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HomeMy WebLinkAboutID# 14-551 Approval & Execution of 1st Amendment to Professional Services Agreement HR Green, Inc.GtTY OF ^_ LADE LSI1`iORE DREAM EXTREME. REPORT TO CITY COUNCIL TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: GRANT M. YATES, CITY MANAGER DATE: APRIL 28, 2015 SUBJECT: APPROVE AND AUTHORIZE THE CITY MANAGER TO EXECUTE A FIRST AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT BETWEEN HR GREEN CALIFORNIA, INC. AND THE CITY OF LAKE ELSINORE. Recommendation Staff recommends the City Council approve the first amendment to the professional services agreement and authorize the City Manager to execute the first amendment in the amount of One Hundred Twenty Thousand Dollars and no cents ($120,000.00) between HR Green California, Inc. and the City of Lake Elsinore for engineering staffing and services. Background And Discussion HR Green California, Inc. is a municipal consulting firm serving public agencies and will be working closely with City staff through delivering capital projects and engineering services on a temporary basis until the vacant Public Works Director and the vacant Principal Engineer positions are filled. HR Green California, Inc. will bring to the project extensive Capital Improvement Project experience that exceeds city staff capacity. This experience extends the range of complete spectrum of circulation, infrastructure and public facility projects for municipalities. FISCAL IMPACT The $120,000 for engineering professional services has been budgeted in the FY 14/15 CIP and general engineering services have been budgeted in the Operating budget. HR Green California, Inc. Professional Services Agreement April 28,2015 Page Prepared by: Jason Simpson Director of Administrative Services Approved by: Grant M.Yates City Manager Attachments: First Amendment hu Professional Services Agreement Professional Services Agreement with HR Green California, Inc. AMENDMENT NO. 1 TO AGREEMENT BETWEEN THE CITY OF LAKE ELSINORE AND HR GREEN CALIFORNIA, INC. ENGINEERING AND PROJECT SERVICES AMENDMENT NO. 1 is made and entered into as of April 28, 2015 by and between the City of Lake Elsinore, a municipal corporation ( "City ") and HR GREEN CALIFORNIA, INC.. ( "Consultant'). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: 1. This Amendment is made with the respect to the following facts and purposes: A. On March 31, 2015, the City and Consultant entered into that certain agreement entitled "Agreement for Professional Services" (the "Original Agreement'). Section 3. Compensation of the Agreement is hereby amended to read as follows: The compensation to the agreement shall be increased by One Hundred Twenty Thousand, and No Cents ($120,000). The total compensation will equal One Hundred Fifty Thousand, and No Cents ($150,000). IN WITNESS WHEREOF, the parties have caused this Agreement to be executed on the date first written above. "CITY" "CONSULTANT' CITY OF LAKE ELSINORE, a municipal HR GREEN CALIFORNIA, INC. corporation Grant Yates, City Manager George A. Wentz, Vice President ATTEST: City Clerk APPROVED AS TO FORM: City Attorney EXHIBIT A CONSULTANT'S PROPOSAL See Original Proposal Professional Engineering Services for Delivery of Capital Projects and plan reviews. Staffing hours payable on an hourly basis up to but not exceeding $150,000. City Engineer $165 hourly Project Manager $160 hourly Special Projects Advisor $170 hourly AGREEMENT FOR PROFESSIONAL SERVICES BETWEEN THE CITY OF LAKE ELSINORE AND HR GREEN This Agreement for Professional Services (the "Agreement ") is made and entered into as of April 8, 2015, by and between the City of Lake Elsinore, a municipal corporation ( "City') and HR Green. ( "Consultant "). RECITALS A. The City has determined that it requires the following professional services: Rosetta Canyon Park sport fields design concept with parking and concession area. B. Consultant has submitted to City a proposal, attached hereto as Exhibit A ( "Consultant's Proposal ") and incorporated herein, to provide professional services to City pursuant to the terms of this Agreement. C. Consultant possesses the skill, experience, ability, background, certification and knowledge to perform the services described in this Agreement on the terms and conditions described herein. D. City desires to retain Consultant to perform the services as provided herein and Consultant desires to provide such professional services as set forth in this Agreement. AGREEMENT 1. Scope of Services. Consultant shall perform the services described in Consultant's Proposal (Exhibit A). Consultant shall provide such services at the time, place, and in the manner specified in Consultant's Proposal (Exhibit A), subject to the direction of the City through its staff that it may provide from time to time. 2. Time of Performance. a. Time of Essence. Time is of the essence in the performance of this Agreement. The time for completion of the professional services to be performed by Consultant is an essential condition of this Agreement. Consultant shall prosecute regularly and diligently the professional services contemplated pursuant to this Agreement according to the agreed upon performance schedule in Consultant's Proposal (Exhibit A). b. Performance Schedule. Consultant shall commence the services pursuant to this Agreement upon receipt of a written notice to proceed and shall perform all services within the time period(s) established in the Consultant's Proposal (Exhibit A). When requested by Consultant, extensions to the time period(s) specified may be approved in writing by the City Manager. C. Term. The term of this Agreement shall commence upon execution of this Agreement and shall continue until the services and related work are completed in accordance with the Consultant's Proposal (Exhibit A). HR Green Professional Services Agmt 2015[2].docx Page 1 3. Compensation. Compensation to be paid to Consultant shall be in accordance with the fees set forth in Consultants' Proposal (Exhibit A), which is attached hereto and incorporated herein by reference. In no event shall Consultant's compensation exceed thirdty thousand dollars and no cents ($30,000.00) without additional written authorization from the City. Notwithstanding any provision of Consultant's Proposal to the contrary, out of pocket expenses set forth in Exhibit A shall be reimbursed at cost without an inflator or administrative charge. Payment by City under this Agreement shall not be deemed a waiver of defects, even if such defects were known to the City at the time of payment. 4. Method ofPayment, Contractor shall promptly submit billings to the City describing the services and related work performed during the preceding month to the extent that such services and related work were performed. Contractor's bills shall be segregated by project task, if applicable, such that the City receives a separate accounting for work done on each individual task for which Contractor provides services. Contractor's bills shall include a brief description of the services performed, the date the services were performed, the number of hours spent and by whom, and a description of any reimbursable expenditures. City shall pay Contractor no later than forty -five (45) days after receipt of the monthly invoice by City staff.. 5. Suspension or Termination. a. The City may at any time, for any reason, with or without cause, suspend or terminate this Agreement, or any portion hereof, by serving upon the Consultant at least ten (10) days prior written notice. Upon receipt of such notice, the Consultant shall immediately cease all work under this Agreement, unless the notice provides otherwise. If the City suspends or terminates a portion of this Agreement such suspension or termination shall not make void or invalidate the remainder of this Agreement. b. In the event this Agreement is terminated pursuant to this Section, the provided tnat the work performed is of value to the City. Upon termination of the Agreement pursuant to this Section, the Consultant will submit an invoice to the City, pursuant to Section entitled "Method of Payment" herein. 6. Ownership of Documents. All plans, studies, documents and other writings prepared by and for Consultant, its officers, employees and agents and subcontractors in the course of implementing this Agreement, except working notepad internal documents, shall become the property of the City upon payment to Consultant for such work, and the City shall have the sole right to use such materials in its discretion without further compensation to Consultant or to any other party. Consultant shall, at Consultant's expense, provide suc_.h reports, plans, studies, documents and other writings to City upon written request. City acknowledges that any use of such materials in a manner beyond the intended purpose as set forth herein shall be at the sole risk of the City. City further agrees to defend, indemnify and hold harmless Consultant, its officers, officials, agents, employees and volunteers from any claims, demands, actions, losses, damages, injuries, and liability, direct or indirect (including any and all costs and expenses in connection therein), arising out of the City's use of such materials in a manner beyond the intended purpose as set forth herein. a. Licensing __of Intellectual_ Property. This Agreement creates a tu nonexclusive and perpeal license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any tangible medium Page 2 of expression, including but not limited to, physical drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or caused to be prepared by Consultant under this Agreement ( "Documents & Data "). Consultant shall require that all subcontractors agree in writing that City is granted a nonexclusive and perpetual license for any Documents & Data the subcontractor prepares under this Agreement. Consultant represents and warrants that Consultant has the legal right to license any and all Documents & Data. Consultant makes no such representation and warranty in regard to Documents & Data which were prepared by design professionals other than Consultant or provided to Consultant by the City. City shall not be limited in any way in its use of the Documents & Data at any time, provided that any such use not within the purposes intended by this Agreement shall be at City's sole risk. b. Confidentiality_. All ideas, memoranda, specifications, plans, procedures, drawings, descriptions, computer program data, input record data, written information, and other Documents & Data either created by or provided to Consultant in connection with the performance of this Agreement shall be held confidential by Consultant. Such materials shall not, without the prior written consent of City, be used by Consultant for any purposes other than the performance of the services under this Agreement. Nor shall such materials be disclosed to any person or entity not connected with the performance of the services under this Agreement. Nothing furnished to Consultant which is otherwise known to Consultant or is generally known, or has become known, to the related