HomeMy WebLinkAboutAgenda Report - May 16, 2007 E-12AGENDA ITEM EA1
&Z% CITY OF LODI
COUNCIL COMMUNICATION
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AGENDA TITLE: Adopt Resolution Authorizing City Managerto Execute Professional Services
Agreement with WGR Southwest, Inc., of Lodi, for Storm Drainage Permit
Compliance Inspections for Wet Season Construction Inspection
MEETING DATE: May 16,2007
PREPARED BY: Public Works Director
RECOMMENDEDACTION: Adopt a resolution authorizing the City Manager to execute a
professional services agreementwith WGR Southwest, Inc., of Lodi, for
Storm Drainage Permit Compliance Inspectionsfor wet season
construction inspections.
BACKGROUND INFORMATION: The State Water Resource Control Board issued to the City of Lodi
PermitWDID No. 51339NP00028 that governs the discharge of storm
water runoff. A condition of that permit requires that regular wet
season inspections of construction site best management practices
(BMP's) be performed for all regulated construction sites. The wet season is defined as October 1 through
April 15. We have attempted to perform these inspections using existing staff, but the State has made it
clear that more inspections and improved records of inspections are expected. Staff recommends that
WGR Southwest, Inc., of Lodi, be retained under professional services agreement to conduct the
required inspections. That agreement and accompanying scope of services is provided as Attachment A.
The following justification is provided supporting this staff recommendation.
1. WGR Southwest, Inc., is a local firm with expertise in this area of specialty inspections and is
providing similar services to other agencies in the region.
2. Contracting with an outside firm obviates the need to add staff to provide seasonal services to the
community.
3. Inspection reports, site photos, compliance history and consistent enforcement of the permit
regulations will assure permit compliance by the City.
Storm Drainage Permit Compliance Inspections area new service to be provided by the City. On
April 18, 2007, City Council conducted a public hearing and adopted new fees to cover these services.
The contract term is not limited but can be terminated by the City by submitting at least ten days notice to
the Consultant. From time to time, the unit cost basis for the scope of work items will have to be
amended to reflect the Consultant's labor and materials cost escalation. These changes will be brought
to the Council for approval.
FISCAL IMPACT: The cost of the inspection services will be offset by revenues from the
Storm Drainage Permit Compliance Inspection Fees.
FUNDING AVAILABLE: Not applicable.
Richard C. Prima, Jr. l
Public Works Director ~'
Prepared by F. Wally Sandelin, City Engineer/Deputy Public Works Director
RC:P1FWS1nmf
Attachment
APPROVED:
BlairKi y Manager
KMMOUNCIUMStorm Inspection, WGRAgmt doe 51712007
AGREEMENT FOR CONSULTING SERVICES
ARTICLE 1
PARTIES AND PURPOSE
Section 1.1 Parties
THIS AGREEMENT is entered into on , by and between the
CITY OF LODI, a municipal corporation (hereinafter "CITY"), and WGR SOUTHWEST,
INC., (hereinafter "CONSULTANT").
Section 1.2 Purpose
CITY selected the CONSULANT to provide the conceptual design services
required in accordance with attached scope of services, Exhibit A.
CITY wishes to enter into an agreement with CONSULTANT for Construction
Inspection Program project (hereinafter "Project") as set forth in the Scope of Services
attached here as Exhibit A.
ARTICLE 2
SCOPE OF SERVICES
Section 2.1 Scope of Services
CONSULTANT, for the benefit and at the direction of CITY, shall perform the
scope of services as set forth in Exhibit A, attached and incorporated by this reference.
Section 2.2 Time For Commencement and Completion of Work
CONSULTANT shall commence work within ten (10) days of executing this
Agreement, and complete work under this Agreement based on a mutually agreed upon
timeline.
CONSULTANT shall submit to CITY one reproducible set of the final report
product and electronic file(s) for same, and other project deliverables as indicated in the
attached project scope of services.
