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HomeMy WebLinkAboutStaff Report 5.C 07/06/2015Agenda Item #5.0 � F DATE: July 6, 2015 TO: Honorable Mayor and Members of the City Council through City Manager FROM: Dan t , . SCE — Director, Public Works and Utilities Larry Zimmer, P.E. — Deputy Director, Public' Works and Utilities SUBJECT: Resolution Authorizing Execution of a Professional Services Agreement for Design and Engineering Services for the Capri Creek Flood Reduction and Habitat Enhancement Project RECOMMENDATION It is recommended that the City Council adopt the attached Resolution Authorizing Execution of a Professional Services Agreement for Design and Engineering Services for the Capri Creek Flood Reduction and Habitat Enhancement Project. BACKGROUND Flood terracing within the Petaluma Watershed, in concert with the development of a river and creek front trail system, has been envisioned since the adoption of the River Access and Enhancement Plan in 1996 and included in the General Plan 2025 adopted in 2008. Once completed, the restoration of Capri Creek creates an opportunity to develop a stewardship program with neighboring residents surrounding Sunrise Park, a concept in line with Council priority to "Expand Adopt -A- Park Program." This project also implements General Plan Policy 2 -P -102 for the Northeast subarea of the City to "Encourage neighborhood adoption and participation in the restoration of natural habitats (e.g. creeks and urban separator)." In February 2013, the City authorized the submission of a grant application to the Association of Bay Area Governments (ABAG) and the San Francisco Estuary Institute (SFEI) to request funds from the State of California Department of Water Resources (Ca1DWR). The funding structure established ABAG as the lead grantee and the public agencies as the Local Project Sponsors. Each Local Project Sponsor is a sub - recipient under the grant and is responsible to fund grant administration and project management. Petaluma partnered with the Sonoma Resource Conservation District on the application for Capri Creek. The funding Agreement between the City and ABAG was executed in fall of 2014. The funding Agreement with the Sonoma County Water Agency was executed in March of 2015. The project was approved in the FY 16 CIP, C16301413, in the amount of $1,100,000. Adopting the proposed Resolution addresses and implements the following Council Goals: "Maintain a Safe Petaluma ", and "Complete Flood Control Projects ", which includes Capri Creek. DISCUSSION A Request for Proposals was prepared and distributed to four primary firms and one support services firm for design and engineering services for the project. Two firms partnered to submit a proposal, two firms declined to submit proposals stating they could not provide adequate and timely staffing for this project due to other commitments, and the other firm did not respond. The sole proposal was received from Environmental Science Associates (ESA), with WEST Consultants, Inc. as a sub - consultant and they are recommended as the firm to provide design and engineering on this project. ESA maintains a local office in Petaluma and their staff is very familiar with the Petaluma Watershed. They are currently supporting the Sonoma County Water Agency by developing hydraulic and roughness -based maintenance guidelines for the Zone 2A maintained channels in Petaluma. For Capri, they have teamed with WEST Consultants, who created the City's Flood Plain computer model used in establishing the new FEMA Flood Insurance Rate Maps. The project has been found to be consistent with CEQA through the adoption of a Mitigated Negative Declaration and project approval on May 19, 2014, Resolution No. 2014 -074 N.C.S. It is recommended that the City Council approve the Professional Services Agreement with ESA for design and construction phase services in the amount not to exceed $153,460. The proposed fee exceeds the $126,000 in the CIP budget for design and construction management plans. Staff will look for savings in the construction contract to off -set the increase. FINANCIAL IMPACTS The project is primarily funded by the CalDWR Grant in the amount of $825,000. Matching funds are provided by the Sonoma County Water Agency from Zone 2A funds in the amount of $217,000, and approximately $58,000 of in -kind services is contributed by the City for grant administration and project management. City staff will provide management administration services to complete the project within the existing budget of $1,100,000. The following table summarizes the CIP budget and the current estimated cost for the project: Uses CIP Budget FY 15/16 Current Estimate Design $ 49,000 $ 160,000 Legal $ 2,000 $ 2,000 Construction Contracts $ 939,000 $ 831,000 Construction Management $ 83,000 $ 80,000 CIP Overhead $ 27,000 $ 27,000 TOTAL $ 1,100,000 $ 1,100,000 2 Funding Sources Storm Drainage Impact Fees (City contribution and overhead) $ 58,000 SCWA Zone 2A Assessments $ 217,000 CaIDWR Grant $ 825,000 TOTAL $ 1,100,000 ATTACHMENTS 1. Resolution 2. Location Map 3. Professional Services Agreement Attachment 1 RESOLUTION AUTHORIZING EXECUTION OF PROFESSIONAL SERVICES AGREEMENT FOR DESIGN AND ENGINEERING SERVICES FOR THE CAPRI CREEK FLOOD REDUCTION AND HABITAT ENHANCEMENT PROJECT WHEREAS, the City of Petaluma has adopted policies calling for the development of flood terraces and a river and creek trail system; and WHEREAS, the City of Petaluma has been awarded a grant from the Department of Water Resources through the Association of Bay Area Governments, as lead grantee, in the amount of $825,000 for the design and construction of the Capri Creek project; and, WHEREAS, Petaluma property owners contribute to the Zone 2A funding for surface water maintenance and capital improvements within the Petaluma Watershed; and, WHEREAS, the City has approved a capital improvement project (016301413) in the amount of $1,100,000 for the implementation of the Capri Creek project; and WHEREAS, the City has received a professional engineering proposal from Environmental Science Associates for a total price not to exceed $153,460; and WHEREAS, City staff has determined through a competitive Request For Proposals process that the firm, Environmental Science Associates, has the knowledge, skill, capability and experience to complete the project; and WHEREAS, the project was approved concurrently with the adoption of a Mitigated Negative Declaration, through Resolution #2014 -074 N.C.S. adopted by the City Council on May 19, 2014. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Petaluma hereby authorizes the City Manager to execute a Professional Services Agreement with Environmental Science Associates for the design and engineering services for Capri Creek Flood Reduction and Habitat Enhancement Project in an amount not to exceed $153,460. 11 CAPRI CREEK FLOOD REDUCTION AND HABITAT ENHANCEMENT PROJECT PROJECT NO. C16301413 i Ji. LOCATION MAP Attachment 2 706\ Date :JULY 6, 2015 N City of Petaluma PROJECT SITE W E Public Works and Utilities S Department raga 9 Attachment 3 PROFESSIONAL SERVICES AGREEMENT Capri Creek Flood Reduction and Habitat Enhancement Project (Title of Project) FY 15 -16 Fund # 30300 Cost Center 300880 Object Code 511120 Project # C16301413 Amount $153,370 For multi -year contracts or contracts with multiple accounts: FY Fund # Cost Center Object Code Project # Amount $ FY Fund # Cost Center Object Code Project # Amount $ FY Fund # Cost Center Object Code Project # Amount $ FY Fund # Cost Center Object Code Project # Amount $ FY Fund # Cost Center Object Code Project # Amount $ THIS PROFESSIONAL SERVICES AGREEMENT ( "Agreement") is entered into and effective as of 520 ( "Effective Date "), by and between the City of Petaluma, a municipal corporation and a charter city ( "City ") and Environmental Science Associates. (ESA), a California Corporation ( "Consultant ") (collectively, the "Parties"). WI EREAS, the Parties enter into this Agreement for the purpose of Consultant providing professional services to City under the terms and conditions set forth herein. THEREFORE, in consideration of the mutual covenants contained in this Agreement, the Parties agree as follows: 1. Services. Consultant shall provide the services as described in and in accordance with the schedule set forth in Exhibit "A" attached hereto and incorporated herein ( "Services "). 