industry shall be deemed confidential. Consultant shall not use City's name or insignia, photographs relating to project for which Consultant's services are rendered, or any publicity pertaining to the Consultant's services under this Agreement in any magazine, trade paper, newspaper, television or radio production or other similar medium without the prior written consent of City. T Consultant's Books and Records. a. Consultant shall maintain any and all ledgers, books of account, invoices, vouchers, canceled checks, and other records or documents evidencing or relating to charges for services, or expenditures and disbursements charged to City for a minimum period of three (3) years, or for any longer period required by law, from the date of final payment to Consultant to this Agreement. b. Consultant shall maintain all documents and records which demonstrate performance under this Agreement for a minimum period of three (3) years, or for any longer period required by law, from the date of termination or completion of this Agreement. C. Any records or documents required to be maintained pursuant to this Agreement shall be made available for inspection or audit, at any time during regular business hours, upon written request by the City Manager, City Attorney, City Auditor or a designated representative of these officers. Copies of such documents shall be provided to the City for inspection at City Hall when it is practical to do so. Otherwise, unless an alternative is mutually agreed upon, the records shall be available at Consultant's address indicated for receipt of notices in this Agreement. d. Where City has reason to believe that such records or documents may be lost or discarded due to dissolution, disbandment or termination of Consultant's business, City may, by written request by any of the above -named officers, require that custody of the records be given to the City and that the records and documents be maintained in City Hall. Access to such records and documents shall be granted to any party authorized by Consultant, Consultant's representatives, or Consultant's successor -in- interest. Page 3 8. Independent Contractor. It is understood that Consultant, in the performance of the work and services agreed to be performed, shall act as and be an independent contractor and shall not act as an agent or employee of the City. 9. PERSEligibility Indemnification. In the event that Consultant or any employee, agent, or subcontractor of Consultant providing services under this Agreement claims or is determined by a court of competent jurisdiction or the California Public Employees Retirement System (PERS) to be eligible for enrollment in PIERS as an employee of the City, Consultant shall indemnify, defend, and hold harmless City for the payment of any employee and /or employer contributions for PIERS benefits on behalf of Consultant or its employees, agents, or subcontractors, as well as for the payment of any penalties and interest on such contributions, which would otherwise be the responsibility of City. Notwithstanding any other federal, state and local laws, codes, ordinances and regulations to the contrary, Consultant and any of its employees, agents, and subcontractors providing service under this Agreement shall not qualify for or become entitled to, and hereby agree to waive any claims to, any compensation, benefit, or any incident of employment by City, including but not limited to eligibility to enroll in PIERS as an employee of City and entitlement to any contribution to be paid by City for employer contribution and /or employee contributions for PIERS benefits. 10. Interests of Consultant. Consultant (including principals, associates and professional employees) covenants and represents that it does not now have any investment or interest in real property and shall not acquire any interest, direct or indirect, in the area covered by this Agreement or any other source of income, interest in real property or investment which would be affected in any manner or degree by the performance of Consultant's services hereunder. Consultant further covenants and represents that in the performance of its duties hereunder no person having any such interest shall perform any services under his Agreement Consultant is not a designated employee within the meaning of the Political Reform Act because Consultant: a. will conduct research and arrive at conclusions with respect to his /her rendition of information, advice, recommendation or counsel independent of the control and direction of the City or of any City official, other than normal agreement monitoring; and b. possesses no authority with respect to any City decision beyond rendition of information, advice, recommendation or counsel. (FPPC Reg. 18700(a)(2).) 11. Professional Ability of Consultant. City has relied upon the professional training and ability of Consultant to perform the services hereunder as a material inducement to enter into this Agreement. Consultant shall therefore provide properly skilled professional and technical personnel to perform all services under this Agreement. All work performed by Consultant under this Agreement shall be in accordance with applicable legal requirements and shall meet the standard of quality ordinarily to be expected of competent professionals in Consultant's field of expertise. 12. Compliance with Laws. Consultant shall use the standard of care in its profession to comply with all applicable federal, state and local laws, codes, ordinances and regulations. Page 4 11 Licenses. Consultant represents and warrants to City that it has the licenses, permits, qualifications, insurance and approvals of whatsoever nature which are legally required of Consultant to practice its profession. Consultant represents and warrants to City that Consultant shall, at its sole cost and expense, keep in effect or obtain at all times during the term of this Agreement, any licenses, permits, insurance and approvals which are legally required of Consultant to practice its profession. Consultant shall maintain a City of Lake Elsinore business license. 14. Indem�. Consultant shall indemnify, defend, and hold harmless the City and its officials, officers, employees, agents, and volunteers from and against any and all losses, liability, claims, suits, actions, damages, and causes of action arising out of any personal injury, bodily injury, loss of life, or damage to property, or any violation of any federal, state, or municipal law or ordinance, to the extent caused, in whole or in part, by the willful misconduct or negligent acts or omissions of Consultant or its employees, subcontractors, or agents, by acts for which they could be held strictly liable, or by the quality or character of their work. The foregoing obligation of Consultant shall not apply when (1) the injury, loss of life, damage to property, or violation of law arises from the sole negligence or willful misconduct of the City or its officers, employees, agents, or volunteers and (2) the actions of Consultant or its employees, subcontractor, or agents have contributed in no part to the injury, loss of life, damage to property, or violation of law. It is understood that the duty of Consultant to indemnify and hold harmless includes the duty to defend as set forth in Section 2778 of the California Civil Code. Acceptance by City of insurance certificates and endorsements required under this Agreement does not relieve Consultant from liability under this indemnification and hold harmless clause. This indemnification and hold harmless clause shall apply to any damages or claims for damages whether or not such insurance policies shall have been determined to apply. By execution of this Agreement, Consultant acknowledges and agrees to the provisions of this Section and that it is a material element of consideration. 15. Insurance Requirements. a. Insurance. Consultant, at Consultant's own cost and expense, shall procure and maintain, for the duration of the contract, unless modified by the City's Risk Manager, the following insurance policies. i. Workers' Compensation Coverage. Consultant shall maintain Workers' Compensation Insurance and Employer's Liability Insurance for his /her employees in accordance with the laws of the State of California. In addition, Consultant shall require each subcontractor to similarly maintain Workers' Compensation Insurance and Employer's Liability Insurance in accordance with the laws of the State of California for all of the subcontractor's employees. Any notice of cancellation or non - renewal of all Workers' Compensation policies must be received by the City at least thirty (30) days prior to such change. The insurer shall agree to waive all rights of subrogation against City, its officers, agents, employees and volunteers for losses arising from work performed by Consultant for City. In the event that Consultant is exempt from Worker's Compensation Insurance and Employer's Liability Insurance for his /her employees in accordance with the laws of the State of California, Consultant shall submit to the City a Certificate of Exemption from Workers Compensation Insurance in a form approved by the City Attorney. ii. General Liability _Coverage, Consultant shall maintain commercial general liability insurance in an amount not less than one million dollars ($1,000,000) per Page 5 occurrence for bodily injury, personal injury and property damage. If a commercial general liability insurance form or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the work to be performed under this Agreement or the general aggregate limit shall be at least twice the required occurrence limit. Required commercial general liability coverage shall be at least as broad as Insurance Services Office Commercial General Liability occurrence form CG 0001 (ed. 11/88) or Insurance Services Office form number GL 0002 (ed. 1/73) covering comprehensive General Liability and Insurance Services Office form number GL 0404 covering Broad Form Comprehensive General Liability. No endorsement may be attached limiting the coverage. iii. Automobile Liability Coverage. Consultant shall maintain automobile liability insurance covering bodily injury and property damage for all activities of the Consultant arising out of or in connection with the work to be performed under this Agreement, including coverage for owned, hired and non -owned vehicles, in an amount of not less than one million dollars ($1,000,000) combined single limit for each occurrence. Automobile liability coverage must be at least as broad as Insurance Services Office Automobile Liability form CA 0001 (ed. 12/90) Code 1 ( "any auto "). No endorsement may be attached limiting the coverage. V. Professional, Liability Coverage. Consultant shall maintain professional errors and omissions liability insurance appropriate for Consultant's profession for protection against claims alleging negligent acts, errors or omissions which may arise from Consultant's services under this Agreement, whether such services are provided by the Consultant or by its employees, subcontractors, or sub consultants. The amount of this insurance shall not be less than one million dollars ($1,000,000) on a claims -made annual aggregate basis, or a combined single limit per occurrence basis. ��ro ,v4�. wo*':ri "mt. <a'+lu+n ww *.n.a>YacYSUry+'+w'c4ir.