CONSULTANT shall not be responsible for delays caused by the failure of CITY
staff or agents to provide required data or review documents within the appropriate time
frames. The review time by CITY and any other agencies involved in the project shall
not be counted against CONSULTANT's contract performance period. Also, any delays
due to weather, vandalism, acts of God, etc., shall not be counted. CONSULTANT shall
remain in contact with reviewing agencies and make all efforts to review and return all
comments.
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Section 2.3 Meetings
CONSULTANT shall attend meetings as indicated in the Scope of Services,
Exhibit A.
Section 2.4 Staffing
CONSULTANT acknowledges that CITY has relied on CONSULTANT's
capabilities and on the qualifications of CONSULTANT's principals and staff as identified
in its proposal to CITY. The scope of services shall be performed by CONSULTANT,
unless agreed to otherwise by CITY in writing. CITY shall be notified by CONSULTANT
of any change of Project Manager and CITY is granted the right of approval of all
original, additional and replacement personnel in CITY's sole discretion and shall be
notified by CONSULTANT of any changes of CONSULTANT's project staff prior to any
change.
CONSULTANT represents that it is prepared to and can perform all services
within the scope of services specified in Exhibit A. CONSULTANT represents that it has,
or will have at the time this Agreement is executed, all licenses, permits, qualifications,
insurance and approvals of whatsoever nature are legally required for CONSULTANT to
practice its profession, and that CONSULTANT shall, at its own cost and expense, keep
in effect during the life of this Agreement all such licenses, permits, qualifications,
insurance and approvals.
Section 2.5 Subcontracts
CITY acknowledges that CONSULTANT will not subcontract any portions of the
scope of services.
ARTICLE 3
COMPENSATION
Section 3.1 Compensation
CONSULTANT's compensation for all work under this Agreement shall conform
to the provisions of Fee Proposal, attached as a portion of Exhibit A.
CONSULTANT shall not undertake any work beyond the scope of this
Agreement unless such additional work is approved in advance and in writing by CITY.
Section 3.2 Method of Payment
CONSULTANT shall submit invoices for completed work on a monthly basis,
providing, without limitation, details as to amount of hours, individual performing said
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work, hourly rate, and indicating to what aspect of the scope of services said work is
attributable.
Section 3.3 Costs
The fees shown on Exhibit A include all reimbursable costs required for the
performance of the individual work tasks by CONSULTANT and/or subconsultant and
references to reimbursable costs located on any fee schedules shall not apply. Payment
of additional reimbursable costs considered to be over and above those inherent in the
original Scope of Services shall be approved by CITY.
CONSULTANT charge rates are attached and incorporated with Exhibit A. The
charge rates for CONSULTANT shall remain in effect and unchanged for the duration of
the Project unless approved by CITY.
Section 3.4 Auditing
CITY reserves the right to periodically audit all charges made by CONSULTANT
to CITY for services under this Agreement. Upon request, CONSULTANT agrees to
furnish CITY, or a designated representative, with necessary information and assistance.
CONSULTANT agrees that CITY or its delegate will have the right to review,
obtain and copy all records pertaining to performance of this Agreement.
CONSULTANT agrees to provide CITY or its delegate with any relevant information
requested and shall permit CITY or its delegate access to its premises, upon reasonable
notice, during normal business hours for the purpose of interviewing employees and
inspecting and copying such books, records, accounts, and other material that may be
relevant to a matter under investigation for the purpose of determining compliance with
this requirement. CONSULTANT further agrees to maintain such records for a period of
three (3) years after final payment under this Agreement.
ARTICLE 4
MISCELLANEOUS PROVISIONS
Section 4.1 Nondiscrimination
In performing services under this Agreement, CONSULTANT shall not
discriminate in the employment of its employees or in the engagement of any
subconsultants on the basis of race, color, religion, sex, sexual orientation, marital
status, national origin, ancestry, age, or any other criteria prohibited by law.
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Section 4.2 Responsibility for Damage
CONSULTANT shall indemnify and save harmless the City of Lodi, the City
Council, elected and appointed Boards, Commissions, all officers and employees or
agent from any suits, claims or actions brought by any person or persons for or on
account of any injuries or damages sustained or arising from the services performed in
this Agreement but only to the extent caused by the negligent acts, errors or omissions
of the consultant and except those injuries or damages arising out of the active
negligence of the City of Lodi or its agents, officers or agents.