2. Compensation; Business Tax Certificate. A. For the full performance of the Services as described herein, City shall compensate Consultant in accordance with the rates specified in Exhibit A. B:" Consultant shall submit detailed monthly invoices reflecting, all services performed during the preceding month, and including a revised schedule for performance and additional documentation requested by City, as applicable. C. Consultant shall be compensated for services in addition to those described in Exhibit A, only if Consultant and City execute a written amendment to this Agreement describing the additional services to be performed and the compensation to be paid for such services. In no case shall the total compensation under this Agreement exceed $153,370 without prior written. authorization of the City Manager. Further, no compensation for a section or work program component attached with a specific budget shall be exceeded without prior written authorization of the City Manager. D. Notwithstanding any provision herein, Consultant .shall not be paid any compensation until such time .as Consultant has on file with the City Finance Department a current W -9 form available from the IRS website (wwwdrs.gov) and has obtained a currently valid Petaluma business tax certificate. PROFESSIONAL SERVICES AGREEMENT— PREVAILING WAGES (1037730) April 2009 6 E. City's obligation to pay compensation to Consultant as provided herein is - - contingent upon Consultant's performance of the Services pursuant to the terms and conditions of this Agreement and any amendments thereto. 3. Term. The term of this Agreement commences on the Effective Date, and terminates on December 31, 2016, unless sooner terminated in accordance with Section 4. Upon termination, any and all of City's .documents or materials provided to Consultant and any and all of the documents or materials prepared for City or relating to the performance of the Services, shall be delivered to the City as soon as possible, but not later than fourteen (14) days after termination of the Agreement. 4. Termination. City may terminate this Agreement without cause upon, ten (10) days' written notice. City may immediately terminate or suspend this Agreement for cause. Cause for immediate termination or suspension shall include, but not be limited to, any breach of this Agreement by Consultant or Consultant's bankruptcy or insolvency. Upon receipt of notice of ,termination or suspension for cause, Consultant shall immediately stop all work in progress under this Agreement. In the event of early termination of this Agreement by City, Consultant shall be entitled to payment for all Services performed to the date of termination to the extent such Services were performed to the satisfaction of City in accordance with the terms and conditions of this Agreement. If City terminates this Agreement for cause, Consultant shall be liable to City for any excess cost City incurs for completion of the Services. 5. Consultant's Representation; Independent Contractor. Consultant represents that Consultant possesses distinct professional skills in performing the Services. City has relied upon said representation as a material inducement to enter into this Agreement. Consultant shall, therefore, provide properly skilled professional and technical personnel to perform all Services under this Agreement. It is expressly understood that Consultant and its agents and employees, shall act in an independent capacity and as an independent contractor and not as officers, employees or agents of City. This Agreement shall not be construed as an agreement for employment. 6. Facilitieg and Equipment. Consultant shall, at its sole cost and expense, furnish all facilities and equipment that may be required for furnishing Services pursuant to this Agreement. City shall furnish to Consultant no facilities or equipment, unless the City otherwise agrees in writing to provide the same. 7. I.,icenses, Permits, Etc. Consultant shall, at Consultant's sole cost and expense, keep in effect at all times during the term of this Agreement any licenses, permits or other such approvals which are legally required for performing the Services. 8. Time. Consultant shall devote such time to the performance of the Services as may be reasonably necessary for satisfactory performance of Consultant's obligations pursuant to this Agreement. 9. Inspection. Consultant shall provide the City every reasonable opportunity to ascertain that the Services are being performed in accordance with the requirements and intentions of this Agreement. All work done and materials fiunished, if any, shall be subject to inspection and approval by the City. The inspection of such work shall not relieve Consultant of any of its obligations pursuant to this Agreement. 2 PROFESSIONAL, SERVICES AGREEMENT - PREVAILING WAGES (1037730) April 2009 7 10. Progress Reports. Upon the City's request, -Consultant shall provide, in a form acceptable to City, written progress reports of all oral and written observations, opinions, recommendations, analyses, progress and conclusions related to Consultant's performance of the Services. 11. Confidentiality. In the course of Consultant's employment, Consultant may have access to trade secrets and confidential information, disclosure of which is protected or limited by law. Consultant shall not directly or indirectly disclose or use any such confidential information, except as required for the performance of the Services. 12. Conflict of Interest. Consultant represents that it presently has no interest, and covenants that it shall not acquire any interest, direct or indirect, financial or otherwise, which would conflict in any manner or degree with the performance of the Services hereunder. Consultant further covenants that, in the performance of this Agreement, it shall not employ any subcontractor or person having such a conflict of interest. Consultant represents that no one who has or will have any financial interest under the Agreement is an officer or employee of City. If such conflict of interest arises during this Agreement or any extension, Consultant will immediately advise City and City may, at its sole discretion, immediately terminate this Agreement. Certain Consultants are subject to the requirements, including the disclosure and reporting requirements, of the City's Conflict of Interest Code adopted pursuant to the Political Reform Act. Such Consultants subject to the City's Conflict of Interest Code include those whose work imay involve: making government decisions regarding approval or adoption of rates, rules, or regulations, action on permits or other applications, authorization to enter into or modify contracts, or approval of plans, designs, reports, or studies. Consultant agrees to comply fully with all such requirements to the extent they apply to Consultant's performance of the Services. 13. Consultant No Agent. Except as City may specify in writing, Consultant shall have no authority, express or implied, to act on behalf of City in any capacity whatsoever as an agent. Consultant shall have no authority, express or implied, pursuant to this Agreement to bind City to any obligation whatsoever. 14. Standard of Performance. Consultant shall perform all the Services in a manner consistent with the standards of Consultant's profession. All instruments of service of whatsoever nature, which Consultant delivers to City pursuant to this Agreement, shall be prepared in a substantial, workmanlike manner and conform to the standards of Consultant's profession. All such instruments of service shall become the sole and exclusive property of City upon delivery of the same. 15. Assignment/Transfer. No assignment or transfer in whole or in part of this Agreement shall be made without the prior written consent of City. 16. Subcontractors. Consultant shall directly perform all Services, and shall not subcontract any portion of performance of the Services without the prior written consent of City. Any such subcontractors shall be required to comply,. to the full extent applicable, with the terms and conditions of this Agreement, including but, not limited to, procuring and maintaining insurance coverage as required herein and which shall name City as an additional insured. PROFESSIONAL SERVICES AGREEMENT - PREVAILING WAGES, (1037730) April 2009 8 17. Compliance With All Laws. Consultant shall fully comply with all applicable local, state and federal rules, laws, regulations and ordinances pertaining to the performance of the Services required hereunder, including but not limited to, the California Building Standards Code as in effect in the City, the Americans with Disabilities Act, and any laws and regulations related to any copyright, patent, trademark or other intellectual property right involved in performance of the Services. Consultant's failure to comply with any law(s) or regulation(s) applicable to the performance of the Services hereunder shall constitute a material breach of this Agreement. To the extent that any other government agency or entity provides compensation for any Services, Consultant shall comply with all rules and regulations applicable to such fiscal assistance. 