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HomeMy WebLinkAbout06. Approve PSA w-Willdan Financial Srvcs-Assessment Eng Srvcs for Citywide Lighthing & Landscaping Distim Item No. APPiq0VED BY ,ITY MA FROM: OFFICE OF THE CITY MANAGER BY: DELFINO R. CONSUNJI, P.E., DIRECTOR OF PUBLIC WORKS/CITY ENGIN(EE�E&' DATE: NOVEMBER 20, 2019 SUBJECT: APPROVE PROFESSIONAL SERVICES AGREEMENT WITH WILLDAN FINANCIAL SERVICES, INC. TO PROVIDE ASSESSMENT ENGINEERING SERVICES FOR THE CITYWIDE LIGHTING AND LANDSCAPING ASSESSMENT DISTRICT 1, Approve professional services agreement with Willclan Financial Services, Inc. in the amount of $139,330 to provide assessment engineering services for the Citywide Lighting and Landscaping Assessment District; 2. Approve additional appropriation of $59,330 from the Citywide Lighting and Landscaping Assessment District as detailed in the Fiscal Impact to fund the total project cost; 3. Authorize Mayor to execute the agreement in a form acceptable by City Attorney; a 4. Authorize City Manager to execute any and all amendments to the agreement as deemed necessary for this project. The City of Downey annually levies and collects assessments 'in order to provide and maintain facilities, improvements, and services within the Citywide Lighting and Landscaping Assessment District 121 (AD 121) established pursuant to the Landscaping and Lighting Act of 1972 and Proposition 218. There are 6,514 street lights which provide illumination for vehicular traffic and pedestrian safety in the City. Of said total, 2,015 street lights are owned by the City, 4,409 are owned by Southern California Edison (SCE), 57 are owned by Caltrans, and 33 are shared with other municipalities. The City has a total of 114 traffic signals, including 11 that are operated and maintained by Caltrans and 12 that are shared with adjoining agencies. The City also has a total of 12 flashing beacons and 24 solar -powered vehicle speed feedback signs. Lastly, the City owns and maintains approximately 18,000 trees. Z11111i i = PROFESSIONAL SERVICES AGREEMENT FOR ASSESSMENT ENGINEERING SERVICES FOR CITY'S SPECIAL ASSESSMENT DISTRICT NOVEMBER 20,2019 Zone 1, R6s!&fitia[ - for lighting of public roadways adjacent to residential properties� including apartments and condominiums, but not including motels or hotels 4� bbi(E Cdoq�� - for lighting of public roadways adjacent to commercial properties, including motels, hotels and industrial properties Zone 1W Safbty Lightihgjand Ttgic, Signal — for lighting of public roadwaysi including at intersections throughout the City, adjacent to City, County, and State public lands; freeway corridor security lighting; freeway frontage roadways, not including on and off ramps; traffic signals on City streets; City's share of costs in accordance with agreements with County of Los Angeles, Caltrans and neighboring cities for traffic signals and shared intersections q i . Zone IV: Petition installations — for installation of new lighting within Zones 1 and 11 as requested by petition of the majority of the property owners within a specific area ZbR�qiohaIt Sh pbg t6ritier — for lighting of public roadways adjacent to the Stonewood Regional Shopping Center Zone, VI., Commercial IWIest FiLe�g�W� — for lighting of public roadways adjacent to commercial properties along the north side of Firestone Boulevard from Old River School Road to the West City limit and the south side of Firestone Boulevard from approximately 250 feet west of Arnett Street to the west City limit a 0 m@e rtilleploplellop W -2 - The costs for maintaining and servicing street lights, traffic signals, flashing beacons, vehicle speed feedback signs and on -street landscaping are paid from a combination of assessments on individual parcels under AD 121 as well as revenues from general property taxes. These assessments appear on the County property tax bills. Due to increasing traffic signal, flashing beacon, vehicle speed feedback sign and tr maintenance costs, three of the seven zones have negative fund balances. Furthermor thousands of new trees planted or to be planted as part of street widening� median an streetscape projects will significantly increase operating and tree maintenance costs over th next few years. Consequently, City staff is proposing to conduct assessment rate analyses o each of the seven zones and, with City Council approval, administer the Proposition 218 ballo process, as necessary in order to increase maximum assessment rates for AD121. On july 25, 2019, a Request for Proposals (RFP) for professional assessment engineering services for AD121 was sent to three firms, namely: DTA; Webb Municipal Finance, LLC; and Willclan Financial Services, Inc. On August 29, 2019, proposals were received from the three firms. A panel consisting of Public Works staff and City Attorney representative reviewed and 0 PROFESSIONAL SERVICES AGREEMENT FOR ASSESSMENT ENGINEERING SERVICES FOR CITY'S SPECIAL ASSESSMENT DISTRICT NOVEMBER 20, 2019 evaluated the proposals, as well as interviewed each consultant and scored them based on the following criteria: Understanding of the work Experience with similar projects Qualifications of Project Team Members Capability of developing innovative techniques Technical Ability and Approach Cost Effectiveness The results of the evaluations and interviews were as follows: AHUIT, " Willdan Financial Services, Inc. DTA Webb Municipal Financ- --.. eedoes not include mailing of ballots. Total I F,� ,090750!! 