Section 4.3 No Personal Liability
Neither the City Council, the City Engineer, nor any other officer or authorized
assistant or agent or employee shall be personally responsible for any liability arising
under this Agreement.
Section 4.4 Responsibility of CITY
CITY shall not be held responsible for the care or protection of any material or
parts of the work prior to final acceptance, except as expressly provided herein.
Section 4.5 Insurance Requirements for CONSULTANT
CONSULTANT shall take out and maintain during the life of this Agreement,
insurance coverage as listed below. These insurance policies shall protect
CONSULTANT and any subcontractor performing work covered by this Agreement from
claims for damages for personal injury, including accidental death, as well as from
claims for property damages, which may arise from CONSULTANT'S operations under
this Agreement, whether such operations be by CONSULTANT or by any subcontractor
or by anyone directly or indirectly employed by either of them, and the amount of such
insurance shall be as follows:
1. COMPREHENSIVE GENERAL LIABILITY
$1,000,000 Bodily Injury
Ea. Occurrence/Aggregate
$1,000,000 Property Damage -
Ea. Occurrence/Aggregate
or
$1,000,000 Combined Single Limits
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2. COMPREHENSIVE AUTOMOBILE LIABILITY
$1,000,000 Bodily Injury - Ea. Person
$1,000,000 Bodily Injury - Ea. Occurrence
$1,000,000 Property Damage - Ea. Occurrence
or
$1,000,000 Combined Single Limits
NOTE: CONSULTANT agrees and stipulates that any insurance coverage
provided to CITY shall provide for a claims period following termination of coverage.
A copy of the certificate of insurance with the following endorsements shall be
furnished to CITY:
(a) Additional Named Insured Endorsement
Such insurance as is afforded by this policy shall also apply to the City of Lodi, its
elected and appointed Boards, Commissions, Officers, Agents and Employees as
additional named insureds insofar as work performed by the insured under written
Agreement with CITY. (This endorsement shall be on a form furnished to CITY and
shall be included with CONSULTANT'S policies.)
(b) Primary Insurance Endorsement
Such insurance as is afforded by the endorsement for the Additional Insureds shall
apply as primary insurance. Any other insurance maintained by the City of Lodi or
its officers and employees shall be excess only and not contributing with the
insurance afforded by this endorsement.
(c) Severability of Interest Clause
The term "insured" is used severally and not collectively, but the inclusion herein of
more than one insured shall not operate to increase the limit of the company's
liability.
(d) Notice of Cancellation or Change in Coverage Endorsement
This policy may not be canceled by the company without 30 days' prior written
notice of such cancellation to the City Attorney, City of Lodi, P.O. Box 3006, Lodi,
CA 95241.
(e) CONSULTANT agrees and stipulates that any insurance coverage provided to
CITY shall provide for a claims period following termination of coverage which is at
least consistent with the claims period or statutes of limitations found in the
California Tort Claims Act (California Government Code Section 810 et seq.).
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"Claims made" coverage requiring the insureds to give notice of any potential
liability during a time period shorter than that found in the Tort Claims Act shall be
unacceptable.
Section 4.6 Worker's Compensation Insurance
CONSULTANT shall take out and maintain during the life of this Agreement,
Worker's Compensation Insurance for all of CONSULTANT'S employees employed at
the site of the project and, if any work is sublet, CONSULTANT shall require the
subcontractor similarly to provide Worker's Compensation Insurance for all of the latter's
employees unless such employees are covered by the protection afforded by the
CONSULTANT. In case any class of employees engaged in hazardous work under this
Agreement at the site of the project is not protected under the Worker's Compensation
Statute, CONSULTANT shall provide and shall cause each subcontractor to provide
insurance for the protection of said employees. This policy may not be canceled nor the
coverage reduced by the company without 30 days' prior written notice of such
cancellation or reduction in coverage to the City Attorney, City of Lodi, P.O. Box 3006,
Lodi, CA 95241.
