Loading...
HomeMy WebLinkAboutMINUTES - 07132004 - C.113-118 TO: BOARD OF SUPERVISORS William Walker,M.D.,Health Services Director FROM: Contra By: Jacqueline Pigg,Contracts Administrator Cost DATE: June 29, 2004 County SUBJECT: Approval of Contract#25-042--4 with Greater Richmond Interfaith Programs /fir jr SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION(S): Approve and authorize the Health Services Director, or his designee (Wendel Brunner, MD) to execute on behalf of the County, Contract #25---042-4 with Greater Richmond Interfaith Programs (GRIP), a non-profit corporation, in an amount not to exceed$858,071,to provide emergency shelter program services,for the period from July 1,2004 through June 30,2005. FISCAL IWACT: This Contract is funded 32.6% by federal Emergency Shelter Grant and FEMA, and 67.4% by County. CHILDREN'S IMPACT STATEMENT: This Homeless Services Program supports the Board of Supervisor's"Communities that are Safe and Provide a High Quality of Life for Children and Families" community outcome by providing temporary shelter and services to homeless families to stabilize their situation. BACKGROUND/REASON(S)FOR RECOMMENDA I N(Sk This Contract meets the social needs of County's population in that it provides emergency shelter services, twenty-four hours per day, seven days per week, to homeless adults in Central and West County, and homeless families in West County. On'August 5, 2003, the Board of Supervisors approved. Contract #25-042-3 with GRIP for the period from July 1, 2003 through June 30, 2004, for the provision of emergency shelter program services. Approval of Contract #25-042-4 will allow the Contractor to continue providing services through June 30, 2005. i [� Y I T R : .�- RECOMMENDATION OF COUNTY ADMINISTRATOR RECOM IvND ION OF BOARD COMMITTEE 1'PROVEOTHER NAT ` ACTION OF BOAR ON APPROVED AS RECOMMENDED _® OTHER s' s VOTE OFF SUPERVISORS ALUNANIMOUS (ABSENT I HERESY CERTIFY THAT THIS IS A TRUE ) AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. ATTESTED JOHN SWEETEN; LERK OF THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR Contact Person: Wendel gunner,MD 313-6712 CC: Health Services dept. (Contracts) Auditor-Controller rt t Risk Management BY �" _t _ _ DEPUTY Contractor TO: BOARD OF SUPERVISORS lei FROM- William Walker, M.D., Health Services Director - Contra By:Jacqueline Pigg, Contracts Administrator CC7Str` DATE: June 29, 2404 County SUBJECT: Approval of Sharing g Agreement Amendment #26-424-5 with the U.S. Department of Veterans Affairs Northern California Health Care Systems (VANCHCS) SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATIQN S): Approve and authorize the Health Services Director,or his designee Qeff Smith,M.D.),to execute on behalf of the County,Sharing Agreement Amendment#V261S-6423,Modification 1,(County#26.4245),with the U.S.Department of Veterans Affairs Northern California Health Care System(VANL CHCS),effective July 1, 2004,to amend Contract#26.424-4,to increase the total Contract Payment Limit by$20,835,from$.30,040 to a new total payment limit of$50,835 with no change in the term for the period from October 1, 2003 through September 30, 2404. FISCAL IMPACT: This Contract is funded in the Health Services Department's Enterprise I Budget. The services provided for the County's patients under this Contract are billable to patients and third party payors. BACKGROUND/REASON(S) FOR RECOMMENDATION(S): For many years the County and U.S. Department of Veterans Affairs has maintained a.mutual sharing agreement which has made available to the County specialized medical services not otherwise available due to lack of resources,equipment,and personnel. These services included specialized laboratory testing,radiology services, nuclear medicine studies, CT scans,MRI's, dermatology,gastroenterology,urology,audiology and speech,and ophthalmology services. The County provided Emergency Room treatment and inpatient care, including certain ancillary services, for VA-referred patients. On October 14, 2403,the Board of Supervisors approved Sharing Agreement#26-424-4 with VANCHCS to provide Oncology services,including physician services with 24 hours of onrcall coverage,Tumor Board,and clinic support,to County's patients at the VA Outpatient Clinic in Martinez,for the period from October 1, 2003 through September 30, 2044. Approval of Sharing Agreement Amendment #26.4245 will allow Contractor to provide additional Oncology clinical coverage services, through September 30, 2044. The Contract documents have always been prepared by the Veterans Administration. CQNTINUEDH t ry tiav _ RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER t _ i NATURES :�'�- - ..✓ c.-- ._...�.. ACTION OF BOARD ~- APPROVED AS RECOMMENDED OTHER t s VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE UNANIMOUS (ABSENT ) AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: ""' AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: - ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. ATTESTED JOHN SWEETEN, LERK OF THE 6 ARD OF Jeff Smith, M.D. (370-5113) SUPERVISORS AND COUNTY ADMINISTRATOR Contact Person: CC: Health Services Crept. (Contracts) Auditor-Controller Risk Management BY- "��-- .�. DEPUTY Contractor TO: BOARD OF SUPERVISORS FROM: William Walker,M.D., Health Services Director Contra By: Jacqueline Pigg, Contracts Administrator Costa DATE.. Jude 29, 2004 County SUBJECT: Approval of Cancellation Agreement#76517,1 with Nelson Lim, M.D. SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION R` C.'C% ff.N ?A'iT1QN(,';): Approve and authorize the Health Services Director, or his designee (Jeff Smith, M.D.), to execute on behalf of the County, Cancellation Agreement #76.517.1 with Nelson Lim, M.D., a self-employed individual, (Medical Specialty: Oncology),effective at the close of business on June 30, 2004. FISCA'r.IMPAC�l, This Contract was funded by Enterprise Budget 1. Cost to the County depended upon utilization. As appropriate, patients and/or third party payors were billed for services. RACKGRO1.ZN1 .ZRR-A. Qh4S)FOR RECCft [F:l DAD0N(S): In January, 2004, the Board of Supervisors approved Contract #76.517 with Nelson Lim, M.D., for the period from October 3, 2003 through October 31, 2004, to provide Oncology services for Contra Costa Regional Medical Center and Contra Costa Health Centers. The purpose of this Board Order is to advise the Board that the Department and the Contractor have mutually agreed to terminate Contract #76517 with Nelson Lim, M.D., effective June 30, 2004. Dr. Lim will continue to provide services to County under the County's Contact with the U.S. Department of Veterans Affairs Northern California Health Care Systems(VANCHCS). Approval of this Cancellation Agreement#76-517.1 will accomplish this termination. QQNIINIIE,Q QU TACHMEII � „ RECOMMENDATION OF COUNTY ADMINISTRATOR '-' RECOMMENDATION OF BOARD COMMITTEE ;--1-APPROV`�— OTHER SIQN R- " ACTION OF APPROVED AS RECOMMENDED OTHER f a.. VOTE OF SUPERVISORS #HEREBY CERTIFY THAT THIS IS A TRUE UNANIMOUS (ABSENT "— } AND CORRECT COPY OF AN ACTION TAKEN AYES: '" NOES: _ AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. ATTESTED VZ4;h JOHN SW TEN,&ERK OF THE RD OF SUPERVISORS AND COUNTY ADMINISTRATOR Contact Person; Jeff Smith, M.D. (370-5113) CC: Health Services Dept. (Contracts) Auditor--Controller Disk Management BY_ �---�� DE#UT Contractor TO: BOARD OF SUPERVISORS,AS THE GOVERNING BOARD OF CONTRA COSTA COUNTY PUBLIC WORDS DEPARTMENT FROM: MAURICE SHIU,PUBLIC WORKS DIRECTOR DATE: JULY 13, 2004 SUBJECT: Approve and Authorize a Consulting Services Agreement with Natural Heritage Institute. (WO#6W 7255,WO#6W 7091, WO#6W 7216) SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION I. Recommended Action: APPROVE and AUTHORIZE the Public Works Director, or designee, to enter into a Consulting Services Agreement with Natural Heritage Institute in the amount of$155,251, to provide professional services in support of watershed coordination in East Contra Costa County. (Department of Conservation Watershed Coordinator Grant Funding, Stormwater Utility Assessment Area Fees) (District III &V). Continued on Attachment: X SIGNATURE: 'RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON UULL� t2�I 2Mq APPROVED AS RECOMMENDEI)k OTHER VOTE OF SUPERVISORS UNANIMOUS(ABSENT "` } AYES: `' NOES: -- I hereby certify that this is a true and correct ABSENT: """ ABSTAIN: copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: �r} (�.i 1-j, ZLN TR:cw JOHN SWEETEN,Clerk&the Board G:\GtpData\FldCtl\Admatisteation\Board OTders\2004 BO\%f3T_DOC Grant BO 7_13_04.doc of Supervisors and County Administrator Orig.Div: Pubic Works Department Contaec Tonya Redfield(9251313-2313) se: CAO By— C.�(,,Gt,"t,,,-�--�/�.� Deputy County Counsel � XBJECT: Approve and Authorize a Consulting Services Agreement with Natural Heritage Institute DATE: July 13, 2004 PAGE: 2 II. Fiscallmpact: The majority for this contract will be funded by the Department of Conservation (DOC) Watershed Coordinator Grant. The County is required to contribute approximately$40,000 in matching funds over a three year period(June 2004—2007). Matching funds will be covered by Stormwater Utility Assessment Area Fees. The County General Fund will not be impacted. III. Reasons for Recommendations and Background: The County,through a partnership between the Contra Costa Resource Conservation District(RCD)and Natural Heritage Institute (NHI), applied for a grant from the DOC in November 2003. The County was awarded the grant($215,959),which will fulfill the following goals: 1. Meet the provisions of the County's State-mandated,National Pollutant Discharge Elimination System (NPDES)permit provisions. 2. Improve the quality of aquatic habitats in the lower watershed and Delta through an integrated program of urban stormwater management. 3. Foster local volunteer participation in watershed stewardship and habitat restoration. 4. Improve the quality of water flowing into the Delta through an integrated program of agricultural tail water and run-off management, water conservation, and wildlife friendly agriculture. As outlined in the DOC Grant Agreement(available for review upon request),the County will utilizing the grant funding to support two half-time watershed coordinators who will work collaboratively to achieve the goals listed above.One coordinator will be employed by the RDC to focus on implementation of agricultural best management practices (BMPs). The other coordinator will be employed by NHI to focus on urban stormwater BMPs and engaging the community in local watershed stewardship. The Purpose of this Agreement is to formalize NHI's role in the grant program. Contract Tonya Redfield(925/313-2313) for more information or questions about the Program. IV. Consequences of Negative Action: Without approval the County will not have sufficient staff to fulfill the grant program requirements and the grant will be rendered invalid. Thus,the County would not receive reimbursement from the DOC for the grant program. CONSULTING SERVICES AGREEMENT C%A 1. Special Conditions. These Special Conditions are incorporated below by reference. (a) Public Agency: Contra Costa County Public Works Department 44 (b) Consultant's Name&Address: Natural Heritage Institute )041 2140 Shattuck Ave., 5th Floor Berkeley, CA 94704 (c) Project Name, Number& Location: (d) Effective Date: July 13, 2004 (e) Payment Limit(s):$155,250.89 (f) Completion Date(s): June 30, 2007 (g) Federal Taxpayer's I.D. or Social Security Number: 2. Signatures. These signatures attest the parties'agreement hereto: Recommended by Department CONSULTANT By: Maurice M. Shiu, Public Works Director/ Chief Engineer, or Designee f By: By: el- dory" mas, resident, Corporation If Corporation, State of Incorporation: CALIg6" A By: Fe Hernandez, Chief Financial Officer Note to Consultant:For corporations,the contract must be signed by two officers.The first signature must be that of the chairman of the board,president,or vice-president;the second signature must be that of the secretary,assistant secretary,chief financial officer,or assistant treasurer.