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HomeMy WebLinkAboutAgenda Report - January 16, 2013 C-08AGENDA ITEM C 0'49 CITY OF LODI COUNCIL COMMUNICATION M AGENDA TITLE: Adopt Resolution Authorizing City Attorney to Amend Professional Services Agreement with NBS Government Finance Group, of Temecula, to Perform General BenefitAnalysis of the City's Consolidated Landscape Maintenance Assessment District No. 2003-1 ($10,525.15) MEETING DATE: January 16,2013 PREPARED BY: PublicWorks Director RECOMMENDED ACTION: Adopt resolution authorizing City Attorney to amend professional services agreement with NBS Government Finance Group, of Temecula, to perform a general benefit analysis of the City's Consolidated Landscape Maintenance Assessment District No. 2003-1, in the amount of $10,525.15. BACKGROUND INFORMATION: On October 3, 2012, the City Council approved Resolution No. 2012-156 authorizing the City Attorney to execute a professional services agreement with NBS Government Finance Group to perform a general benefit analysis for the City's Consolidated Landscape Maintenance District No. 2003-1 (District) in the amount of $16,224.85. The contract amount of $16,224.85 was mistakenly interpreted as the contract amount when actually, it is the total amount charged for the 2012/13 District annual report. The correct compensation amount for NBS to perform a general benefit analysis for the District is $26,750.00, a difference of $10,525.15. Staff is requesting the Council approve an amendment to the professional services agreement to correct the contract compensation amount to NBS by $10,525.15, for a total of $26,750.00, as shown in Exhibit A, and appropriate funds. FISCAL IMPACT: The results of this general benefit analysis may result in a partial allocation of maintenance costs to Street Fund. FUNDING AVAILABLE: Funding comes from the various assessment revenue accounts of the Lodi Consolidated Landscape Mai ntenanceAssessment District No. 2003-1 for Fiscal Year 2013/14. C7:>"1AJt2k"-4� — Jordan Ayers Deputy City Manager/Internal rvices Director P.i.1NW §IIrector Prepared by Chris Boyer, Assistant Engineer Attachment FWS/CB/pmf n 1 t APPROVED: Konradt art am, City Manager K:\WP\DEV–SERV\LandscapeDistdct\CC–GeneraI BenefitAnalysis LMD- NBS-Amendment.doc 7/7/2013 AMENDMENT NO. 1 NBS Government Finance Group Professional Services Agreement THIS AMENDMENT NO. 1 TO PROFESSIONAL SERVICES AGREEMENT, is made and entered this day of January, 2013, by and between the CITY OF LODI, a municipal corporation (hereinafter "CITY"), and NBS FINANCE GROUP (hereinafter "CONTRACTOR"). WITNESSETH: WHEREAS, CONSULTANT and CITY entered into a Professional Services Agreement (Agreement) on December 4, 2012, as set forth in Exhibit 1 (attached). 2. WHEREAS, the contract compensation amount needs to be corrected, as set forth in Exhibit 2; NOW, THEREFORE, the parties agree to amend the Fee as set forth in the Agreement as Exhibit 2, for a total contract compensation amount of $26,750. All other terms shall be as set forth in the Agreement. IN WITNESS WHEREOF, CITY and CONTRACTOR have executed this Amendment No. 1 on .2013. CITY OF LODI, a municipal corporation Hereinabove called "CITY" Attest: RANDI JOHL, City Clerk Approved as to Form: iu MZ.",, NBS GOVERNMENT FINANCE GROUP Hereinabove called "CONTRACTOR" NAME: MIKE RENTNER TITLE: President/CEO Exhibit 1 AGREEMENT FOR PROFESSIONAL SERVICES ARTICLE 1 PARTIES AND PURPOSE Section 1.1 Parties THIS AGREEMENT is entered into on ,�1'Y1�7 2012, by and between the CITY OF LODI, a municipal corporation (hereinafter "CITY"), and NBS GOVERNMENT FINANCE GROUP (hereinafter "CONTRACTOR"). Section 1.2 Purpose CITY selected the CONTRACTOR to provide the services required in accordance with attached Scope of Services, Exhibit A, attached and incorporated by this reference. CITY wishes to enter into an agreement with CONTRACTOR for General Benefit Analysis Report (hereinafter "Project") as set forth in the Scope of Services attached here as Exhibit A. CONTRACTOR acknowledges that it is qualified to provide such services to CITY. ARTICLE 2 SCOPE OF SERVICES Section 2.1 Scope of Services CONTRACTOR, for the benefit and at the direction of CITY, shall perform the Scope of Services as set forth in Exhibit A. Section 2.2 Time For Commencement and Completion of Work CONTRACTOR shall commence work pursuant to this Agreement, upon receipt of a written notice to proceed from CITY or on the date set forth in Section 2.6, whichever occurs first, and shall perform all services diligently and complete work under this Agreement based on a mutually agreed upon timeline or as otherwise designated in the Scope of Services. CONTRACTOR shall submit to CITY such reports, diagrams, drawings and other work products as may be designated in the Scope of Services. CONTRACTOR shall not be responsible for delays caused by the failure of CITY staff 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 1 counted against CONTRACTOR's contract performance period. Also, any delays due to weather, vandalism, acts of God, etc., shall not be counted. CONTRACTOR shall remain in