20% 25% 25% 10% 10% 10% 100% Willdan Financial Services, Inc. was ranked Number 1. This firm submitted the most comprehensive proposal, demonstrated a good understanding of the project goals and objectives, proposed an effective scope of services and approach, and proposed the most qualified project team with demonstrated extensive experience on similar projects. Willdan Financial Services, Inc. has satisfactorily completed similar projects for the Cities of Guadalupe, Irvine, Lemoore, Paso Robles, Poway, Santa Clarita, Tehachapi, Tracy, West Covina, Yorba Linda and the County of Los Angeles. Willdan Financial Services, Inc.'s references have been checked and were satisfactory. The scope of services includes the following tasks: • Complete assessment rate analyses for each of the seven zones • Annual administration of AD 121 • Prepare and administer Proposition 218 mail ballot process as necessary The approval and execution of professional services agreement (Attachment A) will allow Willdan Financial Services, Inc. to proceed with the assessment engineering services related to AD121. Upon approval and execution of the agreement, the City will issue Willdan Financial Services, Inc. a purchase order followed by a Notice to Proceed with the work. The estimated overall duration of the project is twelve months, with completion anticipated in November 2020. 12 CITY'S SPECIAL ASSESSMENT DISTRICT NOVEMBER 20, 2019 CITY COUNCIL PRIORITIES Financial Responsibility Quality of Life, Infrastructure & Parks The total estimated cost for this project is $139,330. The total approved budget in the Fiscal Year 2019-2020 Public Works operating budget is $80,000 with funding coming from the Citywide Lighting and Landscaping Assessment District. The following table shows the total approved budget, additional appropriations requested and total funding for this project. Staff is requesting that the City Counc appropr ate an a it ona I rom e yw e Lighting and Landscaping Assessment District in order to fully fund this project. ATTACHMENTS Attachment A =Professional Services Agreement with Willdan Financial Services, Inc, W CITY OF DOWNEY PROFESSIO• NAL SERVICES AGREEMENT WITH WILLDAN FINANCIAL SERVICES, INC. •'Z *edl a b-411IN 1. PARTIES ANb DATE. This Agreement is made and entered into this 20th day of November, 2019 by and between the City of Downey, a California municipal corporation and charter city with its principal place of business at 11111 Brookshire Avenue, Downey California 90241 ("City") and Willdan Financial Services, a California corporation, with its principal place of businesi at 27368 Via Industria, Suite 200, Temecula, CA 92590 ("Consultant"). City and Consultant are sometimes individually referred to as "Party" and collectively as "Parties�" 2. RECITALS. Consultant desires to perform an assume responsi i ty or t e provision o assessment engineering services for the City of Downey's special assessment district as required by City on the terms and conditions set forth in this Agreement. Consultant represents that it has demonstrated competence and experience in providing professional assessment engineering services to public clients, is licensed in the State of California, and familiar with the plans of City. I FUNEWTUM City desires to engage Consultant to render such assessment engineering services for the Special Assessment District ("Project") as set forth in this Agreement. 3. TERMS. 3 1 1 Oenered �gcop t s: onsultant promises an agrees to urnis g 6f8erv*66 . C to City all labor, materials, tools equipment, services, and incidental and customary work necessary to fully and adequat-ly supply the assessment engineering services necessary for the Project ("Services"). The Services are more particularly described in Exhibit "A" attached hereto and incorporated herein by reference. All Services shall be subject to, and performed in accordance with, this Agreement, the exhibits attached hereto and incorporated herein by reference, and all applicable local, state and federal laws, rules and regulations. 3.1.2 Term. The term of this Agreement shall be from November 20, 2019 to November 20, 2020, unless earlier terminated as provided herein, Consultant shall complet the Services within the term of this Agreement, and shall meet any other established -1 v the City by virtue of the payment of any loss under said insurance policie set orth herein. subrogation, but this provision applies regardless of whether or not the City has received a waiver of subrogation endorsement from the insurer. (C) Alltov6r.&s. Each insurance policy required by this Agreement shall be endorsed to state that: (A) coverage shall not be suspended, voided, reduced or canceled except with written notice by certified mail, return receipt requested to the City; and (B) 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 director officials, officers, employees, agents and volunteers. I 3.2.10.5 Ptithary CbVb�tggg� For any claims related to this Agreement, the Consultant's insurance coverage shall be primary insurance and primary coverage at least as broad as ISO CG 20 01 04 13 with respect to the City, its directors, officials, officers, employees, agents and volunteers. Any insurance or self-insurance maintained by the City, its directors, officials, officers, employees, agents and volunteers shall be excess of the Consultant's insurance and shall not be called upon to contribute with it in 2 -Mon 9 V F I I I I Le IM -61 0 0 9 1 6 3.2.10.10 Claims-Mad6 Policies. If any of the policies provide coverage on a claims -made basis: (A) The retroactive date must be shown and must be before the date of this Agreement or the date work commences under this Agreement, whichever is earliest; (B) Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the Services provided under this (C) If coverage is canceled, non -renewed, and not replaced with another claims -made policy form with a retroactive date prior to the effective date of this Agreement or the date work commences under this Agreement, whichever is earliest, the Consultant of the Services under this Agreement. 