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File #: 23-157 MEETING DATE: 2/21/2023
REQUEST FOR CITY COUNCIL ACTION
SUBMITTED TO: Honorable Mayor and City Council Members
SUBMITTED BY: Al Zelinka, City Manager
VIA: Sunny Rief, Acting Chief Financial Officer
PREPARED BY: Sunny Rief, Acting Chief Financial Officer
Subject:
Year-End Audit Results for the FY 2021/22 Annual Comprehensive Financial Report (ACFR),
Fiscal Year 2022/23 Mid-Year Budget Adjustments, and Fiscal Year 2022/23 Budget Update and
Fiscal Health Report
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Statement of Issue:
Fiscal Year 2022/23 Budget Update and Fiscal Health Report
On January 17, 2023, the City Council approved Mayor Pro Tem Van Der Mark's H-Item request for a
comprehensive report on the state of the City's budget and financial health, as well as staffing levels,
vacancies, the costs of filling vacancies, and any other aspect of citywide reorganization or planned
increase in fiscal responsibility and economic efficiency. This Request for Council Action provides the
information requested for City Council's consideration.
Fiscal Year 2021/22 Year-End Audit Results
The City received an Unmodified (Clean) Audit Opinion for the City's Fiscal Year (FY) 2021/22 Annual
Comprehensive Financial Report (ACFR), which is the best highest audit result attainable. In
addition, the Government Finance Officers Association awarded their Certificate of Achievement for
Excellence in Financial Reporting to the City for the 36th consecutive year. Included as an
attachment is the FY 2021/22 ACFR to receive and file.
Fiscal Year 2022/23 Mid-Year Adjustments
The Finance Department has also spent time recently performeding a mid-year budget review for the
fiscal year that began on July 1, 2022. In interfacing with operating departments, budgetary requests
have been assessed across all City departments, and certain adjustments are being recommended
based on available resources in the General Fund, through grants and/or restricted funds.
Financial Impact:
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Fiscal Year 2022/23 Mid-Year Adjustments
1. General Fund (100) budget adjustments are requested as follows:
a. Community & Library Services Department - funding for contract class instructors and
increased printing costs for the spring and summer SANDS ($537,000) offset by additional
recreation fee revenues for a net zero impact.
b. Community Development Department - funding for increased building plan check
services ($700,000) offset with plan check revenues for a net zero impact.
c. Finance Department - funding for credit card processing fees arising from credit card
payments made through the City's Enterprise Land Management System (ELM) ($115,000)
d. Fire Department - funding for Fire Strike team reimbursement costs ($525,000) offset
with strike team reimbursement revenues for a net zero impact and emergency medical
supplies ($175,000) offset with emergency medical services revenue for a net zero impact.
e. Police Department - funding for increased costs related to the County-wide 800MHz
backbone cost sharing agreement ($189,000)
f. Public Works Department -funding for increased fuel costs ($752,000) and increased
vehicle maintenance and accident repair costs ($590,000)
g. Non-Departmental -funding for increased natural gas costs ($250,000); a transfer to
the Equipment Replacement Fund ($500,000 for item 5 below); a transfer to the Workers'
Compensation Fund ($4,300,000 for item 4 below); and a transfer to the Section 115 Trust
Fund ($2,000,000) to further protect the City from future pension cost increases.
2. The Police Department is requesting additional appropriations totaling $810,000, through the
following sources:
a. Narcotics Forfeiture - Federal Fund 212 ($60,000)
b. Supplemental Law Enforcement Services Fund 984 ($750,000)
3. The Public Works Department is requesting additional appropriations of $531,000 in the
Refuse Collection Fund 504 offset with refuse collection revenue for a net zero impact.
4. The Human Resources Department is requesting appropriations of $4,300,000 in the Workers'
Compensation Fund 551 offset with transfers in from the General Fund fora net zero impact.
5. The Non-Departmental Department is requesting appropriations of $500,000 in the Equipment
Replacement Fund 324 offset with transfers in from the General Fund for a net zero impact.
6. The Community Development Department is requesting to approve, accept and authorize
execution of a grant agreement with the State of California Energy Commission and
corresponding appropriations of $80,000 in a new CaIAPP Grant Fund offset with grant revenues
for a net zero impact.
7. The Community Development Department is requesting approval to amend a professional
services contract with CSG Consultants, Inc. and corresponding increase in Professional Services
Authority of $200,000 and to amend a professional services contract with True North Compliance
Services, Inc. and corresponding increase in Professional Services Authority of$200,000.
There are sufficient revenues, cash, and/or fund balances to support the above referenced
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File #: 23-157 MEETING DATE: 2/21/2023
adjustments.
Recommended Action:
f A) Receive and File the FY 2021/22 Annual Comprehensive Financial Report and other auditor-
issued reports; and
B) Receive and file the FY 2022/23 Budget Update and Fiscal Health Report (Attachment 8); and,
• B) Approve mid-year budget adjustments to the FY 2022/23 Revised Budget in the funds and by the
amounts contained in Attachment 3; and,
• C) Authorize additional Professional Services authority in the Fiscal Year 2022/23 Revised Budget in
the departments and by the amounts contained in Attachment 4; and,
D) Approve and authorize the Mayor and City Clerk to execute "Amendment No. 1 to Agreement
between the City of Huntington Beach and CSG Consultants, Inc. for On-Call Building Division Plan
Review Services" (Attachment 5); and,
E) Approve and authorize the Mayor and City Clerk to execute "Amendment No. 1 to Agreement
between the City of Huntington Beach and True North Compliance Services, Inc. for On-Call Building
Division Plan Review Services" (Attachment 6); and,
F) Accept, approve and authorize the City Manager to execute the grant agreement with the State of
California Energy Commission in the amount of$80,000 (Attachment 7).
Alternative Action(s):
Do not approve the recommended action(s) and direct staff accordingly. Denial of Mid-Year budget
adjustment requests would result in insufficient funding for critical areas including Worker's
Compensation, utilities, and other core services and potential loss of grant funding.
Analysis:
Fiscal Year 2021/22 Year-End Audit Results
Auditing firm Davis Farr LLP (Auditors) audited the City's financial statements and internal control for
the FY 2021/22. The City received an Unmodified (Clean) Audit Opinion for the FY 2021/22 Annual
Comprehensive Financial Report (ACFR), which is the highest opinion possible (Attachment 1).
In addition, the Auditors issued the following reports (Attachment 2):
• AU-C 260 Letter: Auditor's Communications with Those Charged with Governance
• Appropriations Limit Agreed-Upon Procedures
• Air Quality Management District (AQMD) Report
Fiscal Year 2022/23 Budget Update and Fiscal Health Report
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File #: 23-157 MEETING DATE: 2/21/2023
Fiscal Year 2022/23 Budget Update
The City ended FY 2021/22 with a $3.4 million General Fund surplus, primarily due to stronger
recovery in Sales Tax ($5.4M, or 12.1% increase from prior year) and Transient Occupancy Tax
(TOT) ($5.4M, or 51.8% increase from prior year) than originally anticipated.
General Fund revenues for FY 2022/23 remain strong, with Transient Occupancy Tax TOT expected
to increase $1.7M, or 10.8% from the prior year. Additionally, Charges for Services revenues are
also anticipated to increase ($4M, or 14% from prior year), primarily through increases in building and
planning permit activity and demand for emergency medical services. However, inflationary
pressures have impacted expenditures, with costs for construction, utilities, and contracted services
coming in above budget. In spite of this challenge, the City is expected to end FY 2022/23 with a
$3.8M surplus while still funding increased costs for planned expenditures.
General Fund Five-Year Financial Forecast (in thousands):
General Fund FlveYear Forecast
Actual Projected Projected Projected Projected Projected
{in thousands) FY21/22 FY22/23 FY23/24 FY24/25 FY25/25 FY2W27
Revenue(Recurring) $256,246 $273,293 $276,763 $282,097 $287,695 $293,546
Revenue (One-Time) - 29,607 - - - -
Total Revenues $256,246 $302,900 $276,763 $282,097 $287,695 $294,546
Expenditures less UAL 234,277 251,031 256,408 262,956 269,158 274,718
CaIPERSUAL 4,891 4,891 5,000 5,000 8,270 12,380
POB Payment 13,688 13,556 13,276 12,989 12,687 12,537
One-Time Expenditures - 16,135 - - - -
Total Expenditures 252,856 285,613 274,684 280,945 293,115 299,635
HB Recovery Reserves - (13,472) - - - -
Surplus/(Deficit) $3,390 $3,815 $2,078 $1,153 $ (2,421) $ (6,089)
The Five-Year Financial Forecast above shows the balance of General Fund expenditures for five
fiscal years following the audited fiscal year ended June 30, 2022. The revenue projections include
updated assumptions based on economic trends and the most recent projections by sales tax and
property tax experts. The expenditure projections include the future impacts of the FY 2021/22
CaIPERS investment return of-7.5 percent and assume a 6.8 percent rate of return thereafter (the
CaIPERS discount rate). As CaIPERS investment gains and losses are amortized over 20 years with
a five-year ramp up, only the first two years of the -7.5 percent return are shown in the Five-Year
Forecast. The projections for future fiscal years also include increased expenditures for Worker's
Compensation based on the increased cost of claims due to rising medical costs and an expanded
list of injuries that are presumed to be work related under California law, as well as the increased cost
for General Liability premiums based on the national trend of rising cyberthreats and natural disaster
losses.