(Civ.Code,Sec.1180 and Corps.Code.Sec.313.)The acknowledgment below must be signed by a Notary Public, 3. Parties. Effective on the above date,the above-named Public Agency and Consultant mutually agree and promise as follows: 4. Employment.Public Agency hereby employs Consultant,and Consultant accepts such employment,to perform the professional services described herein, upon the terms and in consideration of the payments stated herein. 5. Scope of Service. Scope of service shall be as described in Appendix A, attached hereto and made a part hereof by this reference. 6. Report Disclosure Section. Any document or written report prepared hereunder by Consultant, or a subcontractor,for Public Agency shall contain,in a separate section,the numbers and dollar amounts of this contract and all subcontracts relating to the preparation of such document or written report, provided that the payment limit specified in Sec. 1(e)exceeds$5,000.When multiple documents or written reports are the subject or products of this agreement,the disclosure section may also contain a statement indicating that the total contract amount represents compensation for multiple documents or written reports. C IA ALL-PURPOSE ACKNOWLEDGMENT State of California County of ( On G'�/`lGr f i ' GY �before me, Name and, of officer(e.g.,'Jane Doe,Notary�Pu/blic") personally appeared Name(s)of Signers) l ❑ nally known to me eed to me on the basis of satisfactory evidence i to be the person(s) whose name(s) //are subscribed to the within instrument and acknowledged to me that fie/they executed the same in ker/their authorized r ANDREW ADIKRf BAPI capacity(ies), and that by 4iat4her/their COMM.#1321730 signature(s) on the instrument the person(s), or NOTARY PUBL#C-CAUFORNiA6 the entity upon behalf of whic PLANER.E he person(s) 17 acted, executed the instrum l ( � COMM.EEXP.SPT.T.222?,,22 045 t WITNESS my hand official sea natuM of Notary Public ( OPTIONAL 'Though the information below is not required by law,it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document Title or Type of Document: NSGt°GT//1/C ��( Document Date: /�.� � Number of Pages: t Signer(s)Other Than Named Above: i Capacity(les) Claimed by Signer Signer's Name: 1 � r ❑ Individual Top of thumb here ❑ Corporate Officer—Title(s): l ❑ Partner—❑ Limited ❑General I ❑ Attorney-in-Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other: i Signer Is Representing: 7. Insurance.Consultant shall,at no cost to Public Agency,obtain and maintain during the term hereof:(a)Workers'Compensation Insurance pursuant to state law; (b) irafesawr4-General_Liab€lity insurance with minimum coverage of$1,000,000 and a maximum deductible of $50,000; and (c) Comprehensive General Liability Insurance, including blanket contractual (or contractual liability)coverage,broad form property damage coverage,and coverage for owned and non-owned vehicles,with a minimum combined single limit coverage of$1,000,000 for all damages due to bodily injury,sickness or disease,or death to any person,and damage to property,including the loss of use thereof,arising out of each accident or occurrence,and naming Public Agency, Centra Costa County, its/their governing bodies, officers and employees as additional insureds. Consultant shall promptly furnish to Public Agency certificates of insurance evidencing such coverage and requiring 30 days'written notice to Public Agency of policy lapse,cancellation or material change in coverage. 6. Payment, Public Agency shall pay Consultant for professional services performed at the rates shown in Appendix B attached hereto, which include all overhead and incidental expenses, for which no additional compensation shall be allowed. Notwithstanding the foregoing, those incidental expenses specifically itemized in Appendix B shall be reimbursable by Public Agency to Consultant, provided that Consultant submits copies of receipts and, if applicable,a detailed mileage log to Public Agency. In no event shall the total amount paid to Consultant exceed the payment limit(s)specified in Sec. 1(e)without prior written approval of the Public Agency. Consultant's billing statements shall be submitted at convenient intervals approved by Public Agency and shall list, for each item of services, the employee categories, hours and rates. Public Agency will pay consultant in accordance with the requirements of Civil Code Section 3320 as applicable. 9. Status. The Consultant is an independent contractor,and shall not be considered an employee of Public Agency. 10. Time for Completion.Unless the time is extended in writing by Public Agency,Consultant shall complete all services covered by this Agreement no Eater than the Completion Date(s)listed above. 11. Record_Retention and Auditing.Except for materials and records delivered to Public Agency,Consultant shall retain all materials and records prepared or obtained in the performance of this Agreement,including financial records,for a period of at least five years after Consultants receipt of the final payment under this Agreement. Upon request by Public Agency, at no additional charge,Consultant shall promptly make such records available to Public Agency,or to authorized representatives of the state and federal governments, at a convenient location within Contra Costa County designated by Public Agency, and without restriction or limitation on their use. 12. Documentation.Consultant shall prepare and deliver to Public Agency at no additional charge,the items described in Appendix A to document the performance of this Agreement and shall furnish to Public Agency such information as is necessary to enable Public Agency to monitor the performance of this Agreement. 13. Ownershita of Documents.All materials and records of a finished nature,such as final plans,specifications,reports,and maps, prepared or obtained in the performance of this Agreement,shall be delivered to and become the property of Public Agency.All materials of a preliminary nature,such as survey notes,sketches,preliminary plans,computations and other data,prepared or obtained in the performance of this Agreement,shall be made available,upon request,to Public Agency at no additional charge and without restriction or limitation on their use. 14. E=xtra Work. Any work or services in addition to the work or services described in Appendix A and C shall be performed by Consultant according to the rates or charges listed in Appendix B.In the event that no rate or charge is listed for a particular type of extra work,Consultant shall be paid for the extra work at a rate to be mutually agreed on prior to commencement of the extra work. In no event shall Consultant be entitled to compensation for extra work unless a written authorization or change order describing the work and payment terms has been executed by Public Agency prior to the commencement of the work. 15. Payment Retention. bliwAge sial (10,04)of the monies due the Go— feF 049 fulfillme a-!! woFk undeF this AgFeement, submitted PA_�! 1911"% ftA the publiG_ Agepr.y has found IG be aGGUFate _11,­+hheld funds.RubliG Agency will in awoordaaaGe- 4-the-r q rae +f div' IF- week. THIS SECTION DOES NQT APPLY TO THl CONTRACT. A FINAL DELIVERABLE IS NOT REQUIRED FOR PAYMENT. 16. Termination by Public Agency.At its option,Public Agency shall have the right to terminate this Agreement at any time by written notice to Consultant,whether or not Consultant is then in default.Upon such termination,Consultant shall,without delay,deliver to Public Agency all materials and records prepared or obtained in the performance of this Agreement,and shall be paid,without duplication,all amounts due for the services rendered up to the date of termination. 17. Abandonment by-Consultant. In the event the Consultant ceases performing services under this Agreement or otherwise abandons the project prior to completing all of the services described in this Agreement,Consultant shall,without delay,deliver to Public Agency all materials and records prepared or obtained in the performance of this Agreement,and shall be paid for the reasonable value of the services performed up to the time of cessation or abandonment,less a deduction for any damages or additional expenses which Public Agency incurs as a result of such cessation or abandonment. 18. Breach.In the event that Consultant fails to perform any of the services described in this Agreement or otherwise breaches this Agreement, Public Agency shall have the right to pursue all remedies provided by law or equity. Any disputes relating to the performance of this Agreement shall not be subject to non-judicial arbitration.Any litigation involving this Agreement or relating to the work shall be brought in Contra Costa County, and Consultant hereby waives the removal provisions of Code of Civil Procedure Section 394. 19. Compliance with Laws. in performing this Agreement, Consultant shall comply with all applicable laws, statutes, ordinances, rules and regulations, whether federal, state, or local in origin. This includes compliance with prevailing wage rates and their payment in accordance with California Labor Code, Section 1775. 20. Assignment.This Agreement shall not be assignable or transferable in whole or in part by Consultant, whether voluntarily,by operation of law or otherwise;provided,however,that Consultant shall have the right to sub-contract that portion of the services for which Consultant does not have the facilities to perform so long as Consultant notifies Public Agency of such subcontracting prior to execution of this Agreement.Any other purported assignment,transfer or sub-contracting shall be void. 21 Subcontracting.All subcontracts exceeding$25,000 in cost shall contain all of the required provisions of this contract.Consultant will pay each subconsultant in accordance with the requirements of Civil Code Section 3321 as applicable. 22. Endorsement on Plans. Consultant shall endorse all plans, specifications, estimates, reports and other items described in Appendix A prior to delivering them to Public Agency, and where appropriate, indicate his/her registration number. 