3.2.11 Safety. Consultant shall execute and maintain its work so as to avoid injury or damage to any person or property. In carrying out its Services, the Consultant shall at all times be in compliance with all applicable local, state and federal laws, rules and regulations, and shall exercise all necessary precautions for the safety of employees appropriate to the nature of the work and the conditions under which the work is to be performed. Safety precautions as applicable shall include, but shall not be limited to: (A) adequate life protection and life-saving equipment and procedures; (B) instructions in accid fall protection ladders, bridges, gang planks, confined space procedures, trenching and shoring, equipment and other safety devices equipment and wearing apparel as are necessary or lawfully required to prevent ac�idents or injuries; and (C) adequate facilities for the proper inspection and maintenance of all safety measures. 3.3 Fees and Payment& 3.3.1 Compensation. Consultant shall receive compensation, including authorized reimbursements, for all Services rendered under this Agreement at the rates set forth in Exhibit "A" attached hereto and incorporated herein by reference. The total compensation shall not exceed One Hundred and Thirty Nine Thousand Three Hundred and Thirty Dollars and 00/100 ($139,330.00) without written approval of the City. Extra Work may be authorized, as described below, and if authorized, said Extra Work will be compensated at the rates and manner set forth in this Agreement. 3.3.2 PaMerit of CqMpgLhtation. Consultant shall submit to City a monthly itemized statement which indicates work completed and hours of Services rendered by Consultant. The statement shall describe the amount of Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. City shall, within thirty (30) days of receiving such statement, review the statement and pay all approved charges thereon. 33.3 !Lutk�61foor ��nses. Consultant shall not be reimbursed for any expenses unless authorized in writing by City. 7 3 � 3.4 tk� . At any time during the term of this Agreement, City may request that Consultant perform Extra Work. As used herein, "Extra Work" means any work which is determined by City to be necessary for the proper completion of the Project, but which the parties did not reasonably anticipate would be necessary at the execution of this Agreement, Consultant shall not perform, nor be compensated for, Extra Work without written authorization from the City Manager. 0 6 3.4.1 Maintenance and lhsp��d . Consultant shall maintain complete an accurate records with respect to all costs and expenses incurred under this Agreement. All such records shall be clearly identifiable, Consultant shall allow a representative of City during normal business hours to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement. Consultant shall allow inspection of all work, data, documents, proceedings, and activities related to the Agreement for a period of three (3) years from the date of final payment under this Agreement. 3.5.1.1 Grounds fo� Termination. City may� by written notice to Consultant, terminate the whole or any part of this Agreement at any time either for cause or for the City's convenience and without cause by giving written notice to Consultant of such termination, and specifying the effective date thereof, at least seven (7) days before the effective date of such termination. Consultant may only terminate this Agreement for cause upon giving the City not less than seven (7) calendar days'written notice. Upon termination, Consultant shall be compensated only for those services Which have been adequately rendered to City, and Consultant shall be entitled to no further compensation. The City shall within fifteen (15) calendar days following termination pay the Consultant for all services adequately rendered and all reimbursable costs incurred by Consultant up to the date of termination, in accordance with the payment provisions of this Agreement. The following reasons shall constitute "cause" for which either party may terminate this Agreement as provided herein: I I I I LIVIL, 1 11 L--] I I Irt I I g 0 4 111911 to 1101 logral lis"IM11u;Z(gil III Iral Has 0 Suspension of the Project or the Consultant's Services by the City for more tha ninety (90) calendar days, consecutive or in the aggregate, without good causi, Material changes in the conditions un er w ic t is greement was enterelo into, the Scope of Services or the nature of the Project, and the failure of t parties to reach agreement on the compensation and schedule adjustment - necessitated by such changes. I 3.5.1.2 Effect of Tk��idh. If this Agreement is terminated as provided herein, City may require Consultant to provide all finished or unfinished Documents and Data and other information of any kind prepared by Consultant in connection with the performance of Services under this Agreement. Consultant shall be required to provide such Documents and Data and other information within fifteen (15) days of the City's request. Additional Services. In the event this Agreement is terminated in whole or in part as provided herein, City may procure, upon such terms and in such manner as it may determine appropriate, services similar to those terminated. 