�,kmtivv \gym tiS+dmZTtr.nvw„vn '''n A*i�` -:: IFS ,.,.,:s:<a. , �nxc - �.umm_. .am.� -a- .��: ,- .�,- F.>+�, ,c � r ,•�.�,v.�ry� , n .�m,,M..aa< b. Endorsements. Each general liability and automobile liability insurance policy shall be with insurers possessing a Best's rating of no less than A:VII and shall be endorsed with the following specific language: I. The City, its elected or appointed officers, officials, employees, agents and volunteers are to be covered as additional insured with respect to liability arising out of work performed by or on behalf of the Consultant, including materials, parts or equipment furnished in connection with such work or operations. ii. This policy shall be considered primary insurance as respects the City, its elected or appointed officers, officials, employees, agents and volunteers. Any insurance maintained by the City, including any self- insured retention the City may have, shall be considered excess insurance only and shall not contribute with it. iii. This insurance shall act for each insured and additional insured as though a separate policy had been written for each, except with respect to the limits of liability of the insuring company. iv. The insurer waives all rights of subrogation against the City, its elected or appointed officers, officials, employees or agents. V. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to the City, its elected or appointed officers, officials, employees, agents or volunteers. vi. The insurance provided by this Policy shall not be suspended, voided, canceled, or reduced in coverage or in limits except after thirty (30) days written notice has been received by the City. C. Deductibles and Self- Insured Retentions. Any deductibles or self- insured retentions must be declared to and approved by the City. At the City's option, Consultant shall demonstrate financial capability for payment of such deductibles or self- insured retentions. d. Certificates of Insurance. Consultant shall provide certificates of insurance with original endorsements to City as evidence of the insurance coverage required herein. Certificates of such insurance shall be filed with the City on or before commencement of performance of this Agreement. Current certification of insurance shall be kept on file with the City at all times during the term of this Agreement. 16. Notices. Any notice required to be given under this Agreement shall be in writing and either served personally or sent prepaid, first class mail. Any such notice shall be addressed to the other party at the address set forth below. Notice shall be deemed communicated within 48 hours from the time of mailing if mailed as provided in this section. If to City: City of Lake Elsinore Attn: City Manager 130 South Main Street Lake Elsinore. CA 92530 With a copy to: City of Lake Elsinore Attn: City Clerk 130 South Main Street Lake Elsinore, CA 92530 If to Consultant: HR Green Attn: George A. Wentz 1100 Town & Country Road, Suite 1025 Orange, CA 92868 17. George A. Wentz Entire Agreement. This Agreement constitutes the complete and exclusive statement of Agreement between the City and Consultant. All prior written and oral communications, including correspondence, drafts, memoranda, and representations, are superseded in total by this Agreement. 18. Amendments. This Agreement may be modified or amended only by a written document executed by both Consultant and City and approved as to form by the City Attorney. 19. Assig_nment and Subcontracting. The parties recognize that a substantial inducement to City for entering into this Agreement is the professional reputation, experience and competence of Consultant and the subcontractors listed in Exhibit B. Consultant shall be Page 7 fully responsible to City for all acts or omissions of any subcontractors. Assignments of any or all rights, duties or obligations of the Consultant under this Agreement will be permitted only with the express consent of the City. Consultant shall not subcontract any portion of the work to be performed under this Agreement except as provided in Exhibit B without the written authorization of the City. If City consents to such subcontract, Consultant shall be fully responsible to City for all acts or omissions of those subcontractors. Nothing in this Agreement shall create any contractual relationship between City and any subcontractor nor shall it create any obligation on the part of the City to pay or to see to the payment of any monies due to any such subcontractor other than as otherwise is required by law. 20. Waiver. Waiver of a breach or default under this Agreement shall not constitute a continuing waiver of a subsequent breach of the same or any other provision under this Agreement. 21. Severability_. If any term or portion of this Agreement is held to be invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions of this Agreement shall continue in full force and effect. 22. Controlling Law Venue, This Agreement and all matters relating to it shall be governed by the laws of the State of California and any action brought relating to this Agreement shall be held exclusively in a state court in the County of Riverside. 23. Litigation Expenses and Attorneys' Fees. If either party to this Agreement commences any legal action against the other party arising out of this Agreement, the prevailing party shall be entitled to recover its reasonable litigation expenses, including court costs, expert witness fees, discovery expenses, and attorneys' fees. 24. Mediation. The parties agree to make a good faith attempt to resolve any parties shall mutually agree upon the mediator and share the costs of mediation equally. If the parties are unable to agree upon a mediator, the dispute shall be submitted to JAMS or its successor in interest. JAMS shall provide the parties with the names of five qualified mediators. Each party shall have the option to strike two of the five mediators selected by JAMS and thereafter the mediator remaining shall hear the dispute. If the dispute remains unresolved after mediation, either party may commence litigation. 25. Execution, This Agreement may be executed in several counterparts, each of which shall constitute one and the same instrument and shall become binding upon the parties when at least one copy hereof shall have been signed by both parties hereto. In approving this Agreement, it shall not be necessary to produce or account for more than one such counterpart. 26. Authority to Enter Agreement. Consultant has all requisite power and authority to conduct its business and to execute, deliver, and perform the Agreement. Each party warrants that the individuals who have signed this Agreement have the legal power, right, and authority to make this Agreement and to bind each respective party. The City Manager is authorized to enter into an amendment or otherwise take action on behalf of the City to make the following modifications to the Agreement: (a) a name change; (b) grant extensions of time; (c) non - monetary changes in the scope of services; and /or (d) suspend or terminate the Agreement. 27. Prohibited Interests. Consultant maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for Consultant, to solicit or secure this Agreement. Further, Consultant warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Consultant, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, City shall have the right to rescind this Agreement without liability. For the term of this Agreement, no member, officer or employee of City, during the term of his or her service with City, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom. 28. Equal_ Opportunity Employment. Consultant represents that it is an equal opportunity employer and it shall not discriminate against any subcontractor, employee or applicant for employment because of race, religion, color, national origin, handicap, ancestry, sex or age. Such non - discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination. 29. Prevailing Wages. Consultant is aware of the requirements of California Labor Code Section 1720, et seq., and 1770, et seq., as well as California Code of Regulations, Title 8, Section 16000, et seq., ('Prevailing Wage Laws "), which require the payment of prevailing wage rates and the performance of other requirements on "public works" and "maintenance" projects. Consultant agrees to fully comply with all applicable federal and state labor laws (including, without limitation, if applicable, the Prevailing Wage Laws). It is agreed by the parties that, in connection with the Work or Services provided pursuant to this Agreement, Consultant shall bear all risks of payment or non - payment of prevailing wages under California law, and Consultant hereby agrees to defend, indemnify, and hold the City, and its officials, officers, employees, agents, and volunteers, free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. The foregoing indemnity shall survive termination of this Agreement. 30. Execution. This Agreement may be executed in several counterparts, each of which shall constitute one and the same instrument and shall become binding upon the parties when at least one copy hereof shall have been signed by both parties hereto. In approving this Agreement, it shall not be necessary to produce or account for more than one such counterpart. Page 9 IN WITNESS WHEREOF, the parties have caused this AuroonoerK to be executed on the date first written above. "CITY" CITY OF LAKE ELS|NORE,amunicipal corporation Grant Yates, City Manager ATTEST: City Clerk APPROVED ASTOFORM: "CONSULTANT" HR Green George A. Wentz, PE Vice President Attachments: Exhibit A— Consultant's Initial Proposal Page 10 EXHIBIT A CONSULTANT'S PROPOSAL [ATTACHED] April 22, 2015 Mr. Grant Yates City Manager City of Lake Elsinore 130 South Main Street Lake Elsinore, CA 92530 HRGree n Subject: Proposal, Professional Engineering Staffing Services & Delivery of Capital Improvement Projects Dear Mr. Yates: HR Green California, Inc. is pleased to submit this proposal for staffing and support services to provide for the delivery of Capital Projects and as needed staff augmentation. We are uniquely qualified for this assignment for the following reasons: Project Familiarity — HR Green has a long history of successful working relationships and has worked on many capital improvement and development projects. Our team has worked to meet day to day and technical demands of City Engineering departments throughout Southern California. Project Team — We have provided a unique team of professionals that include registered engineers, administrators, public work directors, certified water quality experts, and support staff. While most of the 350 +HR Green staff members have worked with municipal clients, many of our staff has also worked directly for a government entity, which gives us a unique perspective on how we should provide services to our public sector clients. The