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Historical Staffing Levels and Vacancies
The City's Adopted Budget includes 815.8 full-time General Fund positions, which is a reduction of
36.4 fewer positions from the compared to the City's pre-pandemic total of 852.2 positions. Since the
City's Reorganization Plan was approved by City Council on November 2, 2020, the number of
positions has increased by 19.
The City has had an average annual vacancy count of 60 positions over the past 10 fiscal years.
Currently, the City has 82 vacancies: 25 sworn positions in Police, 9 sworn positions in Fire, and 48
non-sworn positions throughout the City's departments.
Fiscal Health Report
Financial Health Indicators (FHI) are a proactive approach to monitoring or assisting local
governments in identifying early signs of fiscal stress and can be used to measure the fiscal health of
the City. The report reviews 12 different aspects of the City's finances to see how Huntington Beach
has been performing over the past five years and how the City compares to other Orange County
cities. The comparative data is derived from the Annual Comprehensive Financial Report (ACFR)
published by each City for the fiscal year ended June 30, 2022. The cities used for comparative
purposes are: Anaheim, Costa Mesa, Fullerton, Garden Grove, Irvine, Newport Beach, Orange, and
Santa Ana. The FHIs are separated into three broad categories that are generally described below:
• Financial Position - Can the City Pay its Bills Now: The City's financial position is strong if it
has plenty of cash and other liquid resources available. Without those resources, it will have to
borrow money, delay payments, or liquidate some of its other assets, all of which carry
significant financial costs.
• Financial Performance - Can the City's Revenues Cover its Expenses: The City does not only
need to pay bills now, but it needs to make sure that the money it brings in on an annual basis
is sufficient to cover its annual expenses. Missing this mark can negatively affect service levels
and the City's credit rating which is, important for current loan covenants and any future
potential debt financing.
• Long-Term Solvency - Can the City Pay its Bills in the Future: The City will have bills in the
future and its current financial condition will influence its ability to pay them. For the long-term
future, the City needs to ensure that its revenue sources can cover long-term spending needs
and provide services to a growing and changing population.
Financial Position: Can the City Pay its Bills Now
FHI #1 General Fund Reserve Ratio: This indicator identifies changes (increases or decreases) in
General Fund reserves from the prior year to the current year and is useful in identifying if the City's
fund balance reserve is deteriorating. A declining fund balance reserve can be a sign of fiscal stress.
This indicator is important in identifying a trend of a deteriorating fund balance reserves as well as
how rapidly it is deteriorating. A higher ratio suggests larger reserves for dealing with unexpected
resource needs in the long run.
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FY 17-18 5-Year General Fund Reserve Ratio
(9 mos) City of Huntington Beach
35%
•
NNN
FY 20-21
19-20 34%
33% FY 21-22
33%
•
FY 18-19
31%
FY21-22 General Fund Reserve Ratio- Comparable Cities
Irvine, 95%
Garden Grove,80%
Santa Ana,43%
thU r Hunti
�; "` rr ngton Beach,33%
Costa Mesa,34%
•
Newport Beach,34%
Orange,32%
Anaheim, 31%
Fullerton,21%
The City's General Fund balance reserves increased from 33% to 34% of revenues in FY 2020/21,
then decreased slightly to 33% in FY 2021/22. This is attributed in stronger revenue growth in FY
2021/22, which is used to calculate this ratio. The overall General Fund Balance increased by
$3.39M in FY 2021/22.
FHI #2 General Fund Liquidity Ratio: This indicator assesses changes (increases or decreases) in
available cash and is useful in identifying the City's ability to pay bills on time by measuring readily
available cash, such as unrestricted cash and investments. A declining ratio indicates that the City
does not have sufficient cash available to meet its current obligations as they come due. This
indicator is important in identifying a trend of deteriorating cash as well as how rapidly it is
deteriorating. For this measure, a higher ratio suggests a greater capacity for paying off short-term
obligations.
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5-YearGeneral Fund Liquidity Ratio-
City of Huntington Beach
0.000.00°. FY 20-21
FY 18-19 F`F 19-2Q 8.52
FY 17-18 7.14
9 mos) 6.55 • FY 21-22
6.20 • 5.38
FY 21-22.General Fond. iquiriity.Ratio- Corn parable Cities
Garden Grove,'14,07
Irvine,8.25
Santa Ana, 7.56
nx#c Ne wcrt Beach,5.7 7
'fre � R3 -Wre <ryLWsHiytIngt0.n at5.M$
Costa'M esa,4.36
•
Orange,3.29
Anaheim, 2.44
Fullerton,2.05
•
The City's liquidity ratio indicates that the City is able to pay its bills as payments are due by
measuring.readily available cash, such as unrestricted cash and investments, compared to the total
liability obligations, such as payables and accrued payroll. The total liability obligations at year end
will vary from year to year based on pay period end dates, timing of projects, and timing of invoices
issued by suppliers.
Financial Performance - Can the City's Revenues Cover its Expenses
FHI#3 General Government Growth in Net Position Ratio: A growth in net position indicates that the
City can pay its expenses with its revenue and is able to establish appropriate reserves for future
allocation. Revenues from the City's programs ideally should cover the expenses that the City incurs
for those programs, otherwise reserves may need to be used to meet the needs. A higher ratio
suggests that annual costs are adequately funded, and the financial condition is improving.
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5-Year General GovernmentGrowth in Net Position- City of
Huntington Beach
•
FY 21-22
FY 18-19 , 8.3%
sue.,.,.. 4.6%
•
FY 17-18
(9 mos) FY 19-20
5.1% FY 20-21
0.8% 0.5%
FY 21-22 General Government Growth in Net Position-Comparable Cities
Costa Mesa,28.2%
Fullerton,13.4%
Santa Ana, 12.4%
Anaheim, 12.3%
IPRIPASMil Huntington Beach,3.3%
Garden Grove,8.3%
Orange,5.8%
Newport Beach,3.1%
Irvine, 0.1%
This ratio measures the change in net position compared to the total General Government net
position. When revenues exceed expenses and assets exceed liabilities, an increase in the ratio will
be seen. The City has shown continued growth in net position. The 8.3% increase in FY 2021/22 is
largely attributed to the 21.3% CaIPERS investment return, which eliminated the 15% unfunded
pension liability remaining with CalPERS after the FY 2020/21 Pension Obligation Bond refinancing
of 85% of the City's unfunded pension liability. It is important to note that there will be a new
unfunded pension liability created due to the -7.5% CaIPERS investment return in FY 2021/22 which
will be reported on the City's FY 2022/23 ACFR.
FHI#4 General Government Operating Margin Ratio: The City funds certain programs via grants and
intergovernmental aid from other government agencies (e.g. Federal and State) and also charges for
services that are offered to its residents: This measurement illustrates how much of the City
expenditures are funded by charges, fees, and grants rather than general tax dollars to fund program
expenditures. For this measure, a higher ratio suggests basic government services are more self-
sufficient through charges, fees, and grants and less reliant on general tax dollars to fund program
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expenditures.
5-Year General Government Operating Margin Ratio-
City of Huntington Beach
FY •
(3 mos)
""" •
'�' 0 FY 21-22
41�! FY 18-1.9 FY 1.9-20 38%
32% 31% FY 20-21
25%
FY 21-22 General Government Operating Margin Ratio- Comparable
Cities
Anaheim,65.3%
Fullerton,54.1%
Irvine,53.1%
Santa Ana, 52.2%
Garden Grove,44.4%
Newport Beach,40.5%
ig i^a ':ni 1ewou �xHunting ton Beach,37.6%
Orange,30.7%
Costa Mesa,25,0%
This ratio illustrates how much of the City's expenditures were funded by charges, fees, and grants
(37.6%) rather than general tax dollars (62.4%) to fund program expenditures. The other cities
appear to fund their operations more heavily by charges, fees, and grants. This could be attributed to
the level of cost recovery implemented by each City. While there is no standard we know that most
cities do not implement 100% cost recovery.
FHl#5 General Government Own Source Revenue Ratio: The City receives grants and
intergovernmental aid from other government agencies, such as the state and federal governments.
While the City welcomes grants and aid to support City services, the less reliant the City is on money
from those sources, the more independent the City's financial condition is. Revenues from grants are
used to support some City functions. Other functions, such as public safety, are mainly funded by
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general tax dollars. This ratio illustrates the extent to which general government revenues were
supported by grants. A lower ratio suggests that the City is not heavily reliant on grants and more
reliant on general tax dollars and charges for services.