23. Patents and Copyrights.The issuance of a patent or copyright to Consultant or any other person shall not affect Public Agency's rights to the materials and records prepared or obtained in the performance of this Agreement.Public Agency reserves a license to use such materials and records without restriction or limitation,and Public Agency shall not be required to pay any additional fee or royalty for such materials or records.The license reserved by Public Agency shall continue for a period of fifty years from the date of execution of this Agreement, unless extended by operation of law or otherwise. 24. Indemnification. Consultant shall indemnify, defend, save, protect, and hold harmless Public Agency, its governing body, officers, employees, representatives, and agents ("Indemnitees") from any and all demands, losses, claims, costs, suits, liabilities,and expenses for any damage,injury,or death (collectively"Liability")arising directly or indirectly from or connected with the services provided hereunder which is caused,or claimed or alleged to be caused,in whole or in part,by the negligence or willful misconduct of Consultant, its officers, employees, agents, contractors, subconsultants, or any persons under its direction or control and shall make good to and reimburse Indemnitees for any expenditures,including reasonable attorneys' fees and costs,the Indemnitees may make by reason of such matters and,if requested by any of the Indemnitees,shall defend any such suits at the sole cost and expense of Consultant. Consultant's obligations under this section shall exist regardless of concurrent negligence or willful misconduct on the part of the Public Agency or any other person; provided, however, that Consultant shall not be required to indemnify Indemnitees for the proportion of liability a court determines is attributable to the negligence or willful misconduct of the Public Agency,its governing body,officers,or employees. This indemnification clause shall survive the termination or expiration of this Agreement. 25. Heirs.Successors and Assigns. Except as provided otherwise in Section 20 above,this Agreement shall inure to the benefit of and bind the heirs, successors, executors, personal representatives, and assigns of the parties. 26, Public Endorsements.Consultant shall not in its capacity as a Consultant with Public Agency publicly endorse or oppose the use of any particular brand name or commercial product without the prior approval of the Public Agency's governing board. In its Public Agency Consultant capacity,Consultant shall not publicly attribute qualities or lack of qualities to a particular brand name or commercial product in the absence of a well-established and widely accepted scientific basis for such claims or without the prior approval of the Public Agency's governing board.In its Public Agency Consultant capacity,Consultant shall not participate or appear in any commercially-produced advertisements designed to promote a particular brand name or commercial product, even if Consultant is not publicly endorsing a product,as long as the Consultants presence in the advertisement can reasonably be interpreted as an endorsement of the product by or on behalf of Public Agency. Notwithstanding the foregoing,Consultant may express its views on products to other Consultants,the Public Agency's governing board,its officers,or others who may be authorized by the Public Agency's governing board or by law to receive such views. 27. Proiect Personnel. In performing the services under this Agreement, Consultant shall use the personnel listed in Appendix B, attached hereto and made a part hereof by this reference. Changes in project personnel may only be made with Public Agency's written consent,and Consultant shall notify Public Agency in writing at least thirty(30)days in advance of any proposed change. Any person proposed as a replacement shall possess training,experience and credentials comparable to those of the person being replaced. 28. USE THE FOLLOWING PARAGRAPH FOR FEDERAL AID FUNDED PROJECTS ONLY Consultants must give consideration to DBE Firms as specified in 23 CFR 172.5(e) ^v:\Crpdata\Admin\Nltchele\FORMS%Csagen over 25000.doc,Form approved by County Counsel(3/00) G:\GrpData\FldCtl\NPDES\GRANTS\DOC Wtrshd Coord\NHI\Contract\NHl_DC'C grnt GSA 06_21_04.doc Appendix A Scope of Services July 13, 2004 though.Tune 30, 2007 Natural Heritage Institute Contra Costa County Watershed Program Department of Conservation Grant Technical Assistance I. BACKGROUND The Contra Costa County Watershed Program (CWP),through a partnership between the Contra Costa Resource Conservation District(RCD) and Natural Heritage Institute (NHI), applied for a grant from the Department of Conservation(DOC) in November 2003. The CWP was awarded the grant ($215,959), which will fulfill the following goals: 1. Meet the provisions of the County's State-mandated National Pollutant Discharge Elimination System (NPDES)permit provisions. 2. Improve the quality of aquatic habitats in the lower watershed and Delta through an integrated program of urban stormwater management. 3. Foster local volunteer participation in watershed stewardship and habitat restoration. 4. Improve the quality of water flowing into the Delta through an integrated program of agricultural tail water and run-off management, water conservation, and wildlife friendly agriculture. As outlined in the DOC Grant Agreement (attached as Appendix C), the grant will support two half-time watershed coordinator positions who will work collaboratively to achieve the goals listed above. One coordinator will be employed by the RCD to focus on implementation of agricultural best management practices (BMPs). The other coordinator will be employed by NHI to focus on urban stormwater BMPs and engaging local residents in watershed stewardship projects. The purpose of this Consulting Services Agreement is to outline NHI's role in the Program. IL SCOPE A. Department of Conservation Grant Program 1. NHI will perform the following tasks to improve the quality of aquatic habitats in the lower watershed and Delta through an integrated program of urban stormwater management and volunteer participation in habitat restoration: a) NEI will engage local residents in the planning, implementation, and monitoring of ecosystem restoration, habitat enhancement, and water quality improvement projects. b) NEI will incorporate stormwater reduction and water quality improvement BMPs into the plan, review, permitting, and construction of new development and into the retrofit of existing urban developments. B. Other Technical Assistance 2. Provide other technical support to the CWP on an "as-needed"basis to assist with other tasks related to the County's NPDES programs. G:\GrpData\FldCthN'PDES\GRANTS\DOC Wtrshd Coord\NHI\Contract\NHI_DOC grnt APDX_A Sep 06_21_04.doc Appendix B Professional Rates/Budget July 13, 2004 though June 30, 2007 Natural Heritage Institute Contra Costa County Watershed Program Department of Conservation Grant Technical Assistance Personnel Expenses Rate Hours Total Watershed Coordinator $26.50 2321 $61,498.50 CWP cash match $26.50 755 $20,000.00 Grant Writer(CWP cash match) $65.00_ 154 $10,000.00 Project Manager(CWP cash match) $54 139 $7,500.00 Subtotal $98,998.50 Benefits $19,678.00 Total Personnel $118,676.50 Non-personnel Expenses Unit Cost Total Computer(desktop) 1.00 $750.00 $750.00 Digital camera and film 1.00 $250.00 $250.00 Total Equipment $1,€140.06 Nan-personnel Expenses Unit Cost Total Mileage 11701.35 $0.34 $3,978.46 Photo copying 5000.00 $0.10 $500.00 Postage 1351.35 $0.37 $500.00 CWP cash match 3378.38 $0.37 $1,250.00 Office Supplies 1.00 $1,000.00 $1,000.00 Rent 18.00 $600.00 $10,800.00 Workshop Attendance 0.50 $2,400.00 $1,200.00 Reference Materials 0.50 $500.00 $250.00 Telephone Services 0.50 $1,800.00 $900.00 Total Non personnel $20,378.46 Administrative Expenses Administration $15,195.93 Total Administrative Expenses $15,195.93 TOTAL BUDGET $155,250.89 DCS Stag of California - The Resources Agency (NEW 2-2"1) DEPARTMENT OF CONSERVATION BRANT AGREEMENT GRANTEE: Contra Costar County Public Works Department PROGRAM:Watershed Coordinator Grant Program GRANT NUMBER: 3003-569 AM.NO.: MAXIMUM AMOUNT OF THIS GRANT: $215,959.00 The Department and the Grantee hereby agree to the following: (1)This Grant Agreement specifies the terms and conditions for funding a Watershed Coordinator as awarded by the Department of Conservation's Division of land Resource Protection. This grant has been awarded as a result of a proposal received in response to the Program's Watershed Coordinator Grant Program 2004 Request for Proposals. (2)The grant term shall begin on the date upon which both parties have signed this Grant Agreement and end 3 years later,but no later than,lune 30,2007. (3)The Terms and Conditions of this Agreement,including the Grant Summary at Exhibit A,the Budget at Exttibit B,the Implementation Schedule at Exhibit C,and the Grantee Certification of Compliance at Exhibit D,are hereby made part of and incorporated into this Agreement. (4)The amount of this Grant Agreement shall not exceed$215,959. STATE OF CAUFORNIA IUA County Public� Qcks r>Aoartment DEPARTMENT OF CONSERVATION AtfrHoRt7m TUBE DATE ATURE t7ATE Dennis J. O'Bryant, Acting Assistant Director Maurice Shiu, Public Works Director PRINTED NAME ANC TITLE III PRINTED NAME AND Tr'LE CERTIFICATE OF FUNDING AMOLIW ENDUMR£aE7 MOGRMA"nOCRY FUND TITLE SY rem DOCUMENT I AM TMA1 $215,959.00 Program 99 Charing Acct General Fund 11 , FICANUMM Pacts AMOUNT ENCLIMSRED FOR TM AORMONT 3100 FY 03104 34559-$11,99S FY 0`4105 34539-$71,986 $0.00 FY 03106 34359-$71,986 FY OSr07 34559-$62,989 item CMAPM WATUM FECALYEAR 3480-001-0001: $8,998 157 2003 2003-04 Pending Budget Approval: $71,986 Pending Budget 2004-05 TOTAL AMOUNT ENCUMBERED TO DATE Pending Budget Approval: $71,986 Pending Budget 2005-06 Pending Budget Approval: $62,989 Paneling Bud t 2006-07 �2��,a��yy 7��.VCI�yry OWECTOREXPERM"mom ANDT1f E) 702.16 1 NEREBY CERTIRY UPON BY mm PERSONAL IN OWLaWr THAT BUOOETW MW ARE AVALLABLB POR TNS MMOO AND PURPOSE Of TI!EIPENORURE STAYED ABOVE. SIGNATURE OF ACCOUNTWOOR!{CER DATE Y8A Nn. BFI.Nc. /Cf Q GANTEf= DEPARTMENT OF CDNMRVA'n0N ❑CONnR U.ER grant ApraemBrd COW srlBot California Department of Conservation-Division of Land Resource Protection 2004 Watershed Coordinator Grant Agreement Contra Costa Public"Works Department Grant Number:3003-559 TABLE OF CONTENTS TERMS AND CONDITIONS: 1. Grant Authority and Term 2. Grant Manager 3. Scope of Agreement 4. Modification-Changes 5. Subcontractors 6. Ownership of Property and Equipment 7. Stop Work Notice 8. Discretionary Termination 9. Budget Contingency 10. Disputes 11. Publicity and Acknowledgment 12. Copies of Data,Plans and Specifications 13. Site Visits 14. Governing Law/Locus is. Insurance 16. Liability Indemnification and Waiver 17. Assignment 18. Grantee Independence/Not an Agent of the State 19. Severability/Unenforceable Provision 20. Timeliness 21. Discharge of Grant Obligations 22. Certification Clauses 23, .Breach of Conditions/Remedy for Default 24. Competitive Bid Requirements 25. Conflict of Interest, Self-Dealing,and Need for Arm's Length Transactions 26. Recordkeeping Requirements 27. Audits 28. Payment 29. Reimbursement Limited to Net Costs 30. Invoicing 31. Administrative Costs 32. Match 33. Travel 34. Documentation of Time Spent 35. Reports EATS: A. Chant Summary B. Budget C. :implementation Schedule D. Grantee Certification of Compliance Page I of 16 California Department of Conservation—Division of Land Resource Protection 2004 Watershed Covr&nator Grant Agreement Contra Costa Public Works Department Grant lumber. 