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HomeMy WebLinkAboutMay 7, 2019 City Council Meeting PacketMay 7, 2019 Dublin City Council Agenda Page 1 of 5 REGULAR MEETING Tuesday, May 7, 2019 Council Chamber, 100 Civic Plaza DUBLIN CITY COUNCIL A G E N D A • Agendas and Staff Reports are posted on the City’s Internet Website (www.dublin.ca.gov) • Agendas may be picked up at the City Clerk’s Office for no charg e, or to request information on being placed on the annual subscription list, please call 833-6650. • A complete packet of information containing Staff Reports and exhibits relate to each item is available of public review at least 72 hours prior to a City Council Meeting or, in the event that it is delivered to City Council members less than 72 hours prior to a City Council Meeting, as soon as it is so delivered. The packet is available in the City Clerk’s Office and also at the Dublin Library. CLOSED SESSION 6:30 P.M. CONFERENCE WITH LEGAL COUNSEL—EXISTING LITIGATION (Paragraph (1) of subdivision (d) of section 54956.9) Name of case: Dublin Unified School District v. Grafton Station LLC et al., Alameda Superior Court Case No. RG18924850 REGULAR MEETING 7:00 P.M. 1. CALL TO ORDER AND PLEDGE OF ALLEGIANCE 2. REPORT ON CLOSED SESSION 3. ORAL COMMUNICATIONS 3.1. Small Business Week Proclamation The City Council will proclaim May 5 - 11, 2019, as “Small Business Week” in the City of Dublin in conjunction with National Small Business Week. STAFF RECOMMENDATION: Present the proclamation. 3.2. Report on Dublin Real Estate Market The City Council will receive an update from the Bay East Association of Realtors on the City’s real estate market. STAFF RECOMMENDATION: Receive the presentation. 3.3. Presentation from Innovation Tri-Valley The City Council will receive a presentation from Lynn Wallace Naylor, Chief Executive Officer of Innovation Tri-Valley, providing an overview of recent activities. STAFF RECOMMENDATION: Receive the presentation. 3.4. Employee Introductions: Robert Smith and Jim Bergdoll New City of Dublin Staff members, Jim Bergdoll, Senior Planner, and Robert Smith, Associate Planner, with Community Development; and Alesha Gartner, Senior Office Assistant, with Parks & Community Services, will be introduced. STAFF RECOMMENDATION: Welcome City of Dublin Staff members. May 7, 2019 Dublin City Council Agenda Page 2 of 5 3.5. Public Comment At this time, the public is permitted to address the City Council on non-agendized items. Please step to the podium and clearly state your name for the record. COMMENTS SHOULD NOT EXCEED THREE (3) MINUTES. In accordance with State Law, no action or discussion may take place on any item not appearing on the posted agenda. The Council may respond to statements made or questions asked, or may request Staff to report back at a future meeting concerning the matter. Any member of the public may contact the City Clerk’s Office related to the proper procedure to place an item on a future City Council agenda. The exceptions under which the City Council MAY discuss and/or take action on items not appearing on the agenda are contained in Government Code Section 54954.2(b)(1)(2)(3). 4. CONSENT CALENDAR Consent Calendar items are typically non-controversial in nature and are considered for approval by the City Council with one single action. Members of the audience, Staff or the City Council who would like an item removed from the Consent Calendar for purposes of public input may request the Mayor to remove the item. 4.1. Approval of the April 16, 2019 Regular and March 19, 2019 Special City Council Meeting Minutes The City Council will consider approval of the minutes of the April 16, 2019 Regular and March 19, 2019 Special City Council meetings. STAFF RECOMMENDATION: Approve the minutes of the April 16, 2019 Regular and March 19, 2019 Special City Council meetings. 4.2. National Public Works Week Proclamation 2019 The City Council will consider proclaiming National Public Works Week in the City of Dublin for the week of May 19 through 25, 2019. STAFF RECOMMENDATION: Present the proclamation. 4.3. Kaiser Commercial - Nissan (PLPA-2019-00003) The City Council will consider a request by the property owner to adopt an ordinance amending the Planned Development Zoning Stage 1 Development Plan and a new Stage 2 Development Plan for the entire 14.89-acre Kaiser Commercial Site. On April 16, 2019, the City Council help a public hearing and introduced this Ordinance. The City Council also approved a Site Development Review Permit for a proposed 31,840 s.f. Nissan dealership on the southern portion of the site adjacent to I-580. The City Council is now requested to hold a second reading of the Ordinance approving the Planned Development Zoning District and related Stage 1 and Stage 2 Development Plan for the project. The zoning will continue to only allow commercial uses (no residential is permitted on this property). STAFF RECOMMENDATION: Waive the reading and adopt the Ordinance Amending the Zoning Map and Approving a Planned Development Zoning District with a related Stage 1 and Stage 2 Development Plan for the Kaiser Commercial project. 4.4. Amendments to Consulting Services Agreements for On-Call Building and Safety Services The City Council will consider approving amendments to the Consulting Services Agreements for firms that provide contract services on an as needed basis to the Building and Safety Division. The proposed amendments extend the term of the agreements to June 30, 2021, and increase the compensation paid during the term of the agreements. STAFF RECOMMENDATION: Adopt the Resolution Approving Amendments to the Consulting Services Agreements for On-Call Contract Building and Safety Services. May 7, 2019 Dublin City Council Agenda Page 3 of 5 4.5. Authorize Staff to Procure Steelcase Furniture through One WorkPlace The City Council will consider the use of One WorkPlace as a City’s vendor for furniture procurement. STAFF RECOMMENDATION: Approve the Resolution Authorizing Staff to Procure Steelcase Furniture through One WorkPlace. 4.6. Amendment to Dublin Crossing Development Agreement The City Council will consider an administrative amendment to the Amended and Restated Development Agreement with Dublin Crossing, LLC related to the payment and credit for the Eastern Dublin Traffic Impact Fee. STAFF RECOMMENDATION: Waive the first reading and INTRODUCE the Ordinance Approving the First Amendment to the Amended and Restated Agreement with Dublin Crossing, LLC. 4.7. Agreement with All City Management Services The City Council will consider an agreement for crossing guard services with All City Management Services. STAFF RECOMMENDATION: Adopt the Resolution Approving the Agreement with All City Management Services, Inc. for the Provision of Crossing Guard Services for Fiscal Year 2019-20. 4.8. Award of Contract to Golden Bay Construction Inc., for Amador Valley Boulevard - Wildwood Road and Stagecoach Road Intersections Improvements, Project No. ST0317 The City Council will consider approving the plans and specifications and awarding a construction contract to Golden Bay Construction, Inc. for the Amador Valley Boulevard – Wildwood Road and Stagecoach Road Intersections Improvements, Project No. ST0317. The project will: construct a bulb out bioretention planter and install a Rectangular Rapid Flashing Beacon at Amador Valley Boulevard and Wildwood Road; modify the traffic signal, construct new curb ramps, and modify medians at Amador Valley Boulevard and Stagecoach Road; and will convert the Amador Valley Boulevard median irrigation to recycled water east of Stagecoach Road. STAFF RECOMMENDATION: Adopt the Resolution Approving the Plans and Specifications and Awarding a Contract to Golden Bay Construction, Inc., for Amador Valley Boulevard - Wildwood Road and Stagecoach Road Intersections Improvements Project No. ST0317. 4.9. Award of Contract to American Asphalt Repair and Resurfacing Co., Inc. for the Annual Street Resurfacing Project “2019 Slurry Seal” (CIP No. ST0117) The City Council will consider approving the plans and specifications and awarding a construction contract to American Asphalt Repair and Resurfacing Co., Inc. for the Annual Street Resurfacing Project “2019 Slurry Seal” (CIP No. ST0117). The project will resurface 81 city street segments with a slurry seal that will prolong the life of the existing pavement surface. STAFF RECOMMENDATION: Adopt the Resolution Approving the Plans and Specifications and Awarding a Contract to American Asphalt Repair and Resurfacing Co., Inc. for the Annual Street Resurfacing Project “2019 Slurry Seal” (CIP No. ST0117). 