5-Year General Government Own Source Revenue
Ratio- City of Huntington Beach
FY 19-2{
9% ,
FY 1.7-1.8 FY18-19 FY 20-21
FY Z1-22
(9 mos)
6% 6% 6 f�
5%
FY 21-22 General Government Own Source Revenue Ratio-Comparable
Cities
La v' V Huntington Beach,6.0%m
Newport Beach,8.5%
Costa Mesa,10.9%
Orange,13.9%
Fullerton, 17.7%
Garden Grove,25.1%
Irvine,25.8%
Santa Ana, 28.6%
Anaheim,36.6%
This ratio explains how much of our revenues are from grants (6%) compared to general tax dollars
and charges for services (94%). With the addition of the American Rescue Plan Act funding of$29.6
million, this ratio will be higher next year and is-not indicative of an ongoing pattern as these funds
are considered one-time funding only.
Long-Term Solvency - Can the City Pay its Bills in the Future
FHI#6 General Government Near-Term Solvency Ratio: The City has both short-term and long-term
obligations that must be paid in the future. The fewer number of years of annual revenue needed to
pay the City's obligations, the stronger the City's financial condition. This ratio demonstrates that the
City is able to pay a larger portion of its debts with annual revenues. For this measure, a lower ratio
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indicates a stronger financial condition.
5-Year Genera Government Near-Term Solvency Ratio
- City of Huntington Beach
•
FY 17-18
(9 mos) ... , . ,
2.80 FY 18-1.9 FY 19-20 FY 20-21 •
1.93 1.98 1.92 FY 2 -22
1.65
FY 21-22 General Government Near-Term Solvency Ratio-
Comparable Cities
Irvine,0.49
Newport Beach,
1.23
Fullerton, 1.47
Garden Grove, 1.57
'f a A° A. , tip nE W €^; Huntington Beach,
1.65
Anaheim, 1.78
Orange, 1.91
•
Costa Mesa,2.01
Santa Ana,2.14
The City has both short-term and long-term obligations that must be paid in the future. The fewer
number of years of annual revenue needed to pay obligations, the stronger the City's financial
condition. The decrease of the City's long-term debt in FY 2020/21 is due to the refinancing of 85% of
the City's pension liability with the issuance of Pension Obligation Bonds, as well as refinancing of
two of the City's Lease Revenue Bonds (2010A and 2011A) to lower interest rates. The decrease in
FY 2021/22 is largely attributed to the 21.3% CaIPERS investment return, which eliminated the 15%
unfunded pension liability remaining with CaIPERS after the Pension Obligation Bond refinancing. It
is important to note that there will be a new unfunded pension liability created due to the -7.5%
CaIPERS investment return in FY 2021/22 which will be reported on the City's FY 2022/23 ACFR.
FHI#7 General Government Debt, Pension Liability, and OPEB Burden per Resident Ratio: The City
issues debt for a variety of reasons and pays for employees' pensions, including other post-
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File #: 23-157 • MEETING DATE: 2/21/2023
employment benefits. Having a low debt per capita would put the City in a stronger financial position.
Lower bonded debts, pension liability, and other post-employment benefits (OPEB) per capita result
in a smaller debt burden on taxpayers. For this measure, a lower ratio indicates a stronger financial
condition.
5-Year General Government Bonded Debt, Pension Liability
•
& OPEB Burden per Resident-City of Huntington Beach
FY 17-18 FY 18-19 FY 19-20 .FY 20-21
(9 mos) 2,227 2,275 2,328
•
2,305
FY 21-22
1,439
•
FY 21-22 General Government Bonded Debt,Pension Liability&OPEB
Burden per Resident-Comparable Cities
. Irvine, 144
•
* �4,. =xTs Huntington Beach, 1,439
{�s ;�mr���er�P ,a s r
Garden Grove, 1,527
Orange, 1,624
Santa Ana, 1,986
• Fullerton, 2,906
Costa Mesa, 2,932
Anaheim, 3,462
Newport Beach,3,466
As previously discussed, the sharp decrease in FY 2021/22 is largely attributed to the 21.3%
CaIPERS investment return, which eliminated the 15% unfunded pension liability remaining with
CaIPERS after the Pension Obligation Bond refinancing. It is important to note that there will be a
new unfunded pension liability created due to the -7.5% CaIPERS investment return in FY 2021/22
which will be reported on the City's FY 2022/23 ACFR.
FHI#8 Governmental Funds Coverage Ratio: If a large portion of the City's expenses go towards
paying debt principal and interest, it shows that the City is less able to spend money on services and
capital improvements. The City has principal and interest payments on debt. The lower the amount
of these payments compared to all the other expenditures it has, the stronger its financial condition.
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For this measure, a lower ratio indicates a stronger financial condition.
5-Year Governmental Funds Coverage Ratio-
City of Huntington Beach
• .
FY 21-22
9.1%
•
FY 17-18
(9 mos)
0.8% FY 1.8-1.9 FY 19-20 *w.s
• 2.9% 2.7% FY 20-21
1.8%
•
•
• FY 21-22 Governmental Funds Coverage Ratio- Comparable Cities
Irvine,0.01%
' Fullerton,0.2%
Garden Grove, 1.0%
Costa Mesa,2.0%
Santa Ana,2.5% •
Newport Beach,4.9%
C�.t'�1.sa" ,ry=: *,-.�a L�,�- s• .'i?y3,r".,5"3.,;.u,�'.d'• ,�,f.s_ .,,"ti,., s`f.2h.�'v;°Ya�i..r�"":-.:Srs, s m'� Anaheim,.8.0%
" t + t s 7 RWPVllfi I ntnBe9 %
Orange, 11.3%
The City has a higher ratio than most of the comparative cities, implying the City has higher principal
and interest payments and more overall long-term debt. The City did have more long-term debt than
the comparative cities, primarily as a result of the issuance of a $363.6 million Pension Obligation
Bond in FY 2021/22 of which $341.5 million was related to general government funds. However, it is
important to note that when aggregating all of the City's bonded debt, pension, and OPEB liabilities
as shown in FHI #7, Huntington Beach has one of the lowest debt burdens per resident to
comparative cities.
FHI#9 Enterprise Funds Coverage Ratio: This measure compares the interest expense owed on
debts annually to the ongoing, typical operating revenues from which that expense will be paid. This
is similar to a small business owner making sure that the interest payments on the mortgage for her
office aren't too large compared to the revenues she brings in each year. Just like the City's
governmental services need to pay their debts (e.g., bonds) in the long-term, the City's Enterprise
Funds need to do so as well. The City's Enterprise Funds include Water, Sewer, Refuse, and Hazmat
Service Funds. For this measure, a higher ratio indicates a stronger financial condition.
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5-Year Enterprise Funds Coverage Ratio- City
of Huntington Beach
40
FY2C-21
509.63
•
FY 21-22
128.01
FY 21-22 Enterprise Funds Coverage Ratio- Comparable Cities
Newport Beach,4,631.75
■ Fullerton,218.92
Huntington Beach,128.01
Santa Ana,122.38
' Orange,83.38
' Garden Grove,60.74
Anaheim, 18.17
Irvine,0.00
Costa Mesa,0.00
Note:No Enterprise Funds in the cities of Costa Mesa and Irvine.
The City only shows two fiscal years of data as its Enterprise funds did not carry long-term debt prior
to FY 2020/21, with the issuance of a $363.6 million Pension Obligation Bond in FY 2021/22 of which
$22.1 million was related to Enterprise funds.
FHI#10 General Government Capital Asset Value Ratio: A negative ratio indicates that the City's
capital assets decreased in value- that is, the value at the end of the year was less than the value at
the beginning of the year. This indicates that the depreciation of capital assets was greater than the
value of capital assets added;and that some capital assets may need to be renovated or replaced.
Most of the City's capital assets decrease in value over time due to depreciation. The City needs to
make sure that as capital assets age, it is renovating or replacing them. Capital assets include land,
buildings, vehicles, and public infrastructure. For this measure, a higher ratio indicates a stronger
financial condition.
•
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5-Year Governmental Capital Assets Value Ratio- City of
Huntington Beach
FY 20-21
3%
•
FY 18-1 `"'� FY 21-22
FY 17-18 1% FY 19-20 1%
(9 mos) 1%
1%
FY 21-22 Governmental Capital Assets Value Ratio-Comparable Cities
Fullerton,5%
Orange, 3%
Santa Ana,2%
ar° ' L Huntington Beach,1%
INewport Beach,0.04%
Garden Grove,0.03%
Anaheim,0 4% -
Costa Mesa,-1%
Irvine, -1%
The City showed an increase in FY 2020/21 primarily due to the purchase of land which is
temporarily being used as the site for a 174-bed Navigation Center.
FHI#11 Enterprise Funds Capital Asset Age Ratio: This ratio explains the percentage of Enterprise
Funds capital assets that have been depreciated. Depreciable capital assets include buildings,
vehicles, and public infrastructure. Assets are depreciated over their useful life as they age, and their
value is reduced. A lower ratio indicates Enterprise Funds capital assets are newer and may not
require as much replacement and/or maintenance costs compared to older capital assets.