18. Prevailing Wages. This Agreement_ is subject to the requirements of the California Prevailing Wage Law, California Labor Code Section 1720 et seq., and the Services as described in Exhibit A will be performed in accordance with all applicable requirements of the California Prevailing Wage Law, including, but not limited to, all applicable requirements contained in Exhibit C, which is attached to and made a part of this Agreement. 19. Living Wage Ordinance. Without limiting the foregoing Section 17, Consultant shall comply fully with all applicable,requirements of Petaluma Municipal Code, Chapter 8.36, Living Wage (the "Living Wage Ordinance "), as the same may be amended from time to time. Upon the City's request Consultant shall promptly provide to the City documents and information verifying Consultant's compliance with the requirements of the Living Wage Ordinance, and shall within fifteen (15) calendar days of the Effective Date of this Agreement, notify each of its affected employees as to the amount of wages and time off that are required to be provided to them pursuant to the Living Wage Ordinance. The Acknowledgement and Certification Pursuant to City of Petaluma Living Wage Ordinance, attached to this Agreement at Exhibit D. shall be a part of this Agreement for all purposes, and Consultants that are subject to Living Wage Ordinance requirements, as determined by the City, must provide a properly completed Exhibit D in accordance with the requirements of the Living Wage Ordinance. Consultant's noncompliance with the applicable requirements of the Living Wage Ordinance shall constitute cause for City's termination of this Agreement pursuant to Section 4 hereof. 20. Discrimination. During the performance of this Agreement, Consultant shall -not discriminate against any employee or applicant for employment because of race, religion, creed, color, national origin, ancestry, gender, sexual orientation, age or physical or mental disability in violation of any applicable law. 21. Notice. Except as otherwise specified in this Agreement, all notices to be sent pursuant to this Agreement shall be made in writing, and sent to the Parties at their respective addresses specified below or to such other address as a Party may designate by written notice delivered to the other Party in accordance with this Section. All such notices shall be sent by: (i) personal delivery, in which case notice is effective upon delivery; (ii) certified or registered mail, return receipt requested, in which case notice shall be deemed delivered on receipt if delivery is confirmed by a return receipt; PROFESSIONAL SERVICES AGREEMENT - PREVAILING WAGES (1037730) April 2009 9 (iii) nationally recognized overnight courier, with charges prepaid or charged to the sender's account, in which case notice is effective on delivery if delivery is confirmed by the delivery service; or (iv) facsimile transmission, in which case notice shall be deemed delivered upon transmittal, provided-that (a) a duplicate copy of the notice is promptly delivered by first -class or certified mail or by overnight delivery, or (b) a transmission report is generated reflecting the accurate transmission thereof. Any notice given by facsimile shall be considered to have been received on the next business day if it is received after 5:00 p.m. recipient's time or on a nonbusiness.day. City: City Clerk City of Petaluma Post Office Box 61 Petaluma, California 94953 Phone: (707) 778 -4360. Fax: (707) 778 -4554 Email: cityclerk @ci.petaluma.ca.us And: Dan St. John, Director Department of Public Works & Utilities . 202 North McDowell Boulevard Petaluma, CA 94954 Phone: (707) 778 -4546 Fax: (707) 778 -4508 Email: dstiohn@ci.petaluma.ca.us Consultant: Environmental Science Associates (ESA) Ann Borgonovo P.E., Vice Pres/Proiect Director 1425 North McDowell Boulevard Petaluma, CA 94954 Phone: ,(707) 795 -0900 . Fax: Email: abor o� novo@esassoc.com . 22. Ownership of Documents. All original papers, documents or computer material on disk or microfilm, and copies thereof, produced as a. result of this Agreement, shall be the property of City and may not be used by Consultant without the written consent. of City. Copies of such documents or papers shall not be disclosed to others without the written consent of the City Manager or his or her designated representative. 23. Indemnification. To the maximum extent permitted by law, Consultant shall, at its own expense, indemnify, defend with counsel acceptable to the City, (which acceptance will not be unreasonably withheld), and hold harmless City and its officers, officials, employees, agents and volunteers ( "Indemnitees ") from and against any and all liability, loss, damage, claims, suits, actions, arbitration proceedings, administrative proceedings, regulatory. proceedings, civil penalties and fines, expenses and costs (including, without limitation, claims expenses, attorney's fees and costs and fees of litigation) (collectively, "Liability ") of every nature, whether actual, alleged or threatened, arising out of or in PROFESSIONAL SERVICES AGREEMENT — PREVAILING WAGES (103773o) April 200910 connection with the Services or Consultant's failure to comply with any of the terms of this Agreement, regardless of any fault or alleged fault of the Indemnitees. The Consultant's obligation to indemnify, defend and hold harmless under this provision shall not be excused because of the Consultant's inability to evaluate Liability, or because the Consultant evaluates Liability and determines that the Consultant is not or may not be liable. The Consultant must respond within 30 calendar days to any tender for defense and indemnity by the City, unless the time for responding has been extended by an authorized representative of the City in writing. If the Consultant fails to accept tender of defense and indemnity within 30 calendar days, in addition to any other remedies authorized by law, so much of the money due or that may become due the Consultant under this Agreement as shall reasonably be considered necessary by the City, may be retained by the City until disposition has been made of the matter subject to tender, or until the Consultant accepts the tender, whichever occurs first. In the event that the City must file responsive documents in a matter tendered to Consultant prior to Consultant's acceptance of tender, Consultant agrees to fully reimburse all costs, including but not limited to attorney's fees and costs and fees of litigation, incurred by the City in filing such responsive documents. The Consultant waives any and all rights to express or implied indemnity against the Indemnitees concerning any Liability of ,the Consultant arising out of or in connection with - the Services or Consultant's failure to comply with. any of the terms of this Agreement. Notwithstanding the foregoing, to the extent this Agreement is a "construction contract" as defined by California Civil Code Section 2783, as may be amended from time to time, Consultant's duty to indemnify under this provision shall not apply when to do so would be prohibited by California Civil Code Section 2782, as may be amended from time to time. Notwithstanding the foregoing, to the extent that the Services include design professional services subject to California Civil Code Section 2782.8, as may be amended from time to time, Consultant's duty to indemnify shall only be to the maximum extent permitted by California Civil Code Section 2782.8. 24. Insurance. Consultant shall comply with the "Insurance Requirements for Consultants" in Exhibit B -2, attached hereto and incorporated herein by reference. [Indicate attached exhibit, e.g., "B -1, " "B -2, " `B -3, " or "B -4. "] 25. Amendment. This Agreement may be amended only by a written instrument executed by both Parties. 26. Litigation. If litigation ensues which pertains to the subject matter of Consultant's services hereunder, Consultant, upon request from City, agrees to testify therein at a reasonable and customary fee. 27. Construction. This Agreement is the product of negotiation and compromise on the part of both Parties and that the Parties agree that, notwithstanding Civil Code section 1654, any uncertainty m the Agreement shall not be construed against the drafter of the Agreement. PROFESSIONAL SERVICES AGREEMENT - PREVAILING WAGES (1037730) April 200,1 1 28. Governing Law; Venue. This Agreement shall be enforced and interpreted under the laws of the State of California and the City of Petaluma. Any action arising from or brought in connection with this Agreement shall be venued in a court of competent jurisdiction in the County of Sonoma, State of California. 