experience and expertise of this team will be critical to addressing the immediate delivery requirements of the CIP. Funding Success — We have secured and /or provided assistance to cities to obtain grant funding for capital projects. Over the past 10 years HR Green has secured over $200 million in grant funding for its municipal clients. Having the knowledge and success with funding will position Lake Elsinore in maximizing its revenue source to implement a successful and expedited CIP plan. Approach — We have provided an Integrated Planning approach for your consideration and provide you with optimum flexibility. Having conducted an initial review and evaluation of your operations we have a good understanding of the support that would best meet your immediate needs and be available to you — at your discretion. We understand your specific need to provide the immediate staff support you require and to address the CIP planning for your $50 million FY 14 -15 program and project delivery strategy for streets, pavement, sidewalk and other. We propose to help with the delivery of projects to maximize the utilization of your available bond funds. It will service you well and help you meet your broader vision, goals and objectives - consistent with the expectations of elected leaders. We thank you for the opportunity to submit this proposal and look forward to continue working with the City of Lake Elsinore. Sincerely, ry �• - I George A. Wentz, PE Vice - President 1100 Town & Country Road, Suite 1025 Orange, CA 92868 Phone: 714.287.2275 E -Mail: gwentz @hrgreen.com City of Lake Elsinore Professional Engineering Staffing for Delivery of Capital Improvement Projects Cover Letter Table of Contents Firm Overview and Qualifications ................................................ ............................... 1 FirmProfile ............................................................................... ............................... 1 ProjectExperience ................................................................... ............................... 2 Our Approach to Delivering Capital Projects ................................ ............................... 7 Scopeof Work ........................................................................... ............................... 11 ^ww -.x. r��K� ,y�A1�x�U�� a'zaas.�*3S� sm' rv' T- �' �!:' k21cv,' Sv. E:? 9L w�dGMfi0.R3 .- L'SA.�,4T.',kb%b+'4Y.& TDB. 4i�6. TWEV�ala„ urbl Ati3aattxeawbda�9 :0.MtrdSUS,iwA+3ew2i �xcmn'r Mss w'.n.�, w _a. v.;`�w.�- FeeSchedule ............................................................................. ............................... 20 City of Lake Elsinore Professional Engineering Staffing for Delivery of Capital Improvement Projects Firm Overview and Qualifications Firm Profile In business for more than 100 years HR Green, Inc. (HR Green) perinially ranks as one of Engineering News Record's Top 300 Design and Top 100 Construction Management Firms in the United States. The firm has roughly 355 employees and 15 offices throughout the United States, including a Southern California office. HR Green has maintained California operations since 2004, and in 2012 established a separate California corporate entity, HR Green California, Inc. From a Public Works /Engineering standpoint, our staff members include registered engineers, certified water quality developers /practitioners(QSD /QSP) and accessibility (CASp) specialists. HR Green staff members have played a key role in the evolution and growth of agencies throughout Southern California. Regulatory Compliance N Growth and Impact Analysis Civil and Transportation Engineering Grant Writing and Administration Stormwater Quality Management Geographic Information Systems (GIS) Operations /Maintenance Management Reports Automated Tracking System Staff Augmentation Cost Recovery Analysis m Constructability Review * Construction Administration Inspection Quality Assurance / Quality Control Claims Management ^ Resident Engineering Owner's Representative Site Management 0 1 01 City of Lake Elsinore Professional Engineering Staffing for Delivery of Capital Improvement Projects From strategic planning through delivery of a successful project, we bring our public agency clients a full range of integrated services that address their needs, no matter how big or small. A cornerstone of our expertise is the provision of on -call professional engineering services to 50+ California agencies. Our firm and staff is noted throughout Southern California for our ability to successfully build consensus among a variety of public agency, regulatory, permitting, and community stakeholders and oversee the successful delivery of community- sensitive projects. Organizational Stability and Strength Since being founded in 1913 HR Green has long maintained a strong and vibrant financial condition. Last year's revenue exceeded $55 million. Our firm continues to have a strong balance sheet, is well capitalized, and is very well positioned to fulfill all of its obligations. Due to our aggressive financial discipline, our balance sheet remains strong and healthy. We have no conditions that would impede our ability to complete your assignments. Below is a representative list of agencies our staff members have served over the years along with the breadth of services provided. Services City Engineering e/ x./ V` - I l I ` I l' ./ s' c'' /I I .l V of V CIP Program Management u� x� .! N' 1 ;,� N` 11` ., ti� v` - Civil Plan / Map Check v M` V` c� t+� J` x' ro'' _'` v�� w� e` vJ' .t p =' F' .,e' pf tl t✓ ar' .e! Master Planning V' Civil and /or Traffic Design /Engineering w y�� k� e� '' tF zr' .r,F �' g` .� Sl' xF -; Grant Writing /Administration d F� st � t 4 %' er y✓ v, Construction Management /Inspection V v/ o'` v ✓ V V, V V .,?` p ,. ` v' Stormwater Quality Management V i!`` ,v` v, v, _ ✓ <_� o� r aj' Permitting a d V ,f Document Control r1, e' / V e, sir V °� � - .� �. � tir tir -� City of Lake Elsinore Professional Engineering Staffing for Delivery of Capital Improvement Projects On -Call Professional Engineering City of Jurupa Valley Dates: 2011— Ongoing • Building Official ✓ Plan Review (Building and Civil) • Inspection (Building and Civil) ✓ Permit Counter Support • Water Quality Studies ✓ Code Compliance • NPDES Compliance ✓ Traffic Engineering • Construction Management ✓ Building Official • Civil Engineering/ Design ✓ Grant Funding • Departmental Management ✓ CIP Administration • Public Works Maintenance ✓ Value Engineering ✓ GIS ✓ Transition « Manage only California city to provide 100% of its municipal services through Alternative Service Delivery providers / Second most cost - efficient city in Riverside County based on cost of service per capita Since 2011 City incorporation HR Green provides full departmental management and on -site staffing for Building & Safety, Public Works, and Engineering Coordinated transition of all services from County to City Budget, administer and manage CIP program; value engineering and permitting for road, drainage, water, wastewater, and park projects; plan review; traffic studies; utility coordination; establish development guidelines /protocols; review of Water Quality Management Plans; GIS implementation; permitting and inspections ti Design pavement rehabilitation projects citywide Coordinate project improvements, service delivery, and maintenance with multiple special districts 100% compliance providing permit inspections within 24 hours 4, 100% success rate meeting plan review turnaround schedule Assign an engineering bench of 10+ on -site staff to deliver CIP and land development projects Budget, administer and manage $7.2 million CIP program; value engineering and permitting for road, drainage, water, wastewater, and park projects; plan review; traffic studies; utility coordination; establish development guidelines /protocols; review of Water Quality Management Plans; GIS implementation; permitting and inspections Developed Local Implementation Plan and provide NPDES compliance inspection Prepare grant applications and have procured $4+ million in federal and state funding to date Design, construction management, and inspection of $2 million in pavement rehabilitation projects citywide Coordinate project improvements, service delivery, and maintenance with multiple special districts 100% compliance providing permit inspections within 24 hours "From a public works standpoint their staff has managed the design and construction of capital improvement projects and worked closely with stakeholders, utilities, other agencies, property owners and the travelling public to provide helpful communication that mitigates construction impacts. Their design staff is very efficient, nimbly responds to changing field conditions, keeps senior management and City Council informed of project status, and has been able to advance high priority projects of Jurupa Valley's capitud improvement program from FY 2014/15 to the current fiscal year ... .HR Green has effective management controls in place to control costs and provide timely information regarding project progress. The City has no hesitation in recommending their services." Gary Thompson City Manager, City of Jurupa Valley r 1M ` 9 i', City of Lake Elsinore Professional Engineering Staffing for Delivery of Capital Improvement Projects 100% success rate meeting 15/10/5 plan review turnaround schedule w Reduced overall operational costs by approximately 35% Costs in permit processing and inspection fees to applicants due to shorter turnaround times and lower costs — an estimated 20 — 35% reduction Less time taken in responding to resident inquires and in processing development applications Staffing level flexibility to right -size quickly for dynamically changing needs and priorities Increased development activity / Processed 2,000+ new residential units past year On -Call Professional Engineering City of Placentia Dates: 2011— Ongoing v Development Review ✓ Plan Review (Building & Civil) Water Quality Studies ' Permit Processing City Engineering ✓ CIP Administration Construction Management ✓ ,Program Management ✓- Value Engineering , ✓ Grant Funding ✓ Departmental Management FIR Green provides as- needed city /civil engineering, project management, and city engineering Project management for $16 million Metrolink station and five Projects) valued at over $400 million Oversees CIP design; and provides plan checking, specification review, and construction oversight Represents the City to assure that these projects comply with City standards and guidelines Extensive collaboration with Orange County Transportation Authority, multiple cities, utilities, and water agencies to facilitate permits and improvements Oversaw S6.5 million in street rehabilitation improvements citywide through gas tax funding Oversees pavement rehabilitation design and construction, including the $400,000 Richfield Road widening over the OCFD Channel "I wholeheartedly endorse FIR Green to other agencies in need of city engineering, project management and plan check services." Troy Butzlaff, ICMA -CM Former City Administrator, City of Placentia (now City