City of Huntington Beach Page 15 of 21 Printed on 2/16/2023
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File #: 23-157 MEETING DATE: 2/21/2023
5-Year Enterprise Funds Capital Asset Ratio-City of
Huntington Beach
FY 19-20 •
sowool#PF°Y.°18-19 48%O
FY 17-18 47%
(9 mos)
46%
FY 21-22 Enterprise Funds Coverage Ratio- Comparable Cities
Irvine, 0%
Costa Mesa,0%
Fullerton, 37%
Newport Beach,38%
Anaheim, 40% •
Garden Grove,45%
4 hA 1 . ttit N t 3n* 1,70, 4s7 1
3
5e o y�W%Witr4Anj .� � A F? �OVk "� akigligiK'k t-Iunttngto Beach,S(3%
Santa Ana,52%
Orange,63%
Note:No Enterprise Funds in the cities of Costa Mesa and Irvine.
This ratio explains the percentage of Enterprise Fund capital assets that have been depreciated. The
City's Enterprise Funds capital assets have aged over the past five years which is evidenced by the
annual increase in the ratio. While the ratio is higher when compared to a majority of its comparative
cities, the increasing trend in this ratio could be indicative of other issues which require additional
analysis.
Indicator#12 General Fund Public Safety Costs Ratio: This ratio compares the total costs of the
General Fund public safety, which includes police and fire, to the total General Fund expenditures. A
higher ratio indicates more funds are dedicated to public safety.
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File #: 23-157 MEETING DATE: 2/21/2023
5-Year General Fund Public Safety Costs Ratio-
City of Huntington Beach
.'"�«• F'/18-19 FY 19-20 FY 20-21 FY 21-22
FY•17-18 60% 63% 65% 61%
(9 mos)
52%
FY 21-22 General Fund Public Safety Costs Ratio-Comparable Cities
Irvine,40%
Newport Beach,42%
Anaheim, 49%
Santa Ana,54%
Costa Mesa.55%
F 4P •a'�.;, . �v,,,n ,r•�r .� ..p� Orange,61%
tit w s� a �r t
t?�„hx #t4t tS S � g*:'S i� kWstM"�icuntnga Deacn,tLEC i!s/
Fullerton,70%
Garden Grove,70%
The Public Safety costs ratio increased over the four fiscal years prior to FY 2021/22, then declining
primarily due to the refinancing of 85% of the City's pension liability with the issuance of Pension
Obligation Bonds in FY 2020/21, with cost savings first realized in the prior fiscal year. It is important
to note that the remaining 15% pension liability held with CaIPERS may incur increasing annual UAL
payments in the future due to the -7.5% CaIPERS investment return in FY 2021/22.
Fiscal Year 2022/23 Mid-Year Adjustments
The FY 2022/23 Budget was adopted by City Council on June 7, 2022, for the fiscal year beginning
July 1, 2022. The Finance Department has compiled recommended budget adjustments to cover
additional costs and/or provide appropriations necessary to expend funds that have been received for
specific purposes. The City has received revenues or has set -aside prior year fund balances that
will support the requested adjustments in the General Fund. The Other Funds adjustments will be
funded by available revenue or fund balances within each distinct Fund.
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File #: 23-157 MEETING DATE: 2/21/2023
General Fund
The Community & Library Services Department is requesting appropriations to meet increased
demand for recreational and Art Center class contract instructors and increased costs to print the
spring and summer editions of the SANDS ($537,000). These costs will be offset by additional
recreation fee revenues, resulting in a net zero impact to the General Fund.
The City received higher than anticipated requests for development services from multiple large
projects, solar permits, accessory dwelling unit (ADU) permits and commercial construction and
tenant improvements. The Community Development Department is requesting to increase its
professional services appropriation for building plan check services by $700,000, which will be offset
by permit fee revenues and result in a net neutral impact to the General Fund.
The Community Development Department is also requesting to amend professional services
agreements and corresponding professional services authority with CSG Consultants, Inc. and True
North Compliance Services, Inc. for on-call building division plan review services. Each contract will
be increased by $200,000 for a new not to exceed amount of$1,000,000.
The Finance Department is requesting an appropriation of$115,000 to cover credit card fees for
payments made through the City's ELM system. The City currently does not charge for use of credit
cards, which has resulted in higher credit card fees being absorbed by the General Fund.
The Fire Department participates in the California Fire and Rescue Emergency Mutual Aid System,
and the department has responded to multiple mutual aid requests to assist in major fires over the
past years. The State of California will fully reimburse Huntington Beach for all allowable Strike Team
expenditures and will reimburse an additional 15.94% administrative rate applied to these allowable
expenditures.
The CAL FIRE 2023 Fire Season Outlook states that the weather outlook for January through April
calls for mixed temperature and precipitation anomalies, with some months being a bit wetter while
others on the drier side. The Fire Department has incurred $525,000 in Strike Team expenditures for
FY 22/23 so far. Since there is no annual appropriation for this business unit, given that Strike Team
costs are unknown until costs are incurred, the Fire Department is requesting a budget appropriation
of$525,000, which will be fully reimbursed by the State.
To meet the operational demands of increased vendor prices and increased medical calls, the Fire
Department is requesting a budget appropriation of$175,000 for emergency medical supplies.
Additional emergency medical service revenues are anticipated to offset the added costs.
The Police Department is requesting an appropriation of$189,000 to fund the City's portion of the
800MHz backbone cost sharing agreement that is managed by the Orange County Sheriffs
Department. A new Joint Agreement, beginning July 1, 2022, has re-allocated each city's share
based on radio count, removed the County's 40 percent share, and includes increased operational
costs and capital project funding.
City of Huntington Beach Page 18 of 21 Printed on 2/16/2023
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File #: 23-157 MEETING DATE: 2/21/2023
The Public Works Department is requesting appropriations of$752,000 for increased citywide fuel
costs and $590,000 for increased vehicle maintenance and accident repair costs. Inflationary
pressures have significantly impacted fuel prices and costs for vehicle parts and repairs.
Staff is requesting appropriations totaling $7,050,000 in the Non-Departmental Department to pay for
increased utility bill costs due to the recent spike in natural gas prices ($250,000) and transfers to the
Equipment Replacement Fund ($500,000), Workers' Compensation Fund ($4,300,000) and the
Section 115 Trust ($2,000,000). Equipment Fund transfers are needed to ensure adequate funding
for essential capital equipment needs and address rising equipment costs. The Workers'
Compensation transfer is requested to pay for the increased cost of claims due to rising medical
costs and an expanded list of injuries that are presumed to be work related under California law.
Transfers to the Section 115 Trust are requested to further protect the City from future pension cost
increases.
Other Funds
Narcotics Forfeiture - Federal (Fund 212)
Federal narcotics forfeiture revenues are equitably shared federal financial assistance, used to
supplement local law enforcement resources. An appropriation of$60,000 is needed in the Narcotics
Forfeiture - Federal Fund for detective overtime costs arising from participation in the Orange County
Regional Narcotics Suppression Program (OC RNSP).
Equipment Replacement (Fund 324)
This fund accounts for citywide vehicle and capital equipment purchases. An additional appropriation
of$500,000 is requested to ensure adequate funding for essential capital equipment needs and
address rising equipment costs. This appropriation is funded by the requested $500,000 transfer
from the General Fund.
Refuse Collection Service (Fund 504)
The residential curbside collection rate increased by $1.92 effective July 1, 2022, based on the
formula adopted in Resolution 2021-05, and is estimated to provide an additional $1,103,000 in
revenues. Part of this increase was included in the FY 2022/23 Adopted Budget. However, due to
higher than anticipated inflation and increased fuel costs, the Public Works Department is requesting
an expenditure appropriation of$531,000 to fund the additional pass-thru costs associated with the
Refuse Collection and Disposal Services contract. Based on current revenue collection amounts,
these adjustments will have a net neutral impact.
Workers' Compensation (Fund 551)
California Workers' Compensation Law provides state mandated benefits to employees for work-
related illness or injury. Benefits may include payments for medical treatment, salary continuation,
Total Temporary Disability (TTD) benefits, and permanent disability benefits. The City is self-insured
for its workers' compensation program and is liable for all costs up to $1 million dollars per claim.
The costs related to claims are paid for by the City as the Employer.
An appropriation of$4,300,000 is needed for increased costs of Workers' Compensation claims
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File #: 23-157 MEETING DATE: 2/21/2023
driven by rising medical costs and an expanded list of injuries that are presumed to be work related
under California law, including cancer and post-traumatic stress.
Supplemental Law Enforcement Services (Fund 984)
Supplemental Law Enforcement Services Fund (SLESF) revenues are provided by the State of
California to fund front line law enforcement activities. An appropriation of$600,000 is requested for
temporary relocation of the 9-1-1 center to the Central Net facility at Gothard Fire Station. The
current 9-1-1 center will undergo a remodel, expected to begin in the fall of 2023. Relocation of
dispatch services requires the coordination and assistance of several vendors and stakeholders to
move the Computer Aided Dispatch (CAD) and phone monitors, modems, desks and other computer
accessories to Central Net.
An appropriation of$150,000 is requested for the purchase of investigative software offered through
Peregrine. This technology platform provides a single point of access to view and analyze large-
scale and real-time data from various sources, streamlining criminal analysis and utilizing secure
links to quickly share information and reports with other law enforcement agencies. There is
sufficient fund balance in this fund to cover the requested appropriations.