29. Non- Waiver. The City's failure to enforce any provision of this Agreement or the waiver thereof in a particular instance shall not be construed as a general waiver of any part of such provision. The provision shall remain in full force and effect. 30. Severability. If any term or portion of this Agreement is held to be invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions of this Agreement shall continue in full force and effect. 31. No Third Party Beneficiaries, The Parties do not intend to create, and nothing in this Agreement shall be construed to create any benefit or right in any third party. 32. Mediation. The Parties agree to make a good faith attempt to resolve any dispute arising out of this Agreement through mediation prior to commencing litigation. The Parties shall mutually agree upon the mediator and shall divide the costs of mediation equally. 33. . Consultant's Books and Records. A. Consultant shall maintain any and all ledgers, books of accounts, invoices, vouchers, canceled checks, and other records or documents evidencing or relating to charges for services, or expenditures and disbursements charged to the City for a minimum period of three (3) years or for any longer period required by law, from the date of finial payment to Consultant pursuant to this Agreement. B. Consultant shall maintain all documents and records which demonstrate performance under this Agreement for a minimum period of three (3) years or for any longer period required by law, from the date of termination or completion of this Agreement. C. Any records or documents required to be maintained pursuant to this Agreement shall be made available for inspection or audit, at any time during regular business hours, upon written request by the City Manager, City Attorney, City Finance Director, or a designated representative of these officers. Copies of such documents shall be provided to the City for inspection at Petaluma City Hall when it is practical to do so. Otherwise, unless an alternative is mutually agreed upon, the records shall be available at Consultant's address indicated for receipt of notices in this Agreement. D. Where City has reason to believe that such records or documents may be lost or discarded due to dissolution, disbandment or termination of Consultant's business, City may, by written request by any of the above -named officers; require that custody of the records be given to the City and that the records and documents be maintained in Petaluma City Hall. Access to such records and documents shall be granted to any party authorized by Consultant, Consultant's representatives, or Consultant's successor in interest. 7 PROFESSIONAL SERVICES AGREEMENT - PREVAILING WAGES (1037730) April 200912 34. Headings. The headings used in this Agreement are for convenience only and are not intended to affect the interpretation or construction of any provisions herein. 35. Survival. All obligations arising prior to the termination or expiration of this Agreement and all provisions of this Agreement allocating liability between City and Consultant shall survive the termination or expiration of this Agreement. 36. Entire Agreement. This Agreement, including the exhibits attached hereto and incorporated herein, constitutes the entire agreement between the Parties with respect to the Services, and supersedes all prior agreements or understandings, oral or written, between the Parties Jn this regard. IN WITNESS WHEREOF, the parties hereto. have executed this document the day, month and year first above written. CITY OF PETALUMA CONSULTANT $Y City Manager. Na e ATTEST: City Clerk APPROVED AS TO FORM: City Attorney APPROVED: Department Director APPROVED: Risk Manager APPROVED: Finance Director file name: s /CIP/Projects /Capri Creek Restoration/Agreements/ESATSA 0615 "V C—E. pftl�_S t 4 i'.tv Title r ( ( �.J� G I�B�r n� i . l K G�'U0 0 Address City State Zip - -30 8.3 oa s Taxpayer T.D. Number 043ZS61 Petaluma Business Tax Certificate Number PROFESSIONAL SERVICES AGREEMENT — PREVAILING WAGES (1037730) April 200113 Exhibit A - Scope of Work Task 1. Project Management Under Task 1, ESA will host a project kick -off meeting to introduce key staff, review and define a project schedule based on City input, and review the scope of work. Within one -week of the kick -off meeting ESA will provide a summary of meeting notes, an updated project schedule outlining project milestones and deliverable dates, and a project email contact list. Task 1 also includes ongoing coordination with the project team (City, Doble Thomas, ESA, and WEST) to organize and facilitate project deliverables, As part of this effort ESA will schedule and lead progress meetings to summarize completed work, next steps, and adapt to changing project conditions, as required. This task includes budget management and tracking. Each month ESA will provide a budget summary table and a brief description of work completed under each task. Deliverables: Project design schedule defining key milestones and deliverable dates to meet June 2016 to October 2016 implementation (.mpp) G Project email and contact list Ongoing project team coordination and progress meetings (conference calls) Assumptions: ESA .. Task 2. Topographic Survey & Base Map Under this Task, ESA will notify Underground Service Alert (USA) and coordinate with City personnel to mark existing utilities within the project footprint. After utility marking is complete, Doble Thomas &Associates (DTA) will survey existing site features (trees, irrigation boxes, utilities, and light poles), utilities marked by the City and USA, install local benchmarks, and establish vertical control consistent with the NAVD88 datum and City of Petaluma XP -Storm model. Under Task 2 ESA will combine the DTA survey points with the existing 1 -foot topographic map of the site and develop a project base map for design. Deliverables: e Topographic base map with 1' contours and existing features suitable for construction documents and quantity take -offs (.dwg & .pdf) G Installation of survey benchmarks for project construction Assumptions: 0 ESA may'use the LWAR data to supplement the project base map in areas outside the channel. Task 3. Preliminary (30 %) Design The project management task extends Under Task 3, ESA will refine the conceptual design from the contract execution date through and terracing components in the Capri Creek June of 2016. Bidding Assistance and ISMND to a 30% complete level design. The 30% Construction Support services are covered design will include the following project elements; under Tasks 8 & 10, below. June 4, 2015 City of Petaluma / Capri Creek Flood Reduction and Habltat Enhancement Project environmental science associates 14 3 ( Technical Approach and Scope of Services ❑ Excavation of the creek bank terrace and Task 4. Regulatory Agency minor channel realignment Outreach ❑ incorporation of bioswales ❑ Revegetation of-all graded areas (limited to southern creek bank terrace) ❑ Construction of a widened debris /sediment removal basin (with access) at the downstream end of the creek ❑ Outreach components (2 kiosks) The preliminary design documents will contain sufficient detail to support early community and regulatory agency outreach including the development of required environmental permits discussed in Task 7. The geomorphic basis of design will be documented in a brief memorandum that provides the technical basis for key channel design parameters, including channel slope, sinuosity, and width. The basis of design memorandum will be attached as needed to the permit application packages described below.. See Task 6 "Floodplain Compliance" for hydraulic modeling of the 30% design. Deliverables: • 30 %- complete restoration design documents with plan, profile, and typical section views • Geomorphic basis of design memorandum • Preliminary estimate of construction costs and quantities • Preliminary plant list for revegetation UnderTask4, ESA will lead up to two (2) site meetings with regulatory agency staff to communicate the project intent and support implementation permit applications (Task 7). The first meeting will occur after completion of the Preliminary (30 %) Design and will focus on identifying additional analysis or data required by regulatory agency staff. The second site meeting will occur after completion of the draft (60 %) design plans. Deliverables: • Pre - application permit kick -off meeting • Supplemental regulatory agency site