3003-559 2004 Request for Proposals(RFP)entitled,"Watershed Coordinator Grant Progran,"and the Grantee's proposal submitted in response to the RFP,are incorporated herein by reference.To the extent that any conflicts or inconsistencies exist between the term and conditions of this Agreement,including the attached exhibits,and either the RFP or the Granteee's proposal,the terms and conditions of this Agreement shall prevail and be.controlling. 4.Modifications-Changes:No amendment or variation of the germs of oris Agreement shall be valid unless made in writing,agreed to and signed by both parties.Major changes to the grant including,but ,not limited to,increases or decreases to the overall grant amount and substantial revisions to the Grant Summary,require formal amendment of this Agreement. Changes such as budget line item revisions of less than 51,000,minor task modifications,management staff adjustments,and minor changes in the Grant Summary may not require amendment of the Agreement;however,the Grantee shall obtain prior written approval from the Grant Manager before making such changes.All change requests shall be made in writing and include a description of the proposed change and the reasons for the change. 5.Subogytraetors: (a)The Grantee shall be entitled-to make use of its own staff and such subcontractor(s)as are mutually acceptable to the Grantee and the Department.All subcontractor(s) specifically identified in the Grant Summary are considered to be acceptable to the Department.Any change in subcornt ructor(s)or change.as to how the Grantee intends to use the services of a subcontractor shall require either a formal amendment of this Agreement or written change order.All.approved subcontractors shall be managed by Grantee subject to the terms and conditions of this Agreement. Nothing contained in this'Agreemenrt or otherwise shall create any contrachial relation between the Department and any subcontractors and no subcontract shall relieve Grantee of its responsibilities and obligations under the terms of this Agreement.Grantee agrees to be hilly responsible to the Department for the acts and omissions of its staff, subcontractors and of persons either directly or indirectly employed by them.Grantee's obligation to pay its subcontractors is an independent obligation from the Department's obligation to makepayments to Grantee. Grantee shall manage and hereby accepts responsibility for the performance of all subcontracts arising out. of or in connection with this Agreement.Grantee shall monitor subcontractor's performance of the terms and conditions set forth herein. Grantee and its subcontractors shall conduct all work consistent with professional standards for the industry and type of work being performed under the Agreement.The Grant Manager,without waiver of other rights or remedies,may require Grantee to re-perform any of said services not performed in accordance with these standards.Costs and expenses for defective services,for failure to meet the tears and conditions of the Agreement or for any redundancy that occurs due to inadequate subcontractor services shall be borne by Grantee. 6.Ownershin of Pro ertv and Egipurentz The Parties agree that the Departnrennt shall held and retain throughout the term of this Agreement rights to and interest in personal property,including equipment, purchased with funds provided through this Agreement. In the event this Agreement is terminated before full performance and completion of all activities and work authorized and fronded herein,the Grantee shall,within thirty(30)days of Grantee's receipt of a written demand from the Department:,surrender possession of and any rights to all such property specified in the Department's written demand.After June 30,2007,and upon the Department's.determination than:Grantee has complied with all terms and conditions of this Agreement and has completed all Grantee obligations reflected herein,the Department shall relinquish to the Grantee any and all rights to,and interests in,personal property,including equipment,purchased with fnttnnds provided through this Agreement. Page 3 of 16 California Department of Conservation—Division of Land Resource Protection 2004 Watershed Coordinator Grunt Agreement Contra Costa Public Works Department Grunt lumber: 3003-559 (c)Before any materials or other publications fimded in whole or in part pursuant to this Agreement are published,Grantee shall provide the Department with an opportunity to review any and all references to the Department or the program and laws that it administers in such materials and publications. 12.Copies of Data.Plans and Snecifications:The Grantee shall,at the request of the Department or as specifically directed in the Grant Summary at Exhibit A,herein,provide the Department with copies of any data,design plans,specifications,maps,photographs,negatives,audio and video productions,films, recordings,reports, findings,recommendations.and memoranda of every description or any part thereof, prepared under this Agreement. The State of California.shall have the-right to copy and distribute said copies in any manner when and where it may determine without any claim on the part of the Grantee,its vendors or subcontractors to any additional.compensation. 13.Site Visits:The Department may conduct periodic site visits,at its own expense,to monitor progress during the grant term.Also,interim oral or written progress reports maybe required to supplement the more formal status reports. 14.Governing Law{Locus:This Agreement is governed by,and shall be interpreted in accordance with, the laws of the State of California.For the,purpose of any.litigation related to and/or challenging any aspect of this Agreement or performance-thereunder,the locus is Sacramento,California. 15./insurance:The Grantee shall obtain and keep in force for the.term of this Agreement, and require its subcontractors to obtain and keep in force,the following insurance policies that cover any acts or omissions of the Grantee,or its employees engaged in the provision of services or performance of activities funded pursuant to and specified in this Agreement a.Worker's Compensation Insurance in accordance with the statutory requirement of the State of California. b.Commercial general liability insurance in the amount of$1,000,000 per occurrence and aggregate for bodily injury and property damage. c.Automobile liability in the amount of$1,000,000 for each accident for owned or non-owned or hired vehicles,,whichever is applicable. . The Grantee shall name the State of California,its officers,agents,employees and servants as additional insured parties for all insurance required and is responsible for guaranteeing that a copy of each Certificate of Insurance is submitted to the Department within thirty(30) days of grant signature. The certificate of insurance shall state a limit of liability of not less than$1,000,000 per occurrence for bodily injury and property damage combined. The Grantee shall notify the Department prior to any insurance policy cancellation or substantial change of policy. 16.Likability Indemnification and Waiver. (a)Grantee agrees to indemnify,defend and save harmless the State, its officers,agents and employees from any and all claims and losses accruing or resulting to any and all contractors,subcontractors,suppliers,laborers,and any other person,firm or corporation furnishing or supplying work services,materials,or supplies in connection with the perfornizince of this Agreement,and from any and all claims and losses accruing or resulting to any person,firm or Page.5 of 16 California Department of Conservation—Division of Land Resource Protection 2004 Watershed Coordinator Grant Agreement Contra Costa Public Works Department Grant Number:3003-559 EXP'ENDMJRE,PAYMENT,REPORTING AND RECORDICEEPING PROVISIONS 24. CouYnetitive laid Requirements. Before making purchases of$500 or more for goods(including eec uivnnent)or services authorized in the Budgoet at Exhibit B Grantee shall secure at•least three competitive bids or`rice quotes.Grantee shall purchase such goods or services from the lowest qualified bidder or pay the difference between the low bid and the one selected,without using funds obtained pursuant to this Agreement. Grantee shall maintain documentation of the competitive bid process used. This competitive bid requirement may be waived upon Grantee certification that due to the unique nature of the goods or services a sole source purchase is justified.Failure to comply with competitive bid requirements may result in the Department disallowing reimbursement of some portion or all of the related costs and/or other remedies for breach pursuant to Clause#23 above. 25. Conflict of Interest,Self-Dealing,and Need for ArWs Length Tmnsactions. Grantee shall act in accordance with the fiduciary duty attached to the receipt and expenditure of grant moneys intended to benefit the public:Consistent with that fiduciary duty and the public trust from which it flows,Grantee shall ensure the proper expenditure of all grant moneys for which reimbursement is sought pursuant to this Agreement. All expenditures for which reimbursement pursuant to this Agreement is sought shall be the result of arm's length transactions and not the result of, or motivated by, self-dealing on the part of the Grantee or any employee or agent of the Grantee. For purposes of this provision,"arm's length transactions"are those in which both parties are on equal footing and fair market forces are at play,such as when multiple vendors are invited to compete for an entity's business and the entity chooses the lowest of the resulting bids. `Self-dealing"is involved where an individual or entity is obligated to act as a trustee or fiduciary, as when handling public fiords,and chooses to act in a manner that will benefit the individual or entity, directly or indirectly,to the detriment of,and in conflict with,the public purpose for which all grant moneys are to be expended. 