contact with reviewing agencies and make all efforts to review and return all comments. Section 2.3 Meetings CONTRACTOR shall attend meetings as may be set forth in the Scope of Services. Section 2.4 Staffing CONTRACTOR acknowledges that CITY has relied on CONTRACTOR's capabilities and on the qualifications of CONTRACTOR's principals and staff as identified in its proposal to CITY. The Scope of Services shall be performed by CONTRACTOR, unless agreed to otherwise by CITY in writing. CITY shall be notified by CONTRACTOR of any change of Project Manager and CITY is granted the right of approval of all original, additional and replacement personnel at CITY's sole discretion and shall be notified by CONTRACTOR of any changes of CONTRACTOR's project staff prior to any change. CONTRACTOR represents it is prepared to and can perform all services within the Scope of Services (Exhibit A) and is prepared to and can perform all services specified therein. CONTRACTOR 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 CONTRACTOR to practice its profession, and that CONTRACTOR shall, at its own cost and expense, keep in effect during the life of this Agreement all such licenses, permits, qualifications, insurance and approvals, and shall indemnify, defend and hold harmless CITY against any costs associated with such licenses, permits, qualifications, insurance and approvals which may be imposed against CITY under this Agreement. Section 2.5 Subcontracts Unless prior written approval of CITY is obtained, CONTRACTOR shall not enter into any subcontract with any other party for purposes of providing any work or services covered by this Agreement. Section 2.6 Term O 4 , The term of this Agreement commences on Betober-lO, 2012 and terminates upon the completion of the Scope of Services or on September 6, 2013, whichever occurs first. 2 ARTICLE 3 COMPENSATION Section 3.1 Compensation CONTRACTOR's compensation for all work under this Agreement shall conform to the provisions of the Fee Proposal, attached hereto as Exhibit B and incorporated by this reference. CONTRACTOR 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 CONTRACTOR shall submit invoices for completed work on a monthly basis, or as otherwise agreed, providing, without limitation, details as to amount of hours, individual performing said work, hourly rate, and indicating to what aspect of the Scope of Services said work is attributable. CONTRACTOR's compensation for all work under this Agreement shall not exceed the amount of the Fee Proposal. Section 3.3 Costs The Fee Proposal shall include all reimbursable costs required for the performance of the Scope of Services. Payment of additional reimbursable costs considered to be over and above those inherent in the original Scope of Services shall be approved in advanced and in writing, by CITY. Section 3.4 Auditing CITY reserves the right to periodically audit all charges made by CONTRACTOR to CITY for services under this Agreement. Upon request, CONTRACTOR agrees to furnish CITY, or a designated representative, with necessary information and assistance needed to conduct such an audit. CONTRACTOR agrees that CITY or its delegate will have the right to review, obtain and copy all records pertaining to performance of this Agreement. CONTRACTOR 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 i this requirement. CONTRACTOR further agrees to maintain such records for a period of three (3) years after final payment under this Agreement. 3 ARTICLE 4 MISCELLANEOUS PROVISIONS Section 4.1 Nondiscrimination In performing services under this Agreement, CONTRACTOR shall not discriminate in the employment of its employees or in the engagement of any sub CONTRACTOR on the basis of race, color, religion, sex, sexual orientation, marital status, national origin, ancestry, age, or any other criteria prohibited by law. Section 4.2 ADA Compliance In performing services under this Agreement, CONTRACTOR shall comply with the Americans with Disabilities Act (ADA) of 1990, and all amendments thereto, as well as all applicable regulations and guidelines issued pursuant to the ADA. Section 4.3 Indemnification and Responsibility for Damage CONTRACTOR to the fullest extent permitted by law, shall indemnify and hold harmless CITY, its elected and appointed officials, directors, officers, employees and volunteers from and against any claims, damages, losses, and expenses (including reasonable attorney's fees), arising out of performance of the services to be performed under this Agreement, provided that any such claim, damage, loss, or expense is caused by the negligent acts, errors or omissions of CONTRACTOR, any subcontractor employed directly by CONTRACTOR, anyone directly or indirectly employed by any of them, or anyone for whose acts they may be liable, except those injuries or damages arising out of the active negligence of the City of Lodi or its officers or agents. Section 4.4 No Personal Liability Neither the City Council, nor any other officer or authorized assistant or agent or City employee shall be personally responsible for any liability arising under this Agreement. Section 4.5 Responsibility of CITY CITY shall not be held responsible for the care or protection of any material or parts of the work described in the Scope of Services prior to final acceptance by CITY, except as expressly provided herein. Section 4.6 Insurance Requirements for CONTRACTOR CONTRACTOR shall take out and maintain during the life of this Agreement, insurance coverage as set forth in Exhibit C attached hereto and incorporated by this reference. 