meeting Task 5. Final Design Under Task 5 ESA will progress the preliminary (30 %) design to final design documents (drawings, technical specifications, and cost estimate) to support bidding and implementation. For budgeting purposes, we have assumed the following project elements are part of the design: ❑ Terrace Excavation —Removal of approximately 10,000 cubic yards of material primarily limited to the south bank and establishment of stable channel banks through biotechnical or erosion control measures. ❑ Low Flow Realignment& Channel Habitat Improvements - Minor grading and /or removal of rock slope protection to increase native plant establishment and formation of complex margin structure (as required and /or allowed by regulatory agencies). June 4, 2015 City of Petaluma / Capri Creek Flood Reduction and Habitat Enhancement Project 2 environmental science associates 15 ❑ Creation ofBioswales- Bioswales will be incorporated as appropriate at one to three locations where the terrace topography and hydrology allows. Bioswales will consist of low gradient, vegetated areas that capture storm water runoff and encourages infiltration prior to enteringthe main channel. ❑ Revegetation & Irrigation - Revegetation of all graded areas with native species, including removal of exotics from both creek banks. Revegetation will include a temporary (3 -yr) irrigation system (designed by Contractor, water source provided by the City) and selection of native plant species that establish multi - layered vegetation assemblage (tall woody tree species and low growing shrubs) in accordance with WaterAgency stream maintenance guidelines. ❑ Debris /Sediment Removal Basin - Construction of a widened debris /sediment removal basin (with access) at the downstream end of the project site to facilitate emergency and ongoing maintenance requirements. ❑ Educational outreach -Two (2) educational kiosks with artistic renditions of project actions and benefits for public display. Kiosk locations will be determined based on City input and thefinal grading plan. 3 1 Technical Approach and Scope of Services final design subtask are discussed in more detail below. Task 6.1 Draft (60 %) Plans, Specifications Outline, & Estimate The draft (60 %) submittal will include design plans, a specifications outline, and an engineer's estimate developed to the appropriate level of completion. The 60% design plans will be reviewed by City and Water Agency staff. Deliverables: 0 60% design & revegetation plans (1- 22" x 34" hard -copy) and electronic format (.pcl ) ® Outline of technical construction specifications in accordance with City standards (.pdf) Task 6.2 Draft Final (90 %) Plans, Specifications, & Estimate The draft final (90 %) submittal will include design plans, specifications, and an engineer's estimate developed to the appropriate level of completion. Comments on the 60% plans will be integrated into the 90% submittal. The 90% design plans will be reviewed by City and Water Agency staff and evaluated for hydraulic performance in accordance with Task 6 "Floodplain Compliance ". ESA will include specifications for dust control and environmental protection in accordance with the project ISMND and permit requirements established by regulatory agency permits acquired in Task 7. ESA will provide progress design submittals at the Deliverobles: 60% (Task 5.1) and 90% (Task 5.2) level - completion for City and Water Agency review. Comments will 0 90% design & revegetation plans (1- 22" x be addressed and incorporated into subsequent 34" hard -copy) and electronic format (.pdf) design submittals. The specific submittals for each ® Technical specifications in accordance with City standards (.doc) June 4, 2016 City of Petaluma / Capri Creek Flood Reduction and Habitat Enhancement Project 3 environmental science associates 16 Task 5.3 100% Design Plans, Specifications, & Estimate The final (100 %) submittal will include design plans, specifications, an engineer's estimate, and bid schedule to support procurement of a contractor. Comments on the 90% plans and specifications will be integrated into the 100% design plans. Deliverables: 0 100% design drawings (1 -22" x 34" hard - copy) and electronic format (.pdf) Technical specifications in accordance with City standards (.doc) Assumptions: 0 Testing and special handling of excavated soils due to chemical concentrations is not required or will be provided by others. 0 Geotechnical investigations are not required. 0 Utility relocations are not included or required. 0 Preparation of Division 0 and 1 documents (Instructions to Bidders, Contract, General Conditions, General Requirements, etc.) will be completed by the City. 0 The City will provide an example technical specifications template with preferred formatting (.doc). 0 The City will identify the point of connection and connection type for the Contractor - designed temporary irrigation system. 3 ( Technical Approach and Scope of Services ® Under the construction contract, the Contractor will hire a Professional Land Surveyor to survey post - construction conditions. The Contractor will use this survey and its field notes to prepare record (as- built) drawings. 0 The City will provide typical details for its preferred design for educational kiosks for reference, and will provide content (e.g. educational graphics). 0 Anticipated sheet list (to be refined during design): Sheet Description 1 Title Sheet 2 symbols, Notes, & Abbreviations 3 Existing Conditions, Staging & Demolition (1 of 2) 4 1 Existing Conditions, Staging & Demolition (2 of 2) 5 Site Improvements & Grading'(1 of 2) 6 Site Improvements & Grading (2 of 2) 7 Typical Cross Sections 8 Grading Cross Sections (1 of 2) 9 Grading Cross Sections (2 of 2) 10 Details (1 of 2) 11 Details (2 of 2) 12 Revegetation Plan 13 Revegetation Schedule & Details 14 Erosion Control & Revegetation Details Task 6. Floodplain Compllance After completion of the preliminary (30 %) design plans, ESA subcontractor WEST Consultants will analyze project specific impacts to water surface elevations forthe 10 -year, 25 -year, 50 -year, and 100 -year flood events. The existing calibrated City of Petaluma XP -Storm model will be updated to include additional links within the project footprint, existing topography surveyed by ESA, and the 30% (preliminary) design. June 4, 2015 City of Petaluma / Capri Creek Flood Reduction and Habitat Enhancement Project 4 environmental science associates 17 WEST will utilize rainfall runoff distributions and flows developed for the 2012 FEMA remapping effort to quantify hydraulic impacts within the project footprint and channel segments immediately adjacent to the project site (upstream of Maria Drive and Downstream of McDowell Boulevard) relativeto existing conditions, WEST will provide the draft hydraulic analysis results to the City and Water Agency. After completion of the 90% design plans, WEST will update the draft XP -Storm model with the 90 %. design topography and repeat the analysis performed for the 30% design. Results from this final hydraulic analysis will be summarized in a technical memorandum and will be accompanied by a "No Rise" certification for compliance with the National Flood Insurance Program (NFIP) and Federal Emergency Management Association (FEMA) requirements. Deliverables: • Draft (30 %) hydraulic analysis for the 10- year, 25 -year, 50 -year, and 100- yearflood events • Final (90 %) hydraulic analysis and .summary memorandum forthe 10 -year, 25 -year, 50 -year, and 100 -year flood events o Complete "No- Rise" certification for City Floodplain Administrator approval in accordance with NFIP'and FEMA requirements • Updated XP -Storm model files refl ecting final (90 %) design for City and Water Agency records Task 7. Project Permitting 3 1 Technical Approach and Scope of Services Task 7.1 U.S. Army Corps of Engineers Section 404 Nationwide Permit Under Task 7.1 ESA will provide a range of services to support acquisition of a Corps Section 404 Nationwide 27 permit for the project. 