Manager at City of Azusa) 6 1. City of Lake Elsinore Professional Engineering Staffing for Delivery of Capital Improvement Projects Our Approach to Delivering Capital Projects Combining engineering expertise with unparalleled strength in municipal planning and funding, we assist our local government clients in implementing successful projects and developing effective Capital Improvement Plans (CIPs). The CIP process aids a community in making sound annual budget decisions, thus providing the ability to stabilize debt and consolidate projects to reduce borrowing costs. By utilizing a well- documented CIP, a community can focus on preserving their infrastructure while ensuring the efficient use of public funds. HR Green helps municipalities prepare for the CIP process by providing many communities with services such as providing budget numbers for capital projects, helping staff identify and prioritize projects, and then assisting them with finding funding sources for those projects. The CIP process ensures that various projects reflect the community's short and long -term goals and objectives while planning for a successful implementation and funding strategy. HR Green helps municipalities gather and analyze data that is necessary to ensure that projects be looked at collectively, as opposed to individually, to determine their value to the community. HR Green typically reviews the community's current assets such as roads, bridges, sanitary sewer systems, water mains distribution, waste water treatments plants, lift stations and municipal buildings and grounds as well as vehicle /fleet maintenance. For example, for items such as roads, HR Green has helped communities by reviewing the condition of all roads and then rating and ranking them according to their condition. This helps the municipalities develop a plan for long -term repair and replacement. The Capital Improvement Plan includes opportunities for immediate delivery of projects. In delivering the projects, it is important to identify that this plan includes the funding of projects which are related both to the maintenance and replacement of existing assets as well as the evaluation and introduction of new projects, services and facilities to be able to respond to the increasing needs The CIP process aids a community in making sound =� annual budget decisions that can also be linked back to the goals of a strategic plan and create responsibilities -# for the various departments. The CIP process can also provide the ability to stabilize debt and consolidate projects to reduce borrowing costs. By utilizing a well- '.- documented CIP, a community can focus on preserving of a growing and diverse population. This balance is not =their infrastructure while ensuring the efficient use of only desirable but more importantly, necessary if Lake -i. Public funds and also plan for the future growth and development of the community. Elsinore is to retain and expand upon the quality of life which the residents enjoy. Ultimately, the benefit of the CIP is not measured in the number of projects or dollars expended in any single year, but rather is measured cumulatively in achieving the long range goals of the community. Conversely, this is the one of the benefits of having a CIP. It allows for the annual evaluation, prioritization, and scheduling of projects via a uniform, consistent, and objective process. 4k a ,I ,, � . City of Lake Elsinore Professional Engineering Staffing for Delivery of Capital Improvement Projects Some of the features of Lake Elsinore's CIP include: A well - documented "spreadsheet" listing the Capital projects The project ranking in order of preference /priority The plan for financing the projects A time table for the construction or completion of the projects Justification for the projects Explanation of expenses for the projects Guiding future community growth and development Encouraging more efficient government and transparency Do's and Don'ts of Capitat improvement Planning Capital Improvement Planning (CIP) is a helpful process that elected officials, administrators and department leaders use to prioritize physical improvement projects and facility needs in their communities for both short -range (typically five to ten years) and long -term planning up to 20 or more years. Essentially, the plan provides a link between the various community departments and the local government entity. CIP also provides assurance that the improvements are consistent with the community's short -range and long -term goals. It can be used as a valuable tool to prioritize and plan for capital improvement projects for physical assets including but not limited to roads, sanitary sewer and water mains, sidewalks, storm sewers, vehicles, equipment, public buildings, parks, and water and waste water treatment plants. Many times, the CIP prioritization process can be somewhat overwhelming for community leaders. Learning from experienced CIP planners, and other communities, may eliminate common mistakes with this process Below are some Do's and DON Ts to consider whi[1.kre kndgrtakiq� , �h=.Y. )vnrvavm <.xxr.cv .JVr,'•S =A. "b`.�ivtw�.�: -: urxam= a. ecMYC, 4^ e ,'.Sa,:�.F�mciort "'`a`.J...merm l.:v.rF( �Fvv',v�,- uu'3.ti rvtattmv4las*. \ rt�°�+' -Ca( /e Y.: .. ✓x yourClPprocess. � P DOD's Stress the cost savings of proactive maintenance. Many leaders like the impact of big roadway reconstruction projects, since these are sometimes necessary to reduce congestion and improve traffic flow as well as spur economic development. However, reconstruction may be one of the least cost effective improvement strategies. For example, crack sealing and rejuvenation can buy a few years of service life at $10,000 per mile, milling and resurfacing typically buys 10 years of service life at $200,000 per mile, and a reconstruction buys approximately 20 years of service life at $2 million per mile. The best long -term approach may be proactive maintenance. Also, if building a new asset, include projected maintenance and operation expenses for future years' projections to ensure the plan considers the cost to maintain the long -term ability of the community to maintain the asset. Look for project sharing opportunities with adjacent communities that benefit both. Consider whether a water system interconnect for emergency supply can also facilitate routine system repairs and maintenance. Also, shared usage of major vehicle purchases or joint infrastructure improvement programs that help to gain the benefits of economy of scale for bidding can be investigated. It is not just your community that is doing a CIP; there are numerous opportunities to interact with neighboring communities or agencies (i.e., RCTD, Caltrans, WRCOG, RCFC &WCD, RCTC) to get projects accomplished at a lower cost to all participants. City of Lake Elsinore Professional Engineering Staffing for Delivery of Capital Improvement Projects Consider phasing a project. This may increase your probability of securing project funding by outlining a more realistic implementation schedule. Not all projects can be phased, but be sure to consider phasing if it is an option. Phasing projects can have a positive effect on the selection process by applying a realistic balance of resource needs over a defined period of time. Consider night work. Base projects on recommendations cited in the Comprehensive /Master Plan and consider how each project aligns with the strategic needs established by the Board /Council. Administrators and elected officials who are mindful of the importance of using these strategic plans to determine when, where and how resource allocation should be targeted, typically want to see connections between funding requests for capital projects and the comprehensive plan and strategic needs. Identify alternative revenue sources and show cost savings for justification. Don't just ask for projects and money. Figure out how the project can be financed as well. This criterion can significantly increase the priority of a specific project. Obviously, the more significant the percentage of funds secured through external sources (such as grants), the more likely a project may be scheduled. You will be mutt more successful in getting projects approved if you also tackle the funding issues upfront. Show and track the grant funding being applied for and obtained for each project. Additionally, if a project can save costs in the long -term, the project's priority may be strengthened. For example, retrofitting street lighting to LED and /or pump energy efficiency retrofits could pay for themselves in a matter of several years, and continue to save costs in the long run. CIP DON'Ts Don't prepore a CIP based solely upon the funds that are currently available. Frequently, engineers, public works directors and planners need to tell elected officials the bad news; that what they are allocating for funding isn't enough to accomplish their goals and that they need to look further. Maybe they cannot fund it in the short -term, but "plant the seed" to get them thinking about the longer term vision. It's a very important exercise to define the community's needs and help administrators and elected officials determine which projects are most imperative, regardless of current funds available. Don't wait until a project becomes an emergency. Ask as early as possible if you need a major project inserted into a CIP. Consider requesting this a year or two earlier than absolutely needed. Understand that a project may not get approved or funded initially, but it may begin to establish the groundwork for inclusion in future years. Don't overlooks including comprehensive projects. For example, if doing a full roadway reconstruction, make sure to include the related underground utility improvements. This sounds obvious, but it is often overlooked. Don't overlook current development patterns and project future maintenance needs. For example, think of all the rapid - growth communities that experienced 25% or more of their community built new in the mid 2000s. It is great for many communities to have new infrastructure, but determine if anyone has planned for the huge increase in resurfacing needs that will be necessary about 15 years after initial construction. City of Lake Elsinore Professional Engineering Staffing for Delivery of Capital Improvement Projects Dor forger to provide jostificotion for the project. Aside from cost, this is one of the most significant points of the CIP and plays a major role in prioritizing projects. Project justifications tend to focus on public benefit and how the project achieves goals that prevent harm, ensure safety or satisfy a related community objective. For example, park plans might emphasize the need to provide a safe play area for children or upgrade playground equipment that does not meet safety standards. Don't forget to consider the impacts of not constructing the project. Providing factual information about the consequences of unfunded improvements should be considered. Most importantly, make sure the CIP ties in the key components of the community's strategic long -term plan, and annual budgeting