number of STR’s allowed. Carlsbad allows STR’s only within its Coastal Zone and La Costa Resort Area, a major attraction in the community. In Newport Beach STR’s are prohibited in single-family residential zones or single-family homes in planned developments or specific plan areas and STR’s are grandfathered in. In Pismo Beach STR’s are only allowed in single family homes that are the owners primary residences (owner must reside at the home 183 days or more per year). SUMMARY AND CONCLUSION Above are three potential pathways for a STR regulatory framework, based on regulations of neighboring cities, best practices, and stakeholder feedback. On any of the three levels, there is a broad consensus among stakeholders for many of the measures. Any application of these thresholds would result in a stronger regulatory environment for STRs in the City of Huntington Beach. 483 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM |13 Summary of Threshold Regulations Potential Measures Low Medium High Code Enforcement (Existing Nuisance Ord.)X X X Notice to Neighbors X X X Owner Contact Info.X X X Local 24-hr Hotline X X X STR Registration X X X Transient Occupancy Tax (TOT)X X X Tourism BID Assessment X X X Exempt Status X STR Permit & Business License Fee X X STR Permit Renewal (Annual)X X On-site Owner X Min./Max. days of stay X People per Bedroom Limit X Cap on # of STR X Neighborhood Zones (Geographic limits)X Table 1 - Summary of Thresholds. 484 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM |14 POTENTIAL REVENUE FROM SHORT-TERM RENTAL REGULATIONS INTRODUCTION The potential sources of revenue from the menu of options on page 9 revolve around the collection of fees via the Tourism Business Improvement District (TBID) Assessment and the Transient Occupancy Tax (TOT). The TBID Assessment is an additional 4% assessment fee for each occupied room per night. Currently, 24 local hotels are subject to this assessment which is paid by overnight visitors. The TBID Assessment is a main source of funding for Visit Huntington Beach’s Surf City USA campaign. The City of Huntington Beach is allocated roughly 1% of all TBID assessment fees. The TOT is a 10% tax applied to all of Huntington Beach’s overnight hotel guests. The City is allocated all TOT revenues. As opposed to a "Hosted" unit listings, "Entire" unit listings allows a short-term renter to occupy the whole property without the primary occupant present. In order to assess the potential revenue from applying TBID assessments and TOT to Short Term Rentals, the total number of each unit type and their average annual revenue were calculated against the assessment and tax percentages to provide an indication of the potential revenue generated for the City. Implications of both sources of revenue are summarized in the table below. Entire City TBID & TOT Assements TBID Assessment Rate TBID Revenue per unit City Share per unit # of Units Total Annual Revenue (City Only) Entire Unit (Avg. Estimated Annual Revenue per Unit) $23,007.23 4% $920.29 $9.02 526 $4,840.72 Private Room (Avg. Estimated Annual Revenue per Unit) $6,761.28 4% $270.45 $2.70 254 $686.95 Shared Room (Avg. Estimated Annual Revenue) $876.24 4% $35.05 $.35 5 $1.75 TOTAL $6,670.70 Utilizing the data from Host Compliance, all STR units were mapped along with their requisite variables including unit type (ex. Entire unit, single room etc.). In general, single- and shared- rooms are “hosted”, meaning the owner of the available rental unit occupies the same living space during the length of stay of the renter. Entire units are generally “non-hosted” in that the primary occupant is not present within the unit during its use as an STR. 485 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM |15 TOT Assessment Rate TOT Revenue per Unit City Share per Unit # of Units Total Annual Revenue Entire Unit (Avg. Estimated Annual Revenue) $23,007.23 10% $2,300.72 $2,300.72 526 $1,210,180.82 Private Room (Avg. Estimated Annual Revenue) $6,761.28 10% $676.13 $676.13 254 $171,763.51 Shared Room (Avg. Estimated Annual Revenue) $876.24 10% $87.62 $87.62 5 $438.12 TOTAL $1,382,355.46 Table 2 - Entire City TBID & TOT assesments. Source: Host Compliance, LLC. Downtown TBID & TOT Assements TBID Assessment Rate TBID Revenue per unit City Share per unit # Units Total Annual Revenue (City Only) Entire Unit (Avg. Estimated Annual Revenue) $23,007.23 4% $920.29 $9.20 205 $1,886.60 Private Room (Avg. Estimated Annual Revenue) $6,761.28 4% $270.45 $2.70 52 $140.63 Shared Room (Avg. Estimated Annual Revenue) $876.24 4% $35.05 $.35 6 $2.10 TOTAL $2,029.33 TOT Assessment Rate TOT Revenue per Unit City Share per Unit # Units Total Annual Revenue Entire Unit (Avg. Estimated Annual Revenue) $23,007.23 10% $2,300.72 $2,300.72 205 $471,648.42 Private Room (Avg. Estimated Annual Revenue) $6,761.28 10% $676.13 $676.13 52 $35,158.66 Shared Room (Avg. Estimated Annual Revenue)$876.24 10% $87.62 $87.62 6 $525.74 TOTAL $507,332.82 Table 3 - Downtown TBID & TOT assesments. Source: Host Compliance, LLC. 486 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM |16 Sunset Beach TBID & TOT Assements TBID Assessment Rate TBID Revenue per unit City Share per unit (1%)# Units Total Annual Revenue (City Only) Entire Unit (Avg. Estimated Annual Revenue) $23,007.23 4% $920.29 $9.20 81 $745.43 Private Room (Avg. Estimated Annual Revenue) $6,761.28 4% $270.45 $2.70 16 $18.70 Shared Room (Avg. Estimated Annual Revenue) $876.24 4% $35.05 $.35 1 $.35 TOTAL $764.49 TOT Assessment Rate TOT Revenue per Unit City Share per Unit # Units Total Annual Revenue Entire Unit (Avg. Estimated Annual Revenue) $23,007.23 10% $2,300.72 $2,300.72 81 $186,358.64 Private Room (Avg. Estimated Annual Revenue)$6,761.28 10% $676.13 $676.13 16 $10,818.05 Shared Room (Avg. Estimated Annual Revenue) $876.24 10% $87.62 $87.62 1 $87.62 TOTAL $197,264.32 Table 4 - Sunset Beach TBID & TOT assesments. Source: Host Compliance, LLC. 487 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM |17 LOW THRESHOLD REGULATIONS Tourism Business Improvement District (TBID) – 4% Assessment Š526 STRs operating as an “Entire Unit” ƒAverage estimated annual revenue, per unit: $23,007.23 ƒEstimated total annual TBID (City Share 1%) revenue: $4,840.72 Š254 STRs operating as a “Private Room” ƒAverage estimated annual revenue, per room: $6,761.28 ƒEstimated total annual TBID (City Share 1%) revenue: $686.95 Š5 STRs operating as “Shared Room” ƒAverage estimated annual revenue, per room: $876.24 ƒEstimated total annual TBID (City Share 1%) revenue: $1.75 ŠTotal Annual City TBID (City Share 1%) Revenue: $6,670.70 Transient Occupancy Tax (TOT) – 10% Tax Š526 STRs operating as an “Entire Unit” ƒAverage estimated annual revenue, per unit: $23,007.23 ƒEstimated annual TOT revenue: $1,210,180.82 Š254 STRs operating as a “Private Room” ƒAverage estimated annual revenue, per room: $6,761.28 ƒEstimated annual TOT revenue: $171,736.51 Š5 STRs operating as “Shared Room” ƒAverage estimated annual revenue, per room: $876.24 ƒEstimated annual TOT revenue: $438.12 ŠEstimated Total Annual City Revenue: $1,382,355.46 Total City Revenue from TBID Assessment and TOT: $1,389,026.16 488 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM |18 MEDIUM THRESHOLD REGULATIONS The one, notable difference in terms of revenue generation between the Low and Medium Threshold Regulations is the inclusion of Permit and Business License fees. These fees should be based on the cost associated with administering the new regulations, heightened Code Enforcement activities, and a third-party contract to monitor the 24hr STR hotline. While these are financial and policy decisions for the City to make, LWC has complied a brief list of examples of permit/license fees from adjacent municipalities to give the City as sense of how other similar programs are