4.10. Traffic Signal Maintenance Budget Adjustment The City Council will consider increasing the budget for traffic signal maintenance to cover unanticipated maintenance costs. STAFF RECOMMENDATION: Approve the budget change. May 7, 2019 Dublin City Council Agenda Page 4 of 5 4.11. Consideration of an Amendment to the Memorandum of Understanding for Animal Shelter Services The City Council will consider approval of a second amendment to the Memorandum of Understanding for Animal Shelter Services between the cities of Dublin, Livermore and Pleasanton, and the County of Alameda. STAFF RECOMMENDATION: Adopt the Resolution Approving the Second Amendment to the Memorandum of Understanding for Animal Shelter Services. 4.12. Affordable Housing Week Proclamation The City will consider proclaiming Affordable Housing Week in the City of Dublin for the week of May 9 through 19, 2019. STAFF RECOMMENDATION: Present the Proclamation. 5. WRITTEN COMMUNICATION – NONE. 6. PUBLIC HEARING – NONE. 7. UNFINISHED BUSINESS 7.1. Ordinance Amending Chapter 2.12 (Planning Commission) and Resolution Amending Bylaws and Rules of Procedure to Add Alternate Commission and Committee Member Positions The City Council will consider amending Chapter 2.12 of the Dublin Municipal Code related to the composition of the Planning Commission to add two alternate commissioner positions. The City Council will also consider amending certain Bylaws and Rules of Procedure to add two alternate commission or committee member positions to the Human Services Commission, Parks & Community Services Commission, and Senior Center Advisory Committee, and to add one alternate commission member position to the Heritage & Cultural Arts Commission. STAFF RECOMMENDATION: Waive the reading and INTRODUCE the Ordinance of the City of Dublin Amending Chapter 2.12 (Planning Commission) of the Dublin Municipal Code to Add Alternate Commissioner Positions; and adopt the Resolution Approving Amendments to the Bylaws and Rules of Procedure of the Human Services Commission, Parks & Community Services Commission, Senior Center Advisory Committee, and Heritage & Cultural Arts Commission to Add Alternate Commissioner or Committee Member Positions. 8. NEW BUSINESS 8.1. Fallon Sports Park Phase 3 Concept Design Options The City Council will receive a presentation on three conceptual plan options for Fallon Sports Park Phase 3 and will provide direction on the preferred concept for site development. STAFF RECOMMENDATION: Receive the presentation and provide direction on the preferred concept plan for Fallon Sports Park Phase 3. 8.2. Consideration of General Plan Amendment Study Policy The City Council will review the City’s existing General Plan Amendment Study Policy which provides direction on the process for proposed General Plan Amendment study requests. STAFF RECOMMENDATION: Receive the report and provide direction. May 7, 2019 Dublin City Council Agenda Page 5 of 5 9. OTHER BUSINESS Brief information only reports from City Council and/or Staff, including committee reports and reports by City Council related to meetings attended at City expense (AB1234). 10. ADJOURNMENT This AGENDA is posted in accordance with Government Code Section 54954.2(a) If requested, pursuant to Government Code Section 54953.2, this agenda shall be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities Act of 1990 (42 U.S.C. Section 12132), and the federal rules and regulations adopted in implementation thereof. To make a request for disability-related modification or accommodation, please contact the City Clerk’s Office (925) 833- 6650 at least 72 hours in advance of the meeting. Mission The City of Dublin promotes and supports a high quality of life, ensures a safe and secure environment, and fosters new opportunities. Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: May 7, 2019 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Small Business Week Proclamation Prepared by: Suzanne Iarla, Management Analyst II EXECUTIVE SUMMARY: The City Council will proclaim May 5 - 11, 2019, as “Small Business Week” in the City of Dublin in conjunction with National Small Business Week. STAFF RECOMMENDATION: Present the proclamation. FINANCIAL IMPACT: N/A DESCRIPTION: Every year since 1963, the President of the United States has issued a proclamation for National Small Business Week to recognize the critical contributions of America’s entrepreneurs and small business owners. According to the Small Business Administration, more than half of Americans either own or work for a small business. Additionally, small businesses create approximately two out of every three new jobs in the U.S. each year. The City of Dublin also recognizes the importance of small businesses to our local econom y and supports this effort to honor local entrepreneurs. The City of Dublin is committed to supporting our businesses by seeing them grow and thrive through ongoing economic development efforts. In addition to supporting local seminars and programs periodically, the City has developed tools such as the "How to Start a Business Guide" to assist local entrepreneurs who want to grow their business and ensure a continued vibrant local economy. The proclamation will be received by Inge Houston, President/CEO o f the Dublin Chamber of Commerce, on behalf of all local businesses. 3.1 Packet Pg. 6 Page 2 of 2 STRATEGIC PLAN INITIATIVE: N/A NOTICING REQUIREMENTS/PUBLIC OUTREACH: N/A ATTACHMENTS: 1. Small Business Week Proclamation 3.1 Packet Pg. 7 A PROCLAMATION OF THE CITY OF DUBLIN, CALIFORNIA “Small Business Week, May 5 – 11, 2019” WHEREAS, every year since 1963, the President of the United States has issued a proclamation announcing National Small Business Week, which recognizes the critical contributions of America’s entrepreneurs and small business owners; and WHEREAS, America’s progress has been driven by pioneers who think big, take risks and work hard; and WHEREAS, from the storefront shops to the high-tech startups that keep America on the cutting edge, small businesses are the backbone of our economy and the cornerstones of our nation’s promise; and WHEREAS, when communities support small businesses, jobs are created, and local communities preserve their unique culture; and WHEREAS, more than half of Americans either own or work for a small business, and they create about two out of every three new jobs in the U.S. each year; and WHEREAS, the City of Dublin recognizes that small businesses are a critical component of the local econo my; and WHEREAS, the City of Dublin partners with the Dublin Chamber of Commerce throughout the year to connect small businesses with vital resources, celebrate small businesses, and promote residents to shop locally. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby proclaim the week of May 5 - 11, 2019, as “Small Business Week" and urges all citizens to join the national effort by supporting local Dublin businesses with their patronage. DATED: May 7, 2019 Mayor David G. Haubert Vice Mayor Melissa Hernandez Councilmember Arun Goel Councilmember Jean Josey Councilmember Shawn Kumagai 3.1.a Packet Pg. 8 Attachment: 1. Small Business Week Proclamation (Small Business Week Proclamation) Page 1 of 1 STAFF REPORT CITY COUNCIL DATE: May 7, 2019 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Report on Dublin Real Estate Market Prepared by: Christopher L. Foss, City Manager EXECUTIVE SUMMARY: The City Council will receive an update from the Bay East Association of Realtors on the City’s real estate market. STAFF RECOMMENDATION: Receive the presentation. FINANCIAL IMPACT: None. DESCRIPTION: David Stark, Public Affairs Director for the Bay East Association of REALTORS, will share detailed information about how the Dublin real estate market and the home buying and selling experience is changing and how Dublin compares with other Tri - Valley communities. STRATEGIC PLAN INITIATIVE: N/A NOTICING REQUIREMENTS/PUBLIC OUTREACH: N/A ATTACHMENTS: None. 3.2 Packet Pg. 9 Page 1 of 1 STAFF REPORT CITY COUNCIL DATE: May 7, 2019 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Presentation from Innovation Tri-Valley Prepared by: Hazel L. Wetherford, Economic Development Dire ctor EXECUTIVE SUMMARY: The City Council will receive a presentation from Lynn Wallace Naylor, Chief Executive Officer of Innovation Tri-Valley, providing an overview of recent activities. STAFF