process, as this will help get "buy -in" from the top officials down to each department head. The CIP can also be used as an opportunity for supporting the community's mission and vision, providing an outlook well into the future. Finally, keep in mind that in many cases you are presenting the CIP for projects and expenses that will extend well beyond the terms of the current elected officials. A sensible CIP can help prevent making commitments and incurring debts that may prevent the implementation of more important projects in the future, thereby strengthening the long -term financial well -being of the community. Identify All Establish Obtain City Establish Key Projects in Buy -In on Stakeholder CIP Project project Points of Program Priorities Controls ag Contact & Criteria IV= Preliminary IM Award, Strategy. for Achieving Stakeholder Team Criteria for Meetings Design & Construction 10 City of Lake Elsinore Professional Engineering Staffing for Delivery of Capital Improvement Projects Scope of Work Current Key Issues with City Engineering Division Limited staffing. City currently has a City Engineer vacancy and heavy workload assignments in Capital Projects. Existing staff does not have the time to complete project responsibilities. • Backlog of work including accounting for project tasks and acceptance of new project work. • Lack of technical skills resulting in the inability to manage both short and long term project issues. << Additional workload due to contractors' requests for information and documents. Proposed Scope of Work The City is seeking professional engineering and staffing expertise in all areas of the City's CIP, including City Engineer, Senior Engineer, and special project advisor functions. We are committed to initiating, facilitating, and maintaining open communication to see that each project is advanced from the design board to construction at the earliest opportunity. We believe this opportunity provides the City with independent analysis of engineering performed to date and proper management of resources. As an outside consultant, we are prepared to make immediate recommendations to deliver capital projects. Given the nature of this assignment, HR Green proposes to provide a "project strike team." Jim Smith, PE will provide overall weekly direction and expert guidance as a special projects advisor for the engagement. The professional engineers we are assigning to manage the day to day project delivery include Ken Rukavina, PE, QSD and Steve Loriso, PE, QSD. Work Plan Roles and Responsibilities Ken Rukavina, PE, QSD - City Engineer Ken will fill the role as City Engineer to establish, direct, plan, surpervise, and organize the City Engineering assignments for Capital Projects and Land Development serving under the Public Works Director. Ken will analyze the project proposals and assist in delivering projects. Steve Loriso, PE, QSD - Project Manager Steve will manage the delivery of the capital improvement program, including completing designs, project specifications, and budget control. He will assist staff with advertising projects for construction bid, work with the finance department to establish proper cost accounting of all project monies, and work to recover costs for services rendered. Ken will provide weekly updates to the Public Works Director. Jim Smith, PE - Special Projects Advisor Jim will complete quality control of proposals, assist with recommendations to expedite project delivery, review final documents, and make recommendations to advance projects into construction. He will assist the Public Works Director with day to day assignments to keep project momentum. Jim will be available to help resolve decisions needed involving informal bidding, studies, or other technical support. i1 °0'� ;0 City of Lake Elsinore Professional Engineering Staffing for Delivery of Capital Improvement Projects Report Writing Our team will prepare staff reports for department heads, city council, and various committees/ commissions, as requested. This will include project progress reports and monthly /regularly scheduled meetings with the designated City representative. In addition, we will provide monthly invoicing with detail in the format desired by the City. Following are sample pages from a recent monthly progress report we provided to the Jurupa Valley City Council. Y{i�Yil'�i4Sii�;i.IL1411,11L1 Engineering Division; ;.. ' r r � S{ ° Continued refornction of FY 1314 Gliwice pavement Rehabilitation project e Award bid to Manhole Adjusting lnc. for Fy14 -15 Citysdde. Pavement Rehabilitation project al Continue to implement encroachment permit tracking utllleing G6 � ° Worked with City Attorney to preparemem. to City Capital for approval of required appraisals for all Je, right of way anon ikon for Limonite Avenue Widening fEtiwanda to Baird * Developer completed dhernted gateway monual with 'wagon wheel' for Limonite Avenue Walter 4` Had9cape project ' T "' Updated Federal TIP with ACfC and SCAG for projects within City - Continuing dlscassbn will, the County for design cmuepts for a future ormen at Rubidous /5R60 , n Completed installation and review of secrnd phase of sruining fos tall and marking program. Began preparation on several in dg oral Infill ftaff requems. Engineering Division m Reviewed and completed the new speed and traffic volume surveys Forwarded revised updated sheets for completion of the maps. x Discussed final revisions of the constdtant- prepared truck study inlet Began preparation of the staff sport e Worked with the RCSD On the installation of t he new Cricssmadsacci The system will allow City staff to generate report summaries in he. them from the Sheriffs Department. Summarized traffic accident data from the Sherries Department to it Inrann.. inAdanPo development of the City's Street Sign Retro- reflectivity Maintenance national standard deadline starting January 2015. ^ Met with A'SD Construction Manager and contractors on the Area Avenue between 1 -55 and Etlwanda Avenue, the 870PZ project aloof lumps Road Trunk Sewmr project along Armstrong Road and Valley 1 and construction staging. Centered working with the developers art ,..,circle the repaving of Bell,vin a between Etiwanda and 415. e Awarded the bid and prepared the staff report for the traffic signal year City budget amendment Bid package includes traffic signal mrc countdown timers and push buttons at 47 intersections. ° Worked with Capital Projects on revisions to the plans and speci(cm Camino Real between the RCFC &WCD structure and Whitney Drive. November and an to Counal in December. v Finaliced plans to address traffic issues at Stone Elementary, Gle n Av Elementary schools. Installed new signing and delineators on Pyrite a Elementary School, Completed curb paining at Stone school and act week of November. Scheduled the Granite Hill signing and striping t( November. x Met with RUTH staff regarding temporary traffic central for the Marl " Beganvmrk on ATP grant adoilid,raton: Obtained Project numbers only f ndng x R., bed bid, and will award contract in November far tire Braid, IS t d -year City Burgenmendment. Bid package included traffcikna City of lumps waey:F col Year 9olA- I50caber Predicts Repot ovnmmve nmas and Poll, formal nl d9lmanenlws • indeed plan,and l,wifia mronoadwaV modlfel an Councillooseen 01"werlive Cbemv afraid ernbd & Water Cn. —fir n ol:niq.anuil e and wherry Dave • rmndldn91 en arem n and wales Inulowavi Stmt 11,a,l imu Ills moral • it nandin, 541mJurMnl /enln nerdal InAwutms orb nanth stormwater inlet maintenance NG &ES permit requlrumem mandated CIIV todeun al Iea518Ub o(LS 1,03951ormwJler inlPls ly ouoFar 34 data. fl a. forms, project progress, and redirect fall denature Improved leakinsur true management GlIfewing and CIS Hardman, memlfiod e.m,wmer Imet dmaneedld Banton, and calal aser m,ab acH 1. w nlnul GIs di IabaHe Cndgured let" GK dmnbeso en —$ led, app, iss -vag red ponom..11. need dam ifur, a uner, phone in"ablm Uweluead ma, to fall, field wall contain, Ipmlon and c01 ... ran of data quidm and mare elffinial, and ne"reand, • Staff was able le m11cU of a oven -i'vil will Ill "an",I nifll on in nor held • All field fail synced daily letwafn loran mlboor c leas and fits daabase bIs ilmws axe Cliff's mainlenorae blnmy, env nwd, tell n,atrul had fern la nmed, and oSe ,yM of roundaoenwved ass most Mart rn • Nay PSM1ino feel is wilficeIrl,euksnam a<owal:aoz.pemo wsldeannd a69 bae1s- 8G'H.or most slalea kr mdnlenanrs,'soul ocoeding rho Nvo3 mn, loc m flu dblb nu , an ifom,waler Inlet database coal, ducal l ir, cee app. calwM Ice future mJlnlennnre • n mald2n and soitsaan o mature msocrfould,htheeilyb Hmnnnvater sslem flemoved P tons and 3,8J6 coil¢ feel of debt (mm,ha cold, Lain, sit 3+ 12 IM City of Lake Elsinore Professional Engineering Staffing for Delivery of Capital Improvement Projects Engineering Division a Petiate mnslniulonforPRb's MaM1el Siml /AFYa Mnnv TNflc SlftnnlnM Paanrmnt 9elmLilllalion Carbonic, 2,00 ¢mr of ii or it 13 14 City wide relmllTtofo...reel Not malelp R,WO,WDSi of MAMavd sb rY Seal wlh esCmacd "mmple'bn hoenmlwr 3lllA e Engineering Division no pMe59red 10e in oeicr,o,Androla15th,it deloaylny aednman[o iedi[adirfor It, PULIk VJYrks 0epnmem, cdca erins 0'ir" InWrry v&tlM <anwrl,m YaivuivrmYi k PfPPar¢ COIP1,11i, ,,or for r1rod,11ed 1101,111 PI-I pmFram "^ ' N.,ATPFftnl fenda, daumenta(an for PYre/rverue and Tried Street Award M l4 -15 Pavemeu fl¢M1abjeAddt project mbove O v II ntl.1do trookit piterMOU TRI"e,o ATP gra 1pral � Blp +{ 1 u RF 9'9161 dC At ford l I I' t 't.nnw "ridd P' _ �.0 for o ( - C 11 t " ford, 111' -p I "'add "cit n< f a M r t of it,, Cilyr,ado, ,rod threel, t red V t d ri ueets € n 1 pl tyi,,raffe, M for 1 tl. 1 d at 0<I I. 1 PI e. r p.roodid t . to, Soee A -. ad sr f1, 1e treel • i'dreirlur, .,ki, eadl,C.Allf POr l,to- A the "I'd acd t to,CYn taReal - .. Pavwent ss'akanit Les t1... " m alPmmsi for beSTOd and P,1,11 ATP pm, ,p ,,,..... • n Conl oe development id be plaid 'la of race, .811 rY, wamni, td aHttt moliar M, cnro!Im(vry a Izsuc Ldpu<ka8e fol6im"o Real Pavemem wor4 -- - - -- "O r O"oelop flood tanzfor Ya'oo, ry «esses (meet Ya<nraos ow' rmtnwe,ad Proxzz enuoarhnei pal wits in 4zo or, of iAntlM { 0, d N t. p. cill p 1. t A Oia, dynPr,kiLle pro vsoni i - t • A b v " Work adh.1b, dean zfm Oevelopn tP ce.:ms Ma.ual - t Caro"o -, we,I ,-e .oat xomdesa I- Engineering Division Eroewerm, Iii of Planning Pliri �t - -- irallk /Parking 0.e9un15 - -- �' n yF 4 a r,... „� a 1, 1., ..,.,. eua. wnav r r -IV : "zw s r t 1 e "etin r ,,,,111 City of Lake Elsinore Professional Engineering Staffing for Delivery of Capital Improvement Projects Public Works Department a + StRtU3_SUMAI0.RY BT V0.01FR F"Our AlS CIP ILOi liee'ite Aloe RO[clanount 51,315,0.00 M&E99Yvacmplete- R(lYro"ehlon on, to eAl mot due to folatp nothenl on Lmodo, at l 1S, G0SM reaawa yes led[nalAlXarda Pddillmal retoeited by 5hertfs Depanmenl. and uele"eiss"no nicaranR }V,C Ave. to Bain St, 56]S,W] tt,going Etmotmenml d- naren, 2 a rindo Jby or, (IS /MNO apinoeM. icluil . Rollo taFinaF i 1 a AM, And C, , far repah, cannot Oil 1011 rrded,n San, sillliden R,b'douxat 2a r 1 s conetnm era2 co,.rna one trntrm k, alrorbentto emcvt suWtao<e from rwdma, mvvOtam�r 3206A eur Breen B.W- $1.0ludd NSA -Me 95% ene'dito. BEBA pov EnhraomenW do unrad'cco o'c' Reh,fli lain pending Until, LO :ODE fors la, limonee m Seth 12 air emwhe Avenue flescd",etAle S6310011 rlrmel @rair"ie-IIDy"ve" Pavement 1, Kill recall ClunneR.moment mwnsvucu.1 Aularolhatmn, n oudlon plans reple,NOn r.or,htldc. Slurtyeeal W :nodiie Am to and Cater wog au .,In side ontroW p ending 11 to cuwanda rvalclao sevA, ...dlralSnofuAl. A.a "a r, flon'tedlml,crat am no novomber nor rate st and calm ComGrevhh ...3" wok ranmNM will, Fn3pr. S, Pavement 0.ehab. ]d /14 Pavement favemem g<halriornes Fudenin,v Vieodbndge m Van AvlobalWBm nor 1i' a 4 for ehlyd ,stun it reale 12W vVenedy 12,12 Annual !,2012 /13 Ptojecl 121611, $QO,WO 12u.Van Oaten Sartbhaund All, .ad Al",vtolf'e omp!eled hurt a l Ranter""- tran;ICe,o Van Ird ,avemem B,rmn fhaza z. d1or urn Omen lose flof2anr; Ise, n role. 12 A, 12. 