being managed. Tourism Business Improvement District (TBID) – 4% Assessment Š526 STRs operating as an “Entire Unit” ƒAverage estimated annual revenue, per unit: $23,007.23 ƒEstimated total annual TBID (City Share 1%) revenue: $4,840.72 Š254 STRs operating as a “Private Room” ƒAverage estimated annual revenue, per room: $6,761.28 ƒEstimated total annual TBID (City Share 1%) revenue: $686.95 Š5 STRs operating as “Shared Room” ƒAverage estimated annual revenue, per room: $876.24 ƒEstimated total annual TBID (City Share 1%) revenue: $1.75 ŠTotal Annual City TBID (City Share 1%) Revenue: $6,670.70 489 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM |19 Transient Occupancy Tax (TOT) – 10% Tax Š526 STRs operating as an “Entire Unit” ƒAverage estimated annual revenue, per unit: $23,007.23 ƒEstimated annual TOT revenue: $1,210,180.82 Š254 STRs operating as a “Private Room” ƒAverage estimated annual revenue, per room: $6,761.28 ƒEstimated annual TOT revenue: $171,736.51 Š5 STRs operating as “Shared Room” ƒAverage estimated annual revenue, per room: $876.24 ƒEstimated annual TOT revenue: $438.12 ŠEstimated Total Annual City Revenue: $1,382,355.46 Total City Revenue from TBID Assessment and TOT: $1,389,026.16 Local Municipality Fee Table Municipality Application Type Fee City of Newport Beach STR Permit Application $103.00 Business License $174.00 (Residential Area) $61.00 (Processing Fee) City of San Clemente Zoning Permit $140.00 Operating License $105.00 City of Dana Point STR Permit Application $150.00 Table 5 - Summary of Local Municipality Fees. Source: City of Newport Beach, City of San Clemente, & City of Dana Point. 490 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM |20 HIGH THRESHOLD REGULATIONS The main distinguishing factor of the High Threshold Regulations is the geographic limitations of STR rentals. The data shows that the majority of rentals are concentrated in the downtown and Sunset Beach neighborhoods. Utilizing existing boundaries such as Specific Plans and the Coastal Zone, LWC created a potential “zone” for each area in which STRs can operate. These “zones” were created to get a sense of how many STRs are operating in these defined areas and how much revenue could be collected if STRs were allowed to operate in just these two areas. The potential revenue is broken down below: Tourism Business Improvement District (TBID) – 4% Assessment Š286 STRs operating as an “Entire Unit” within Downtown and Sunset Beach zones ƒEstimated total annual City TBID (City Share 1%) revenue: $2,632.03 Š68 STRs operating as a “Private Room” within Downtown and Sunset Beach zones ƒEstimated total annual City TBID (City Share 1%) revenue: $159.34 Š7 STRs operating as a “Shared Room” within Downtown and Sunset Beach zones ƒEstimated total annual City TBID (City Share 1%) revenue: $2.45 ŠEstimated Total Annual City Revenue: $2,793.82 Transient Occupancy Tax (TOT) – 10% Tax Š286 STRs operating as an “Entire Unit” within Downtown and Sunset Beach zones ƒEstimated total annual City TOT revenue: $658,007 Š68 STRs operating as a “Private Room” within Downtown and Sunset Beach zones ƒEstimated total annual City TOT revenue: $45,976 Š7 STRs operating as a “Shared Room” within Downtown and Sunset Beach zones ƒEstimated total annual City TOT revenue: $613.36 ŠEstimated Total Annual City Revenue: $704,596.36 Estimated Total City Revenue from STRs in Downtown and Sunset Beach: $707,390.96 Additional regulations that could be utilized includes limiting STR’s to “hosted” unit types or caps on the total number of units, days of use, or persons per room. However, limiting STR’s geographically has the benefit of being easily regulated and monitored whereas the internal use restrictions are possible to monitor but require a much more robust regulatory structure. 491 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM |21 !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !(!( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !(!(!( !(!( !( !( !( !( !( !( !( !( !( !( !(!( !( !(!( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !(!( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !(!( !( !( !( !( ! !! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !! !! !! ! ! ! !! ! !! ! ! ! ! ! ! !! ! ! ! ! ! ! ! ! ! ! ! ! ! !!! ! ! ! !! !! ! !!! ! ! ! ! ! ! ! ! !! !! !! ! ! ! ! ! ! ! ! ! ! !! ! ! ! ! ! ! ! ! ! ! ! ! !! ! ! !! ! ! ! ! ! ! ! ! ! !! ! !! ! ! ! ! !! ! ! ! !! ! ! ! !!! ! ! ! ! ! !! ! ! ! ! ! ! ! ! ! ! !! ! ! ! ! !! ! ! ! ! ! ! ! ! ! ! ! !! ! !! ! !! !! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !! ! ! ! ! !!!!! ! ! ! ! ! ! ! ! ! ! ! ! ! !! ! ! ! ! ! ! ! ! !! ! !! ! ! ! ! ! ! !! !!! ! ! ! ! ! ! ! ! ! ! ! ! !! ! ! !! ! ! ! ! ! !! ! ! ! ! ! ! ! !!!! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !! ! ! ! ! ! !! ! ! ! ! ! ! ! ! ! ! ! ! ! !!!! ! !! ! ! ! ! ! ! ! ! !!! ! ! ! Sources: Esri, HERE, Garmin, Intermap, increment P Corp., GEBCO, USGS, FAO, NPS, NRCAN, GeoBase, IGN, Kadaster NL, Ordnance Survey, Esri Japan, METI, Esri China (Hong Kong), (c) OpenStreetMap contributors, and the GIS User Community ´ 0 1.5 30.75 Miles Legend !Sunset Beach !Downtown !(Rest of City City Boundary Figure 8 - Map of Active Listings by Neighborhood. Source: Host Compliance, LLC. 492 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 | (805) 595 1345 | LISAWISECONSULTING.COM |22 SUMMARY AND CONCLUSION The City stands to collect substantial revenue from its share of TBID and TOT if applying the rates to STRs throughout the city or just Downtown and Sunset Beach. Based on the data above, policy decisions how to implement the rates and how the potential revenue would fund enforcement efforts must be considered. Overall, the data and analysis provide the platform for the City to move forward with decisions on how to properly regulate Short-Term Rentals in Huntington Beach. Sunset Beach. Source: Kevin Pellon (@socalsnapz) via surfcityusa.com 493 City of Huntington Beach File #:20-1883 MEETING DATE:9/21/2020 Submitted by Councilmember Delgleize - Development of an Internet Access Pilot Program I recommend that the City Council direct the City Manager to develop a school internet access pilot program for economically disadvantaged families in Huntington Beach for formal City Council consideration. City of Huntington Beach Printed on 9/16/2020Page 1 of 1 powered by Legistar™494 CITY OF HUNTINGTON BEACH CITY COUNCIL MEETING – COUNCIL MEMBER ITEMS REPORT TO: THE HONORABLE MAYOR AND CITY COUNCIL FROM: BARBARA DELGLEIZE, CITY COUNCIL MEMBER DATE: SEPTEMBER 21, 2020 SUBJECT: DEVELOPMENT OF AN INTERNET ACCESS PILOT PROGRAM BACKGROUND As schools have started reopening, distance based learning has been the norm for our public education institutions here in Huntington Beach. While the logistics associated with distance learning are complex, most of our residents have access to high-speed / wireless internet access, which alleviates one of the major challenges associated with having students attend school remotely. However, for some students in Huntington Beach, distance based learning is made nearly impossible without adequate internet access capabilities. I’ve been made aware of situations where economically disadvantaged families are challenged by not having the infrastructure necessary for their kids to access Zoom. While internet access to facilitate distance learning is and should remain a school district responsibility, the stories I’ve heard have compelled me to request that the City Council consider directing the City Manager to develop an initial internet access pilot program for Huntington Beach students. RECOMMENDED ACTION I recommend that the City Council direct the City Manager to develop a school internet access pilot program for economically disadvantaged families in Huntington Beach for formal City Council consideration. 495