RECOMMENDATION: Receive the presentation. FINANCIAL IMP ACT: N/A DESCRIPTION: The City Council will receive a presentation from Lynn Wallace Naylor, Chief Executive Officer of Innovation Tri-Valley, providing an overview of recent activities. STRATEGIC PLAN INITIATIVE: N/A NOTICING REQUIREMENTS/PUBLIC OUTREACH: N/A ATTACHMENTS: None. 3.3 Packet Pg. 10 Page 1 of 1 STAFF REPORT CITY COUNCIL DATE: May 7, 2019 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Employee Introductions: Robert Smith and Jim Bergdoll Prepared by: Jeff Baker, Community Development Director EXECUTIVE SUMMARY: New City of Dublin Staff members, Jim Bergdoll, Senior Planner, and Robert Smith, Associate Planner, with Community Development; and Alesha Gartner, Senior Office Assistant, with Parks & Community Services, will be introduced. STAFF RECOMMENDATION: Welcome City of Dublin Staff members. FINANCIAL IMPACT: N/A DESCRIPTION: New City of Dublin Staff members, Jim Bergdoll, Senior Planner, and Robert Smith, Associate Planner, with Community Development; and Alesha Gartner, Se nior Office Assistant, with Parks & Community Services, will be introduced to the City Council. NOTICING REQUIREMENTS/PUBLIC OUTREACH: N/A ATTACHMENTS: None. 3.4 Packet Pg. 11 Page 1 of 1 STAFF REPORT CITY COUNCIL DATE: May 7, 2019 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Approval of the April 16, 2019 Regular and March 19, 2019 Special City Council Meeting Minutes Prepared by: Walfred Solorzano, Deputy City Clerk EXECUTIVE SUMMARY: The City Council will consider approval of the minutes of the April 16, 2019 Regular and March 19, 2019 Special City Council meetings. STAFF RECOMMENDATION: Approve the minutes of the April 16, 2019 Regular and March 19, 2019 Special City Council meetings. FINANCIAL IMPACT: N/A DESCRIPTION: The City Council will consider approval of the minutes of the April 16, 2019 Regular and March 19, 2019 Special City Council meetings. STRATEGIC PLAN INITIATIVE: N/A NOTICING REQUIREMENTS/PUBLIC OUTREACH: N/A ATTACHMENTS: 1. Draft Minutes of the April 16, 2019 Regular City Council Meeting 2. Draft Minutes of the March 19, 2019 Special City Council Meeting 4.1 Packet Pg. 12 MINUTES OF THE CITY COUNCIL OF THE CITY OF DUBLIN REGULAR MEETING – APRIL 16, 2019 DUBLIN CITY COUNCIL MINUTES 1 REGULAR MEETING APRIL 16, 2019 Closed Session 6:35 P.M. I. CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION Initiation of litigation pursuant to paragraph (4) of subdivision (d) of Section 54956.9: 1 case II. CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION Significant Exposure to Litigation Pursuant to Paragraph (2) or (3) of Subdivision (D) of Section 54956.9: 1 Case Facts and Circumstances: Letter from Paul Albritton to the City Attorney, Dated March 5, 2019 1. Call to Order and Pledge of Allegiance The meeting was called to order at 7:03 p.m. by Mayor Haubert. The pledge was recited by the City Council, Staff, and those present at the meeting. Attendee Name Title Status David Haubert Mayor Present Melissa Hernandez Vice Mayor Present Arun Goel Councilmember Present Jean Josey Councilmember Present Shawn Kumagai Councilmember Present 2. Report on Closed Session The Mayor stated that there was no reportable action. 3. Oral Communications 3.1. Presentation from i-GATE The City Council received the presentation from Brandon Cardwell, Executive Director of i-GATE. 3.2. Presentation by Dublin San Ramon Services District on Water Supply/Reliability The City Council received the report and supports DSRSD and Zone 7 in future study of all water supply options, including Potable Reuse. 4.1.a Packet Pg. 13 Attachment: 1. Draft Minutes of the April 16, 2019 Regular City Council Meeting (Draft Minutes of the Aprl 16, 2019 Regular Meeting and March DUBLIN CITY COUNCIL MINUTES 2 REGULAR MEETING APRIL 16, 2019 RESULT: ADOPTED [UNANIMOUS] MOVED BY: Jean Josey, Councilmember SECOND: Arun Goel, Councilmember AYES: Josey, Kumagai, Goel, Haubert, Hernandez 3.3. Presentation from the Alameda County Complete Count Committee for Census 2020 The City Council received the presentation. 3.4. Employee Introductions The City Council welcomed the new Dublin staff members. 3.5. Public Comment Shawn Costello, Dublin resident, provided public comment. 4. Consent Calendar Item 4.3 was pulled by Mayor Haubert for discussion; Item 4.9 was pulled for public comment; and Item 4.13 was pulled by Cm. Kumagai for discussion. 4.1. Approved the minutes of the April 2, 2019 Regular City Council meeting. 4.2. Presented the Arbor Day 2019 proclamation. 4.4. Adopted RESOLUTION NO. 26 – 19 APPROVING FUNDING RECOMMENDATIONS FOR FISCAL YEAR 2019-20 HUMAN SERVICES GRANT PROGRAM 4.5. Received the notification of the City Engineer’s receipt of the Final Map for review for Tract 8372, Boulevard, Neighborhoods 21, 22 and 23. 4.6. Received the 2019 Dublin Pride Week activities report. 4.7. Adopted RESOLUTION NO. 27 – 19 AUTHORIZING STAFF TO PURCHASE 10 MOBILE DATA TERMINAL COMPUTERS FROM NWN CORPORATION 4.1.a Packet Pg. 14 Attachment: 1. Draft Minutes of the April 16, 2019 Regular City Council Meeting (Draft Minutes of the Aprl 16, 2019 Regular Meeting and March DUBLIN CITY COUNCIL MINUTES 3 REGULAR MEETING APRIL 16, 2019 4.8. Adopted RESOLUTION NO. 28 – 19 APPROVING THE PRELIMINARY ENGINEER'S REPORTS AND APPOINTING TIME AND PLACE FOR HEARING PROTESTS FOR STREET LIGHTING MAINTENACE DISTRICT 1983-1, LANDSCAPE AND LIGHTING DISTRICT 1983-2, LANDSCAPE AND LIGHTING DISTRICT 1986-1, LANDSCAPE AND LIGHTING DISTRICT 1997-1, AND STREET LIGHTING MAINTENANCE DISTRICT 1999-1 RESOLUTION NO. 29 – 19 DIRECTING PREPARATION OF ANNUAL ENGINEER’S REPORT FOR CITY OF DUBLIN STREET LIGHTING MAINTENANCE DISTRICT 1983-1, LANDSCAPE AND LIGHTING DISTRICT 1983-2, LANDSCAPE AND LIGHTING DISTRICT 1983-2, LANDSCAPE AND LIGHTING DISTRICT 1986-1, LANDSCAPE AND LIGHTING DISTRICT 1997-1, AND STREET LIGHTING MAINTENANCE DISTRICT 1999-1 4.10. Adopted RESOLUTION NO. 30 – 19 RECOGNIZING THE IMPORTANCE OF THE 2020 U.S. CENSUS AND SUPPORTING EFFORTS TO ENSURE FULL PARTICIPATION IN THE 2020 CENSUS 4.11. Receive the report. 4.12. Adopted RESOLUTION NO. 31 – 19 APPROVING FIRST AMENDMENT TO SERVICES AGREEMENT BETWEEN THE CITY OF DUBLIN AND CHANDLER ASSET MANAGEMENT 4.14. Adopted RESOLUTION NO. 32 – 19 APPROVING A CONSULTING SERVICES AGREEMENT WITH SDI PRESENCE LLC FOR SELECTION ASSISTANCE AND IMPLEMENTATION OF AN ENTERPRISE RESOURCE PLANNING SYSTEM RESULT: ADOPTED [UNANIMOUS] MOVED BY: Melissa Hernandez, Vice Mayor SECOND: David Haubert, Mayor AYES: Josey, Kumagai, Goel, Haubert, Hernandez 4.1.a Packet Pg. 15 Attachment: 1. Draft Minutes of the April 16, 2019 Regular City Council Meeting (Draft Minutes of the Aprl 16, 2019 Regular Meeting and March DUBLIN CITY COUNCIL MINUTES 4 REGULAR MEETING APRIL 16, 2019 4.3. Adopted RESOLUTION NO. 33 – 19 REAFFIRMING THE CITY OF DUBLIN’S COMMITMENT TO THE VALUES OF DIGNITY, INCLUSIVITY, AND RESPECT FOR ALL INDIVIDUALS AND THAT THE CITY OF DUBLIN IS “NO PLACE FOR HATE” RESULT: ADOPTED [UNANIMOUS] MOVED BY: David Haubert, Mayor SECOND: Jean Josey, Councilmember AYES: Josey, Kumagai, Goel, Haubert, Hernandez 4.9. Inge Houston, CEO of Dublin Chamber of Commerce, provided public comment. Adopted RESOLUTION NO. 34 – 19 ALLOCATING ADDITIONAL DWELLING UNIT EQUIVALENTS OF SEWER CAPACITY AND AMENDING THE CITY'S SEWER CAPACITY ASSISTANCE PROGRAM RESULT: ADOPTED [UNANIMOUS] MOVED BY: David Haubert, Mayor SECOND: Jean Josey, Councilmember AYES: Josey, Kumagai, Goel, Haubert, Hernandez 4.13. Adopted RESOLUTION NO. 35 – 19 APPROVING LEHR AUTO AS A SOLE SOURCE VENDOR FOR AUTOMATED LICENSE PLATE RECOGNITION CAMERAS (ALPR) RESOLUTION NO. 36 – 19 APPROVING CONSILIANT TECHNOLOGIES, LLC AS A SOLE SOURCE VENDOR FOR SITUATIONAL AWARENESS CAMERAS (SITCAM) RESULT: ADOPTED [UNANIMOUS] MOVED BY: David Haubert, Mayor SECOND: Melissa Hernandez, Vice Mayor AYES: Josey, Kumagai, Goel, Haubert, Hernandez 4.1.a Packet Pg. 16 Attachment: 1. Draft Minutes of the April 16, 2019 Regular City Council Meeting (Draft Minutes of the Aprl 16, 2019 Regular Meeting and March DUBLIN CITY COUNCIL MINUTES 5 REGULAR MEETING APRIL 16, 2019 5. Written Communication – None. 6. Public Hearing 6.1. Kaiser Commercial - Nissan (PLPA-2019-00003) The Mayor opened the public hearing. Kevin Fryer, representative for the Applicant, provided public comment. The Mayor closed the public hearing. The City Council waived the reading and INTRODUCED an Ordinance Amending the Zoning Map and Approving a Planned Development Zoning District with a Stage 1 and 2 Development Plan; and adopted RESOLUTION NO. 37 – 19 APPROVING A SITE DEVELOPMENT REVIEW PERMIT FOR THE KAISER COMMERCIAL - NISSAN PROJECT PLPA 2019-00003 (APN 985-0027-019) RESULT: ADOPTED [4-0] MOVED BY: David Haubert, Mayor SECOND: Arun Goel, Councilmember AYES: Shawn Kumagai, Arun Goel, David Haubert, Melissa Hernandez ABSTAIN: Jean Josey 7. Unfinished Business 7.1. Informational Report on the Recent and Pending Housing Laws and Legislation The City Council received the report. 