Section 4.7 Attorney's Fees
In the event any dispute between the parties arises under or regarding this
Agreement, the prevailing party in any litigation of the dispute shall be entitled to
reasonable attorney's fees from the party who does not prevail as determined by the
court.
Section 4.8 Successors and Assigns
CITY and CONSULTANT each bind themselves, their partners, successors,
assigns, and legal representatives to this Agreement without the written consent of the
others. CONSULTANT shall not assign or transfer any interest in this Agreement
without the prior written consent of CITY. Consent to any such transfer shall be at the
sole discretion of CITY.
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Section 4.9 Notices
Any notice required to be given by the terms of this Agreement shall be deemed
to have been given when the same is personally served or sent by certified mail or
express or overnight delivery, postage prepaid, addressed to the respective parties as
follows:
To CITY: City of Lodi
Richard C. Prima, Jr., Public Works Director
221 West Pine Street
P.O. Box 3006
Lodi, CA 95241-1910
To CONSULTANT:
Section 4.10 Cooperation of CITY
CITY shall cooperate fully in a timely manner in providing relevant information
that it has at its disposal.
Section 4.11 CONSULTANT is Not an Employee of CITY
It is understood that CONSULTANT is not acting hereunder in any manner as an
employee of CITY, but solely under this Agreement as an independent contractor.
Section 4.12 Termination
CITY may terminate this Agreement by giving CONSULTANT at least ten (10)
days written notice. Where phases are anticipated within the Scope of Services, at
which an intermediate decision is required concerning whether to proceed further, CITY
may terminate at the conclusion of any such phase. Upon termination, CONSULTANT
shall be entitled to payment as set forth in the attached Exhibit A to the extent that the
work has been performed. Upon termination, CONSULTANT shall immediately suspend
all work on the Project and deliver any documents or work in progress to CITY.
However, CITY shall assume no liability for costs, expenses or lost profits resulting from
services not completed or for contracts entered into by CONSULTANT with third parties
in reliance upon this Agreement.
Section 4.13 Severability
The invalidity in whole or in part of any provision of this Agreement shall not void
or affect the validity of any other provision of this Agreement.
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Section 4.14 Captions
The captions of the sections and subsections of this Agreement are for
convenience only and shall not be deemed to be relevant in resolving any question or
interpretation or intent.
Section 4.15 Integration and Modification
This Agreement represents the entire integrated Agreement between
CONSULTANT and CITY; supersedes all prior negotiations, representations, or
Agreements, whether written or oral, between the parties; and may be amended only be
written instrument signed by CONSULTANT and CITY.
Section 4.16 Applicable Law and Venue
This Agreement shall be governed by the laws of the State of California. Venue
for any court proceeding brought under this Agreement will be with the San Joaquin
County Superior Court.
Section 4.17 Contract Terms Prevail
All exhibits and this Agreement are intended to be construed as a single
document. Should any inconsistency occur between the specific terms of this
Agreement and the attached exhibits, the terms of this Agreement shall prevail.
Section 4.18 Authority
The undersigned hereby represent and warrant that they are authorized by the
parties to execute this Agreement.
Section 4.19 Ownership of Documents
All documents, photographs, reports, analyses, audits, computer tapes or cards,
or other material documents or data, and working papers, whether or not in final form,
which have been obtained or prepared for this project, shall be deemed the property of
CITY. Upon CITY's request, CONSULTANT shall allow CITY to inspect all such
documents during regular business hours. Upon termination or completion, all
information collected, work product and documents shall be delivered by CONSULTANT
to CITY within ten (10) days.
CITY agrees to indemnify, defend and hold CONSULTANT harmless from any
liability resulting from CITY's use of such documents for any purpose other than the
purpose for which they were prepared.
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IN WITNESS WHEREOF, CITY and CONSULTANT have executed this
Agreement as cf the date first above written.
ATTEST:
By
RANDI JOHL
CITY CLERK
APPROVED AS TO FORM:
CITY OF LODI, a municipal corporation
am
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KAWP\DEV SERVIAGREEMENT FOR PROFESSIONALSERVICES WGR.doc
BLAIR KING
CITY MANAGER
WGIR,
Exhibit A
Southwest, Inc.