26.Recor ftgning Requirements: (a)Grantee shall establish an official file for the project` The file shall contain documentation of all actions taken regarding this grant. (b)Grantee shall establish separate ledger accounts for receipt and expenditure of grant funds and maintain expenditure detail in accordance with the approved budget detail. Separate bank accounts are not required. (c)Grantee shall maintain financial records in accordance with generally accepted accounting principles. Grantee.shall maintain adequate supporting documentation in such detail so as to provide an audit trail of receipts,expenditures and disbursements.Grantee's records will permit tracing transactions from support documentation to the accounting records to financial reports and billings. Such documentation shall include proof of all match contributions,including identification of the source of each and every such contribution,and may include,but shall not necessarily be limited to, subsidiary ledgers,payroll records, vendor invoices, canceled checks,bank or other financial account records,consultant contracts and billings,volunteer rosters and work logs,and lease or rental agreements. Such documentation shall be readily available for inspection,review and/or audit by the Grant Manager or other representatives of the State, (d) Subcontractor(s)ennployed by the Grantee and paid with moneys under the terms of this Agreement, shall be responsible for maintaining accounting records as specified above. Page 7 of J6 California Department of Conservation—Division of Land Resource Protection 2004 Watershed Coordinator Grant Agreement Contra Costa Public Works Department Grant Number: 3003-550 shall not sign invoices.If there is a question as to the authority of the signer,which cannot be resolved to the satisfaction of the.Department,the invoice will not be paid. Each invoice is subject to approval by the Grant Manager and DLR 'Management,and possible audit by the Accounting Office and.the State Controller before payment may be disbursed.If an invoice is questioned by the Department,the Grant Manager shall contact the Grantee within fifteen(15)working days of receipt of the invoice.Undisputed invoices take approximately six.(6)weeks for payment. Mail an oril6nal signed invoice,with all sumort d curnentation andmatch certificatio fo and two (2)copieg of everything:to the following address: .Department of Conservation Division of Land Resource Protection Attn:Robert Shun 801 K Street MS 18-01 Sacramento,CA 95814 31.Administrative Costs: The Department may reimburse administrative costs pursuant to the Budget located herein at Exhibit B.Grantee shall bill for reimbursement of such costs by including a separate "administrative cost"line item on monthly or quarterly invoices submitted to the Department.The amount of administrative costs billed on each invoice shall not exceed 15 percent of the amount being requested from the Department on that invoice.If,upon reviewing a submitted invoice,the Departmmrit determines that an adjustment to the amount of direct costs billed is warranted,it may make proportional changes to the amount billed for administrative costs. 32.Match:Grantees shall provide the cash and in-kind match amounts reflected in the Budget attached as Exhibit B.Match contributions may be provided throughout the grant term.Grantee understands and agrees to all of the following: (a)Only those cost items eligible for reimbursement pursuant to the Budget at Exhibit B in this Agreement may be used for match.For example,costs incurred before the Parries sign this Agreement may'not be used for match because such costs would not be eligible for reimbursement,having been incurred outside the grant term. (b)Match contributions shall come from a non-CALFED source such as private,city,county,state or federal cash or in-kind contributions. (c)Grantee hereby acknowledges and understands that the Department cannot be expected to anticipate or know of funding constraints,requirements and criteria associated with other grant programs. It is the responsibility of the Grantee,when considering use of firnds or other contributions from such sources for match,to consult with other grantors andfunding sources to ensure that such use is acceptable, appropriate and consistent with all applicable laws and administrative requirements. (d)Match contributions,whether cash or in-kind contributions,shall be reflected in monthly or quarterly invoices as they are expended by Grantee. A cumulative accounting of all match contributions shall be provided in Quarterly Status Reports and at the end of the grant term as pant of the Final Report. Page 9 of 16 California Department of Conservation-Division of Land Resource Protection. 2004 Watershed Coordinator Grant Agreement Exhibit A GRANT SUMMARY This grant is for the purpose of funding a Watershed Coordinator position for the Contra Costa Public Works Department(Grantee).The watershed that is intended to benefit from the activities of the Grantee's Watershed Coordinator is(are)the San Joaquin Delta Watershed(s) [reference#(s) 18040003]. 1.-Goals and Objectives:The Grantee's goals in accepting funding and hiring a watershed coordinator pi meant to this Agreement are those stated in the Grantee's proposal and are incorporated herein by reference.The Grantee's work plan goals and objectives are outlined in the Grantee's proposal and are also incorporated herein by reference. II.Work Plan and Performance;Measures: Grantee shall meet the above-referenced goals and objectives by substantially following the Work Plan included in Grantee's proposal and incorporated herein by reference. Grantee shall measure its success in meeting the stated goals and objectives through the use of performance measures established therein. Grantee acknowledges and agrees that receipt of grant funds pursuant to this Agreement is contingent upon Grantee modifying performance measures reflected in the attached work plan to the Department's satisfaction within 60 calendar days after both parties have signed this Agreement,if so requested. Grantee's failure to comply with this condition may result in cancellation of this Agreement and award of the associated grant funds to another applicant. III.Rte:The Grant Manager will provide grantees-with templates that are to be used for submitting all required reports.All reports shall be submitted electronically and via hard copy.Reports shall be submitted.in a timely manner in accordance with the Implementation Schedule at Exlu'sit C. All reports shall list the Grantee name,mailing address, and phone number.The grant number,date, and reporting period.The preparer's name and title,phone number and email address. A.Quarterly Status Retorts:Grantee shall file Quarterly Status Reports with the Department. Quarterly Status Reports shall cover three(3)months of work and be postmarked no later than the dates specified in the Implementation Schedule at Exhibit C.A separate Quarterly Status Report is not required for the last quarter of each yearly cycle,as that information shall be incorporated into the Annual or Final Report. Submit one electronic copy and one hard goy of each report.Double-sided reports are acceptable.At a minimum,Quarterly Status Reports shall provide the following: 1)Work Plan progress 2)Bulleted summary of major accomplishments and achievements for the quarter 3)Status on achieving performance measures 4)Short narrative report 5)Copies of all materials produced to date during the quarter 6)If available,photos of events coordinated by the watershed coordinator. Digital forrmat preferred. 7)If applicable,a list of all grant proposals resulting from the watershed coordinator's efforts. Identify which proposals have been approved for fiinding.List the title of the grant program,the amount requested,the amounted funded,and a grand total. . B. Annual Status Reports: Grantee shall file Annual Status Reports with the Department. Annual Status Reports shall cover work done over the entire year and be postmarked no later than the dates specified m the Implementation Schedule at Exhibit C.A separate Annual Status Report is not required for the last year,as that information shall be incorporated into the Final Report. Submit one electronic cM and one Page 11 of 16 California Department of Conservation Division of Land Resource.Protection ; 2004 Watershed Coordinator Grant Agreement Contra Costa County Grant Number. 3003-559 Exhibit B Budget Total Budget DOC in-kind Cash WC Salaries and Benefits Watershed Coordinator (6,240 hrs @ 26.50/hr(ayg)) 1.65,360 122,997 42;363 Benefits 35,356 39,356 Other Personnel Costs Civil Engineer 120 hrs 0 $150/hr 18,000 181000 District Conservationist 600 hrs @ $50/hr 30,000 130,000 Watershed S eciahst 218 hrs 0 37.65/hr) 7,500 7,500 Education Speicalist 140 hrs @ 53.35/hr) 5,000 51000 Park Planner(154 hrs-0 $491hr) 7,500 7,500 Equipment Computer 1,500 ?50 750 Digital Camera 678 250 428 Operating Costs Mileage 5,938 5,338 Photo co in 1,000 1_,000 Pastae 3,500 1,000 1 2,500 Office Supplies 1,750 1,000 750 Rent 13,725 10,800 2,925 Workshop Attendance 21400 2,400 Reference Materials 500 500 Tele hone Services 1900, 1,800 Subtotal 305,507 187,791 69,178 48,538 Administration 28,168 28,168 TOTAL 333,675 215,9591 69,178 48,538 Page 13 of 16 California Department of Conservation-Division of Land Resource Protection 2004 Watershed Coordinator"Grant Agreement Exhibit D GRANTEE CERTIFICATION OF COMPLIANCE By signing:this Agreement,Grantee certifies that it is in compliance with all of the following requirements,to the extent that each is applicable: 1.Americans with Disabilities Act.Grantee assures the State that it complies with the Americans with Disabilities Act(ADA)of 1990,which prohibits discrimination on the basis of disability,as well as all applicable regulations and guidelines issued pursuant to the ALTA.(42 U.S.C. 12101 et seq.) 2.Nondiscrimination Clauses During the performance of this Agreement,the Grantee and its subcontractor(s)shall not discriminate,harass,or allow harassment against any employee or applicant for employment because of sex, race,color,ancestry,religious creed,national origin,physical disability(including HIV and AIDS),mental disability,medical condition(cancer),sexual orientation,marital status,and denial of family care leave. Grantee and its subcontractors shall ensure that the evaluation and treatment of their employees and applicants for employment are free.from discrimination and harassment.Grantee and its subcontractors shall comply with the provisions of the California pair Employment and Housing Act(Government Code, Section 12900 et sec}.),and the regulations promulgated there under(California Administrative Code,Title 2,Section 7285 et seq.).The applicable regulations of the pair Employment and Housing Commission implementing Government Code Section 12990(a-f),act forth in Chapter 5 of'Division 4 of Title 2 of the California Code of Regulations,are incorporated herein by reference and made a part hereof as if set forth in full .Grantee and its subcontractor(s)shall give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other agreement Grantee shall include the nondiscrimination and compliance provisions of this clause in all subcontracts to perform work under the-grant.; 3.Recycline Certification.The Department has's procurement policy that sets purchase goals for,.and favors the purchase o�products containing recycled content,both post-consumer and secondary waste.When.rising grant funds to purchase paper products,fine printing and writing paper,plastic,glass,oil,compost and co-compost, solvents and paint,tire-derived.products,and retread tires;the Grantee shall make a•reasonable effort to purchase products containing recycled content.Grantee shall report any and all.such purchases in status and