8. New Business 8.1. Alameda County Waste Management Authority’s Mandatory Recycling Ordinance 4.1.a Packet Pg. 17 Attachment: 1. Draft Minutes of the April 16, 2019 Regular City Council Meeting (Draft Minutes of the Aprl 16, 2019 Regular Meeting and March DUBLIN CITY COUNCIL MINUTES 6 REGULAR MEETING APRIL 16, 2019 The City Council received the report and directed Staff to draft the Mandatory Recycling Ordinance. RESULT: ADOPTED [UNANIMOUS] MOVED BY: Jean Josey, Councilmember SECOND: Arun Goel, Councilmember AYES: Josey, Kumagai, Goel, Haubert, Hernandez 8.2. Traffic Safety and Access around Dublin Schools The City Council received the report. 9. Other Business – Brief information only reports from City Council and/or Staff, including committee reports and reports by City Council related to meetings attended at City expense (AB1234). By consensus, the City Council asked Staff to invite Eden Housing to make a presentation. By consensus, the City Council asked Staff to make a report on fiber technology, including information on access for homes and commercial properties; and policies other cities adopted. By consensus, the City Council asked Staff to make a policy for City Council consideration that would authorize members of the City Council to sign letters of support for community organizations. 10. Adjournment The meeting was adjourned at 11:02 p.m. in honor of Staff Sgt. Sean Diamond and all of our fallen troops. Mayor ATTEST: ___________________________ City Clerk 4.1.a Packet Pg. 18 Attachment: 1. Draft Minutes of the April 16, 2019 Regular City Council Meeting (Draft Minutes of the Aprl 16, 2019 Regular Meeting and March Minutes of the March 19, 2019 City Council Special Meeting Page 1 of 2 SUMMARY MINUTES OF THE DUBLIN CITY COUNCIL SPECIAL MEETING Tuesday, March 19, 2019, 5:00 p.m. DUBLIN CIVIC CENTER, REGIONAL MEETING ROOM 100 CIVIC PLAZA, DUBLIN, CA 94568 1. Call to Order and Pledge of Allegiance Mayor Haubert called the meeting to order at 5:05 p.m. The pledge of allegiance was recited by the City Council, Staff, and those present at the meeting. Attendee Name Title Status David Haubert Mayor Present Melissa Hernandez Vice Mayor Present Arun Goel Councilmember Present Jean Josey Councilmember Present Shawn Kumagai Councilmember Present 2. Public Comment - None 3. Update on Covenants, Conditions & Restrictions Efforts Economic Development Director Hazel Wetherford provided a brief update on efforts to assist property owners of the Dublin Place and Dublin Plaza Center shopping centers to update and modernize their respective Covenants, Conditions and Restrictions (CC&Rs). The City has retained a retail real estate consultant, Greensfelder Commercial Real Estate, to assist with this project and the consultant has started outreaching to stakeholders and working with the City Attorney’s Office to draft new CC&Rs. 4. Update on Downtown Streetscape Master Plan Principal Planner Amy Million presented a brief update on the status of the Downtown Dublin Streetscape Master Plan. 5. Work Session with Urban Field Studio Jane Lin, Founder of Urban Field Studio (the City’s architectural consultant) led a work session with the City Council on the vision and goals for Downtown Dublin’s Retail District. Also participating were sub-consultants on the project: Ryan Call with ELS Architecture + Urban Design, Christine Firstenberg with Retail Real Estate Resources and Kevin Feeney and Jerry Keyser with Keyser Marston Associates. The City Council provided feedback on the types of downtowns that are inspiring to them and elements of what they would like to see in Dublin’s downtown. Urban Field will compile the information they heard and work on three design concepts to be brought back to the City Council at a future meeting. 4.1.b Packet Pg. 19 Attachment: 2. Draft Minutes of the March 19, 2019 Special City Council Meeting (Draft Minutes of the Aprl 16, 2019 Regular Meeting and March Minutes of the March 19, 2019 City Council Special Meeting Page 2 of 2 6. Adjournment The meeting was adjourned at 6:59 p.m. The next City Council work session on Downtown Dublin’s Retail District is scheduled for Tuesday, May 7, 2019. _____________________________________ Mayor ATTEST: _____________________________________ City Clerk 4.1.b Packet Pg. 20 Attachment: 2. Draft Minutes of the March 19, 2019 Special City Council Meeting (Draft Minutes of the Aprl 16, 2019 Regular Meeting and March Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: May 7, 2019 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: National Public Works Week Proclamation 2019 Prepared by: Andrew Russell, Public Works Director EXECUTIVE SUMMARY: The City Council will consider proclaiming National Public Works Week in the City of Dublin for the week of May 19 through 25, 2019. STAFF RECOMMENDATION: Present the proclamation. FINANCIAL IMPACT: None. DESCRIPTION: Since 1960, the American Public Works Association (APWA) has sponsored National Public Works Week to educate the general public about the value and necessities of public works projects throughout North America and to celebrate the thousands of men and women who plan, build, maintain, operate and manage public infrastructure within their communities. This year, May 19 through May 25 has been designated as National Public Works week, with the theme "It Starts Here." The theme represents the many facets of modern civiliz ation that grow out of the efforts put forth by the public works professionals across North America. National Public Works Week celebrates the vital role public works plays in connecting us all together and recognizes the efforts of the Public Works Department in building and maintaining the City's infrastructure to assure a high quality of life in the community. NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. 4.2 Packet Pg. 21 Page 2 of 2 ATTACHMENTS: 1. Public Works Week Proclamation 2019 2. National Public Works Week 2019 Poster 4.2 Packet Pg. 22 A PROCLAMATION OF THE CITY COUNCIL CITY OF DUBLIN, CALIFORNIA “National Public Works Week” WHEREAS, public works professionals focus on infrastructure, facilities and services that are of vital importance to sustainable and resilient communities and to the public health, high quality of life and well-being of the people of the City of Dublin; and WHEREAS, these infrastructure, facilities and services could not be provided without the dedicated efforts of public works professionals, who are engineers, managers and employees at all levels of government and the private sector, who are responsible for rebuilding, improving and protecting our nation’s transportation, water supply, water treatment and solid waste systems, public buildings, and other structures and facilities essential for our citizens; and WHEREAS, it is in the public interest for the citizens, civic leaders and children in the City of Dublin to gain knowledge of and to maintain a progressive interest and understanding of the importance of pub lic works and public works programs in their respective communities; and WHEREAS, the year 2019 marks the 59th annual National Public Works Week sponsored by the American Public Works Association . NOW, THEREFORE, BE IT RESOLVED, that the Dublin City Council, does hereby proclaim the week of May 19-25, 2019, as “National Public Works Week” in the City of Dublin, and does hearby call upon all citizens and civic organizations to acquaint themselves with the issues involved in providing our public works and to recognize the contributions which public works officials make every day to our health, safety, comfort, and quality of life. DATED: May 7, 2018 ______________________________ ______________________________ Mayor Haubert Vice Mayor Hernandez ______________________________ ______________________________ ___________________________ Councilmember Goel Councilmember Josey Councilmember Kumagai 4.2.a Packet Pg. 23 Attachment: 1. Public Works Week Proclamation 2019 (National Public Works Week 2019) 4.2.b Packet Pg. 24 Attachment: 2. National