CalAPP Grant (new fund)
The Community Development Department has been approved for a grant from the State of California
Energy Commission for expenses associated with adopting an automated solar permit platform
called SolarAPP+. The platform verifies code compliance and issues permits in real time to a
licensed contractor for a solar energy system. The grant will reimburse software costs, staff time and
other related expenses, up to $80,000.
Environmental Status:
Pursuant to CEQA Guidelines Section 15378(b)(5), administrative activities of governments that will
not result in direct or indirect physical changes in the environment do not constitute a project.
Not applicable
Strategic Plan Goal:
Economic Development & Housing
Infrastructure and Parks
Fiscal Sustainability, Public Safety and other
Attachment(s):
4- 1. FY 2021/22 Annual Comprehensive Financial Report (ACFR)
* 2. Other Auditor Issued Reports
3. Fiscal Year 2022/23 Recommended Mid-Year Adjustments
* 4. Fiscal Year 2022/23 Recommended Mid-Year Professional Services Authority
5. Amendment No. 1 to Agreement between the City of Huntington Beach and CSG Consultants,
Inc. for On-Call Building Division Plan Review Services
6. Amendment No. 1 to Agreement between the City of Huntington Beach and True North
Compliance Services, Inc. for On-Call Building Division Plan Review Services
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File #: 23-157 MEETING DATE: 2/21/2023
* 7. Grant Agreement with the State of California Energy Commission (Number APP-22-038)
*' 8. City of Huntington Beach Financial Health Indicators Report
* 9. Financial Update & FY 2022/23 Mid-Year Budget Adjustments Presentation
7)1( Aept-mte) fie4.>
City of Huntington Beach Page 21 of 21 Printed on 2/16/2023
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AMENDMENT NO. 1 TO PROFESSIONAL SERVICES CONTRACT BETWEEN
THE CITY OF HUNTINGTON BEACH AND
TRUE NORTH COMPLIANCE SERVICES, INC.
FOR
ON-CALL BUILDING DIVISION PLAN REVIEW SERVICES
THIS AMENDMENT is made and entered into by and between the CITY OF
HUNTINGTON BEACH, a California municipal corporation, hereinafter referred to as
"City," and TRUE NORTH COMPLIANCE SERVICES, INC., hereinafter referred to as
"Consultant."
WHEREAS, City and Consultant are parties to that certain agreement, dated
September 21, 2021, entitled"Professional Services Contract Between the City of
Huntington Beach and True North Compliance Services, Inc."which agreement shall
hereinafter be referred to as the "Original Agreement"; and
City and Consultant wish to amend the Original Agreement to increase the
amount of compensation to be paid to Consultant,
NOW, THEREFORE, it is agreed by City and Consultant as follows:
1. ADDITIONAL COMPENSATION
In consideration of the services to be performed under the Original
Agreement, City agrees to pay Consultant at the rates specified in Exhibit B which is
attached hereto and incorporated by reference into this Agreement. City further agrees to
pay Consultant an additional sum not to exceed Two Hundred Thousand Dollars
($200,000.00). The additional sum shall be added to the original sum of Eight Hundred
Thousand Dollars ($800,000.00), for a new contract amount not to exceed One Million
Dollars ($1,000,000.00).
•
23-12365/301513 1
2. REAFFIRMATION
Except as specifically modified herein, all other terms and conditions for the
Original Agreement shall remain in full force and effect.
IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be
executed by and through their authorized officers on Freboiary ca/` , 2023.
TRUE NORTH COMPLIANCE SERVICES, CITY OF HUNTINGTON BEACH, a
INC. municipal corporation of the State of
California
By:
print name Mayor
ITS: (circle one)Chairman/President/Vice President 604.0t, QAND City Clerk 2/2q/Z3
By: INITIATED AND APPROVED:
print name (A4°-D'4.
ITS: (circle one) Secretary/Chief Financial Director of Community Development
Officer/Asst. Secretary-Treasurer
APPROVED A •
COUNTERPART
it ttorney ttju
23-12365/301513 2
2. REAFFIRMATION
Except as specifically modified herein, all other terms and conditions for the
Original Agreement shall remain in full force and effect.
IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be
executed by and through their authorized officers on F,Ghnieuy.2 , 2023.
TRUE NORTH COMPLIANCE SERVICES, CITY OF HUNTINGTON BEACH, a
INC. municipal corporation of the State of
California
By:
I3 1�� s NON
print name Mayor
ITS: (circle one)Chairma Presiden Vice President
AND City Cleric
By: INITIATED AND APPROVED:
print name
ITS: (circle one)Secretary/Chief Financial Director of Community Development
Officer/Asst. Secretary-Treasurer
APPROVED AS TO FORM:
COUNTERPART City Attorney
23-12365/301513 2
flPPRL�1�7� '�-D
City of Huntington Beach
File #: 21-681 MEETING DATE: 9/21/2021
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:
Approve and authorize execution of four Professional Services Contracts for On-Call Plan
Check Services with CSG Consultants, West Coast Code Consultants, True North Compliance.
and The Code Group, Inc. dba VCA Code
Statement of Issue:
The Community Development Department requires on-call plan check services for as-needed
support staff to assist with private development plan check and general support services relating to
the Permit Center.
Financial Impact:
Funding for the first year use of these three-year contracts is provided in the Fiscal Year (FY)
2021/22 budget in General Fund account 10060501.69365. Subsequent funding will be requested as
part of the annual budget submittal/approval process. No funds will be expended on these contracts
unless they are approved in the City's annual budget. No additional funding is required by the
recommended actions. These contracts will be controlled with task orders. Cumulative task orders
will not exceed $800,000 during the three-year contract term unless on-call contract value is
amended along with approved appropriations.
Recommended Action:
�l A) Approve and authorize the Mayor and City Clerk to execute $800,000 "Professional Services
Contract Between the City of Huntington Beach and CSG Consultants, Inc. for On-Call Building
Division Plan Review Services," and,
B) Approve and authorize the Mayor and City Clerk to execute $800,000 "Professional Services
Contract Between the City of Huntington Beach and West Cost Code Consultants. Inc for On-Call
Building Division Plan Review Services," and,
C) Approve and authorize the Mayor and City Clerk to execute $800,000 "Professional Services
Contract Between the City of Huntington Beach and True North Compliance Services Inc. for On-
Call Building Division Plan Review Services" and,
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File #: 21-681 MEETING DATE: 9/21/2021
D) Approve and authorize the Mayor and City Clerk to execute $800,000 "Professional Services
Contract Between the City of Huntington Beach and The Code Group, Inc. dba VCA Code for On-Call
BuildingDivision Plan Review Services."
* -&,C� rAL r CJ C eG
Alternative Actionfsl:
Do not authorize one or more contracts and direct staff accordingly. Plan check times are likely to
increase and service levels are likely to decrease until new contracts are approved.
Analysis:
Applicants who desire to construct projects within the City must submit plans for review to ensure
compliance with applicable City and state codes. Applicants who submit plans to the City pay fees
for plan review and expect reasonable turnaround times. The City currently only has one in-house,
full-time plan checker, which is not a sufficient level of staffing to respond to the volume of plan check
submittals received by the City. In addition, the City receives structural plans and other specialized
plan check submittals that require specific fields of expertise. Due to the cyclical nature of
construction activity, demand for plan review services can fluctuate from year to year. As such, the
City generally retains professional plan review firms to supplement plan review services in order to
meet demand as well as provide specialized plan review. This approach is a cost-effective method of
closing the gap between the demands for service and the ability of City staff to meet these demands,
while maintaining high-quality customer service levels.
Development activity and demand for plan review service is expected to increase in the coming
years. In anticipation of this demand, on July 1, 2021, the City advertised a Request for
Qualifications (RFQ) for On-Call Building Division Plan Review Services. Proposals were requested
and received in compliance with Chapter 3.03 of the Huntington Beach Municipal Code (HBMC),
"Professional Services." The City received 12 proposals. In accordance with requisite government
regulations, the Community Development Department established a three member review board to
evaluate and rank these proposals.
The proposals were generally quite impressive and the selection process very competitive. Following
proposal evaluation, the review board then interviewed four of the six teams representing the six
highest-ranking proposals (two teams are current consultants and did not need to be interviewed).
Following this selection process, staff is recommending that on-call contracts be awarded to the lop
four firms, as follows: CSG Consultants, West Coast Code Consultants, True North Compliance
Services, and VCA Code.
Funding for professional plan review services is provided through the collection of plan check fees.
The proposed on-call contracts will be used as necessary when the volume of applications exceeds
City staff resources. The proposed contract amounts are a not-to-exceed amount for a three-year
term, with no guarantee of work. Funding for these contract services is only through City Council
authorization in the budget approval process.
Environmental Status:
Approval of professional services agreements for building plan review is a government fiscal activity,
,Ay of Huntington Reach Page 2 of 3 Printed on 91152C21
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File #: 21-681 MEETING DATE: 9/21/2021
which does not involve any commitment to any specific project that may result in a potentially
significant physical impact on the environment. As such, the requested actions are not a project
pursuant to Section 15378 of the CEQA Guidelines and no further CEQA review is required.