final reports required pursuant to this Agreement 4.Drug-Free Workplace R.eauirements:Grantee will comply with the requirements of the Drug-Free Workplace Act of 1990(Government Code section 8350 et seq.)and will provide a drug-free workplace by taking the following. actions. (a)Publish a statement notifying employees that unlawful manufacture,distribution,dispensation,possession or use of a controlled substance is prohibited and specifying actions to be taken against employees for violations. (b)Establish a Drug-Free Awareness Program to inform employees about: 1)the dangers of drug abuse-in the workplace; 2)the person's or organization's policy of maintaining a drug-free workplace; 3)any available counseling,rehabilitation and employee assistance programs;and 4)penalties that may be imposed upon employees for drug abuse violations. (c)Every employee who works on the Agreement will: 1)receive a copy of the company's drug-free workplace policy statement;and 2)agree to abide by the terms of the company's statement as a condition of employment on the Agreement Page 15 of 16 Proposal Cover Sheet (page 1) Attach to front of proposal Applicant: Contra.Costa County Public Works Department Address: 255 Glacier Drive Martinez C.A.94553 Contact Person: Ton a Redfield Email: tredfiel@Xw.co.contra-costa.ca.us _ Phone: (925)313-2313 Fax: (925)313-2333 Federal Employer ID 4: 94-6000509 Requested Amount$: $215.959 Match Amount$: in-kind: $90,678 cash: $66,038 total: $156,716 Watershed name(s)from Appendix A: San 3ogguin Delta 8-Digit'Watershed hydrological Unit Catalog(hUC) Code(s): 18040003 Check the box which best describes the location of the watershed: Watershed.drains to the Bay-Delta(located within green area on map) ❑ Watershed imports water through the Bay-Delta(located within gold area on map) Watershed outside CALFED Solution Area(located within gray area on map) Check all CALFED Programs supported in addition to the Watershed Program: Water Use Efficiency* D� Science �( Ecosystem Restoration Q Levee System Integrity (Drinking Water Quality ❑ Storage Conveyance ❑ Water Transfers * Watersheds that import water through the Bay-Delta must support the Water Use Efficiency Program NARRATIVE PROPOSAL: San Joaquin Delta Watershed,HUC #18040003 A. Executive Summary The San Joaquin Delta Hydrological Unit Catalog(HUC) is arguably the most important place to focus resources in support of CALFED's drinking water and ecosystem restoration programs. The low-lying watershed lands of east Contra Costa County are intensively farmed and are some of the most rapidly urbanizing lands in California. Drainage from these lands pollute Delta drinking water with salts, dissolved organic carbon, and other pollutants. The rapid pace of urbanization will only hasten water quality degradation. Yet, the watershed is still home to a multitude of threatened and endangered species, and it encompasses some of the most promising ecosystem restoration opportunities in the Delta including the Dutch Slough Tidal Marsh Restoration Project-CALFED's largest project. This proposal seeks funding to implement water conservation and other BMPs to reduce the quantity and improve quality of agricultural and urban run-off. It will also implement a suite of watershed programs to engage residents in the planning, implementation, and monitoring of several exciting restoration and water quality improvement projects currently in the planning or implementation phase. B. Watershed Location: San Joaquin Delta Watershed(18040003). See attached map.The watershed coordinator will work in Contra Costa County. C. Current Watershed Conditions/Potential Benefit to the Watershed East Contra Costa County in the San Joaquin Delta watershed is one of the fastest urbanizing watersheds in California;polluted run-off from this rapidly changing watershed flows directly into the Delta.—the water supply for over 20 million people and habitat for numerous endangered species. The California Unified Watershed Assessment identified the watershed as a priority, category 1 watershed. Despite serious water quality problems associated with run-off from mine tailings, agricultural lands, and urban areas(Slotton et al. 1997;NHI 2003; Ibis Environmental), the watershed supports numerous endangered and declining aquatic species including Delta smelt, Sacramento splittail,chinook salmon, giant garter snake,red legged frog„ and western pond turtle(CNDDB). Numerous unique special status terrestrial plant and animal species also occur in the watershed including California black rail, yellow breasted chat,burrowing owl, legless lizard, white tailed kite, Swainson's hawk, Antioch dune primrose, and Contra Costa wallflower. Agriculture is an important element of the landscape, economy, and cultural heritage of east Contra Costa County. The County Agricultural Core Area comprises approximately 10,000 acres, which is all located within the San Joaquin HUC. While this area is blessed with a fine growing climate, good soils and ample water, there is an economic difficulty of farming in this urbanizing context. Expensive land and labor,proximity of new urban development and residential populations,low commodity prices, and strong competition all contribute to making local farming a complex and difficult business. There is a critical need to provide farmers and ranchers with technical assistance so they can afford to keep their lands in agriculture while still meeting the Regional Nater Quality Control Board's (RWQCB)new requirements for improving the quality of runoff from irrigated lands. A variety of agencies and organizations are currently planning and implementing numerous projects in the watershed to reduce stormwater pollution,reduce flood damage, maintain high quality drinking water,protect and conserve agricultural land and open space, and restore (NR.CS)have a proven track record of success providing assistance to these landowners. DWR recently purchased the 1,200-acre Dutch Slough site, CALFED's single largest project. Implementing the Dutch Slough project in a way that garners local support and avoids third party impacts is critical to the overall success of the CALFED Ecosystem Restoration program. Many of the urban residents to the watershed are newcomers with young families who have not yet become active in civic life community programs. Dutch Slough and other restoration projects are great opportunities to reach out to these new families and get them involved in community programs that conserve natural resources and teach technical skills. The watershed related goals of the Contra Costa County Clean Water Program(County) and those of our primary partners are identified in Table 2. Although the County has invested heavily in achieving these goals, expansion of the program is currently precluded by a Countywide hiring freeze.The partnership envisioned in this proposal will allow us to continue our progress to date and draw on the expertise of our partners to work with constituency and program areas where the County is currently deficient. Specifically,the RCD's relationship with the agricultural community will assist efforts to decrease agricultural tail water, while NHI's experience with habitat restoration in the watershed will enable us to better integrate our water quality and habitat conservation goals. D. Work Plan Discussion The watershed coordinator position will focus on an a set of goals and objectives that reflect the primary watershed objectives of the Contra Costa County General Plan,the County Stormwater Management Plan,and the restoration goals and objectives for:Marsh Creek and Dutch Slough, all of which are described in Table 2. To achieve the greatest benefit, the watershed coordinator position will focus on improving land management,water quality, and habitat in the lower watershed lands. The lower watershed areas currently have the greatest impact on Delta water quality and habitat and are under the most pressure from intensive agriculture and rapid urbanization. The County will divide the coordinator into two half-time positions and contract to the RCD and NHI. The RCD and NII will work collaboratively,while at the same time focusing on their specific areas of expertise. The halftime watershed coordinator employed by the RCD will focus on implementation of agricultural best management practices(BMPs). The other half-time coordinator employed by NHI will focus on urban stormwater BMPs and engaging local residents in the planning, implementation, and monitoring of habitat restoration and water quality improvement projects. The overall goals and objectives that the two half-time watershed coordinators will focus on are: Goal#1: Improve the quality of aquatic habitats in the lower watershed and Delta through an integrated program of urban stormwater management and volunteer participation in habitat restoration. 'Although improved management in the upper watershed could yield benefits,much of these lands are in pudic ownership and their hydrologic processes are somewhat disconnected from the lower watershed by Marsh Creek and Los Vaqueros reservoir.Erosion of mercury mine tailings in upper Marsh Creek is an important problem that we have chosen not to address due to lack of resources,liability problems associated with the lack of good Samaritan provisions for mine clean-up by third parties,and lack of certainty about whether the owner of the mercury mine site wishes to participate in the necessary study and planning efforts that are requisite to remediation.We will,however, coordinate with the Flood Control District in their efforts to plan modifications to Marsh Creek Reservoir to reduce downstream flooding and mercury contamination. facilities in Contra Costa County.NRCS and Flood Control District personnel suggest that the RCD half-time coordinator focus on these objectives to serve the needs of local irrigation and reclamation district members who are struggling to improve water management on their lands. Reclamation District 800 has already asked the Flood Control District for assistance managing Kellogg Creek drainage and sediment that flows into its boundaries. The Byron-Bethany and the East Contra Costa Irrigation District have similarly requested assistance from the RCD and MRCS to improve water use efficiency and reduce polluted tail water discharge. These efforts will be coordinated with the CCWD drainage management efforts recently funded by CALFED to reduce the load of salts, dissolved organic carbons, and other pollutants that drain to the Delta near the drinking water intakes. Assisting agricultural landowners to meet their water management challenges will help key agriculture viable and thus stein the tide of urbanization along the Delta shoreline. Performance Measures. It is unrealistic to predict that the watershed coordinator position will yield measurable benefits to water quality in the next three years both because there is almost no baseline data(Dave Briggs, CCWD pers. com. 2004) and because it will take 3-5 years before the project will have an impact on water quality under the best of scenarios. In response to this lack of data,we have developed