15.2 D bf�Nqt�. All notices permitted or required under this Agreement shall be given to the respective parties at the following address, or at such other address as the respective parties may p ovi e in wr ting or t is purpose: EM Willdan Financial Services 273368 Via Industria, Suite 200 Temecula, California 92590 Phone: (951) 587-3500 Fax: (951) 587-3510 Attn: Jim McGuire, Principal Consultant City of Downey 11111 Brookshire Avenue Downey, California 90241 Phone: (562) 904-7110 Fax: (562) 904-7296 Attn: Delfino R. Consunji, P.E., Director of Public Works/City Engineer City of Downey City Attorney's Office 11111 Brookshire Avenue i1owney, California 90241 Such notice shall be deemed made when personally delivered or when mailed, forty- eight (48) hours after deposit in the U.S. Mail, first class postage prepaid and addressed to 9 12 privilege, or service voluntarily given or performed by a Party shall give o Party an contractual rights by custom, estoppel, or otherwise. I 15.16 No Third-Pa[Ly ��r' � There are no intended third party .-teneficiaries of any right or obligation assumed by the Parties. 13 In the event of any conflict, inconsistency, or incongrui etween any prov s on o t is Agreement, any of its exhibits, attachments, purchase order, or notice to proceed, the provisions of this Agreement will govern and control. 14 CITY OF DOWNEY, and charter city By - Rick Rodriguez, or Maria Alicia Duarte, CMC, City Clerk Approved as to Form: YvVe Abich Gardia, C Attorney FKAF.11161 Elam By: 22 4 4 M- ina, Vice P Gladys�edi"4 - Pr side6t IN i' i`• •' � i i i 0 Mr. Delfino R. Consunji, P.E. Director of Public Works/City Engineer City of Downey 11111 Brookshire Avenue Downey, California 90241 Re, Proposal to Provide Assessment Engineering Services for the City of Downey's Special Assessment District; RFP No. 19-004 Dear Mr. Connunji: Willclan Financial Services ("Willclan") is pleased to present the following to the City of Downey ("City ) to prov e Assessment Engineering Services for the Citywide Lighting and Landscaping Assessment District 121 (AD 121). To ensure the future financial stability, it is the desire of the City to potentially re-engineer the district in its entirety. The goal is to identify and quantify the facilities, improvements, and services to be funded and to make appropriate or necessary modifications to the Engineer's Report. This will allow the City to establish new or increased assessments consistent with current case law and legislative authority. The clarity and documentation of benefit findings in the Engineer's Report is a critical factor for supporting annual special benefit assessments. the most advanced special district administration software, and a depth of resources and customer service unmatched in the industry at a competitive fee. The following are a few examples that make us uniquely equipped to provide assessment engineering services to the City. Districts (ADs), Community Facilities Districts (CFDs), and special taxes for agencies throughout California. We have prepared Engineer's Reports for over 800 separate ADs for local governments in California, including Business Improvement Districts (BIDs), Landscaping and Lighting Districts (LLDs), and ADs formed to finance infrastructure improvements. Our recent assessment engineering, re-engineering, andlor formation clients include the Cities of Tracy, Guadalupe, Irvine, Lemoore, Paso Robles, Poway, Santa Clarita, Tehachapi and Yorba Linda and the County of Los Angeles. For each of these clients, Willdan has gathered research- developed budgets; evaluated improvements; assisted in the notice, ballot and tabulation process; prepared ihe property database, benefit assessment methodology and Engineer's Report; and provided plans and reports to appropriate third parties including legal counsel. Furthermore, through our administration of special districts over the past 30 years, we have gained anticipate and be prepared for administrative considerations. Tenured Core Team — Willdan has assembled a senior project team of subject matter experts who have worked together for more than 10 years, and collectively have more than 70 years of experience supporting special district administration, formation and re-engineering projects throughout California. For this engagement, the project team's key resources are comprised of the following individuals. 0 Jim McGuire, Principal Consultant – City's main point of contact, serving in the role of projectmanager; Stacee Reynolds, Senior Project Manager – assisting with the district restructuring and managing the annual Pauline Nguyen, Senior Project Analyst – supporting the district restructuring with GIS mapping, as well as the analytical support necessary for district administration; and Richard Kopecky, PE – Assessment Engineer. methodologies, determination of benefit, and corresponding assessments. Willdan has prepared hundreds of levy reports implementing various assessment methodologies tailored to the specific attributes of the district. As such, we understand our clients' concerns with respect to the legality of assessments and have decades of unmatched experience in developing and implementing appropriate assessment strategies. We are fortunate to be in a position in which our knowledge will provide a tremendous benefit to the City. Mr, Consunji, P E„ City of Downey Proposal to Provide Assessment Engineering for the City's Special Assessment District; RFP No. 19-004 August 28, 2019 Page ii We are excited about this opportunity to serve the City of Downey. If you wish to discuss any aspect of this submittal, please contact Mr. McGuire at (909) 229-0826 or via email at jmcguire@willdan.com. Sincerely, illn Financial Services Gladys Medina Vice President and Group Manager Comprehensive. Innovative, Trusted. WO Table of Contents Table of Contents ............ ,., ProjectUnderstanding.................................:: ........: ........ ......... ......... ......:................. „ ....,, ....... Scope of Services ..................................... . . Quality Assurance/Quality Control Plan--, ... ................. . ......................,, ..,,,.,, ,..._ .,.,...,..w..,.,,....,..10 Key Personnel.................................... 