Strategic Plan Goal:
Economic Development & Housing
Attachment(s):
1. Professional Services Contract between the City of Huntington Beach and CSG Consultants,
Inc., for On-Call Building Division Plan Review Services
2. Professional Services Contract between the City of Huntington Beach and West Coast Code
Consultants for On-Call Development Review Engineering and Professional Consulting
Services
3. Professional Services Contract between the City of Huntington Beach and True North
Compliance Service, for On-Call Development Review Engineering and Professional
Consulting Services
4. Professional Services Contract between the City of Huntington Beach and VCA Code for On-
Call Building Division Plan Review Services
5. Professional Services Award Analysis
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PROFF..SSIONAL SERVICES CONTRACT 13ETWEEN
THE CITY OF HUNTINGTON BEACH AND
TRUE NORTH COMPLIANCE SERVICES, INC.
FOR
ON-CALL BUILDING DIVISION PLAN REVIEW SERVICES
THIS AGREEMENT ("Agreement") is made and entered into by and between the City of
Huntington Beach, a municipal corporation of the State of Calitornia, hereinafter referred to as
"CITY." and True North Compliance Services. Inc.. hereinafter referred to as "CONSULTANT."
WHEREAS. CITY desires to engage the services of a consultant to provide on-call building
division plan review services: and
Pursuant to documentation on file in the office of' the City Clerk. the provisions of the
Huntington Beach Nunicipal 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:
I. 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 Isam Ilasenin 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.
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5/19-204032
3. TERM. TIME OF PERFORMANCE
Time is of the essence of this Agreement. The services of CONSULTANT are to
commence onr Ja14'�2021 (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 Eight Hundred Thousand Dollars ($800,000.00).
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."
21-10291266033 2 of 11
5/19-204092
7. DISPOSITION 017 PLANS. ESTIMATES AND 0-1-1-IER DOCUNIEN-1-S
CONSULTANT agrees that title to all materials prepared hereunder, including,
without limitation. all original drawings, designs. reports, both field and oil-ice 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.
S. HOLD HARMLESS
A. 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.
B. To the extent that CONSULTANT performs "Design Professional Services" within
the meaning of Civil Code Section 2782.8, then the following Hold Harmless provision applies in
place of subsection A above:
21-10281/166033 3 of' 11
5/19-204082
"CONSULTANT hereby agrees to protect. defend. indemnify and hold harmless
CITY and its officers, elected or appointed officials. employees, agents and volunteers. from and
against any and all claims. damages, losses, expenses. demands and defense costs (including,
Without limitation, costs and Dees of litigation of' every nature or liability of any kind or nature) to
the extent that the claims against CONSULTANT arise out of. pertain to, or relate to the negligence.
recklessness. or willful misconduct ol'CONSULTANT. In no event shall the cost to defend charged
to CONSULTANT exceed CONSULTANT's proportionate percentage of' fault. However,
notwithstanding the previous sentence. in the event one or more other defendants to the claims
and/or litigation is unable to pay its share of defense costs due to bankruptcy or dissolution of the
business, CONSULTANT shall meet and confer with CITY and other delendants regarding unpaid
defense costs. The duty to indemnify, including the duty and the cost to defend, is limited as
provided in California Civil Code Section 2782.8.
C. Regardless of whether subparagraph A or B applies, CITY shall be reimbursed by
CONSULTANT for all costs and attorney's fees incurred by CITY in enforcing this obligation.
This indemnity shall apply to all claims and liability regardless of' whether any insurance policies
are applicable. The policy limits do not act as a limitation upon the amount of indemnification to be
provided by CONSULTANT.
9. PROFESSIONAL LIABILITY INSURANCE
CONSULTANT shall obtain and famish 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 w1itlion Dollars
($1,000.000.00) per occurrence and in the aggregate. The above-mentioned insurance shall not
contain a self-insured retention without the express written consent of CITY; however an insurance
21-10281/266033 4 of 11
5119-204082
policy "deductible" of Ten Thousand Dollars (SI0,000.00) 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'CONSUL:PANT 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 Consultants 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 I'or any work performed prior to
approval ofinsurance by the CITY.
10. CERTIFICATE OF INSURANCE
prior to commencing performance of the work hereunder. CONSULTANT shall
furnish to CITY a certificate of insurance subject to approval of the City .Attorney evidencing the
foregoing insurance coverage as required by this Agreement; the certificate shall:
A. provide the name and policy number of each carrier and police;
B. state that the policy is currently in force; and
21-10231 n66033 5 of 11
5n9-204082
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 (l0) clays' 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 CONS ULTANT'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 CONSULTANf's services hereunder at any time with or without cause, and
whether or not the PROJECT is full\, complete. Any termination of this Agreement by CITY shall
be made in writing, notice of which shall be delivered to CONSUL:TANT as provided herein. In the
21-10231rG6033 6 of 11
5/19-204032
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.
I I 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 LMPLOYEfS 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 I hercinabove) or to CITY as
the situation shall warrant. or by enclosing the same in a scaled envelope. postage prepaid, and
depositing the same in the United States Postal Service. to the addresses specified below. CITY and
CONSULTANT may designate different addresses to which subsequent notices. certificates or
other communications will be sent by notifying the other party via personal delivery. a reputable
overnight carrier or U. S. certified mail-return receipt requested:
21-10281¢66033 7 of 11
TO CITY: TO CONS ULTANT:
CitV of Huntington Beach True North Compliance Services. Inc.
A1—FN: Ursula Luna-Revnosa Attn: Isam 1-lasenin
2000 Main Street 3939 Atlantic Avenue, #116
Huntington Beach. CA 92648 Long Beach, CA 90807
17. CONSENT
When CITY's consent/approval is required under this Agreement, its
consent/approval for one transaction or event shall not be deemed to be a consent/approval to any
subsequent occurrence of the same or any other transaction or event.
18. MODIFICATION
No waiver or modification of any language in this Agreement shall be valid unless in
writing and duly csecuted 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 arc 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 al l'cct 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 afTect the remaining
covenants and provisions of this Agreement. No covenant or provision shall be deemed dependent
upon any other unless so expressly provided here. As used in this Agreement, the masculine or
21-10231 f266033 8 a1, 1 1
5/19-20-4082
neuter gender and singular or plural number shall be deemed to include the other whenever the
contest 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 alTected 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 ol' 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. Iil419IGRATION
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
Hunch gton Beach CiqV Charter Section 309, the City Attorney is the exclusive legal counsel for
CITY; and CITY shall not be liable for payment of' any legal services expenses incurred by
CONSULTANT.
21-10281rze6033 9 of I I
;n9-2wos2
2=4. M-l'ORNEY'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
Tcrms 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
Agreement, and that that pang has not executed this Agreement in reliance on any representation,
inducement, promise, agreement, warranty. fact or circumstance not expressly set forth in this
21-102812e6033 10 of 11
5/19-20-1082
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.
CONSULTANT, CITY OF HUNTINGTON BEACH, a
TRUE NORTH C PLIANCE SERVICES, municipal corporation of the State of
INC. California
By:
Isam Hasenin Mayor
print name
ITS: (circle one)chain raidrn icc Prcsldent
AND City Clerk
INITIATED AND APPROVED:
By.
Isam Hasenin
print nano Director of Community Development
ITS: (circle one) arcu/ hief Financial Officer/Asst.
Secretary-Treasurer
REVIEWED AND APPROVED:
City Manager
APPROVED AS TO FORM:
City Attorney ^AW
COUNTERPART
21.10281266033 I I of 11
5119-204082
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.
CONSULTANT, CITY OF HUNTINGTON BEACH, a
TRUE NORTH COMPLIANCE SERVICES, municipal co ration of the State of
INC. Califo is
By: '
M
print name
� QQ�Qrt�,t�cc7
ITS: (circle ones Chairtnani PresidentNice President
AND Cif% clerk �1 /
INITIATED AN PR D:
By:
�
print name
ITS: (circle one)Secretary/Chief Financial Officer/Asst. Director of Community Development
Secretary-Treasurer
REVIEWED AND APPROVED:
I%LCity Manager
APPROVED AS TO FORM:
amity Attorney ^AW
COUNTERPART
21-10291Q66033 11 of 11
5/19-204082
FX111BIT "A"
A. STATEMENT OF WORK: (Narrative of Nyork to be performed)
CONS UI TANT 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 shall
issue task orders based upon scope of services, work schedule, and fee proposal submitted to
City for its review and approval. Scope of services to be provided:
• Plan Review Services for residential, commercial and other non-residential buildings and
structures.
• T apical plan review consists of the following: review of structural calculations,
verification of compliance with the most current adopted versions of the California
Building Standards Code. City of Huntington Beach Municipal Code, all applicable and
relevant State and Federal Laws, codes, and regulations, and coordination between City
agencies, designers, consultants, and builders in the community.
• The requested review services may also include an onsite Plan Reviewer on an as needed
basis.