4 Section 4.7 Successors and Assigns CITY and CONTRACTOR each bind themselves, their partners, successors, assigns, and legal representatives to this Agreement without the written consent of the others. CONTRACTOR 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. Section 4.8 Notices Any notice required to be given by the terms of this Agreement shall be in writing signed by an authorized representative of the sender and shall be deemed to have been given when the same is personally served or upon receipt by express or overnight delivery, postage prepaid, or three (3) days from the time of mailing if sent by first class or certified mail, postage prepaid, addressed to the respective parties as follows: To CITY: City of Lodi 221 West Pine Street P.O. Box 3006 Lodi, CA 95241-1910 Attn: Wally Sandelin, Public Works Director To CONTRACTOR: NBS Government Finance Group 32605 Temecula Parkway, Suite 100 Temecula, CA 92592 Attn: Greg Davidson, Director Section 4.9 Cooperation of CITY CITY shall cooperate fully and in a timely manner in providing relevant information it has at its disposal relevant to the Scope of Services. Section 4.10 CONTRACTOR is Not an Employee of CITY CONTRACTOR agrees that in undertaking the duties to be performed under this Agreement, it shall act as an independent contractor for and on behalf of CITY and not an employee of CITY. CITY shall not direct the work and means for accomplishment of the services and work to be performed hereunder. CITY, however, retains the right to require that work performed by CONTRACTOR meet specific standards without regard to the manner and means of accomplishment thereof. Section 4.11 Termination CITY may terminate this Agreement, with or without cause, by giving CONTRACTOR 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. 1.1 Upon termination, CONTRACTOR shall be entitled to payment as set forth in the attached Exhibit B to the extent that the work has been performed. Upon termination, CONTRACTOR 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 CONTRACTOR with third parties in reliance upon this Agreement. Section 4.12 Confidentiality CONTRACTOR agrees to maintain confidentiality of all work and work products produced under this Agreement, except to the extent otherwise required by law or permitted in writing by CITY. CITY agrees to maintain confidentiality of any documents owned by CONTRACTOR and clearly marked by CONTRACTOR as "Confidential" or "Proprietary", except to the extent otherwise required by law or permitted in writing by CONTRACTOR. CONTRACTOR acknowledges that CITY is subject to the California Public Records Act. Section 4.13 Applicable Law, Jurisdiction, Severability, and Attorney's Fees This Agreement shall be governed by the laws of the State of California. Jurisdiction of litigation arising from this Agreement shall be venued with the San Joaquin County Superior Court. If any part of this Agreement is found to conflict with applicable laws, such part shall be inoperative, null, and void insofar as it is in conflict with said laws, but the remainder of this Agreement shall be in force and effect. 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 San Joaquin County Superior Court, Section 4.14 City Business License Requirement CONTRACTOR acknowledges that Lodi Municipal Code Section 3.01.020 requires CONTRACTOR to have a city business license and CONTRACTOR agrees to secure such license and pay the appropriate fees prior to performing any work hereunder. Section 4.15 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 hereunder. 6 Section 4.16 Integration and Modification This- Agreement represents the entire understanding of CITY and CONTRACTOR as to those matters contained herein. No prior oral or written understanding shall be of any force or effect with respect to those matters covered hereunder. This Agreement may not be modified or altered except in writing, signed by both parties. 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 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. Section 4.19 Ownership of Documents All documents, photographs, reports, analyses, audits, computer media, or other material documents or data, and working papers, whether or not in final form, which have been obtained or prepared under this Agreement, shall be deemed the property of CITY. Upon CITY's request, CONTRACTOR shall allow CITY to inspect all such documents during CONTRACTOR's regular business hours. Upon termination or completion of services under this Agreement, all information collected, work product and documents shall be delivered by CONTRACTOR to CITY within ten (10) calendar days. CITY agrees to indemnify, defend and hold CONTRACTOR harmless from any liability resulting from CITY's use of such documents for any purpose other than the purpose for which they were intended. Section 4.20 Authority The undersigned hereby represent and warrant that they are authorized by the parties to execute this Agreement. Section 4.21 Federal Transit Funding Conditions ❑ If the box at left is checked, the Federal Transit Funding conditions attached as Exhibit apply to this contract. In the event of a conflict between the terms of this contract or any of its other exhibits, and the Federal Transit Funding Conditions, the Federal Transit Funding Conditions will control. 