121, A 1112'1 13 AA Annull 2013 la At,end anginal 52213,OW COrbtmolm, in ptq;remv air ISVemeno budget so 1p as ,ound"ado.eveCor In November, Rtl,abddadon 2/20 /14 sdded 2014 nuon, vineµ/ So", Addmdtm Neghbrobend, 11.0. 4/2014 all Mointenonce Division corralled cbemiclf Interact, in areas .1 the (olfowfng street: Sky (annually traa ri dfi,or vv y loll Replaced vra ddided /n4ssto, learomgon RuMdeux Valage entrymenumems on Mission at crestnwro and Mnslon at Rimrvlew Cleaned 836 catch basins ending in 28 tonsof n Afoul removed from Slant Drain system, wmi hate per MS4 repndfement Removed 30 dead or diseased trees do, to safety after recommendation tied, Contracted City afbcvist Conducted And trimintnfi l6Rdn City totaling 179 ties trial untivi raring in Maintenance genes 2 and 3 Coordinated well Blverslde County Animi Control to or animal carcasses (ROats) from Beech n.oltIc COIN, atd E01hwestof Beach eoordiwted, 40, Banner ArAle, I(aNerz for large Metal dump removal front Hall Avenue, WaRace, Canal Silver., Avalon Street, Sierra Avenue, Aeacb Sb<e,, and Steve E reer Coordinated with AM to Inc., abandoned 5th lead al lle bonne fluor Writ west of Beach C:anrdiolded 11.11, 86D to remove abandoned Mode Imo Wallace Amet at (fall Avenue ° Coardlnatad with RC 50mr emoveabandmad vehicle Front Pyirte al Stale Reate ED Coordinated wdh Rivoside County Landscape and Lighting Alabtenanee District to reptxre voids in v lardo to nleoce a long Limonite Avenue ff"ed.d six damuged/ malfunnientngitree Latin poles to Souther. CallA, AIt fo..then, All repairs were loolot ed. Imtauee 7 dmirvlge Ades and 120 IF of pile rn, 56th rod Fagan to Ancen nuisance wamr teen, do'.1111 AC rnadway to PCC au.bnnd goon Installed and recoiled 20IF of carolled guardad, three Posts and two end pieces Repainted 19,811 LE o( .ad.,,taping Repainted 2,2691 r of red curb Repainted 329 areas of fe Ilion, And turn aromas Ieludied 214 1,11,10 pavement mangers Complevel 4,98) IF of fight of v,ay treating by removing heeds, Onall and call, ar,e neon Repaired and replaced 42 Ads, and 184 signs Cloned 190 IF of gutter by renurving mud and other debas Trimnmd A Ours obstain8 sitnage or Ardo,nan sath,c, reed x,713 IF Of po,holee in roadway On 10 /1 responde0lo call out from sheriff', Degadmem on Gaulle Hill a F1Aey due to car bumper blocking rnadway. Removed bumpers, secure foal and arroved barrel wAh animal parrs, 'A.",. arrivi., ` -Word Cwrsuttant 5100,000 flay"itternove.,vii a ad tiled, turdaRli innadon m. on, to eAl mot due to folatp nothenl on Lmodo, at l 1S, G0SM reaawa yes Card, ilrun, (\ retoeited by 5hertfs Depanmenl. Spas }V,C Oil 1 0 /12 unclouded to dlnoged street r83t Fault, on T0rragona at Retrain', Conducted traffic mnool avd calicd in Saturn n C11idelda Edo. for repaln. 2 ° Oil 10/13 nespooded to rollout, Inning traffic sig Missal trekaymd M'ssionat Felt icluil . Rollo taFinaF i 1 a AM, And C, , far repah, E.� Oil 1011 rrded,n San, sillliden R,b'douxat 2a r 1 s conetnm era2 co,.rna one trntrm k, alrorbentto emcvt suWtao<e from rwdma, or, of 1. c" V,,, F:u I year ell a- 35 0.,1 ter N15re c R exr h,II1 S: 11, It Lau'l \able 1,11111111 molls lklllu FleR uss ani Pose 115 14 Y_. :�I lief O' City of Lake Elsinore Professional Engineering Staffing for Delivery of Capital Improvement Projects Ken Rukavina, PE, QSD City Engineer Education / Registration / Certification Bachelor of Science, Civil Engineering Bachelor of Science, Meteorology Registered Civil Engineer, CA #42866 California Qualified SWPPP Developer (QSD) #01047 ✓ City Engineer, 6 Southern California Cities ✓ Supervising Engineer, County of Los Angeles Department of Public Works Ken brings unique perspective, vision, and value to both large and small -scale municipal projects. Due to his many years of city engineering experience, he understands the issues local public officials face on a daily basis along with the insight to see all sides of complex coordination challenges with utility companies, neighboring cities, transportation agencies, Caltrans, railroads, property owners and others. Ken's project experience spans the gamut of the following types of projects: Street Reconstruction Street Widening Intersection Capacity Enhancement Overlay and Slurry Seal Landscape Improvements Medians Storm Drains Entrance Signs x Right -of -Way Acquisitions Water Quality BMPs Storm Drain & Sewer Master Plans Park Improvements Sewers and Waterlines - Traffic Signals City Engineering, City of Rosemead, CA. Deputy City Engineer and City Engineer/ Director of Public Works for 17 years responsible for running the day to day operations and decision making of the City's engineering and public works department as well as implementing an annual capital improvement program, ranging between $5 million and $10 million. Primary tasks included project planning /management; public relations for City's public works projects; preparation of Council staff reports, resolutions, ordinances and report writing; liaison with traffic engineer and traffic commission; capital improvement program budgets preparation; oversight of preparation of plans, specifications, and estimates; construction observation /administration; oversight and management the City's maintenance contracts (road, traffic signals, signing and striping); funding application preparation, processing, and invoicing; development review and subdivision (tentative and final map) processing; plan checking; and water quality management. City Engineering, Cities of Lakewood, Rolling Hills Estates, Bellflower, Temple City, and Lawndale, CA. City Engineer responsible for running the day to day operations and decision making of the City's engineering and public works department as well as implementing an annual CIP program. Engineering and Plan Review, County of Los Angeles Department of Public Works, CA. Supervising Engineer responsible for directing the activities of drainage and grading plan checkers in the Land Development Division. In Road Maintenance District 1, supervised engineering personnel responsible for the development of plans and specifications for various County street projects. Performed contract administration for the County's flood control facilities while assigned to the Construction Division, and prepared hydrology and drainage studies during his tenure in the Hydraulics Division. is NEINMR R City of Lake Elsinore Professional Engineering Staffing for Delivery of Capital Improvement Projects Federal /State Funding Administration, Various Agencies, Southern California. Provided oversight and assistance to numerous cities at various stages of the federal /state- funded process as follows: Call for Projects applications, FTIP Programming, Field Review, Preliminary Environmental Study (PES), Request for Authorization to Proceed with Construction, Award Submittal, Labor Compliance, Progress Invoicing, and Final Report of Expenditures. The various federal and state funding programs have included STP, SR2S, ARRA, HBP (HBRR), and HSIP (HES). La Pata Avenue Gap Closure and Camino Del Rio Extension, County of Orange, CA. Project Manager for the preparation of PS &E and right -of -way documents. This 3.7 mile, $72 million roadway project bisects the Prima Deshecha Landfill and will eliminate an existing gap in the Orange County arterial highway system, with a connection between Ortega Highway and the City of San Clemente. The project includes the widening and rehabilitation of the existing roadway and new roadway through mountainous terrain, construction of landscaped medians, multiple water quality basins, nearly 10 million yards of earth moving, four grade separations, relocation of SDG &E transmission towers, and environmental mitigation measures. Palos Verdes Drive West - Soldier Pile Wall, City of Palos Verdes Estates, CA. Project Manager for the repair of Palos Verdes Drive West and design of a 300 foot soldier pile caisson wall to protect the road from an active landslide. Provided oversight for research and review of existing utilities, preparing the site plan, civil plans, cost estimate, and specifications. Construction Manager overseeing construction observation and administration services, as well as managing the geotechnical subconsultant who provided specialty inspection and test services. Monitored preparation of daily logs of construction activities, met with the contractor to resolve issues, worked closely with City staff to help keep the project on schedule, and supported the Caltrans audit performed for the expenditure of ARRA funds. Garvey Avenue Bridge, City of Rosemead, CA. As City Engineer, responsible for replacing the Garvey < �-- ����r�+ esa�tidge�veri= Rf��Ht�tt�toxC�hatttfie9Wtlf�fi�it�* iolvitMe' �eMsitv�eobr�diiititiojv�rit #i°�fecleral;�'t�t�;�rnz3 ^�' ��r� „� „ °�, local agencies. The new $11 million bridge is 420 feet long and 100 feet wide, with only three piers in the channel. As the City desired a signature bridge to serve as a gateway to the community, historic features of the old bridge were recreated and decorative lighting and monuments were incorporated into the design. The bridge serves as an entrance statement into the City. Worked closely with Caltrans to obtain federal funding and environmental clearance, and with the U.S. Army Corps of Engineers and Los Angeles County Department of Public Works to obtain approval of the hydraulic analysis and civil /structural plans as a prerequisite for obtaining the necessary encroachment permits from each agency. Provided oversight of the construction management team. Engineering Services for the Rosedale Master Planned Community Project, City of Azusa, CA. Principal -in- Charge and provided a range of city engineering services specific to the Rosedale project, a master planned community of 1,200 new homes to be developed on the former Monrovia Nursery site. Oriented around an active village core and recreation center, Rosedale included a series of neighborhoods with parks, a new K -8 school, fire station, Metrolink Gold Line Station, and 200 acres of permanently preserved natural hillsides. Engineering services provided included subdivision map checking, public improvement plan