long-term and short-term performance measures to measure our progress during the life of the grant and to collect baseline data necessary to measure our impact over the longer term. Over the short term,we will measure performance by the number of agricultural and stormwater BlV1Ps implemented or incorporated in the permitting process, and the area of land upon which they are implemented. Over the long term, we will measure water quality improvement in the reduction of total dissolved solids (a key, easily measurable water quality parameter) as monitored by CCWD and through macro invertebrate diversity and integrity. We will build upon the County's fledgling macro invertebrate sampling program to measure change in species richness and pollution tolerance according to the Index of Biological Integrity. County biologists and NHI scientists will train volunteers in the rapid bio-assessment method using kick-net samples of benthic macro invertebrates that will be sent to the lab for analysis. For Objective 1A,we will measure performance by the number of residents who participate in our quarterly Friends of the Watershed programs to plan, implement, and monitor restoration projects. Sustainability: This proposal seeks to ensure the sustainability of the program by building local capacity and support for watershed management and enhancement programs. The County has provided matching funds, in part,to fund grant applications that will sustain the project in the years ahead. Finally, the Flood Control District provides the County revenues from taxes on new developments that should enable them to sustain the program at some basic level in the future. E. Support of CALFED Bay-Delta Programs The east Contra Costa portion of the San Joaquin Delta HUC is a condition 1 watershed that drains to the Sacramento-San Joaquin Delta. The watershed is arguably the most important place to focus resources in support of CALFED's drinking water and ecosystem restoration programs. The water quality provisions of this grant will directly and measurably achieve several of CALFED's drinking water and ecosystem restoration goals. It will protect ecological water quality and advance restoration of CALFED target species at Dutch Slough(CALFED's largest project),reduce the proliferation of exotic plant species, advance restoration of Chinook salmon in Marsh Creek, and promote wildlife friendly agriculture—all goals or objectives of the Table 2: Strategic Watershed Goals of the Contra Costa County, RCD, and NHI Contra Costa County General Plan a To preserve and protect the ecological resources of the County. * To conserve the natural resources of the County through control of the direction,extent and timing of urban growth. • To achieve a balance of uses of the County's natural and developed resources to meet the social and economic if needs of the County's residents, Contra Costa County Stormwater Management Plan Watershed Management Section Goals • Develop tools and compile information needed to identify and help solve water quality and beneficial use i impairment problems in specific creek drainage basins. * Identify environmental assessment methods applicable for evaluating stonnwater impacts and management programs. • Build grass roots stewardship for local creeks, estuaries, and lakes by supporting cleanup, aquatic habitat protection,and restoration projects. Public Education and Industrial Outreach Goals a Educate the general public and businesses about the causes and effects of stormwater pollution. * Educate the general public and businesses about our local watersheds and solicit their participation for ongoing creek protection and restoration efforts. * Educate and encourage residents and businesses to adopt less polluting and more environmentally sensitive practices into their daily lives, New Development Goals • Provide guidance to agencies on cost-effective stormwater quality controls for new and re-development projects,and communicate the information to developers,owneribuilders,and cotractors. • Incorporate stormwater quality controls - including good planning practices to minimize increases in impervious cover-into development plan review and permitting. • Require compliance with new development and construction site BNIPs. • Continually track, evaluate and improve efforts to control stormwater quality and beneficial use impacts of development. Contra Costa Resource Conservation District,Strategic Long Range Plan 2000-2004 • Reduce non-point source pollution. • Encourage efficiency in water use. • Reduce damage caused by excessive erosion. • Facilitate the development of watershed management plans. • with communities to develop flood control and �= emqn Coordinate Ln tplans. Recommendations of the Marsh Creek Report by NHI and Delta Science Center: • Protect a corridor of undeveloped land along Marsh Creek and its tributaries through the urbanizing area of Brentwood,Oakley,and Antioch. • Encourage developers to design new development to feature Marsh Creek as an important natural amenity. • Work with cities and developers to implement existing park set-aside programs in a manner that creates a greenbelt along creeks. • Work in collaboration with developers to regrade and expand the creek (flood control) channels to accommodate restoration as develginent proceeds. Dutch Slough Restoration Goals by Coastal Conservancy,DVVR, and NHI • Implement a large-scale,locally supported restoration project that will serve the local and regional community with shoreline access as well as educational,recreational,and econqn�uc ppnortunitigs. • Reestablish natural ecological processes and habitats that benefit native species and minimize anthropomorphic stressors that harm native and harvestable species. • Significantly contribute to scientific understanding of ecological restoration through experimentation and monitoring-under an oda five mane ement framework. ............... ..................... .......... cu v cn .w, cn ea °•a j E ' �-•+• W �` Cmc � C:� +.""r' !y !�. ,..h O t� -e h CC .� GS.0Q C�.t '3w py j(14 @ . �-+ tP 3 -r wSSS... @ ps "" � � cin � "�".E}� �• CO cnCL CSS 'v n �$ ;w�'.r. CCDCD co CD A2 CD Qt CDK* cu C - � E. i co w CSD CD o CD I tuq CDi GL f�3.� p} �✓s r r i� ti , CL . � ty r•r �*a D ti n En z Cn i CD .sEE oC> t7 w ri CC,, n tD L� tls ``� r, rte.•}�. . ' pis rw� ""E 3+ q t*D co �+ � ,w„r.' +;� .� � y, '� CD •�• '"� � cD tq C�D �.,• tz Cil co CD � ,,,,. `.." �• su � �`• � ts' p„ sin "r"� (`� C7 �?, �' � "� � `C �, �* C CD C's � tea `�' C') ',� cey ri ""t � �p CD `G � ....• C�3•"� � �, � � ...+ �D py, "•" O � ria 0 CD +�•.y'.y a tS' COD r*'t "�'`�'�" r• � �"'�` fD �'. " G�/k *"¢S� p,� "C3 p+ "r��, ... G: rr� p�•" `"� ,�y� C� �•�'`� +"�K' ri �*' "��'e �r � � CSD � r��•y. *� t�9 � rte* � '� ,C.�.� w�i• CD a `C „° KD p•y ta3 iy �p ". .s. 5 L7 �y to CO V. 17- tu C40 Ir'z C,D �} r� ,,., �', G1• p.*C1 ,.1yr.. �' ("� CD r � tri e+ r+ +� '•C �,,,,, C4 � W,•' O� O � {�j +'x� Cr �9 �+ cn C� +� tp �' �� ��+ �,f CS C3 T k` CD CC,, cD �,,• cn � „ .."" � � (•°1 � cD *CS ri � r• `� � �D � O ° tz gid ,, , on • Cocc Do lk. tz 00 CD N +� CtD CTS zA t6 ri CD `ri CSD rte. CD S"".. `� "'� c �' CSD � ✓ �t CSD S�"` w� � r`•C' � ri � a ,� � O tri'q �' .••. ,..+ CD H CD � r• C:. � ri. w •''" to � tD �", r3 tD a � '�'�"� sg• Cs. so � o O tD �. CD ""' G;+ tD Cts • CR cu ."3 .`9 «�•. ,.{ ren O N � �. � �' �' �• � �. � '�+ to • cD tsa � CD o a •, ; r, r� r� �• 1 c7 c a Applicant. Contra Costa County Clean Water Program(Dept of Public Works) Total Budget DOC Grant In-kind Cash Match i Footnote Match [Explain on page 2'I C Salaries and Wages(G) For each position list: � Hours $ /fir ;Watershed Coordinator(Only authorized position for finding) 1 165,360 122,997 I 42,363 { 1 6240 hours @ 26.5 (3 yr av Benefits (H) 39,356 39,356 2 Civil engineer 120 hrs $1501hr 18,000 18,000 3 District Conservationist(600 hours a@ ��.4 $50/hr 30,000 30,000 atershed Specialist(218 hrsa ' 7,500 7,500 i $37.65 per hour) ( i Education Specialist (140 hrs @ 5,000 6 $53.351 5,000 Grant Writer 300hrs @ $65/hour 19,500 9,500 10,010 7 (Park Planner(154 hrs $491 7,500 7,500 8 Project manager(360 hrs $54Ihr 19,500 12,000 7,500 9 TLI hent(I i Y Computer(desktop) 1,500 750 750 10 Testin , sampjigE materials 0 11 digital camera and film 678 250 428 12 0 eratin Costs(J) mileage(.34 per mile) 5,938 5,938 E 13 ,photo copying 11000 1,000 14 Pastae 3,500 1,000 2,500 €5 office supplies 1,750 j 1,000 i 750 16 trent 13,725 10,800 2,925 17 Iworkshop attendance 2,400 2,400 18 reference materials 500 500 19 tel hone services 1,800 1,800 r 20 i Subtotal 344,506 187,790 90,678 1 66,038 Administration Z) 28,169 28,169 21 fiUTAL 362,675 215,959 90,679 66,038 Match Percentge Provided (N) N/A N/A 41% 32% N/A { TO: BOARD OF SUPERVISORS :. CONTRA FROM: BARTON J. GILBERT, DIRECTOR OF GENERAL SERVICES COSTA DATE: JULY 13, 2004 COUNTY SUBJECT: APPROVE AND AUTHORIZE EXECUTION OF CHANGE ORDER NO. 8 TO THE CONSTRUCTION CONTRACT FOR THE REMODEL AND OFFICE LANDSCAPE PARTITION MODIFICATIONS AT 13015 MACDONALD AVENUE, RICHMOND FOR THE EMPLOYMENT AND HUMAN SERVICES DEPARTMENT SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION 1. APPROVE Change Order No. 8, in the amount of$64,256, to the construction contract dated May 20, 2003 with Taber Construction Company for the Remodel and Office Landscape Partition Modifications at 1305 Macdonald Avenue, Richmond. 2. AUTHORIZE the Director of General Services, or designee, to execute the Change Order, which provides for additional work, and increase the payment limit by $64,256 for a total contract amount Of$2,598,408. FINANCIAL. IMPACT There are sufficient funds in the budgeted account to cover Change Order No. 8. BACKGROUND Change Order No. 8 addresses several existing deficiencies in the building. The additional work encompassed by Change Order No. 8 includes the following: • Installation of an energy conserving lighting system and controls for the 3rd floor (an energy conserving lighting system for the other floors will be considered at a later date). • Correction of electrical deficiencies throughout the 3rd floor. • Corrections to the existing main switch board feeder conduits to comply with the National Electric Code (NEC) and Uniform Building Code (UBC) requirements. CONTINUED ON ATTACHMENT: YES SIGNATURE: %�1'96OMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OARD C ITTEE :r -APPROVE OTHER f � z � SIGNATURE(S): - �✓ ACTION OF 130 �Z.e�e34 APPROVED AS RECOMMENDED _ OTHER VOTE OF SUPERVISORS X UNANIMOUS(ABSENT ) AYES: NOES: ABSENTS: ABSTAIN: MEDIA CONTACT:BARTON J.GILBERT(313-7100) Originating Dept.:General Services Department f HEREBY CERTIFY THAT THIS IS A TRUE Cc: General Services Department AND CORRECT COPY OF AN ACTION TAKEN Capital Projects Management Division AND ENTERED ON THE MINUTES OF THE BOARD Accounting OF SUPERVISORS ON 1HEDATE SHOWN. CPM File: 135-9903/C.5.2 qN 135-9903/A.5 ATTESTED County Administrator's Office JOHN SWEETEN,CLERK OF THE BOARD OF SUPERVISORS County Counsel AND COUNTY ADMINISTRATOR Auditor Controller Employment&Human Services Department(via CPM) BY DEPUTY Taber Construction Company(via CPM) �- H:\1999\1359903\91003135brev.doc JA:tb Page 1 of 1 M382(10/88) CONTRA COSTA COUNTY GENERAL SERVICES DEPARTMENT CAPITAL PROJECTS MANAGEMENT DIVISION 1220 MORELLO AVENUE, SUITE 100 MARTINEZ,CALIFORNIA 94553-4711 (92.5) 313-7200 FAX(925) 313-7299 Effective Date: July 13, 2004 Pile: 135-9903/C.5.2 CHANGE ORDERNO. 