7 IN WITNESS WHEREOF, CITY and CONTRACTOR have executed this Agreement as of the date first above written. ATTEST: RANDI City Clerk APPROVED AS TO FORM: D. STEPHEN SCHWABAUER, City Attorney JANICE D. MAGDICH, Deputy City Attorney By: Attachments: Exhibit A — Scope of Services Exhibit B — Fee Proposal Exhibit C — Insurance Requirements Funding Source:103021 (Business Unit & Account No.) CITY OF LODI, a municipal corporation r CONTRACTOR:NBS By: Name-: Mi14e �e ec. Title: Q*sGtsr. Pres{des+ >; CEO Doc ID:WP\DEV—SERV\LandscapeDistrict\NBS General Benefits Contract CA:rev.01.2012 8 • • '' IY •,[ • ;,.� it . n •r 4Y= QNBS halpinp aommunfgae fund banwff" 870 Market Slreel, Suite 1223 San Francisco, CA 94102 Toll free; 800.434.8349 nbsgov.com COVER LETTER AND EXECUTIVE SUMMARY July 5, 2012 D. Stephen Schwabauer City Attorney City of Lodi - P.O. Box 3006 Lodi, CA 95241 RE: NBS' ability to support the City of Lodi with a General Benefit Analysis for the 17 Total Zones (16 existing zones plus i annexation zone) of the City's Consolidated Landscape Maintenance District (LMD) No. 2003-1 Dear Mr. Schwabauer and colleagues, From our discussions, we understand that the City of Lodi is interested in a General Benefit Analysis for the 17 Total Zones (16 existing zones plus 1 annexation zone) of the City's Consolidated Landscape Maintenance District (LMD) No. 2003-1. NBS is a firm with over 15 years of history with directly applicable experience in property -related fees, special assessments and taxes, and we work closely with the legislative options available in California as well as limitations set by Propositions 218 and 26. We purposefully are submitting this brief letter -format proposal but we are happy to provide further information as desired. How would NBS proceed? Nick Dayhoff, the City's assigned Financial Analyst, and myself, would dedicate time to understand your specific needs and quantify the data and parameters. We have included a sample scope to demonstrate our typical approach, but we would work with you to hone the final tasks and commensurate timeline. The goals are to identify areas of the Engineers Report that can be strengthened and supported in accordance with Proposition 218 and recent case law. The report will provide analysis and numerical support for the breakdown of special vs. general benefit. The City will be able to use the report to determine the amount of the general benefit contribution and the amount of the budget that should be assessed for special benefit What would be our First steps? We would provide a thorough review of the proposed improvements and maintenance services, budgets, location and type of improvements, analyze Proposition 218 special benefit, general benefit and recent case law to separate and quantify special vs. general benefit Meet with City staff to develop a general benefit contribution and approach for Consolidated Landscape Maintenance District No. 2003-1. Provide staff with related support for the duration of the project. helplagoommunitlee fund tomorrow 4. .50 RE: NBS' ability to support the City of Lodi with a General Benefit Analysis for the 17 Total Zones (16 existing zones plus i annexation zone) of the City's Consolidated Landscape Maintenance District (LMD) No. 2003-1 Dear Mr. Schwabauer and colleagues, From our discussions, we understand that the City of Lodi is interested in a General Benefit Analysis for the 17 Total Zones (16 existing zones plus 1 annexation zone) of the City's Consolidated Landscape Maintenance District (LMD) No. 2003-1. NBS is a firm with over 15 years of history with directly applicable experience in property -related fees, special assessments and taxes, and we work closely with the legislative options available in California as well as limitations set by Propositions 218 and 26. We purposefully are submitting this brief letter -format proposal but we are happy to provide further information as desired. How would NBS proceed? Nick Dayhoff, the City's assigned Financial Analyst, and myself, would dedicate time to understand your specific needs and quantify the data and parameters. We have included a sample scope to demonstrate our typical approach, but we would work with you to hone the final tasks and commensurate timeline. The goals are to identify areas of the Engineers Report that can be strengthened and supported in accordance with Proposition 218 and recent case law. The report will provide analysis and numerical support for