1 Key Personnel Availability ......................... . .....,,. . ,.,.m..,. .,................ .,......,, .m.....e ,. ,.,,.,..,...,11 Organizational Chart ............................... ........ . ......... .......: ......:.. ........: ......... ......... ............ .... . ..:........1 Resumes............................................... ........ .....,.a ....,...r ........ ....,.:; ..... ...,.,.. ,.....1 JimMcGuire..........................................:...... .:: .......: ........ .......:: ,_,,...,: ...,...:....,.,:..,,.„1 Stacee Reynolds.. ......... .............. .... ...... .:....... .w,. ,,, ... 1 PaulineNguyen........................................ ..... ; ,..,....; ..,.....:. ........ ........ ...... ,,.......,....1 RelevantExperience ............................. ........,....,,..., .,,,,.,:, ....,......,,..::.....,.,. ....,..,,.....,.,. .m....,,.....1 FirmProfile............................................. ....... ..,. ...,,_ ....,,.,.,..,.,, Similar Project Experience .......---- .......... .. : .......... ..... ..... .... .... ... .... .........1 ClientReferences................................... .................. .................: .......:: .......: ......... ........ .......::.....1g Fee for Services .......................... ....... „ti........,...,.: 23 Reimbursable Expenses ........................: .......::........:. ........ .......:.: . .....::; ...,...:,,......... ;,........ ,...... , ....,;...... 24 Additional Services .................................. ........ ..a....e,, ......:e ----24 �COMPREHENSIVE,: INNOVATIVEiii Proposal for Assessment TRUSTED, Engineering Services Pmect Utiderstanding The City of Downey ("City") assesses property owners through the Citywide Lighting and Landscaping Assessment District 121, referred to as "AD 121 " and/or "District." A listing of the improvements provided and maintained by AD 121 follows: AIS 121�Imlaroueyner�ts Listing 2 015 owned by City; 4,409 o�ned by Southern California 6,514 Street Lights Edison; 57 owned by Caltrans; 33 shared with other municipalities 11 owned and operated by 114 Traffic Signals Caltrans; 12 shared with adjoining agencies 12 Flashing Beacons 6 pairs 24 Vehicle Speed Feedback Signs 16,000 Trees I Residential 11 Commercial III Safety Lighting & Traffic Signals IV Petition Installations V Regional Shopping Center VI Commercial (West Firestone Boulevard) L On -street Landscaping To ensure that the assessments, as well as the future financial stability of the improvements and services, are appropriately addressed, the City desires to contract with a consultant to provide assessment engineering services to update the tax rolls and administer AD 121 and, if necessary, coordinate Proposition 218 services. The goal is to carefully review and evaluate the improvements and activities to be funded and identify an appropriate structure of the U!J * 9 AWW"I "I" ""WMI11"MON"Alm" "i including but not limited to: A Identification of cost allocations (budget adjustments, including identifying and quantifying general benefit costs, and/or services that are funded or could be funded by other revenue sources); 0 Distribution of costs (method of apportionment); Long term cost recovery (inflationary adjustments and rehabilitation programs); Expanded or enhanced documentation of the services, costs and benefits; and COMPREHENSIVE Proposal for Assessment INNOVATWE. Engineering Services TRUSTEU, Client Responsibilities ................ I i -Ar at # Detailed listings and descriptions of the improvements, services and/or maintenance to be funded, which needs to be reviewed during the engagement. Provide (as needed) pertinent budget information, which may include specific replacement costs and/or capital expenditures, City overhead, and available funding from other sources that can be used, or is currently used, to offset costs. a Various maps or diagrams (GIS shape files) of the parcels, street light inventory, street tree inventory, landscape improvements, and/or other improvements that are associated with AD 121. 0 If GIS base files are not available, incomplete or outdated, alternative mapping methods may be necessary, and there may be an additional cost to convert these maps to GIS. In such case, we will discuss options with the City before proceeding. A Summary of recent traffic studies that have been prepared in the last ten years. * Prepare all internal memos, staff reports, and other supporting documents necessary for Council agendas. 0 Arrange for any required publication notices of City Council meetings or Public Hearings in the local newspaper. A Review the draft reports and resolutions before the final documents are submitted for the Council agenda packets. This review is usually performed by department staff but may include the City's legal counsel. Requested changes shall be submitted to Willclan in writing. I _i go t t a It # 10 torney, or ciesignafeu MyED L; [15el, reflell"T blUll UUU1111tIFILb LIME MajL-le 411-eAdfef &I We will assist your attorney in identifying any pertinent legal issues. if . 9 1i - .,f i . . I ided bv the Citv and J, " COMPREHENSIVE. INNOVATIVE. 