7.1.1 - Wetland Delineation and Pre - Construction Notice. ESA will prepare a wetland delineation for Corps verification prior to the pre - application regulatory field meeting so that adjustments can be made in -situ and finalized early in the project timeline. Subsequent to Corps verification of the wetland delineation, ESA staff will coordinate with the Corps to discuss the project and potential impacts on waters of the U.S., and will prepare a pre - construction notice (PCN) forsubmittal to the Corps. The PCN will include the project description, areas of waters of the U.S. that will be impacted by the project, project designs, quantities of cut /fill, and other required information. Deliverables: • Wetland delineation • Completed pre - construction notification Assumptions: • Project qualifies for a Nationwide 27 permit 7.1.2 - National Historic Preservation Act Compliance (Optional). It is anticipated that a cultural resources study will be required bythe Crops to satisfy federal interagency coordination in accordance with the National Historic Preservation Act. if required, ESA will conduct a limited cultural resources study that includes background research and a surface survey in the project Area of Potential Effects (APE). The study will include a records search at the Northwest Information Center of the June 4, 2015 City of Petaluma / Capri Creek Flood Reduction and Habitat Enhancement Project 5 environmental science associates 18 California Historical Resources Information System to identify previously recorded cultural resources and studies in the APE, as well as contact with the Native American Heritage Commission to request information on known sacred sites in the project vicinity. As part of this work ESA will complete a surface survey of the APE to report on existing (visible) site conditions. ESA will prepare a technical memorandum that identifies cultural resources and meets the requirements of the National Historic Preservation Act (as needed for Corps 404 permit). The Corps may approve the Section 404 permit without SHPO consultation. As such, work described in this sub -task (7.1.2) will not commence without written authorization to proceed. ESA is available to complete National Historic Preservation Act Compliance within 2 weeks of task authorization. Deliverables: a Cultural resources study and memorandum to support acquisition of Corps Nationwide 27 permit Assumptions: e The APE can be surveyed by one. archaeologist in a 1/2 day field effort. 3 1 Technical Approach and Scope of Services state and federal special - status species nearthe project site. Records indicate the only special - status species with the potential to occur near the project site is the California Tiger Salamander (CTS) (Ambystoma californiense). Based on a preliminary site review and understanding of the habitat requirements of California Tiger Salamander (CTS) (Ambystoma californiense) CTS in the project vicinity, the site is unlikely to provide adequate habitat for CTS and therefore the project is unlikely to adversely affectthis species. Despite this initial finding, the Corps may still require informal consultation with USFWS under Section 7 of the Endangered Species Act to finalize the Section 404 permit. If required, ESA will compile a draft and final Biological Assessment for CTS which will characterize existing CTS habitat at the site, summarize the effect of the proposed project, and identify mitigation measures to minimize incidental take, if any. Work under Task 7.1.3 will not commence without written authorization to proceed. ESA is available to complete the Biological Assessment within 3 weeks of task authorization. Deliverables: o Draft and final biological assessment for CTS (.pdf) Assumptions: a Formal consultation is not anticipated (no a No significant cultural or architectural Biological Opinion) sites or resources or sites will be identified. a In the event of an inadvertent discovery of cultural materials or human remains, ESA will make recommendations for additional work will be provided (e.g, site evaluation, during project implementation, etc.). 7.1.3 - USFWS Biological Assessment (Optional). ESA conducted a preliminary CNDDB search for We assume that because Capri Creek is not a fish - bearing stream, that Section 7 consultation with National Marine Fisheries Service (NMFS) will not be required. June 4, 2015 City of Petaluma/ Capri Creek Flood Reduction and Habitat Enhancement Project 6 environmental science associates 19 Task 7.2 CDFW Lake & Streambed Alteratlon Permit The Capri Creek project will include temporary and permanent impacts to riparian and stream habitats regulated by CDFW under Section 1600 of the California Fish and Game Code. Under Task 7.2, ESA will prepare a Notification for Streambed Alteration for construction activities that would result in temporary and /permanent impacts to Capri Creek. The application will include a project description, cut /fill quantities within CDFW jurisdiction, and other required information. Deliverables: ® Lake & stream bed alteration permit application (CDFW 1602) Task 7.3 RWQCB CWA Section 401 Water Quality Certification The site may support waters of the State. Therefore, permits from the RWQCB under Section 401 of the Clean WaterAct and the Porter- Cologne Water Quality Control Act would be required for project impacts to state waters. Under Task 7.3 ESA will prepare a Request for Water Quality Certification and submit it to the RWQCB. Deliverables: o Completed RWQCB Water Quality Certification (401) permit application Task 8. Bidding Assistance During the construction contractor bidding process, ESA will assistthe City of Petaluma with specific tasks associated with bidding as requested, fortasks such as 1) attendance at one contractor pre -bid meeting; preparation of bid addenda and /or response to bidders' questions. At this. stage of the project, it is difficult to estimate the level of effort needed for this task, so we propose compensation on a time and materials basis. We 3 i Technical Approach and Scope of Services have budgeted 16 hours for bidding support; we can provide additional services at your request. Deliverables: O Attendance of pre -bid meeting Preparation of one bid addendum and /or response to bidders' questions Task 9. Preconstruction Surveys A single reconnaissance -level plant and wildlife survey will be performed by a qualified biologist to determine the potential presence of special- status plant and wildlife surveys 14 days prior to construction. The botanical survey will focus on the absence of specialized habitat that could support special- status plants (e.g., vernal pools) in making a determination of species' presence or absence. The concurrent wildlife assessment will review and `clear' the project site to verify the absence of special- status wildlife species. The wildlife assessment will focus on locally - occurring species such as California tiger salamander, California red - legged frog, raptors, and special- status bats. During the visit, ESA's biologist will also review all visible lands within 500 feet of the site for nesting bird activity. The results will be coordinated back to the City with recommended buffer distances around any active nests, if identified. If needed, ESA can also assist.in coordinating survey findings with the CDFW. The results will be summarized in a brief letter reportthat identifies survey findings. Deliverables: o Preconstruction special status species survey (no more than 14 days prior to construction) a Preconstruction nesting bird survey acid recommended buffer distances June 4, 2015 City of Petaluma / Capri Creek Flood Reduction and Habitat Enhancement Project 7 environmental science associates ® Letter report summarizing results of preconstruction surveys Assumptions: This task does not include onsite biological monitoring during construction. ESA can provide a scope of work for biological monitoring if permit conditions require. Task 10. Construction Support Under this task, ESA will assist the City with construction support as requested during project implementation. Services under this task may include 1) attending. pre-construction meetings, 2) performing site visits to clarify intent and assist with field - fitting of project elements, 3) reviewing Contractor's submittals, 4) responding to requests for information (RFIs) and clarifications, and /or 5) preparing change orders for approval by the City, if needed. We understand that the City will lead construction inspection and management, including observation and review of contractor's daily operations, status of work and management of the project schedule. ESA will support the City as requested. At this stage of the project, it is difficult to estimate the level of effort needed for this task, so we propose compensation on atime and materials basis. We have budgeted 56 hours for bidding support; we can provide additional services at your request. Based on our understanding of the project the anticipated construction schedule will be spread over twelve (12) weeks (60 calendar days) with an approximately six week period of high activity. Deliverables: o Attending pre- construction meeting 3 i Technical Approach and Scope of Services ® Site visits during construction (up to 12 two -hour visits) Review of Contractor's submittals (up to 2) and