8 Contract for Construction of: REMODEL AND OFFICE LANDSCAPE PARTITION MODIFICATIONS AT 1305 MACDONALD AVE.,RICHMOND FOR THE EMPLOYMENT AND HUMAN SERVICES DEPARTMENT Effective Date of Contract: May 20, 2003 Authorization No.: VVH368B TO: Taber Construction Inc. 125 Mason Circle Concord, CA 94520 You are directed to make the following changes in this Contract: Item 8-1: Reference Proposed Change Description-Proposal Request No. 64,Rev. 2, dated 1-30-2004. Provide labor and materials to install 3,d. f1r. lighting energy management controls according to drawings SIEI and delete one 8"round fluorescent down light fixture type "Il"above door No. 373. ADD: $27,871.00 Item 8-2: Reference Proposed Change Description-Proposal Request No. 66, dated 2-4-2004. Provide labor and materials to reconfigure and correct deficient existing main switchboard feeder conduits to comply with the National Electric Code(NEC) and the Uniforrn Building Code(UBC)requirements. ADD: $ 9,585.00 Item 8-3: Reference Proposed Change Description-Proposal Request No. 69, dated 2-5-2004. Provide labor and materials to complete 3`d. floor electrical deficiency corrections, changes and demolition items identified on the Electrical Deficiency Corrections List, and install #6 ground wire from the XO bushing of transformer TRN-1 to the ground bus in the main distribution panel and run parallel with the primary ground. ADD. $26,800.00 ATTACHMENTS: Proposal Request No. 64, dated 1-30-2004, (one, 8 1/2 x 11 inch page). Proposal Request No. 66, dated 2-4-2004, (one, 8 f/2 x 11 inch page). Proposal Request No. 69, dated 2-10-2004, (three, 8 1/2 x 11 inch pages). The Original Contract Price was...................................................................................................$ 2,176,000.00 Net Change by previously approved Change Orders....................................................................$ 358,152.05 The Contract Price before this Change Order was........................................................................$ 2,534,152.05 The Contract Price will be increased by this Change Order..................................................$ 64,256.00 The new Contract Price, including this Change Order will be.....................................................$ 2,598,408.05 The Completion Time will be unchanged. The Contract Completion Date as of the date of this Change Order therefore is June 25 2004. RECOMMENDED BY: Consulting Architect Project Manager Capital Projects Division Manager Not valid until signed by both the Public Agency and the Contractor. By signature below, Contractor indicates acceptance of price stated herein as fiill compensation for all direct and indirect costs for all work described above, and as full compensation for any effects this change may have on the project in its entirety and/or on the time required to complete the project. PUBLIC AGENCY: CONTRACTOR: By By Contra Costa County Date Authorized Officer Date Director of General Services JAJb HAI 999v1359903\91003136g.doc Page 1 of I TO: BOARD OF SUPERVISORS CONTRA FROM: BARTON J. GILBERT, DIRECTOR OF GENERAL SERVICES "; COSTA DATE: JULY 13, 2004 COUNTY SUBJECT: APPROVE THE FOURTH AMENDMENT TO THE CONSULTING SERVICES AGREEMENT WITH LUSTER NATIONAL, INC. FOR THE CONTRA COSTA COUNTY ANIMAL SERVICES FACILITY, 4800 IMHOFF PLACE, MARTINEZ FOR THE ANIMAL SERVICES DEPARTMENT (WH415F) 01//g SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION 1. APPROVE the Fourth Amendment authorizing extra work under the Consulting Services Agreement dated November 14, 2000, with Luster National, Inc. ("Luster") for additional construction management services for the Contra Costa County Animal Services Facility, 4800 Imhoff Place, Martinez. The Fourth Amendment increases the scope of services and increases the Payment Limit from $520,000 to $673,750. 2. AUTHORIZE the Director of General Services, or designee, to execute the Fourth Amendment to the consulting services agreement and to issue written authorizations for extra work, in addition to the authorization for the Fourth Amendment, provided that the cumulative total cost for such additional authorizations shall not exceed $25,000. FINANCIAL IMPACT Funds are appropriated in the Plant Acquisition budget to pay for the additional construction management services. BACKGROUND On November 14, 2000 the Director of General Services approved a consulting services agreement with Luster for pre-construction management services for the Martinez Animal Services Facility. The First Amendment increased the scope of services and extended the Completion Date from August 1, 2001 to May 31 , 2002. CONTINUED ON ATTACHMENT: X YES SIGNATUR : fa --J ECOMMENDATION OF COUNTY ADMINISTRATOR —RECOMMENDATION OF BOA MMITTEE —APPROVE OTHER SIGNATURES: ate ACTION OF BOAD N .UIJV APPROVED AS RECOMMENDED OTHER l VOTE OF SUPERVISORS X UNANIMOUS(ABSENT AYES: ... NOES: ABSENTS: ABSTAIN: MEDIA CONTACT:BARTON J.GILBERT(313-7100) Originating Dept.:General Services Department CC: General Services Department I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN Capital Projects Management division AND ENTERED ON THE MINUTES OF THE BOARD Accounting OF SUPERVISORS O`�N'THE DATE SHOWN. 1 r f CPM File: 250-00031A.5 ATTESTED tSU kU County Administrator's Office JOHN SWEETS ,CLER OF THE BOARD OF SUPERVISORS County Counsel AND COUNTY ADMINISTRATOR Auditor Controller Animal Services Department(via CPM) BY DEPUTY Luster National,Inc.(Via CPM) H:\2000\2500003\00L003290b.doc LDR:KV Page 1 of 2 M382(10188) APPROVE THE FOURTH AMENDMENT TO THE July 13, 2004 CONSULTING SERVICES AGREEMENT WITH LUSTER NATIONAL, INC. FOR THE CONTRA COSTA COUNTY ANIMAL SERVICES FACILITY, 480h0 IMHOFF PLACE, MARTINEZ FOR THE ANIMAL SERVICES DEPARTMENT The Second Amendment increased the scope of services to provide construction management services during construction of the new Animal Services facility and extended the completion date from May 31, 2002 to completion of construction. The Third Amendment increased Luster's scope of services to provide additional construction management services and scheduling analysis, which was required due to extensive project delays caused by the general contractor on the project. This Fourth Amendment increases Luster's scope of services to continue to provide construction management services through January 31, 2005. Lack of performance by the original contractor, Dennis J. Amoroso (DJA), caused the project to fall behind schedule necessitating additional construction management services. On April 6, 2004, DJA's contract rights were terminated by the County. The Bonding Company is currently in the process of obtaining a replacement contractor. Additional construction management services are required due to the following: 1) excessive delays by the original contractor, ) coordination of the take-over/transition and closeout processes, 3) restart of construction coordination efforts, 4) construction management services during the time that the replacement contractor is performing its work, and 5) coordination of any client department requested scope changes. R:2000\2500003\00L003290b.doc LDR:kv Page 2 of 2 M382(10/88) File:250-0003/A.1.1 FOURTH AMENDMENT TO CONSULTING SERVICES AGREEMENT FOR CONTRA COSTA COUNTY ANIMAL SERVICES FACILITY, 4800 IMHOFF PLACE,MARTINEZ FOR THE ANIMAL SERVICES DEPARTMENT (WH4I.5F) 1. Effective Date and Parties: Effective July 13,2004, Luster National,Inc. (herein called"Consultant"),a California Corporation,and the County of Contra Costa(herein called"County"),a political subdivision of the State of California,mutually agree as follows: 2. Purpose: On November 14, 2000, the parties entered into a contract entitled "Consulting Services Agreement," referred to as the "Agreement," which covers construction and project management services for the Contra Costa County Animal Services Facility,4800 Imhoff Place,Martinez. The Agreement has previously been amended as follows: First Amendment dated July 13, 2001, Second Amendment dated July 23, 2002, and Third Amendment dated January 24,2004. The parties desire to further amend the Agreement to expand the scope of service and to increase the payment limit accordingly. 3. Amendments to Agreement: A. In the Agreement,Section 1(c),change the Payment Limit from$520,000.00 to$673,750.00,an increase of$153,750.00. This shall apply to charges from and atter June 15,2004. B. In accordance with Section 14 of the Agreement provide the following: Increase the scope of services to continue to provide construction management services through January 31, 2005. Additional services are required due to the following reasons and tasks: 1)excessive delays by the original contractor,2)coordination of the take-over/transition and closeout processes, 3)restart of construction coordination efforts,4)construction management services during the time that the replacement contractor is performing its work,and 5)coordination of any client department requested scope changes. 4. Effect: Subject to the revisions made by this and any prior amendments,the Agreement shall remain in full force and effect. 5, Sisnature: `these signatures attest the parties'agreement hereto: PUBLIC AGENCY CONSULTANT By: Date: Type of business: Barton J.Gilbert (Designate type—corporation,sole proprietorship,partnership, Director of General Services/Purchasing Agent partnership,government agency,limited liability company,etc.) If corporation,state of incorporation: By: Title: (Designate official capacity in the business} By: Title: (Designate official capacity in the business) Note to Consultant: For corporations,the contract must be signed by two officers. The first signature must be that of the chairman of the board,president or vice-president; the second signature must be that of the secretary, assistant secretary, chief financial officer or assistant treasurer. (Civ. Code, See. 1190 and Corps.Code,Sec.313.) The acknowledgment below must be signed by a Notary Public. ............................................................................................... .................................................................................................. CERTIFICATE OF ACKNOWLEDGMENT State of California ) County of ) ss On the date written below,before me,the undersigned Notary Public,personally appeared the person(s)signing above for Consultant,personally known to me (or proved to me on the basis of satisfactory evidence) to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s)on the instrument the person(s),or the entity upon behalf of which the person(s)acted,executed the instrument. WITNESS my hand and official seal. Dated: [Notary's Seal] Notary Public RECOMMENDED FOR APPROVAL: By:_ APPROVED AS TO FORM: Director,Capital Facilities&Debt Management SILVANO B.MARCHESI County Counsel By: Deputy LDR:kv H:\2000\2500003\00L00329I a.doe Page I of I