Public Works Week 2019 Poster (National Public Works Week 2019) Page 1 of 3 STAFF REPORT CITY COUNCIL DATE: May 7, 2019 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Kaiser Commercial - Nissan (PLPA-2019-00003) Prepared by: Amy Million, Principal Planner EXECUTIVE SUMMARY: The City Council will consider a request by the property owner to adopt an ordinance amending the Planned Development Zoning Stage 1 Development Plan and a new Stage 2 Development Plan for the entire 14.89 acre Kaiser Commercial Site. On April 16, 2019, the City Council help a public hearing and introduced this Ordinance. The City Council also approved a Site Development Review Permit for a proposed 31,840 s.f. Nissan dealership on the southern portion of the site adjacent to I -580. The City Council is now requested to hold a second reading of the Ordinance approving the Planned Development Zoning District and related Stage 1 and Stage 2 Development Plan for the project. The zoning will continue to only allow commercial uses (no residential is permitted on this property). STAFF RECOMMENDATION: Waive the reading and adopt an Ordinance Amending the Zoning Map and Approving a Planned Development Zoning District with a related Stage 1 and Stage 2 Development Plan for the Kaiser Commercial project. PROJECT DESCRIPTION: Background The 14.89 acre project site is located south of Dublin Boulevard between Grafton Station and the Kaiser Dublin Medical Center as shown in Figure 1 below. It is bound by I-580 to the south. In 2016, City Council approved a Planned Development Zoning District with a Stage 1 Development Plan for the subject site as part of the Kaiser Dublin Medical Center Project (Ordinance 7-16). The Kaiser Dublin Medical Center Project included the subject site as Phase 1B with the intention of it being developed with a mix of commercial uses. Because of the financial benefits arising from commercial development, the City 4.3 Packet Pg. 25 Page 2 of 3 included a provision in the development agreement that required Kaiser to actively market Phase 1B and imposed financial consequences on Kaiser if it had not sold the site in a timely manner. As part of that project, the property was given a new land use designation of Medical Campus/Commercial. This designation accommodates a range of commercial uses including regional- and community-serving retail uses, professional and administrative offices, hotel, entertainment, automotive sales, and eating and drinking establishments. On April 16, 2019, the City Council held a public hearing to consider the proposed project. A copy of the Staff Report for the April 16, 2019 meeting, without attachments, is included as Attachment 1. At the meeting, the City Council waived the reading and introduced an Ordinance to adopt a Planned Development Rezone with a related Stage 1 and Stage 2 Development Plan. The City Council also adopted a resolution approving the Site Development Review Permit for the Nissan automobile dealership that is proposed to located on Parcel 4 adjacent to I -580. All future development of the remainder of the site will be subject Site Development Review Permit approval by the Planning Commission. The City Council will hold a second reading of the Ordinance amending the Planned Development Zoning District. The Ordinance is included as Attachment 2. 4.3 Packet Pg. 26 Page 3 of 3 ATTACHMENTS: 1. City Council Staff Report dated April 16, 2019, without Attachments 2. Ordinance Approving Planned Development Zoning for the Kaiser Commercial Property 3. Public Comment 4.3 Packet Pg. 27 Page 1 of 10 STAFF REPORT CITY COUNCIL DATE: April 16, 2019 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Kaiser Commercial - Nissan (PLPA-2019-00003) Prepared by: Amy MIllion, Principal Planner EXECUTIVE SUMMARY: The City Council will consider approval of a 31,840 square foot automobile dealership adjacent to the freeway on the southern portion of the 14.89 acres of the Kaiser Commercial property. The application includes an amended Planned Development Zoning Stage 1 Development Plan and approval of a Stage 2 Development Plan for the entire Kaiser Commercial site, and a Site Development Review Permit to construct the automobile dealership on the southern portion of the property. The zoning will contin ue to only allow commercial uses (no residential is permitted on this property). STAFF RECOMMENDATION: Conduct the public hearing, deliberate, waive the reading and INTRODUCE an Ordinance Amending the Zoning Map and Approving a Planned Development Zoning District with a Stage 1 and 2 Development Plan; and, adopt the Resolution Approving a Site Development Review Permit for the Kaiser Commercial-Nissan Project. PROJECT DESCRIPTION: Background In 2016, the City Council approved a Planned Development Zoning District with a Stage 1 Development Plan for the subject site as part of the Kaiser Dublin Medical Center Project (Ord. 7-16). The Kaiser Dublin Medical Center Project included the subject site as Phase 1B with the intention of it being developed with a mix of commercial uses. The Kaiser Development Agreement includes a provision that required Kaiser to actively market Phase 1B and imposed financial payments by Kaiser if it did not meet certain timing requirements. This provision was included in the Agreement because the property being developed by Kaiser would be receiving a property tax exemption for the development of the medical offices and future development of their site under State law. As part of that project, the property was given a new land use designation of Medical Campus/Commercial. This designation accommodates a range of commercial uses 4.3.a Packet Pg. 28 Attachment: 1. City Council Staff Report dated April 16, 2019, without Attachments (Kaiser Nissan 2nd Reading) Page 2 of 10 including regional- and community-serving retail uses, professional and administrative offices, hotel, entertainment, automotive sales, and eating and drinking establishments. The 14.89-acre parcel is located south of Dublin Boulevard between Grafton Station and the Kaiser Dublin Medical Center as shown in Figure 1 below. It is bound by I -580 to the south. In February 2019, the Community Developmen t Director approved Tentative Parcel Map 10903 to subdivide the subject property into four parcels. The Stage 1 and 2 site plan reflects these four parcels with the proposed Nissan dealership on Parcel 4. No development applications have been submitted for the remaining parcels, but hotel developers have expressed an interest in Parcels 1 and 3 and smaller commercial buildings on Parcels 2 and 3. All future development will be subject Site Development Review Permit approval by the Planning Commission. Proposed Project The Applicant currently proposes to construct a Nissan auto dealership on the southern end adjacent to I-580. The current request includes Planned Development Zoning with a related Stage 1 and 2 Development Plan and a Site Development Review Permit to 4.3.a Packet Pg. 29 Attachment: 1. City Council Staff Report dated April 16, 2019, without Attachments (Kaiser Nissan 2nd Reading) Page 3 of 10 construct the auto dealership. ANALYSIS: Planned Development Rezone Chapter 8.32 of the Dublin Zoning Ordinance establishes the intent, purpose and requirements of the Planned Development Zoning District. The Planned Development Ordinance contains requirements that ensure the project components will be developed as a cohesive and complementary project. The Development Plan establishes the following regulations for use of the subject property: permitted and conditionally permitted uses, development regulations, including setbacks, floor area ratios, height limits, parking requirement, standards and design guidelines, site plan of the Project, and other requirements which regulate the improvement and maintenance of the property. An overview of the Planned Development Zoning District is provided below. Stage 1 Development Plan Amendment The existing zoning is Planned Development Ordinance 7-16 approved as part of the Kaiser Dublin Medical Center project. For the commercial property, only a Stage 1 Development Plan was approved. The Stage 1 Planned Development Plan requires a Conditional Use Permit to allow more than 10% of the site to have outdoor storage and display, as had been requested by the previous property owner. The applicant is requesting to modify the Stage 1 Planned Development Plan to allow up to 20% of the area be allowed for outdoor storage and display area. No other changes