December 15,2006
Mr. George Bradley
City of Lodi
Public Works Department
1331 South Ham Lane
Lodi, CA 95242-3995
RE: Proposed Scope of Work for the 2007
Construction Inspection Program
Dear Mr. Bradley,
WGR Southwest, Inc. (WGR) is pleased to provide the City of Lodi with this proposal and scope
of work to perform the City of Lodi's Construction Inspection Program. The following is the
scope of work that we are proposing
• Construction Inspections (Monthly Inspections) — These inspections will be
performed at all active construction sites in the City of Lodi on a monthly basis.
The inspection will consist of a precursory review of the SWPPP at the site, an
inspection of the construction site and its BMPs, completion of a compliance
checklist, review of the inspection findings with the site construction supervisor,
and preparation of an internal report and other supporting documentation for your
Department. If the City desires, we can also issue a Notice of Violation (NOV) as
appropriate.
• Construction Inspections (Follow-up Visits) — Follow-up inspections will be
performed where significant compliance deficiencies were identified during the
monthly visit that require follow up sooner than the next monthly inspection. We
will complete another compliance checklist, review the inspection findings with the
site supervisor, and prepare an internal report and other supporting documentation
for your Department. If the City desires, we can also issue a Notice of Violation
(NOV) as appropriate.
• Monthly Compliance Checks — As an option and additional service to the City's
construction storm water program, WGR proposes to perform a monthly
compliance check of portions of the City where development or construction
activities are likely to be occurring. The compliance check will involve driving
around looking for construction sites that are either not complying with their
315 W . Pine Street, Suite 8 • Lodi, CA 95240 • (209) 334-5363 • Fax (209) 334-5374
Los Alamitos, CA 9 Lodi, CA
General Permit/SWPPP or have not submitted a NOI. We have built into our
proposed rate four hours to do this on a monthly basis. You can either have us
select our own areas to tour, which will be done in a systematic way to cover the
city over a 2 - 3 month period or you can assign certain areas to review based on
historic problems, amount of construction activity, or water quality data.
• Storm Water Construction Training Materials — To complement the inspection
program, WGR proposes to provide a storm water training DVD and educational
brochures to the construction supervisor (or site contact) on our first visit at each of
the sites that we inspect. The training DVDs that are currently available include
"BMP Roundup"; which addresses erosion and sedimentation issues; or "Extreme
BMP Makeover'; which addresses BMPs for construction activity including
concrete washout, concrete cutting, and equipment maintenance. We have plans to
create a new training DVD in 2007.that will provide information for site supervisors
on performing the General Permit required inspections of their site. We will
customize these DVDs to include information about contacting your department for
more information. The brochures will be a companion to the DVD.
Our proposed cost estimate is based on the following project approach:
Project Setup:
Prior to beginning the field inspections, WGR will meet with your staff to kickoff the project and
to refine the goals and protocols for performing the inspections and training. During this
preparation time, a general schedule based on a geographic layout of the facilities to visit will be
prepared. We will need your input to identify the sites requiring inspections, but we will also
download the list of active Construction General Permittees from the State Water Board's
website and compare it to your list. We will prepare an inspection protocol and checklist or if
you have one that you have been using and would like to continue to use, we can review that
one. WGR will maintain a master spreadsheet that will list all of the facilities requiring an
inspection and other pertinent data. The spreadsheet will be used to track the inspection program
progress, summarize the results of the visits, and itemize any follow up action that becomes
necessary. The spreadsheet will be used to communicate information to the City of Lodi during
the inspection period. We estimate that approximately 3 days will be necessary to adequately
prepare for the inspections and to create the supporting documents and files.
Project Training:
WGR will take all necessary steps to assure that the inspections are performed by qualified and
trained individuals. We will utilize field inspectors who have been trained on the appropriate
use of Best Management Practices (BMPs) at construction sites. We will assign a project
manager to the inspection program who has extensive storm water regulatory and BMP
experience. We have also included project management time to assist the field inspectors with
issues that may arise during the inspections. We would like to suggest that all of our inspectors
perform an initial inspection with your staff to make sure that our approach is consistent with
your expectations.