responding to requests for information (RFIs) and /or clarifications (up to six) Assumptions: ® City wilt perform administration and management of the construction contract (review and approval of requests for payment, tracking of submittals, etc.). June 4, 2015 City of Petaluma / Capri Creek Flood Reduction and Habitat Enhancement Project 8 environmental science associates 21 t @ � E a) v § � 3 � as 3 � § $ � a) k Li- 14 9) U . CL U § 2 k CL t � U / & w uj 0 2 ui k § 0) m /k E& k \/k f)\ \\\ «•;� §2 !7 ! «§Ek \k /{2 lm2,| )\a$; E2kk! ■§ /f$ ��ak! /!jam w),a� i■ =`! $[]kt §»i §) §(( §(\ \ ( § § FF 22 INSURANCE REQUIREMENTS EXHIBIT B -2 Consultant's performance of the Services under this Agreement shall not commence until Consultant shall have obtained all insurance required under this paragraph and such insurance shall have been approved by the City Attorney as to form and the Risk Manager as to carrier and sufficiency. All requirements herein provided shall appear either in the body of the insurance policies or as endorsements and shall specifically bind the insurance carrier. Consultant shall procure and maintain for the duration of the contract all necessary insurance against claims now and in the future for injuries to persons or damages to property which may arise from or in connection with the performance of the Services by the Consultant, the Consultant's agents, representatives, employees and subcontractors. Required professional liability insurance shall be maintained at the level specified herein for the duration of this Agreement and any extension thereof and for twelve additional months following the Agreement termination or expiration. A. Minimum Scope of Insurance Coverage shall be at least as broad as: 1. Insurance Services Office Commercial General Liability coverage: a. Personal injury; b. Contractual liability. 2. Insurance Services Office form covering Automobile Liability, code 1 (any auto). 3. Workers' Compensation insurance as required by the State of California and Employer's Liability Insurance. 4. Professional Liability insurance: 5. Such other insurance coverages and limits as may be required by the City. B. Minimum Limits of Insurance Consultant shall maintain limits no less than: 1. General Liability: $1,000,000 per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with a general aggregate liability is used, either the general aggregate limit shall apply separately to this Agreement or the general aggregate limit shall be twice the required occurrence limit. 2. Automobile Liability: $1,000,000 per accident for bodily injury and property damage. 3. Employer's Liability: Bodily Injury by Accident - $1,000;000 each accident. Bodily Injury by Disease - $1;000,000 policy limit. Bodily Injury by Disease - $1,000,000 each employee. 4. Professional Liability insurance: $1,000,000. 5. Such other insurance coverages and limits as may be required by the City. C. Deductibles and Self - Insured Retentions . Any deductibles or self - insured retentions must be declared to and approved by the City. At the option of the City, either: the insurer shall reduce or eliminate such deductibles or Exhibit B2 Page 1 of 2 INSURANCE REQUIREMENTS (City) (609325) Apri1201023 self- insured retentions as respects the City, its officers, officials,' employees, and volunteers; or the Consultant shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses. D. Other Insurance Provisions The required general liability and automobile policies are to contain, or be endorsed to contain the following provisions: 1. The City, its officers, officials, employees, agents and volunteers are to be covered as Additional Insureds as respects: liability arising out of activities performed by or on behalf of the Consultant; products and completed operations of the Consultant; premises owned, occupied or used by the Consultant; or automobiles owned, leased, hired or borrowed by the Consultant. The coverage shall contain no special limitations on the scope of protection afforded to the City, its officers, officials, employees, agents or volunteers. 2. For any claims related to this project, the Consultant's insurance coverage shall be primary insurance as respects the City, its officers, officials, employees, agents and volunteers. Any insurance or self - insurance maintained by the City, its officers, officials, employees, agents or volunteers shall be excess of the Consultant's insurance and shall not contribute with it. 3. Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City, its officers, officials, employees, agents or volunteers. 4. The Consultant's insurance shall apply separately to each insured against whom claim is made or suit is brought except, with respect to the limits of the insurer's liability. 5. Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City. 6. Consultant agrees to waive subrogation rights against City regardless of the applicability of any insurance proceeds, and to require all contractors, subcontractors or others involved in any way with the Services to do likewise. E. Acceptability of Insurers Insurance is to be placed with insurers with a current A.M. Best's rating of no less than ANIL F. Verification of Coverage Consultant shall furnish the City with original endorsements effecting coverage required by this clause. The endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. All endorsements are to be received and approved by the City before the Services commence. Exhibit B2 Page 2 of 2 INSURANCE REQUIREN ENTS (City) (609325) April 201Q 4 PREVAILING WAGE EXHIBIT C HOURS OF WORK: A. In accordance with California Labor.Code Section 1810, eight (8) hours of labor in performance of the Services shall constitute a legal day's work under this Agreement. B. In accordance with California Labor Code Section 1811, the time of service of any, . worker employed in performance of the Services is limited to eight hours during any one calendar day, and forty hours during any one calendar week, except in accordance with California Labor Code Section 1815; which provides that work in excess of eight hours during any one calendar day and forty hours during any one calendar week is permitted upon compensation for all hours worked in excess of eight hours during any one calendar day an d forty hours during any one calendar week at not less than one - and- one -half times the basic rate of pay. C. The Consultant and its subconsultants shall forfeit as a penalty to the City $25 for,each worker employed in the performance of the Services for each calendar day during which the worker is required or permitted to work more than eight (8) hours in any one calendar day, or more than forty (40) hours in any one calendar week, in violation of the provisions of California Labor Code Section 1810 and following. WAGES: A. In accordance with California Labor Code Section 1773.2, the City has determined the general prevailing wages in the locality in which the Services are to be performed fof each craft or type of work needed to be as published by the State of California Department of Industrial Relations, Division of Labor Statistics and Research, a copy of which is on file with the City and shall be made available on request. The Consultant and subconsultants engaged in the performance of the Services shall pay no less than these rates to all persons engaged in performance of the Services. B. In accordance with Labor Code Section 1775, the Consultant and any subconsultants engaged in performance of the Services shall comply Labor Code Section 1775 which establishes a penalty of up to $50 per day for each worker engaged in the performance of the Services that the Consultant or any subconsultant pays less than the specified prevailing wage. The amount of such penalty shall be determined by the Labor Commissioner and shall be based on consideration of the mistake, inadvertence, or neglect of the Consultant or subconsultant in failing to pay the correct rate of prevailing wages, or the previous record of the Consultant or subconsultant in meeting applicable prevailing wage obligations; or the willful failure by the Consultant or subconsultant to pay the correct rates of prevailing wages. A mistake, inadverteince, or neglect in failing to pay the correct rate of prevailing wages is not excusable if the Consultant or subconsultant had knowledge of their obligations under the California Labor Code. The Prevailing Wage Exhibit for Service Agreements Provisions Required Pursuant to California Labor Code § 1720 et seq. (1037770) (Sept 2007) 25 Consultant or subconsultant shall pay the difference between the prevailing wage rates and the amount paid to each worker for each calendar day or portion thereof for which each worker was paid less than the prevailing wage rate. If a subconsultant worker engaged in performance of the Services is not paid the general prevailing per diem wages by the subconsultant, the Consultant is not liable for any penalties therefore unless the Consultant had knowledge of that failure or unless the Consultant fails to comply with all of the following requirements: 1. The Agreement executed between the Consultant and the subconsultant for the performance of part of the Services shall include a copy of the provisions of California Labor Code Sections 1771, 1775, 1776, 1777.5, 1813, and 1815. 