to the allowed uses as provided in the Stage 1 Planned Development Plan are proposed. However, the Stage 1 Development Plan is being replaced in its entirety in order to simply implementation. The proposed Stage 2 Development Plan, which is required to complete the zoning district, is consistent with the amended Stage 1 Planned Development Plan. Stage 2 Development Plan The proposed Stage 2 Development Plan for the property establishes the detailed Development Plan, including the site plan for the site (See Figure 2 below), the specific uses that are permitted by right or conditionally permitted (as provided in the previously approved Stage 1 Development Plan), the overall development density and intensity e.g. FAR, building heights) for the site, and design guidelines for the site. 4.3.a Packet Pg. 30 Attachment: 1. City Council Staff Report dated April 16, 2019, without Attachments (Kaiser Nissan 2nd Reading) Page 4 of 10 The development will provide interconnected pedestrian and vehicular circulation throughout the site and connections to adjacent developments. A pedestrian pathway located between Parcels 3 and 4 connects Grafton Station and the Water Quality Basin through the subject property to the Kaiser Medical Center. Vehicular access to the property is provided from three driveways off Keegan Street, which is a private street south of Dublin Boulevard and from a right -in/right-out driveway on Dublin Boulevard. The circulation for all parcels is interconnected allowing both pedestrians and vehicles to navigate through the entire property. The draft Ordinance providing the details of the proposed zoning is included as Attachment 1. Permitted, Conditional and Temporary Land Uses The list of permitted and conditionally permitted uses is as provided in the Planned Development Zoning District for the project site (Attachment 1). As mentioned, the list of uses is consistent with the existing Stage 1 Development Plan, with the exception of increasing the allowable storage/display area for automobile sales from 10% to 20% of the site area. The list of uses accommodates a range of commercial uses including 4.3.a Packet Pg. 31 Attachment: 1. City Council Staff Report dated April 16, 2019, without Attachments (Kaiser Nissan 2nd Reading) Page 5 of 10 regional- and community-serving retail uses, professional and administrative offices, hotel, entertainment, limited automotive sales, and eating and drinking establishments. Design Theme The architecture for the proposed project combines a variety of materials, textures and colors intended to provide visual interest and to complement its surroundings. The architectural style is modern with clean lines and enhanced bold geometry using high - quality materials and a strong color palette. The architectural design promotes high quality materials to provide visual interest in the project and to complement its surroundings. Buildings throughout the Project are no more than 60 feet in height as evaluated in the Kaiser Dublin Medical Center Project EIR. The Nissan dealership, which is included in the proposed project, measures 30 feet at its tallest point. The design of the Nissan dealership is provided in more detail below (Site Development Review Permit) and completely illustrated by the proposed building elevations and landscape plans that are presented in the project plans. Site Development Review Permit A Site Development Review permit for the Nissan dealership is included in the proposed application. The Site Development Review permit for any future buildings on the Kaiser Commercial property will be reviewed as developers are identified and applications are submitted. The draft resolution approving the Site Development Review Permit for the proposed Nissan dealership building is included as Attachment 2. The following is a summary of the key components of the project associated with the Site Development Review. The Site Development Review permit for the Nissan dealership includes the construction of the proposed building, associated parking, landscaping and frontage improvements along Parcel 4 only. Improvements associated with the remaining parcels will take place in the future with their respective approvals. Overall Project Design The proposed project is designed with a glass display/showroom area as the major feature. The overall form of the building is simple with clean and contemporary architecture. The showroom is two stories and has an architectural pop out centered above the entry to accommodate the Nissan sign. The prominent color of the building is a dark grey which will be accented with clear glazing and eventually red signage. The sales and service building is designed with a grey plaster wall on the service portion. The service area is purposely simple to focus attention on the showroom. The exterior of the showroom is clad with an insulated wall metal panel system which has a textured stucco finish. Along the parapet, the same metal panel system is finished with a horizontal wave finish adding definition to the top of the building. Vehicular entries to the service area are designed with three glass overhead doors. Large spandrel glass walls highlight the showroom portion of the building. 4.3.a Packet Pg. 32 Attachment: 1. City Council Staff Report dated April 16, 2019, without Attachments (Kaiser Nissan 2nd Reading) Page 6 of 10 Site Plan, Access, Circulation, and Parking As shown on the proposed site plan (Figure 3 below and Sheet A -1.0 of the Project Plans, see Attachment 3), the front of Nissan building is oriented towards I -580 and Keegan Street, with the remainder of the building facing west to the water quality basin and north towards the future parcel. It is anticipated that the development on the future parcel will be designed so that the front entry focuses away from the Nissan dealership leaving the back areas of the buildings relating to one another. Primary vehicle access into the site will be provided off Dublin Boulevard via Keegan Street with a secondary internal access drive between the subject parcel and the adjacent parcel to the north. The proposed Stage 1 Development Plan allows up to 20% of the entire Commercial parcel (14.89 acres) to be used for outdoor display and storage of vehicles as part of the auto dealership. More than 20% requires approval of a conditional use permit. The proposed site plan shows 18.6% of the entire commercial parcel to be used for outdoor display and storage and therefore a conditional use permit is not required. This does not include areas used for required parking or indoor spaces. Figure 3. Nissan Site Plan Parking Parking requirements for the proposed auto dealership are regulated by the City of Dublin Zoning Ordinance (Section 8.76.080.D). The parking requirements for the project are the sum of the different uses. The following table illustrates the number of parking stalls that are required for the use. 4.3.a Packet Pg. 33 Attachment: 1. City Council Staff Report dated April 16, 2019, without Attachments (Kaiser Nissan 2nd Reading) Page 7 of 10 Table 1: Required Parking Use Parking Requirement Total Area Required Number of Parking Stalls Indoor/Outdoor Display 1 per 1,000 sq. ft. 44,141 sq. ft. 44 Service Area 1 per 400 sq. ft. 26,529 sq. ft. 67 Office 1 per 250 square feet 1,759 sq. ft. 7 Total Stalls Required 118 Total Stalls Provided (excluding tandem stalls) 359 As shown on the above Table, a total of 118 parking stalls are required for employees and visitors. The Applicant is proposing to provide 359 parking stalls on the site. Of these stalls, 118 parking stalls will be designated for employee, visitor parking and the remaining spaces will be used for display and inventory parking. Typical of an auto dealership, the proposed project will exceed the minimum parking requirements in order to accommodate vehicle inventory. The row of parking stalls along the southern boundary of the property are located within the potential future BART right-of-way as part of the BART to Livermore Extension. Although BART has decided to not advance the BART to Livermore Extension Project, the area remains reserved for potential development in the future. With the required parking outside of this area, these spaces are for the sole purpose of display and storage. Therefore, even with the removal of these spaces, the auto dealership would have an adequate amount of parking to meet the City’s requirements. Landscape The site is currently devoid of vegetation, other than grasses which are disked