review, coordination of consultant activities, other agencies and utility services, preparation of staff reports, and attendance at City Council and Commission meetings. IG = i City of Lake Elsinore Professional Engineering Staffing for Delivery of Capital Improvement Projects Steve Loriso, PE, QSD Project Manager ✓ 17+ Years Municipal Engineering and construction Management Education / Registration / Certification ✓ Project /Construction Management of Diverse Bachelor of Science, Civil Engineering Infrastructure Projects Registered Civil Engineer, CA #64701 Qualified SWPPP Developer (QSD), CA# 00503 Steve has nearly 20 years of design, CIP program management, design management, plan review, NPDES /water quality compliance, and construction management experience of municipal public improvement projects, including roads, drainage, water, sewer, traffic, grading, and parking lots. He has served 20+ cities, including Pomona, Corona, Norco, Monrovia, Walnut, San Gabriel, Claremont, Chino, and Indio. Steve has managed the implementation of the Municipal Separate Storm Sewer System (MS4) Permit for various municipalities; performed review of compliance documents for private and public developments, and acted as the owner's representative. Municipal Engineering, City of Walnut, CA. Deputy City Engineer responsible for preparing City's Capital Improvement budget, overseeing the design and construction of all capital projects, plan checking of land development projects, and assessment engineering. Program Management, City of Pomona, CA. Contract Program Manager for City's Utility Services Department responsible for the design and construction of various sewer and water projects. Handled project analysis, RFP preparation /evaluation, project coordination, and City Council award and advertisement of bid packages. South Campus Drive Improvement, City of Pomona, CA. Project Manager for $2.5 million street reconstruction project (Temple Avenue to Ridgeway Street). The existing roadway pavement, consisting of nearly 10 acres of asphalt surface, was originally designed for low traffic volumes, but had deteriorated due to the expanding adjacent California State University, Pomona which generated high traffic volumes. Project was rehabilitated using a Full Depth Reclamation pavement strategy. Recycled Water Pipeline, Inland Empire Utilities Agency /City of Chino, CA. Project Manager for "jack and bore' design of 250 L.F. of 30 inch diameter ductile iron pipe under heavily travelled Euclid Avenue. Valley Boulevard Street Rehabilitation, City of Walnut, CA. Project Manager for design, construction management, contract administration, and labor compliance of one mile of road reconstruction and widening, including removal and replacement of existing asphalt concrete pavement, construction of center median, curb, gutter, sidewalk, bus turnouts, and traffic signal improvements. Project required extensive coordination between the Cities of Walnut and Industry, and the County of Los Angeles. Public Works Maintenance Facility, City of San Gabriel, CA. Program Manager for development and construction of a new $7.1 million Public Works Maintenance Facility to accommodate the Police Department's expansion. The project was separated into two phases of construction - rough grading of an existing trash transfer facility and the final facility construction. Varner Road Street Improvements, City of Indio, CA. Project Manager for street improvement and widening involving the design and construction management of one mile of frontage road parallel to Interstate 10 as well as drainage, signing and striping, and right -of -way acquisition. VZJWJ _2 l� City of Lake Elsinore Professional Engineering Staffing for Delivery of Capital Improvement Projects Jim Smith, PE Special Projects Advisor Education / Registration Masters, Business Administration Bachelor of Science, Civil Engineering Registered Civil Engineer, CA #42977 ✓ `Extensive On -Site Staff Augmentation Experience ✓ Public Works Director /City Engineer, 10 Southern California Cities For nearly 30 years Jim has served as Public Works Director /City Engineer for nearly 10 Southern California cities. He has established design and construction standards for capital projects, reducing overall public construction costs 20 %; analyzed and implemented municipal information management systems; guided the preparation of grant applications for capital projects, realizing subsequent revenues in excess of $3 million per year from external sources; administered multi -year Capital Improvement Programs, completing municipal improvements for large projects totaling in excess of $800 million; planned and organized special ballot elections, generating annual revenues for parks, landscaping, police services, street lighting, and other infrastructure; and negotiated engineering and real property contracts for agencies. Jim is recognized for his "big- picture" approach to maximize alternative financing (e.g., bonds, grants, development impact fees, special districts, etc.) that fund capital projects to enhance the quality of life, public safety, mobility, and recreation. He conceptualizes projects that can be leveraged beyond filling basic operations and maintenance needs to generate greater value to constituents. Contract City Engineer /Public Works Director, City of Jurupa Valley, CA. City Engineer /Public Works Director responsible for CIP project administration; the overview and approval for transportation, land development, and maintenance activities, interfacing with state, federal, and County agencies for ��. �« p�ajaJaPr�uaJstatrfA�uraeaats�nccaca�raeagre2tnaerrt5,•°> alaelssp` eeiaJ4di�tniet�fOt 'tr�afiio+'w$�^� administration (e.g., CFDs, LLMDS, etc.). Contract City Engineer /Public Works Director, City of Placentia, CA. City Engineer /Public Works Director responsible for CIP project administration, permit counter support, and multi- agency and stakeholder coordination. Oversaw $6.5 million in street rehabilitation improvements citywide through gas tax funding. Public Works Director, City of San Bernardino, CA. Interim Public Works Director responsible for CIP project administration and multi- agency and stakeholder coordination. A primary focus was to identify cost - saving opportunities. Saved $2 million /year by diverting the hauling of waste to regional landfills. This was accomplished by establishing agreements with waste management companies to haul waste to local material re -use facilities. Money was saved by shorter haul trips, recycling of some material, and avoidance of landfill fees. is MINE City of Lake Elsinore Professional Engineering Staffing for Delivery of Capital Improvement Projects City Engineer /Public Works Director, City of Indio, CA. City Engineer /Public Works Director responsible for CIP project administration, permit counter support, and multi- agency and stakeholder coordination. Was at City for five years during period of $3 billion economic growth and doubling of population. Coordinated preparation of $500 million Development Impact Fee, oversaw construction of community buildings (e.g., city hall, teen center, community center). Increased water tank storage from 6 to 70 million gallons. Oversaw citywide street rehabilitation and improvements to Highway 111, involving drainage facilities, roadway widening, and congestion relief elements. Secured $10 million in grant funding through RCTC, ISTEA, and CVAG sources /programs. Also, oversaw the design and construction of the 1 -10 /Jefferson Street Interchange. City Engineer /Public Works Director, City of Yorba Linda, CA. City Engineer /Public Works Director responsible for CIP project administration, land development, and multi- agency and stakeholder coordination. Oversaw construction of $25 million Black Gold Golf Club and adjacent 2,100 unit development. Golf course generates $2 million annually in net income to General Fund. Also, secured $27 million in regional funding sources to construct four -mile long Imperial Highway project. City Engineer, City of Garden Grove, CA. City Engineer responsible for CIP project administration, land development, and multi- agency and stakeholder coordination. Expansion of Disney facilities brought extensive development street improvements to area, including construction of 10,000 hotel rooms and Harbor Boulevard Corridor and Beautification Enhancement. Secured $10 million to fund these streetscape enhancements. Sat on Orange County Flood Control Advisory Committee and obtained $8 million in grant funding to widen and improve the Bolsa Chica Channel, thereby eliminating flooding in the immediate area. Sat on the State Route 22 Advisory Committee tasked with recommendations to widen the freeway, interchange improvements, and addition of auxiliary lanes. Was instrumental in shepherding these improvements while avoiding the elimination of revenue producing properties, such as the Auto Mall, adjacent to SR 22. Contract City Engineer /Public Works Director, City of Norwalk, CA. City Engineer /Public Works Director responsible for CIP project administration, permit counter support, and multi- agency and stakeholder coordination. Focused on coordinating City's interests associated with the 1 -5 widening and proposed high -speed train to Anaheim. Attended Caltrans and MTA meetings to coordinatel -5 widening project approvals. Contract City Engineer /Public Works Director, City of Calimesa, CA. City Engineer /Public Works Director responsible for CIP project administration, land development, permit counter support, and multi- agency and stakeholder coordination. Coordinated permitting and approvals for large development projects north of 1 -10 homes and associated infrastructure tied to City facilities. Municipal Management / Engineering, City of Moreno Valley, CA. Deputy City Engineer /Deputy Public Works Director /Capital Projects Manager responsible for managing all facets of $95 million, 5 -year CIP program. Formed and administered special districts. Hired and managed various consultants to successfully deliver the CIP program. Land Development, Southern California. Managed design and construction of master planned communities for Landmark, a large developer of mixed -use, master planned communities and golf course, such as Moreno Valley Ranch, PGA West, and Oak Valley. 19 � City of Lake Elsinore Professional Engineering Staffing for Delivery of Capital Improvement Projects Fee Schedule The following proposed fee schedule reflects proposed staffing hours payable on an hourly basis which will be billed monthly to the City up to but not exceeding $30,000. Personnel Classification Hourly Rate City Engineer $165 Project Manager $160 Special Projects Advisor $ 170 Subject to written direction by the City Manager, HR Green also proposes to conduct project construction management and inspection services for projects assigned at a fee of 10 percent of the total construction project cost. This action is subject to approval of the City of Lake Elsinore Mayor and City Council 20 HRGreen.com Phone 714.287.2275 Email gwentz @hrgreen.com 1100 Town & Country Road, Suite 1025 Orange, CA 92868