2. The Consultant shall monitor payment of the specified general prevailing rate of per diem wages by the subconsultant by periodic review of the subconsultant's certified payroll records. 3. Upon becoming aware of a subconsultant's failure to pay the specified prevailing rate of wages, the Consultant shall diligently take corrective action to halt or rectify the failure, including, but not limited to, retaining sufficient funds due the subconsultant for performance of the Services. 4. Prior to making final payment to the subconsultant, the Consultant shall obtain an affidavit signed under penalty of perjury from the subconsultant that the subconsultant has paid the specified general prevailing rate of per diem wages employees engaged in the performance of the Services and any amounts due pursuant to California Labor Code Section 1813. C. In accordance with California Labor Code Section 1776, the Consultant and each subconsultant engaged in performance of the Services, shall keep accurate payroll records showing the name, address, social security number, work classification, straight time and overtime hours worked each day and week, and the actual per diem wages paid to each journeyman, apprentice, worker, or other employee employed in performance of the Services. Each payroll record shall contain or be verified by a written declaration that it is made under penalty of perjury, stating both of the following: 1. The information contained in the payroll record is true and correct. 2. The employer has complied with the requirements of Sections 1771, 1811, and 1815 for any Services performed by the employer's employees on the public works project. The payroll records required pursuant to California Labor Code Section 1776 shall be certified and shall be available for inspection by the Owner and its authorized representatives, the Division of Labor Standards Enforcement, the Division of Apprenticeship Standards of the Department of Industrial Relations and shall otherwise be available for inspection in accordance with California Labor Code Section 1776. 2 Prevailing Wage Exhibit for Service Agreements Provisions Required Pursuant to California Labor Code § 1720 e1 seq. (1037770) (Sept 2007) 26 D.. In accordance with California Labor Code Section 1777.5, the Consultant, on behalf of the Consultant and any subconsultants engaged in performance of the Services, shall be responsible for ensuring compliance with California Labor Code Section 1777.5 governing employment and payment of apprentices on public works contracts. E. In case it becomes necessary for the Consultant or any subconsultant engaged in performance of the Services to employ on the Services any person in a trade or occupation (except executive, supervisory, administrative, clerical, or other non manual workers as such) for which no minimum wage rate has been determined by the Director of the Department of Industrial Relations, the Consultant shall pay the minimum rate of wages specified therein for the classification which most nearly corresponds to Services to be performed by that person. The minimum rate thus fumished shall be applicable as a minimum for such trade or occupation from the time of the initial employment of the person affected and during the continuance of such employment. file name: 3 Prevailing Wage Exhibit for Service Agreements Provisions Required Pursuant to California Labor Code § 1720 et seq. (1037770) (Sept 2007) 27 EXJEUBIT D ACKNOWLEDGEMENT AND CERTIFICATION PURSUANT TO CITY OF PETALUMA LIVING WAGE ORDINANCE PETALUMA MUNICIPAL CODE CJEIAPTER 8.36 The City of Petaluma Living Wage Ordinance. ( "Ordinance "), Petaluma Municipal Code Chapter 8.36, applies to certain service contracts, leases, franchises and other agreements or funding mechanisms providing financial assistance (referred to hereafter as an "Agreement ") between the City of Petaluma ( "City ") and/or the Petaluma Community Development Commission ( "PCDC ") and contractors, lessees, franchisees, and/or recipients of City and/or PCDC funding or financial benefits ( "covered entities "). Pursuant to Petaluma Municipal Code Section 8.36.120, as part of any bid, application or proposal for any Agreement subject to the Ordinance, the covered entity shall: O Acknowledge that the covered entity is aware of the Ordinance and intends to comply with its provisions. o Complete the Report of Charges, Complaints, Citations and/or Findings contained in this Acknowledgement and Certification by providing information, including the date, subject matter and manner of resolution, if any, of all wage, hour, collective bargaining, workplace safety, environmental or consumer protection charges, complaints, citations, and/or findings of violation of law or regulation by any regulatory agency or court including but not limited to the California Department of Fair Employment and Housing, Division of Occupational Safety and Health (OSHA), California Department of Industrial Relations (Labor Commissioner), Environmental Protection Agency and/,or National Labor Relations Board, which have been filed or presented to the covered entity within the ten years immediately prior to the bid, proposal, submission or, request. Pursuant to Petaluma Municipal Code Section 8.36.120, before the beginning of the term of any covered Agreement, or prior to the execution of said Agreement by the City or the PCDC, each covered entity shall certify that its employees are paid a living wage that is consistent with Petaluma Municipal Code Chapter 8.36. By executing this Acknowledgement and Certification, the covered entity (i) acknowledges that it is aware of the Ordinance and intends to comply with its provisions, (ii) attests to the accuracy and completeness of information provided in the Report of Charges, Complaints, Citations and/or Findings contained herein, (iii) certifies that it pays its covered employees a Living Wage as defined in Petaluma Municipal Code Chapter 8.36 and (iv) attests that the person executing this Acknowledgement and Certification is authorized to bind the covered entity as to the matters covered in this Acknowledgment and Certification. Page 1 of 3 LIVING WAGE ACKNOWLEDGEMENT AND CERTIFICATION (1638697.2) Nov 2012 28 SO ACKNOWLEDGED and CERTIFIED: Project or Contract I.D: Capri Creek Flood Reduction and Habitat Enhancement Project e,JCS �i Date. (Print Name of Covered Entity/Business Capacity) (Print Name) (ignature) Its V (� w (Title /Capacity of Authorized Signer) Page 2 of 3 LIVING WAGE ACKNOWLEDGEMENT AND CERTIFICATION (1638697.2) Nov 2012 29 REPORT OF CHARGES, COMPLAINTS, CITATIONS AND /OR FINDINGS PURSUANT TO PETALUMA MUNICIPAL CODE SECTION 8.36.120 FOR EACH WAGE, HOUR, COLLECTIVE BARGAINING, WORKPLACE SAFETY, ENVIRONMENTAL OR CONSUMER PROTECTION CHARGE, COMPLAINT, CITATION, AND /OR FINDING OF VIOLATION OF LAW OR REGULATION BY ANY REGULATORY AGENCY OR COURT, INCLUDING BUT NOT LIMITED TO THE CALIFORNIA DEPARTMENT OF FAIR EMPLOYMENT AND HOUSING, DIVISION OF OCCUPATIONAL SAFETY AND HEALTH (OSHA), CALIFORNIA DEPARTMENT OF INDUSTRIAL RELATIONS (LABOR COMMISSIONER), ENVIRONMENTAL PROTECTION AGENCY AND /OR NATIONAL LABOR RELATIONS BOARD, WHICH: • AFFECTS YOU AS A PROSPECTIVE CONTRACTOR, SUBCONTRACTOR, LESSEE, FRANCHISEE AND /OR PARTY TO ANY CITY OF PETALUMA AND /OR PETALUMA COMMUNITY DEVELOPMENT COMMISSION- FUNDED AGREEMENT OR BENEFIT SUBJECT•TO PETALUMA MUNICIPAL CODE CHAPTER 8.36 (LIVING WAGE ORDINANCE), AND • HAS BEEN FILED OR PRESENTED TO YOU WITHIN THE TEN YEARS IMMEDIATELY PRIOR TO THE BID, PROPOSAL, SUBMISSION OR REQUEST FOR WHICH THIS ACKNOWLEDGEMENT AND CERTIFICATION IS MADE. PLEASE PROVIDE THE DATE, THE REGULATORY AGENCY OR COURT MAKING THE CHARGE COMPLAINT, CITATION OR FINDING, THE SUBJECT MATTER AND THE MANNER OF RESOLUTION, IF ANY, FOR EACH SUCH CHARGE COMPLAINT, CITATION OR FINDING. IF NONE, PLEASE STATE "NONE ": �I w l � ATTACH ADDITIONAL PAGES IF NEEDED. Date: Regulatory Agency or Court: Subject Matter: Resolution, if any: Expected resolution, if known: Page 3 of 3 LIVING WAGE ACKNOWLEDGEMENT AND CERTIFICATION (1638697.2) Nov 2012 30