9 Proposal for Assessment TRUSTED Engineering Services Quality Assurance/Quality Contedl Plan Our quality control program is incorporated as a required element of Willdan's day-to-day activities. There are three levels of reviews incorporated for our deliverables: 1. Peer review; 2. Project manager review-, and 3. Final quality assurance manager review. The goals of the Willclan quality assurance / contro! process team are to: 13 Establish a set of planned and systematic actions for maintaining a high level of quality in the professional services performed; Emphasize quality in every phase of work; Ensure efficient use of resources; Establish a consistent and uniform approach to the services performed; and ImUlement aunrogriate gualit) ,� control measures for each work task of the project. The above activities will be a critical part of initiation and implementation of the quality contro plan an w set t e tone lor successful team cooperation throughout the life of the project. The following list defines the basic elements that will be covered in the plan: * Contract deliverables; * Specific quality control procedures; * Special quality control emphasis; * Responsibility and authority; * Budget and manpower requirements; * Overall project schedule and budget; and * Project documentation requirements. ?nd proper identification of costs are achieved. VEngiCOMPREHENSIVE. INNOVATIVE, 10 Proposal for Assessment neering Services TRUSTED, ON -.1•1 1 MULZI IT fU17�1_r team possesses the depth of experience that will successfully fulfill the desired work performance. Principal Consultant Jim McGuire will serve as project manager. In this role, he will organize and direct the necessary work tasks and review interim work products. He will attend meetings, make presentations, and assist in tracking the project schedule, thereby ensuring the timely completion of critical documents, notices, and recordings. Mr. McGuire is one of Willdan's lead technical advisors for Proposition 218 assessment engineering evaluations, fiscal analyses, cost -recovery and allocation studies, and long-term strategic planning for capital improvement projects and maintenance districts. subject of assessments benefit issues that have been raised by recent court cases and legislation changes that have come down over the is six to eight years. Ms. Stacee Reynolds will serve as in the role of associate project manager. She will assist Mr. McGuire with the identification of the benefits and services, benefit analysis and Engineer's Report. Ms. Reynolds is a senior project manager in Willdan's District Administration Services group and possesses extensive experience creating and 7a nts and taxes calculatinr ,�.=Uayments, and fielding property owner inquiries. Will ind Ms. Reynolds will be suworted b4 Senior Pr ect Analxst Pauline Nuen. Ms. Nguyen will ensure to the parcel database, as well as other related mapping tasks. Mr. Richard Kopecky, P.E. will provide ancillary support and serve as Assessment Engineer for this project. It is important to note that Willdan will not require the services of a sub -consultant to complete the scope of work identified within RFP No. 19-004. M -21"y Personne!AvaflabH4 J 6-g' 6 e �'.g perioWnel oriii sed for this enwoement is identified in the table below. ase on 15 bAMUCHL L11 TIM current contract commitments, 0571 Luam mernuel ti 01TIG d,1d11d&111LJ to complete assigned tasks. Team Member Project Rale Availability Jim McGuire Project Manager 25% Stacee Reynolds Associate Project Manager 20% Pauline Nguyen Analytical & GIS Support 359% Richard sic PE Assessment Engineer 10% Furthermore, we do not anticipate staffing changes during the term of this engagement. However, should the situation arise, any change in team members will be discussed and approved in concert with the City prior to the change being made. C-GMPREHENSIVE, 11040VAUVE. Proposal for Assessment Engineering Services TRUSTED, Organizational Chad The organizational chart to the right represents the reporting relationship of the proposed team. Reswims Resumes for the key personnel identified herein are presented on the following pages. t��,' COMPREHENSIVE% AV INNOVATIVE 12 Proposal for Assessment V TSTOEngineering Services RvE, Richard "pecky, PE Assessment Engineer Education Bachelor of Science, Mr. Kopecky, PE, manages engineering, building and safety, and public works departments Civil Engineering, for several Southern California cities. As a City's designated city engineer, building official University of Illinois and/or public works director, he has directed the full services of these departments, including Assessment Districts, budgets, building and safety plan check and inspection, City Areas of Expertise engineering, City traffic engineering, Community Development Block Grants, construction Civil Engineer management and surveying, development and infrastructure review, disaster response and recovery, fee studies and special district formation, landscape architecture, planning, public Administration Engineen . ng works design, and water and wastewater design. He also developed and implemented the Development, including capital improvement program on behalf of client agencies as well. Drainage, Roads, Sewers, Soils/Geology, and Water Mr. Kopecky has served as the deputy building official for the City of Santa Clarita; plus, he was the City Engineer for the City of Lancaster for 11 years; the City of Santa Clarita for 3 Certification years; the City of California City for 2 years; the City of Big Bear Lake for 2 years; and the California Professional City of Indian Wells for over 7 years. Engineer, #16742 Mr. Kopecky possesses extensive experience in developing solutions for the problems and 41 Years' Experience challenges experienced by engineering and building and safety departments. Assessment Engineering Experience Acting in the capacity of Assessment Engineer and, in many cases, in tandem as civil engineer in both the designing and forming of a multitude of 1913/1915 Act Assessment Districts, Mr. Kopecky's related project experience includes the following. Metropolitan Water District of Southern California (Standby Fees, Assessment Engineer): Willdan Engineering ("WE") annually assists Willdan Financial Services in administering and placing on the tax roll over 950,000 parcels of MWD's Readiness -To - Serve (RTS) Standby Charge for each of its 26 -member agencies. Willclan is also