13. CONSULTANT'S DUTIES AND RESPONSIBILITIES:
I. True North Compliance Services. Inc.. shall pay all wages to its plan reviewers who are
subject to this agreement
C. CITY'S DUTIES AND RESPONSIBILITIES:
I. CITY shall quality control calculations by True North Compliance Services. Inc.
D. WORK PROGRANUPROJECT SCHEDULE:
1. CITY to provide plans for plan review on an as needed basis.
EXHIBIT A
EXHI[Brr ` it
Payment Schedule (Hourly Payment)
A. Hourly Rate
CONSULTANT'S fees for such services shall be based upon the following hourly rate and cost
schedule:
Off site Standard Plan Review by Percentage 65%ofCitv's Building Plan Check Pees
On Site Standard Plan Review See IfourIv Rates
Expedited Plan Review Services 150%Standard Off Site Plan Review
Structural Review Only 45%of the Citv's Plan Review Pees
Revisions/ Deferred Submittals/ RFI's See Hourly Rates Below
Interim Certified Building Official S145/hr
Plan Review Engineer $I I?/hr
Sr. Plan Review Engineer I S130/hr
Certified I:ngineerim, Geologist S 140/hr
Certified Plans Examiner I S95/hr
Certified Plans Examiner II S105/hr
CASp Plan Reviewer SI 15/hr
Permit Technician I S65 /hr
Permit Technician II S75/hr
Additional terms detailed in Attached Fee proposal.
B. Travel. Charges for time during travel are not reimbursable
C. Billing
1. All billing shall be done monthly in liticen (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 cope 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;
I
Exhibit B
D) Include a certification by a principal member of CONSULTANT's firm that
the mvork has been performed in accordance with the provisions of this
Agreement: and
I-) 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. 11' 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.
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 hourlw
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 performmance of the remainder of this Agreement.
Exhibit 13
D . FEE PROPOSAL
True North Compliance Services is pleased to propose the following competitive fees for the
services listed. Additional services not listed below may be negotiated.
Our pricing reflects our commitment to delivering highest quality responsive and timely service
to the City of Huntington Beach These include
• Reduced plan review turnaround times
• Ability to expedite plan review at the request of the City
• Implementation of established electronic plan review processes
• Commitment to maintaining the proposed rate structure for the life of the contract period
• Highly qualified staff compensated commensurate with their duties and responsibilities
Plan Review Services
Our plan review fees include an initial review and all subsequent rechecks. Our fee includes
shipping and delivery of plans to/from the City'
Standard Off-Site Plan Review Services: 65% of the City's plan review fees
Standard On-Site Plan Review Services: See Hourly Rate Table below
Expedited Plan Review Services: 150% of our Standard Off-Site Plan Review Services fee
Structural Review Only: 45 of the City s Plan Review fees
Revisions/Deferred Submittals/RFIs: See Hourly Rate Table below
Hourly rates for additional services on subsequent page >
2
D . FEE PROPOSAL
Additional Services
The following hourly rate table applies to additional services included in our Scope of Services
that may be required by the City of Huntington Beach.
Position
Interim Certified Building Official $145.00
Plan Review Engineer $115 00
Senior Plan Review Engineer $130 00
Senior Structural Engineer $145 00
Certified Engineering Geologist/Geotechnical Engineer $140.00
Licensed Fire Protection Engineer $145.00
Certified Plans Examiner 1 $95.00
Certified Plans Examiner II $105 00
Building/Housing Inspector 1 $85 00
Building/Housing Inspector 11 $95 00
Senior Building/Housing Inspector S105 00
Code Enforcement Officer $95 00
CASp Plan Reviewer/Inspector $115,00
Fire Plan Reviewer/Inspector $115.00
Planner S125 00
Senior Planner $140 00
Permit Technician 1 $65.00
Permit Technician II $75.00
Administrative Assistant S55.00
Mileage for tasks related to requested scope such as inspections or site visits will be charged
at the current IRS mileage rate measured from the City's Planning and Building Department.
Incidental expenses will be charged at cost.
3
PROFESSIONAL SERVICES CONTRACT BETWEEN
THE CITY OF HUNTINGTON BEACH AND
FOR
Table of Contents
1 Scope of Services.....................................................................................................1
2 City Staff Assistance................................................................................................2
3 Term; Time of Performance.....................................................................................2
4 Compensation ..........................................................................................................2
5 Extra Work...............................................................................................................2
6 Method of Payment..................................................................................................3
7 Disposition of Plans, Estimates and Other Documents ...........................................3
8 Hold Harmless .........................................................................................................3
9 Professional Liability Insurance.............................................................................4
10 Certificate of Insurance............................................................................................5
11 Independent Contractor............................................................................................6
12 Termination of Agreement.......................................................................................6
13 Assignment and Delegation......................................................................................6
14 Copyrights/Patents...................................................................................................7
15 City Employees and Officials..................................................................................7
16 Notices.........................................................................................7
17 Consent ....................................................................................................................8
18 Modification.............................................................................................................8
19 Section Headings .....................................................................................................8
20 Interpretation of this Agreement..............................................................................8
21 Duplicate Original....................................................................................................9
22 Immigration...............................................................................................................9
23 Legal Services Subcontracting Prohibited................................................................9
24 Attorney's Fees..........................................................................................................10
25 Survival.....................................................................................................................10
26 Governing Law.........................................................................................................10
27 Signatories.................................................................................................................10
28 Entirety......................................................................................................................10
29 Effective Date.................................................................................I I
A� CERTIFICATE OF LIABILITY INSURANCE DATEIMMRDVYYY)
902021
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
REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER.
IMPORTANT: If the certificate holder Is an ADDITIONAL INSURED,the pollcy(les) 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 auch endorsements.
PRODUCER CONTACT
-ti .
Champion Risk&Insurance Services, L.P. PHONE . 858.369-7900 FAX
12250 El Camino Real,Ste 375 LNo.No]:
San Diego CA 92130 E-N aL , certsord hamplonrisk.com
INSURERS)AFFORDING COVERAGE NAIL 0
INSORERA:Lloyds of London 85202
INSURED TRUEN-I INSURERS:
True North Compliance Services
3939 Atlantic Ave,4116 INSURER C:
Long Beach CA 90807 INSURER D:
INSURER E:
INSURER F:
COVERAGES CERTIFICATE NUMBER:623418822 REVISION NUMBER:
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUHO 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.
INSRLA TYPE OF INSURANCE ADDLSaR POUCYNUMBEP POLICY MMflDDDYYY LIMITS
L Ritimboa
A X COMMERCIAL GEMERALLIABILITY Y Y PSJ0132078209 0202021 6/20/2022 EACH OCCURRENCE s2,000.000
IIRLwL ETO RENTED
DVU PREMI CLAIMS nOCWR SES.(EO otturceMel 5250,000
MED FJ(V An ono asan S 6,660
PERSONAL A AM INJURY $2,000.000
OENL AGGREGATE UMn APPLIES O'ER: GENERALAGGREGATE $4,000000
X PCt1CY❑ JEC- 1 LW PRODUCTS-COMP/OP AGG $2,000,000
JECT _
PONIOSh.
OTHER: _ SA _:;.::. PSJ;,,...d I87.D9 ,..�,<J21 E:.O201,, Ct -� ' 1,(E.. dunlj ANY AUTO BODILY INJURY(Par paean) S
OWNED SCHEDULED BODILY INJURY(Par&Zean) S
AUTOSONLY AUTOS
HIRED X NON OWNED PROPERIYDAMAUF: $
AUIOSONLY AUTOS ONLY ( ee0
S
UMBRELLALIAS OCCUR EACHOCCURHENCE $
EXCESS L" CLAIMS-,WADE S
— — APPROVED AS FORM AGGREGATE
DED RETENTIONS S
WORKERS COMPENSATION /
O
AND EMPLOYERS'LIABILITY YIN I3y:__' _ STATUTE
ANYPROPRIETOROPARTNEWEXECUTNE MICHAELE. ATES E.L.EACH ACCIDENT 1
OFFICERIMEMBEREXCLUDEDI NIA
(Manatory In NMI CITY ATTORNEY F:.L.OISFASE-EA EMPLOYEES _,
IF yyeeff��aurae undo, CI1Y OF HUNTING ON BEACH
DESCWPI KW OF OPERATIONS bolos•.' E.L.DISEASE-POLICY LIMIT S
A Prcfeaabna11JAIiy PSJO132078209 612012021 8202022 EAO(eacb dam) 1.000,000
A00Aopato 2,000,000
DESCRIPTION OFOPERATIONSILOCATIONSIVEHICLES (ACORD 101,Addlanal Remarks 60"e ,may beMdched If more space Is required)
CERTIFICATE HOLDER IS AN ADDITIONAL.INSURED ON A PRIMARY AND NON-CONTRIBUTORY BASIS WITH RESPECTS TO GENERAL&AUTO
LIABILITY INSURANCE WHERE REQUIRED BY WRITI"EN CONTRACT,SUBJECT TO POLICY TERMS AND CONDITIONS,AND ATTACHED FORMS.
WAIVER OF SUBROGATION APPLIES PER ATTACHED FORM(S).