regularly for maintenance. The preliminary landscape plan includes a conceptual plant pallet with a variety of trees, including 24” box trees along the perimeter of the site. The interior of the site is accented with a mix of 1-gallon and 5-gallon shrubs. New landscape areas are proposed with a variety of drought tolerant plants suitable for low maintenance and water conserving efforts. The landscape concept including the planting plan and palette is provided on Sheets L1.1-L1.4 of the Project Plans (Attachment 3). Public Art Compliance The applicant intends to satisfy the City’s public art requirement through the payment of in-lieu fees. Condition of Approval No.16 confirms this intention. CONSISTENCY WITH THE GENERAL PLAN, SPECIFIC PLANS, AND ZONING ORDINANCE: The project is consistent with the General Plan land use designation of Medical Campus/Commercial which allows a range of commercial uses including regional - and 4.3.a Packet Pg. 34 Attachment: 1. City Council Staff Report dated April 16, 2019, without Attachments (Kaiser Nissan 2nd Reading) Page 8 of 10 community-serving retail uses, professional and administrative offices, hotel, entertainment, limited automotive sales, and eating and drinking establishments. The General Plan encourages projects to relate well to the surrounding developments, and the proposed project is compatible with the surrounding neighborhood that includes commercial, office, and residential, uses. The proposed project is consistent with the Eastern Dublin Specific Plan because the Plan states that regionally -oriented commercial uses should be located south of Dublin Boulevard and near freeway interchanges where convenient vehicular access will limit traffic impacts to the rest of Dublin and the commercial center is intended to serve the community as well as the region. REVIEW BY APPLICABLE DEPARTMENT AND AGENCIES: The Building Division, Fire Prevention Bureau, Public Works Department, and Dublin San Ramon Services District reviewed the project and provided Conditions of Approval where appropriate to ensure that the Project is established in compliance with all local Ordinances and Regulations. Conditions of Approval from these departments and agencies have been included in the attached Resolution (Attachment 4). ENVIRONMENTAL REVIEW: On September 20, 2016, the City Council certified the Kaiser Dublin Medical Center Project EIR which included the subject site identified as Phase 1B. Upon approval of the Kaiser Dublin Medical Center EIR, the City Council adopted mitigations, a mitigation monitoring program and a Statement of Overriding Considerations (Resolution 153 -16). The EIR examined potential environmenta l impacts resulting from the project at full build out in the following topic areas: Aesthetics, Light, and Glare Air Quality/Greenhouse Gas Emissions Biological Resources Cultural Resources Geology, Soils, and Seismicity Hazards and Hazardous Materials Hydrology and Water Quality Land Use Noise Public Services and Utilities Transportation In summary, the EIR concludes that the project will have significant impacts in several topic areas and mitigation measures have been written to reduce the impacts to a level that is less than significant. These impacts are primarily related to aesthetics, air quality, biology, cultural resources, geology, hydrology, noise, and transportation. As is typical for other projects of this size, several other impacts were identified where, even with the implementation of mitigation measures, the effects to the environment are still expected to be significant. There are impacts to vehicular delays at certain street 4.3.a Packet Pg. 35 Attachment: 1. City Council Staff Report dated April 16, 2019, without Attachments (Kaiser Nissan 2nd Reading) Page 9 of 10 intersections in the future, notable greenhouse gas emissio ns, and air pollution impacts that cannot be mitigated. The mitigation measures adopted as part of the mitigation monitoring and reporting program addressed the impacts of the project site. Pursuant to the California Environmental Quality Act (CEQA) Guidelines section 15162, the proposed project was examined to determine if another environmental document should be prepared. The City conducted a review to determine if the proposed project met any of the standards requiring the preparation of supplementa l environmental review under CEQA. Based on a review of the project, the environmental analysis in the Kaiser Dublin Medical Center EIR and all the information in the Project record as a whole, the City has determined that there is no substantial evidence that any of the standards are met. The mitigation measures adopted as part of the mitigation monitoring and reporting program addressed the impacts of the project site. This included mitigation measures for Aesthetics, Light, and Glare, Air Quality, Biological Resources, Cultural Resources, Geology, Soils, and Seismicity, Hydrology and Water Quality, Noise and Transportation. In order to evaluate the potential Phase 1B, the Kaiser Dublin Medical Center EIR included assumptions on the intensity of development and types of uses. For the purposes of providing a conservative analysis, the EIR included the following key assumptions: Kaiser Dublin Medical Center EIR Key Assumptions for Phase 1B Development Potential 250,000 square feet of commercial uses evaluated as either 250,000 square feet of retail uses or office uses, whichever yields the highest impact scenario for a particular impact area. For example, office uses would yield the highest weekday morning (AM) peak-hour trip generation value, while retail uses would yield the highest weekday afternoon (PM) peak -hour trip generation value; therefore, the traffic analysis used office uses for the AM peak hour and retail uses for the PM peak hour. This allowed flexibility as plans for the Commercial Parcel became more defined. Uses Types of potential uses on the Commercial Parcel may include hotel, restaurant, recreational and/or other retail uses (including regional-serving retail), or office uses in the research and development fields with a possible focus in the biotechnology, medical device, health care, or pharmaceutical sectors. Other possibilities to be studied for potential Commercial Parcel development might include skilled nursing, senior living, or licensed care facilities. Timing Development of this phase would between 2016 and 2020 Maximum Height 1-4 stories in height (25-60 feet) Parking Surface parking for 700 -1,100 vehicles Site Access Four access points, including: Unsignalized right-in/right-out on Dublin Boulevard Three driveways along the private street (Keegan Street) 4.3.a Packet Pg. 36 Attachment: 1. City Council Staff Report dated April 16, 2019, without Attachments (Kaiser Nissan 2nd Reading) Page 10 of 10 Based on the Project record as a whole, the proposed project is within the scope of the project covered by the Kaiser Dublin Medical Center EIR. The circumstances under which the Project is to be undertaken have not substantially changed since the Kaiser Dublin Medical Center EIR were prepared and will not substantially change with the approval of the Project. As supported by the project description, Stage 1 and 2 Planned Development Plan and Site Development Review Permit plans, the EIR adequately describes the impacts of the Project for the purposes of CEQA, no mitigation measures or new alternatives are required by the Project other than those previously disclosed and analyzed in the Kaiser Dublin Medical Center EIR. Approval of the project will not create any site specific operations giving rise to environmental effects different from those examined by the EIR or requiring the preparation of an Initial Study. The proposed project is subject to the Kaiser Dublin Medical Center Mitigation Monitoring and Reporting Program. Consequently, pursuant to CEQA Guidelines Section 15162, the Project impacts are covered by the Kaiser Dublin Medical Center EIR and no further environmental review is required for this project. PLANNING COMMISSION REVIEW: The Planning Commission considered this project at their regular meeting on March 26, 2019 and recommended unanimous approval on a 4-0-1 vote with Commissioner Mittan abstaining because of a real property ownership conflict . Five residents addressed the Commission expressing concerns that generally related to traffic, noise, light pollution, and vehicle deliveries. While most concerns were directly related to the proposed Nissan dealership, others were