Project Implementation:
WGR will perform the field inspections in accordance with the protocols and guidance
developed during the project setup phase. We plan on performing an average of four inspections
per day. Based on past experience, we have found that the average inspection duration for
construction sites requires approximately 1.25 to 1.50 hours for first time inspections, including
field time and report preparation. The field inspectors will weekly establish a specific schedule
based on the general schedule and will route his/her course of inspections in the most expeditious
manner. We feel construction inspections are best performed without advance notice to the party
being inspected, so we are not proposing to contact them ahead of time. Each construction site
will be inspected using the checklist and following the written protocol. The inspector will take
digital photographs of the site and any storm water -related concerns. The inspector will request
to review a copy of the SWPPP and will photograph a copy of the site map from that plan to
include with the inspection report. The training materials (provided by the City of Lodi or by
WGR as described above) will be given to the site contact along with a copy of the completed
checklist. By the end of each day, the inspector will complete the inspection report on the laptop
computer and will download the photographs into the report. The reports and completed
checklists will be provided to the City of Lodi as hard copies and on a compact disc with a copy
of the updated inspection spreadsheet on a frequency of your choosing.
Project Wrap Up:
When the project is complete, WGR will provide the City of Lodi with a final report of the
inspection activities and results. All information will be transferred to the City electronically and
hard copies can be provided as specifically requested by the City. For project closure, we will
schedule a meeting to discuss the inspection / training program results and to identify areas for
improvement for future rounds of inspections and training.
Project Cost:
WGR proposes to perform the above scope of work on a unit cost basis:
Monthly Construction Inspections (First Time Inspection) $125/location
Monthly Construction Inspections (Subsequent Months) S95/inspection
Follow-up Construction Inspections (Subsequent Months) S95/inspection
MonthlyCompliance Checks................................................................................. $325/month
DVD and Training Brochure (optional added cost to the I" Time Inspect.) ................ S 18/location
Project Schedule:
We can begin field inspections within five business days of receiving authorization from you to
proceed. Currently, there appears to be approximately 23 active construction sites having
General Permits in Lodi, which will take about a week to perform.
We thank you for this opportunity to serve you and we look forward to wcrking with the City of
Lodi on this project. If I can answer any questions concerning our proposal, please do not
hesitate to call me or to schedule another meeting to discuss the proposed scope of work.
Respectfully,
WGR Southwest, Inc.
g.6 Inmak,
John M. Terayskis
Compliance Specialist
I�Y�1���L�]i•li•C���I��:I'�
A RESOLUTION OF THE LODI CITY COUNCIL
AUTHORIZING THE CITY MANAGER TO EXECUTE
PROFESSIONAL SERVICES AGREEMENT WITH WGR
SOUTHWEST, INC., FOR STORM DRAINAGE PERMIT
COMPLIANCE INSPECTIONS
WHEREAS, the State Water Resources Control Board issued to the City of Lodi
PermitWDID No. 5B39NP00028 that governs the discharge of storm water runoff; and
WHEREAS, a condition of that permit requires that regular wet season
inspections (October 1 through April 15) of construction site best management practices
(BMP's) be performed for all regulated construction sites; and
WHEREAS, the Public Works Department has attempted to perform these
inspections using existing staff, but the State has made it clear that more inspections
and improved records of inspections is expected, and therefore staff recommends that
WGR Southwest, Inc., be retained under a professional services agreement to conduct
the required inspections.
NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby
authorize the City Manager to execute Professional Services Agreement with WGR
Southwest, Inc., of Lodi, California for Storm Drainage Permit Compliance Inspectionsto
begin in October2007.
Dated: May 16,2007
I hereby certify that Resolution No. 2007-89 was passed and adopted by the City
Council of the City of Lodi in a regular meeting held May 16, 2007, by the following vote:
AYES: COUNCIL MEMBERS— Hansen, Hitchcock, Katzakian, Mounce,
and MayorJohnson
NOES: COUNCIL MEMBERS— None
ABSENT: COUNCIL MEMBERS— None
ABSTAIN: COUNCIL MEMBERS — None
RANDI JOHL
City Clerk
2007-89