the breakdown of special vs. general benefit. The City will be able to use the report to determine the amount of the general benefit contribution and the amount of the budget that should be assessed for special benefit What would be our First steps? We would provide a thorough review of the proposed improvements and maintenance services, budgets, location and type of improvements, analyze Proposition 218 special benefit, general benefit and recent case law to separate and quantify special vs. general benefit Meet with City staff to develop a general benefit contribution and approach for Consolidated Landscape Maintenance District No. 2003-1. Provide staff with related support for the duration of the project. helplagoommunitlee fund tomorrow What is NBS' experience? As mentioned above, we at NBS have a wealth of experience with Special Financing Districts across California, which includes working through legal issues on fees, assessments and special taxes. As a quick primer on NBS, we are proud of our 15 year history of assisting cities, counties, and local government entities with specific consulting and analysis projects. Please review this very brief statement, our comprehensive scope and additional information. We would appreciate the opportunity to work with you all on this effort. Please call me with any questions at 800.676.7516 or email at adavidson aOnbsuov.com. Sincerely, Greg Director NBS Page 2 SCOPE OF SERVICES General Benefit Analysis Project Schedule. NBS will communicate with City staff, legal counsel and other interested parties to: • Establish lines of communication. • Clarify the specific project goals, components and criteria that will meet the .City s preference. • Develop project schedules to meet legal requirements and provide for effective interfacing of all involved parties. • Establish meeting points consistent with schedule to achieve project milestones. • Establish and coordinate with City staff a schedule to assure completion of necessary actions and compliance with statutes. Special v. General Benefit Analysis. Review the proposed improvements and maintenance services, budgets, location and type of improvements, analyze Proposition 218 special benefit, general benefit and recent case law to separate and quantify special vs. general benefit. Most with City staff to develop a general benefit contribution and approach for Consolidated Landscape Maintenance District No. 2003=1. Provide staff with related support for the duration of the project. Support Determinations. Review the determinations made by the original Assessment Engineer, which shall include, but not be limited to the Method of Assessment and provide support for those determinations as information and research allows. Exempt Parcels. Review all parcels that have been exempted from the annual assessment within the boundaries of the District and provide recommendations on how each of these parcels should be addressed in the future. Findings and Recommendations Report. Prepare a report, summarizing our findings and recommendations. The main goal of the report is to identify areas of the Engineers Report that can be strengthened and supported in acaordenoa With Fropoeltion 218 and recent case law. The report will provide analysis and numeral support for 0% breakdom of special vs. general benefit. The City will be able to use the report to determine the amount of the general' benefit contribution and the amount of the budget that should be assessed for special benefit. Support for determinations made by the original assessment engineer will be provided as available. The identification of parcels exempt from the assessment will be identified and addressed. TIMELINE DATE DESCWV1011 September 2012 Kickoff meeting to discuss timeline, goals and objectives November 2, 2012 NBS provides draft general benefit analysis to the City for review and comment November 16, 2012 City provides feedback on general benefit analysis. NBS incorporates any changes November 30, 2012 NBS provides final general benefit analysis to the City '�ri� N BS Page 3 PROJECT TEAM NBS is staffed with nw experts who are dedlcated to providing our clients with the best possible results. The M staff of over 35 co tsultartts.and engineers has extensive experience in the fields of finance, rnanagermeK aransering, and toeat governance and combine their knowledge to produce a synergy that rmsuls M maximum success:and minimum risk. Professional Biographies Greg Davidson, Client Services Director pmo Davidson is a Director viAth NW where he and his staff form and administer special financing dkbk;ts, Includktg landscape Maintenance Districts, 1913 and 1915 Act Assessment Dlstrtc K M111110 - Rocs Community FmIlMes Districts, and property -Based Bueness lmpmvemant Districts. Gm.0 is aottvely involved in mamQft Ow day4o-dray dbW administrallon operatia:ts. tate prepwaltcrt of the annual special assessment IB A9% and related special proJects. He has worlmd directly with Mona than 100 Agencies administering 300 Districts. District Formation: Greg has formed Special Financing Districts consisting of: • Business Improvement