responsible for reviewing requests for exemption from the RTS by property owners and preparing a report on our findings to MWD. City of Rancho Mirage, CA: Magnolia Assessment District, Magnesia Falls City of Cathedral City, CA: Dream Homes, East 35th Avenue and Cove Assessment Districts City of La Quinta, CA: Assessment District No. 2000-2 City of Palm Desert, CA: Section 29 Improvement District, Monterey 170 / Section 29 Drainage Benefit Assessment District (1982 Act) City of bant Assessment Facilities District, Vermont/Everett Road Improvement District, and the Soleclad Canyon Road Improvement District City of Irvine, CA: Stonegate Assessment District, Orchard Hills Assessment District City of Irvine, CA: •• •l- Springs and Orchard Hills Improvement Districts, 1913/15 Act Subdivision Improvements �11�111� 40 = i; 11 1 1 , i: i KPIR 4V , COMPREHENSIVE INNOVATIVE Proposal for Assessment TRUSTED, 15 Engineering Services Pauline Nguyen Senior Project Analyst Education Bachelor of Science, Ms. Pauline Nguyen serves as a senior project analyst Within Willdan's District Administration Management Information Services group. She assists in the research and analysis specific to local government financial System, San Jose issues related to the annual administration of special districts, including document data entry State University and updating, database management, research and report preparation. She also provides Bachelor of Science, general information on questions pertaining to assessment districts and special taxes (such as Finance, Mello Roos Pools), as well as the status of property delinquencies. San Jose State University Ms. Nguyen is also responsible for projects involving the use of Geographical Information System technology (GIs). GIs is utilized to generate maps, shapefiles, boundaries, plot Areas of Expertise landscaping, lighting, and other public improvements; and create visual aids, tables, and Geographical Information exhibits for special district analyses, memorandums, and reports. In addition, quality control System (GIS) Mapping analysis is performed in relation to secured roll data; and by utilizing spatial and attributable Landscaping and Lighting data within spreadsheets, data sets, client maps, and shapefiles, existing parcel specifications Districts and improvement data are identified, audited, and verified. Ms. Nguyen came to Willdan with over 10 years of combined finance and information technology .Penefit Assessment Districts experience. Prior to joining Willdan, she served as an information technology specialist with KeyPoint Credit Union in Santa Clara, California, working with vendors and end users to develop Community Facilities and administer large financial databases. Districts Project Experience 14 Years' Exper - ience City of Claremont — Landscape and Lighting District Benefit Assessment Analysis: M Nguyen is assisting with the re-engineering of the City's Landscaping & Lighting District N LL001. This engagement includes a benefit assessment analysis, public outreach, preparatio of an updated Engineer's Report and Proposition 218 noticing and balloting. She is responsibl for tasks related to GIs mapping. City of Poway — Landscape Maintenance District Assessment Re-engineering: Due in pa to an increase in water rates, the City retained Willdan to assist with the re-engineering of fiv landscape maintenance districts, which are comprised of multiple zones. Ms. Nguyen assiste with the gathering data, developing the improvement matrix, preparing the parcel database anr. GIs mapping. City of Bell — Assessment and Sewer Service Charge Administration: Ms. Nguyen i responsible for the annual administration of the City's Landscaping and Lighting and Sanita Sewer Maintenance Districts and the Sewer Service Fee. In total over 8,000 parcels are levie annually. the City's re-engineering, annexation and auditing projects on an as -needed basis. COMPREHENSIVE INNOVATIVE Proposal for Assessment TRUSTED16 , Engineering Services Firm NC, Fig hIll 2 ial Se-6/ices is_oze ni-4iree operatina divisions within Willdan Groulo. Inc. (WGI), which was founded over Ito0L.1.110 II If I . Ism 1111.51 - public financing, planning, building and safety, construction management, and energy �4'ic'iency and sustainability services. Today, WGI has over 1,300 employees operating from offices in Arkansas, Arizona, California, Connecticut, Colorado, District of Columbia, Florida, Illinois, Kansas, Nevada, New Jersey, New York, Ohio, Oregon, Texas, and successfully address a broad range of financial challenges, such as financing the costs of growth and generating revenues to fund desired services. q Administration of special taxes, assessments, standby charges, and utility rates; '• District formation services for assessment/local improvement districts. Community Facilities Districts. Landscaping and Lighting Districts, and special taxes; m~ Arbitrage rebate calculations; wContinuing disclosure reports preparation and dissemination; °` Tax increment finance district formation and amendment. Our staff of over 70 full-time employees supports our clients by conducting year-round workshops and on-site training io assist them in keeping current with the latest developments in our areas of expertise. In addition, we are dedicated to the improvement of our technology. Our Information Technology staff created Willdan's Municipal Administration Government Information Coordinator — MuniMagic+sm — a custom software program to address the specific requirements related to administering taxes, assessments, standby charges and fees. In addition, staff developed an updated web -based version of the original Legacy System, which was rolled out in September 2018. _�j _lions or issues arise. Our standardized rocedures and reportinq [smoiiillLqr�IILWXGJIWIII is Ills Ill NOR ku our "team approach- to servicing contracts means trial IT your assigned analyst is unavaliame someorild eiseTull 75111 you without delay. VCOMPREHENSIVE, 17 Proposal hnAssessment 0��l������~ence ——~- Project addresses the ongoing day-to-day activit!lie ssociat NOW timely, and knowledgeable treatment of many detail Willdan focuses on quality control and brings th advantages of current technology and property own service representatives to our clients. The graphic t the right provides a snapshot of Willdan's d Istril administration experience, specifically for fiscal ye 2018/2019. more than iOO munkcipalitiee. VW|ldan has successfully participated in the role of Assessment Engineer and/or Special Tax Consultant throughout the state. V0Udanisoften presented with proposed projects that necessitate preliminary analysis and review to determine the type of special financing district that beet suits the pnojeut, or an advantageous method to restructure an existing diathot, while meeting client objectives and policies. VW|ldanbhnqomon*then3Uyeansofexpoh�nueepec�c � _ � � tothe formation and administration ofavariety ofspecial district mechanisms to this engagement. Having conducted benefit assessment analyses for numerous California public agencies, vvmunderstand the associated needs and objectives, the process that must be followed, and the kind of input and direction necessary to reorganize and re-engineer an existing special district. of the agency's engagement, which are similar to those requested by the City. City of Arcadia —�X City #fAtwater X X X City of Fairfield X X X City ofFillmore X }( ){ City ofGuadalupe X X X City of Indian Wells X X X City ofIndio X X )( City of Irvine X X X City ofLaQu/nta X X City of Laguna Beach X X X City ofLemon Grove . X X X City ofLemoona X X X City ofLivingston X X X City of McFarland X X City ofMoreno Valley X X X City of Murrieta X X X COMPREHENSIVE INNOVATNE, is 0 Proposal for Assessment Engineering Services City ofPalm Desert X X X K City ofPaso Robles X X X X City ofPico Rivera X X X X City ofPoway X X % City nfRialto' X X X City ofRidBecrest X X X City ofRiverbank X X X City ofSalinas X )( X City ofSan Bernardino )( City of San Luis Obispo m City of Santa C|ohte X )< X City ofTracy X X X City of Tehachapi X X >( City ofYorba Linda X X )( X County ofLos Angeles }( }( }( )( County ofSacramento X X X Desert Recreation District (Indio' CA) )( )( Sacramento Metropolitan Fire District X X X X X X X X X X X U , ~ 't R 11,,ta If Provided herein are client references for which vW|idanhas performed similar services to those requested bythe City. ~ Project summaries, aawell anclient contact information, has been provided for each. VNUdaniaproud ofour reputation for customer service and a commitment to excellence, and we encourage you to contact our past clients. The City of Lemoonm has two existing smaemament districts that fund mainbsnanma, operation and servicing of landscaping and |ighting, as well as street maintenance. The City could not adequately identify or describe the improvements maintained by these districts and they were not certain that the Engineer's Reports could withstand the heightened scrutiny resulting from recent court cases specific to assessments. The City retained Willdan's services to perform a complete evaluation and as -needed assessment engineering of the existing dieiriota, including the zones of benefit within each. VWUdan identified and quantified the improvements and services funded and made appropriate or necessary modifications to the Engineer's Reports and the structure of the districts and/or assessments that should be implemented booed on current case law and legislative authority. Since that time VViUdan has worked with the City to annex new developments to the districts and ballot for new or increased assessments. Nathan Olson, City Manager 711 Nest Cinnamon SXreet, Lemcmre, CA 93245 Tel #: (559) 924-6700; Email: no son lemoore.com, 'V, wmNOvwTrve, 19 Proposal for Assessment TRUSTIED Engineering Services Project Budget: Over $350,000 for Assessment Engineering Projects Year Completed: Ongoing Project Team: J. McGuire, R. Kopecky COMPREHENSWE MNOVATIVE 22 Proposal for Assessment R U S T E D, Engineering Services Willdan es purposto perform the Scope of Services outlined herein for the fees identified below. To satisfy the R requirements, the fee has been segmented by RFP task and further broken down by zone within AD 121. 1 Zone 11 $ 3,890 Zone III $ 9,710 Zone V $ 1,550 Zone VI $ 3,500 Zone L $ 12,430 $ 38,850 Task 2 - Annual Administration of AD 121 Zone Fee Zone 1 $ 3,900 Zone 11 $ 650 Zone III $ 3,900 Zone V $ 390 Zone VI $ 260 Zone L $ 3,900 $ 13,000 Task 3 - Proposition 218 Mail Ballot* Zone Fee Zone $ 26,230 Zone 11 $ 1,830 Zone III $ 29,190 Zone V $ 530 Zone M $ 510 Zone L $ 29,190 $ 87,480 *Includes Printin2A_Mailin Costs Not to Exceed Fee $ 139,330 Please note the following. • The fee above includes our attendance at up to five (5) meetings: one project kick-off meeting that will be combined with one to two days of field work; one strategy meeting; and two City Council meetings. • Telephone conference calls are not considered "meetings" for the purpose of our proposal and are not limited by our scope of services. • We will invoice the City monthly based on percentage of project completion. COMPREHENSIVE Proposal for Assessment rrs INNOVATNE, 23 Engineering Services 0"q 1� R eimbffsable Expenses Additional Services Additional services may be authorized by the City and will be billed at our then -current hourly overhead consulting rates. Our current hourly rates are listed in the table below. COMPREHFNSIVE. INNOVATIVE24 Proposal for Assessment , NIV TRSTD Engineering Services UE