City of Huntington Beach,its officers,elected or appointed officials,employees,agents and volunteers are Included as additional Insureds
CERTIFICATE HOLDER CANCELLATION
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
ACCORDANCE WITH THE POLICY PROVISIONS.
Cityy or Huntington Beach
2000 Main St AUTMORUEDREPRESENTATIVE
Huntington Beach CA 92648 I ��
01988.2015 ACORD CORPORATION. All rights reserved.
ACORD 25(2016103) The ACORD name and logo are registered marks of ACORD
City of Huntington,Beach
Business License P.O. Box 190
(714) 536-5267 FAX (714) 536-5934 Huntington Beach, CA 92648-2702
Dahle Bulosan
Chief Financial Officer
TRUE NORTH COMPLIANCE SERVICES INC
3939 ATLANTIC AVE #116
LONG BEACH, CA 90807
Dear Business Owner:
Thank you for your payment. Attached is your City of Huntington Beach Business License certificate. Please note that approximately
one month prior to the license expiration date, you will be mailed a renewal notice for the upcoming year. If for any reason your
renewal notice does not arrive,you are still responsible for renewing and paying your business license prior to the expiration date.
Penalties will be incurred if the payment is not received by the expiration date.
Please post the business license in public view. If you do not transact business from a fixed location within the City,you must carry
this license with you at all times. If a vehicle license plate number is displayed on the Business License certificate below,you must
carry a copy of the certificate in that vehicle. Please contact the Business License office if there are any changes to: ownership,
address, business name, business vehicle, or type of business conducted.Additionally, please notify our office if you discontinue your
business.
The Gender Tax Repeal Act of 1995(Act)prohibits a business from discriminating based on a person's gender for prices of similar or
like-kind goods and services. However, the Act does not prohibit price differences based on the amount of time,difficulty, or cost of
providing the services. In addition to prohibiting discrimination based on a person's gender, the Act requires certain businesses to
clearly and conspicuously disclose to customers in writing the pricing for each standard service provided.The posting requirement
applies to barbers and hair salons, tailors or businesses providing aftermarket clothing alterations, dry cleaners, and laundries
providing services to individuals.To access the Department of Consumer Affairs publication, please use the following webpage:
https://www.barbercosmo.ca.gov/consumers/gender_policy.pdf. To access the publication in Korean, Spanish,Vietnamese,
Traditional Chinese, Simplified Chinese, or Tagalog,please use the following webpage:
https://www.dca.ca.gov/publications/index.shtml
There are many resources available to our business owners. Listed below are a few that might be of interest and assistance to you.
Office of Business Development-(714) 536-5582 Service Corps of Retired Executives-(714) 550-7369
Huntington Beach Chamber of Commerce-(714) 536-8888 Fictitious Business Name Information -(714)834-2889
CA Department of Tax and Fee Administration -(949)440-3473 Community Development-(714) 536-5271
If you have any questions, please call a Business License representative at (714) 536-5267.
City of Huntington Beach
Business License
License Number
Business Name/Service Address POST IN PUBLIC VIEW A311262
TRUE NORTH COMPLIANCE SERVICES I
Effective Date
09/01/2021
Owner/Corporation • Expiration Date
TRUE NORTH COMPLIANCE SERVIC 08/31/2022
License Type Amount Paid
PROFESSIONAL SERVICES r $126.70
THIS LICENSE 15 ONLY FOR THE BUSINESS AND TYPE SHOWN. IT 15 FOR THE PERSON TO WHOM
ISSUED AND 15 NON-TRANSFERABLE. RENEWAL IS DUE ON OR BEFORE THE EXPIRATION DATE.
PROFESSIONAL SERVICE AWARD ANALYSIS
SERVICE: On-Call Development Review Engineering & Prof. Consulting Services
SERVICE DESCRIPTION: Review construction documents for compliance with the
California Building Code
VENDOR: CSG Consultants
OVERALL RANKING: 1
SUBJECT MATTER EXPERTS/RATERS:
1. Managerial Specialist 2. Deputy Director 3. Principal Civil Engineer
I. MINIMUM QUALIFICATIONS REVIEW
• Written Proposal Score: 1117.00
VENDOR NAME —Minimum Qualifications Review
Total Weighted Maximum
Criteria Score Score
Compliance with RFP 125 150
Technical Approach 280 375
Qualifications 312.5 375
Clarity 101 150
Cost 237.5 375
References and Background 61 75
Total 1117
II. DUE DILIGENCE REVIEW
Interview Ranking: N/A
CSG Consultants—Summary.of Review
• CSG Consultants is an active consultant with the
Community Development Department for several
years, in the previous 3 years under the existing
contract, their commitment to timely and accurate
performance is recognized.
CSG Consultants— Pricing
• Low end: $1051hr
High end: $1451hr
132
PROFESSIONAL SERVICE AWARD ANALYSIS
SERVICE: On-Call Development Review Engineering & Prof. Consulting Services
SERVICE DESCRIPTION: Review construction documents for compliance with the
California Building Code
VENDOR: West Coast Code Consultants (WC3)
OVERALL RANKING: 2
SUBJECT MATTER EXPERTS/RATERS:
1. Managerial Specialist 2. Deputy Director 3. Principal Civil Engineer
I. MINIMUM QUALIFICATIONS REVIEW
• Written Proposal Score: 1029.5
VENDOR NAME — Minimum Qualifications Review
Total Weighted Maximum
Criteria Score Score
Compliance with RFP 102 150
Technical Approach 252.5 375
Qualifications 282.5 375
Clarity 100 150
Cost 237.5 375
References and Background 55 75
Total 1029
II. DUE DILIGENCE REVIEW
• Interview Ranking: N/A
WC3— Summary of Review
• W63 is an active consultant with the Community
Development Department. In the previous 3 years
under the existing contract, their commitment to
working with the City is present and valued.
WC3—Pricing
• Low end: $110/hr
• High end: $150/hr
133
PROFESSIONAL SERVICE AWARD ANALYSIS
SERVICE: On-Call Development Review Engineering & Prof. Consulting Services
SERVICE DESCRIPTION: Review construction documents for compliance with the
California Building Code
VENDOR: True North Compliance Services
OVERALL RANKING: 3
SUBJECT MATTER EXPERTS/RATERS:
1. Managerial Specialist 2. Deputy Director 3. Principal Civil Engineer
I. MINIMUM QUALIFICATIONS REVIEW
• Written Proposal Score: 1097.5
VENDOR NAME —Minimum Qualifications Review.
Total Weighted Maximum
Criteria Score Score
Compliance with RFP 110 150
Technical Approach 275 375
Qualifications 275 375
Clarity 105 150
Cost 287.5 375
References and Background 45 75
Total 1097.5
it. DUE DILIGENCE REVIEW
• Interview Ranking: 1
True North Compliance Services—Summary of Review
• True North is a new consultant to work with the
Community Development Department. The
expertise of this consultant's leadership and staff
resembles a highly qualified consultant that is eager
and ready to provide exceptional service to the City.
True North Compliance Services— Pricing
• Low end: S105/hr
High end: $140/hr
134
PROFESSIONAL SERVICE AWARD ANALYSIS
SERVICE: On-Call Development Review Engineering & Prof. Consulting Services
SERVICE DESCRIPTION: Review construction documents for compliance with the
California Building Code
VENDOR: VCA Code
OVERALL RANKING: 4
SUBJECT MATTER EXPERTS/RATERS:
1. Managerial Specialist 2. Deputy Director 3. Principal Civil Engineer
I. MINIMUM QUALIFICATIONS REVIEW
• Written Proposal Score: 1008
VENDOR NAME— Minimum Qualifications Review:
Totat Weighted Maximum
Criteria Score Score
Compliance with RFP 95 150
Technical Approach 255 375
Qualifications 282.5 375
Clarity 103 150
Cost 225 375
References and Background 47.5 75
Total 1008
II. DUE DILIGENCE REVIEW
• Interview Ranking: 2
VCA Code — Summary of Review
• VCA Code is a new consultant to provide service to
the Community Development Department. This firm
has extensive experience providing similar services
to other municipalities and is comprised of an
experienced staff with a wide range of knowledge.
VCA Code— Pricing
• Low end: $115/hr
• High end: $150/hr
135
City of Huntington Beach
2000 Main Street ♦ Huntington Beach, CA 92648
(714) 536-5227 ♦ Nsww•huntingtonbeachca.gov
Office of the City Clerk
Robin Estanislau, City Clerk
September 28, 2021
True North Compliance Services, Inc.
Attn: Isam Hasenin
3939 Atlantic Avenue, #116
Long Beach, CA 90807
Dear Mr. Hasenin:
Enclosed is a fully executed copy of the "Professional Services Contract between the
City of Huntington Beach and True North Compliance Services, Inc. for On-Call Building
Division Plan Review Services" approved by the Huntington Beach City Council on
September 21, 2021.
Sincerely,
�,�.>,t, �& aaa
Robin Estanislau, CMC
City Clerk
RE:ds
Sister Cities: Anjo, Japan ♦ Waitakere, New Zealand