Districts • Community Facilities Districts (CFD, or Mello -Roos) • Landscape Maintenance Districts • District Admimstra&n. Greg has over 13 years of experience in actively managing ongoing administration and annual levy calculations #or 1913/1915 Aet Assessm+t'i►t Districts, Landscape Maintenance Districts, Mello -Roos Community FWAMas Distrkft, and Propmly-Based Suslitess Improvement Districts. He has trained numerous staff, and has directly prepared levies for hundreds of Assessment and Special Tax Districts. He has also provided corpWifing services mbded tO curing troubled districts which have involved judicial foreclosure, refhta<tcing and property outmet bard tender programs. • Financial Pmject. Greg has experience performing revenue audits, parcel audits., tax roll billing services and the formation of various Special Financing Districts. Confining Disclooffe. Greg has several yea m of experience in preparitlg and diseet'ttbaft Municipal Disclosure Reports for numerous Cdhfomla Agent. He currently Is involved with the Phnx don and approval of more than 160 disclosure reports for 1915 Act, Community. Facilities CU1114 Tax Allocation and General Obligation Bonds. 1995 Reassessment and Itefime&g. Greg has prepared several Reassessment Reports as required by the CA Streets and Highways Code §9523, saving parcel owners a significant amount of money. Proposition 218: Greg provides Proposition 218 consulting services related to the establishment or increase of charges and assessments. ,,. N B Page 4 Pablo Perez, Project Manager Pablo Perez is a Director with NBS where he and his staff form and administer various types of Special Financing Districts (SFD). He has over 19 years of experience, and is actively involved with district formations and bond issuance/refunding analysis as well as daily management of district administration operations. He also performs feasibility studies and related financial projects. • SFD pmjecir. Pablo has significant experience with many types of SFD's including: 1972 Act Maintenance Districts, Community Facilities Distrds (CFD'e), Standby and other Fees and Charges, 1915 and 1911 Act Assessment Districts, Business Improvement Distr1cla (BUS), Benefit Assessment Districts (BAD's) and Public Safety Districts including Fire Assesanerft.and Tema. His bxilvement includes analysis of district finances ae weil as oversight of iah such as awdIB of went tions, -delinquency management activities, apportionment of liens, continuing dlsdasure, armee rebate calculations, bond tenders, and distrirtworkouts. • Continuing Disclarmr: He has been responsible for the preparation and dissemination of disclosure reports for all types of municipal bonds for over a hundred public agencies. • Financial Pmjectr Pablo has managed numerous projects relating to assessment and special tax districts, including apportionments of 1915 Act liens, tax roll billing services, continuing disclosure reports, arbitrage rebate calculations, human resources consulting, fund analysis and recommendations, bond tenders, conversion of bonds, delinquency management, and special project consulting. • Pr*ad ion 218: Pablo provides Proposition 218 consulting services related 10 the estabUshment. or increase of fees, charges and assessments. He Is an admowtedged expert In Proposition 218 compliance programs which of particular signifbance wase the My of La Habra He. %hts project. there were over 2,000 assessment ballots mailed, and the property owners voted to ruin the annual assessment for street maintenance. • County Data Procurement. Pablo is on a 'first name basis" with many of the County assessor and auditor's staff in the State. • Pablo has 22 years of experience in the private and public finance sectors, including 20 years specializing in the administration of special financing districts. Prior to working in public finance administration, he worked for a financial firm in New York. Nick Dayhoff, Financial Analyst Nick Dayhoff is a Financial Analyst at NBS, where he administers special financing districts, including 1913/19.15 Act Assessment Districts, Mello -Roos Community Facilities Districts, Landscape and Lighting Districts, Benefit Assessment Districts, and Property Related Fees and Charges. Nick has experience in all aspects of special district administration, including continuing disclosure and delinquency management. He is actively involved in the daily administration of district administration operations. r DishictAdministration. Nick's administrative functions include calculation of annual levies, analysis of district finances, calculation of redemption of bonds .from prepayments, apportionment of liens and annual report preparation. Nick deals with county agents including the Auditor C X trolley's Office, Treasurer Tax Collector, and County Assessor's Office. He understands county thrtMables .and requirements for transmittal and processing of data critical to the successful administration of special districts. In addition, he is available to assist district property owners with questions or concerns and provide explanations of bond covenants and government code in a manner understandable to professionals and the layperson. Special Projects In addition to the above fisted responsibilities, Nick has expea*e In specW projects, including Proposition 218 compliance and rxditadion, dis61lot daseotft assisting public agencies with the coordination of public hearings, assisting cities and districts with coda oamptiance on several topics related to land-based financing, assistarwa with judl*l ftedlosure prom and pre- formation and pre -bond disclosure analysis. V� N BS. Page 5 C 4q D&*Ww Mck irM prepared and dismnihaled municipal disclosure reports for several Camnia agencies. He prepared and disseminated ongoing disclosure reports for special financing dish indU&V 1915.M-Asessment t)kMcb, Community Facilities Districts, Revenue Bonds and LIOW Obggation Disclosure ReporUng in compAanoe with Securities Exchange Commission regulation 15c2-12. FEES General Benefit Analysis BaseFee....................................................................:.........:.......... $9,750 plus $1,000 per zone Expenses .Customary out-of-pocket expenses will be billed to the City at actual coat to NOS. These expenses may include, but not be limited to travel, postage, telephone, reproduction; meals and various third -party charges for data, maps, and recording fees. Consultant's e*ertWs WU nae arced 10% of the total fee. Additional Services The following table shows our current hourly rates. Additional services authorized by the City will be billed at this rate or the then applicable hourly rate. Director HourlyTitle $190 Senior Consultant/Programmer 150 Engineer 140 Consultant 130 Ainal st 100 ClerlicaYS� 55 Expert Witness TBD; with minimum fee Terms Services will be invoiced monthly until completion of the.projedt. E*xpenees Will the itemized 80 Included in the need regular invokes Fees for all other ser AM will be invoked upon. compWon of the task, tf .the pnjf is pmmohrely terrninaW. by el9ter party, INDS sly receive payment far work =nPk ted. Payrrad shell be made within 30 days of submittal of .an Invoice. If payment Is net readved WOW 90 days simple interest will Is"in to. acerae at the rate of 1.5% per month. Either party can cancel admIrMtodon contracts with 30 days wrkten notice. Page 6 Q N BS CIO W F0- M N O N LL h N 01 d' O N w M r 0 h r O r a0 0 00 r O0 h to N 0— 0 r N h n CV d' r 0 00 R M N aM- M N N W O r 00 N r W ON O) Cl) (o N M O tO UO N O N M O o W r r M h 0 N� O) 0 0 (D LD r N r CD 0 l0 O M O W N N w0 M N h M u1 i0 N r N O r 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 O r 0 r 00 O 0 r M tp tD 00 � O N h O"t h W O CO h LLi M O N N Lo 6 rh>ipt7 ori Or�0000 V N '7 0 c(vp 0 hh g N N h O O M O M M O ClN (q r,,: to N 0'Y CO CO 00 N (V 00 r 07 M M (O N 0 0 tp h N 00 CO (P O t0 h �-- M V 0 0 0 V .- 0 N r ri to N M O 0 0 M LO N .r- h O r (0 N t0 LP q . V 0 � O N Cl! 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N � C r II Vl ~ O m w � m tux° N c A A M N r O II O N N y h � N y� mN E CL x 10 � .x0.. m @ IF C CL N E � � N 0 O > Z N V) m Z Exhibit C Insurance Requirements for Contractor The Contractor shall take out and maintain during the life of this contract, insurance coverage as listed below. These insurance policies shall protect the Contractor and any subcontractor performing work covered by this contract from claims for damages for personal injury, including accidental death, as well as from claims for property damages, which may arise from Contractors operations under this contract, whether such operations be by Contractor 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: COMPREHENSIVE GENERAL LIABILITY $1,000,000 Ea. Occurrence COMPREHENSIVE AUTOMOBILE LIABILITY $1,000,000 Bodily Injury - Ea. Person $1,000,000 Bodily Injury - Ea. Occurrence $2,000,000 Aggregate $1,000,000 Property Damage - Ea. Occurrence PROFESSIONAL ERRORS AND OMISSIONS Not less than $1,000,000 per Claim. Certificate of Insurance only required. NOTE: Contractor agrees and stipulates that any insurance coverage provided to the City of Lodi 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.). NOTE: (1) The street address of the CITY OF LODI must be shown along with (a) and (b) above: 221 West Pine Street, Lodi, California, 95241-1910; (2) The insurance certificate must state, on its face or as an endorsement, a description of thero oiect that it is insuring. A copy of the certificate of insurance with the following endorsements shall be furnished to the City: (a) Additionai Named InsureA_Endo emelt Such Insurance as is afforded by this policy shall also apply to the City of Lodi, its elected and appointed Boards, Commissions, Officers, Agents, Employees, and Volunteers as additional named insureds. (This endorsement shall be on a form furnished to the City and shall be included with Contractors 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 nor the coverage reduced by the company without 30 days' prior written notice of such cancellation or reduction in coverage to the Risk Manager, City of Lodi, 221 W. Pine St., Lodi, CA 95240. Compensation Insurance The Contractor shall take out and maintain during the life of this contract, Workers Compensation Insurance for all of Contractors employees employed at the site of the project and, if any work is sublet, Contractor shall require the subcontractor similarly to provide Workers Compensation Insurance for all of the latter's employees unless such employees are covered by the protection afforded by the Contractor. In case any class of employees engaged in hazardous work under this contract at the site of the project is not protected under the Workers Compensation Statute, the Contractor shall provide and shall cause each subcontractor to provide Insurance for the protection of said employees. . A waiver of subrogation is required for workers compensation insurance. 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 Risk Manager, City of Lodi, 221 W. Pine St., Lodi, CA 95240. NOTE: No contract agreement will be signed nor will any work begin on a project until the proper insurance certificate is received by the City, 4DNBS helping oommunitlen fund tomorrow i 87D Market Street, Suite 1223 San Francisco, CA 94102 Toll free: 800 434,8349 nbsgov.com October 9, 2012 D. Stephen Schwabauer City Attorney City of Lodi P.O. Box 3006 Lodi, CA 95241 RE: NBS' ability to support the City of Lodi with a General Benefit Analysis for the 17 Total Zones (16 existing zones plus 1 annexation zone) of the City's Consolidated Landscape Maintenance District (LMD) No. 2003-1 Dear Mr. Schwabauer and colleagues, The City of Lodi -requested our pricing for the proposal sent on July 5, 2012 for the General Benefit Analysis for the 17 Total Zones (16 existing zones plus 1 annexation zone) of the City's Consolidated Landscape Maintenance District (LMD) No. 2003-1. This fee schedule will cover the full cost of providing the scope of services described in our original proposal. We appreciate the opportunity to work with you all on this effort. Please call me with any questions at 800.676.7516 or email at gdavidson(cDnbsgov.com. Sincerely, Greg Davidson Director helping communities Fund tomorrow Exhibit 2 FEES General Benefit Analysis Fee............................ ..,........................ ....... .................... ............$26,750 Expenses Customary out-of-pocket expenses will be billed to the City at actual cost to NBS. These expenses may include, but not be limited to travel, postage, telephone, reproduction, meals and various third -party charges for data, maps, and recording fees. Consultants expenses will not exceed 10% of the total fee. Additional Services The following table shows our current hourly rates. Additional services authorized by the City will be billed at this rate or the then applicable hourly rate. Title Hourly Rate Director $ 190 Senior Consultant/Programmer 150 Engineer 140 Consultant 130 Analyst 100 Clerical/Support 55 Expert Witness TBD; with minimum fee Terms Services will be invoiced monthly until completion of the project. Expenses will be itemized and included in the next regular invoice. Fees for all other services will be invoiced upon completion of the task. If the project is prematurely terminated by either party, NBS shall receive payment for work completed. Payment shall be made within 30 days of submittal of an invoice. If payment is not received within 90 days simple interest will begin to accrue at the rate of 1.5% per month. Either party can cancel administration contracts with 30 days written notice. Q N BS Page RESOLUTION NO. 2013-01 A RESOLUTION OF THE LODI CITY COUNCIL AUTHORIZING CITY ATTORNEY TO AMEND PROFESSIONAL SERVICES AGREEMENT WITH NBS GOVERNMENT FINANCE GROUP FOR PERFORMANCE OF GENERAL BENEFIT ANALYSIS OF THE CITY'S CONSOLIDATED LANDSCAPE MAINTENANCE DISTRICT NO. 2003-1 WHEREAS, on October 3, 2012, the City Council approved Resolution No. 2012-156 authorizing the City Attorney to execute a Professional Services Agreement with NBS Government Finance Group to perform a general benefit analysis for the City's Consolidated Landscape Maintenance District No. 2003-1 in the amount of $16,224.85; however, the contract compensation amount was incorrect; and WHEREAS, the amendment to the Professional Services Agreement will correct the contract compensation amount to NBS by $10,525.15, for a total of $26,750. NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby authorize the City Attorney to amend the Professional Services Agreement with NBS Government Finance Group, of Temecula, California, to perform a general benefit analysis of the City's Consolidated Landscape Maintenance District No. 2003-1 to correct the contract compensation amount by $10,525.15, for a total of $26,750. Dated: January 16, 2013 ------------------------------------------------------------------- ------------------------------------------------------------------- I hereby certify that Resolution No. 2013-01 was passed and adopted by the City Council of the City of Lodi in a regular meeting held January 16, 2013, by the following vote: AYES: COUNCIL MEMBERS —Hansen, Johnson, Katzakian, and Mayor Nakanishi NOES: COUNCIL MEMBERS— None ABSENT: COUNCIL MEMBERS— Mounce ABSTAIN: COUNCIL MEMBERS— None me City Clerk 2013-01