related to the future commercial development within the proposed Planning Development on the northern end of the parcel closer to Dublin Boulevard. The Planning Commission Resolutions recommending approval of the project and the draft meeting minutes are included as Attachments 4 and 5 respectively. NOTICING REQUIREMENTS: In accordance with State law, a public notice was mailed to all property owners and occupants within 300 feet of the project site. A public notice also was published in the East Bay Times and posted at several locations throughout the City. A Planning Application sign was posted on the project site and the project was also included on the City’s development projects webpage. A copy of this Staff Report has been provided to the Applicant. ATTACHMENTS: 1. Ordinance Amending the Zoning Map and Approving a Planned Development Zoning District 2. Resolution Approving a Site Development Review Permit for the Kaiser Commercial - Nissan Project 3. Exhibit A to Attachment 2 - Project Plans 4. Planning Commission Resolutions 19-01 and 19-02 5. Planning Commission Draft Minutes dated March 26, 2019 4.3.a Packet Pg. 37 Attachment: 1. City Council Staff Report dated April 16, 2019, without Attachments (Kaiser Nissan 2nd Reading) ORDINANCE NO. xx – 19 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DUBLIN * * * * * * * * * * * * * * AMENDING THE ZONING MAP AND APPROVING A PLANNED DEVELOPMENT ZONING DISTRICT WITH A RELATED STAGE 1 AND 2 DEVELOPMENT PLAN FOR THE KAISER COMMERCIAL PROJECT PLPA 2019-00003 (APN 985-0027-019) The Dublin City Council does ordain as follows: SECTION 1. RECITALS A. The Applicant, Jessie Dosanjh, submitted an application to construct a new 31,840 square foot Nissan dealership on the southern portion of the approximately 14.89-acre site. The applications include a Planned Development Zoning Stage 1 and 2 Development Plan and a Site Development Review Permit. The proposed development and applications are collectively known as the “Project”; and B. The Project site is approximately 14.89 acres located south of Dublin Boulevard between the Kaiser Medical Center and Grafton Station. Interstate 580 forms the southern boundary of the site. (Assessor Parcel Number 985-0027-019-00); and C. On September 20, 2016, the City Council certified the Kaiser Dublin Medical Center Project EIR which included the subject site identified as Phase 1B. Upon approval of the Kaiser Dublin Medical Center EIR, the City Council adopted mitigations, a mitigation monitoring program and a Statement of Overriding Considerations (Resolution 153-16, incorporated herein by reference); and C. On October 4, 2016, City Council approved the Planned Development Stage 1 Development Plan for the Kaiser Dublin Medical Center Project which included the subject site identified as Phase 1B (Ordinance 7-16); D. Pursuant to the California Environmental Quality Act (CEQA) Guidelines section 15168(c)(2), the project was examined to determine if another environmental document should be prepared. The analysis concluded that the environmental impacts of the Project were analyzed in the Kaiser Dublin Medical Center EIR. There is no substantial evidence in the record that any new effects would occur, that any new mitigation measures would be required , or that any of the conditions triggering supplemental environmental review under CEQA Guidelines section 15162 exists; and E. Following a properly noticed public hearing on March 26, 2019, the Planning Commission adopted Resolution 19-01, recommending approval of the Planned Development Rezone and related Stage 1 and 2 Development Plan, which resolution is incorporated herein by reference and available for review at City Hall during normal business hours ; and F. On April 16, 2019, the City Council held a properly noticed public hearing on the project, including the proposed Planned Development Zoning Stage 1 Development Plan and the Stage 4.3.b Packet Pg. 38 Attachment: 2. Ordinance Approving Planned Development Zoning for the Kaiser Commercial Property (Kaiser Nissan 2nd Reading) 1 2 Development Plan, at which time all interested parties had the opportunity to be heard; and G. Staff Report dated April 16, 2019, and incorporated herein by reference, described and analyzed the Project, including the Planned Development Rezone and related Stage 1 and 2 Development Plan, for the City Council; and SECTION 2. FINDINGS A. Pursuant to Section 8.32.070 of the Dublin Municipal Code, the City Council finds as follows. 1. The Kaiser Commercial Project (“the Project”) PD-Planned Development zoning meets the purpose and intent of Chapter 8.32 in that it provides a comprehensive development plan that creates a desirable use of land that is sensitive to surrounding land uses by virtue of the layout and design of the site plan. 2. Development of the Kaiser Commercial Project under the PD-Planned Development zoning will be harmonious and compatible with existing and future development in the surrounding area in that the site will provide new commercial in an area that has similar uses nearby and is also adjacent to existing and future workplaces and residential neighborhoods. B. Pursuant to Sections 8.120.050.A and B of the Dublin Municipal Code, the City Council finds as follows. 1. The PD-Planned Development zoning for Kaiser Commercial Project will be harmonious and compatible with existing and potential development in the surrounding area in that the proposed Site Plan has considered a land use type and density that is compatible with the adjacent areas and densities. 2. The project site is physically suitable for the type and intensity of the zoning district being proposed in that the project site is flat with an improved public street on the north, a private street to the east and served by existing public utilities. The project site conditions were documented in the Environmental Impact Report (EIR) that has been prepared, and the environmental impacts that have been identified will be mitigated to the greatest degree possible. There are no site challenges that were identified in the EIR that will present an impediment to utilization of the site for the intended purposes. There are no major physical or topographic constraints and thus the site is physically suitable for the type and intensity of the commercial uses approved through the PD zoning. 3. The PD-Planned Development zoning will not adversely affect the health or safety of persons residing or working in the vicinity, or be detrimental to the public health, safety and welfare in that the project will comply with all applicable development regulations and standards and will implement all adopted mitigation measures. 4. The PD-Planned Development zoning is consistent with and in conformance with the Dublin General Plan, in that the proposed commercial center is consistent with the Medical Campus/Commercial land use designation for the site. C. On September 20, 2016, the City Coun cil certified the Kaiser Dublin Medical Center Project EIR which included the subject parcel identified as Phase 1B. Pursuant to CEQA Guidelines 4.3.b Packet Pg. 39 Attachment: 2. Ordinance Approving Planned Development Zoning for the Kaiser Commercial Property (Kaiser Nissan 2nd Reading) 2 section 15168(c)(2), the project was examined to determine if another environmental document should be prepared. The analysis concluded that the environmental impacts of the Project were analyzed in the Kaiser Dublin Medical Center EIR. There is no substantial evidence in the record that any new effects would occur, that any new mitigation measures would be requi red, or that any of the conditions triggering supplemental environmental review under CEQA Guidelines section 15162 exist. SECTION 3: ZONING MAP AMENDMENT Pursuant to Chapter 8.32, Title 8 of the City of Dublin Municipal Code the City of Dublin Zoning Map is amended to rezone the property described below to a Planned Development Zoning District and supersedes and replaces the previously adopted zoning (Ordinance 7-16): 14.89 acres located south of Dublin Boulevard between Kaiser Medical Center and Grafton Station. Interstate 580 forms the southern boundary of the site. (Assessor Parcel Numbers 986-0033-004, 986-0027-019-00) (“the Property”). A map of the rezoning area is shown below: 4.3.b Packet Pg. 40 Attachment: 2. Ordinance Approving Planned Development Zoning for the Kaiser Commercial Property (Kaiser Nissan 2nd Reading) 3 SECTION 4. APPROVAL OF STAGE 1 AND 2 DEVELOPMENT PLAN The regulations for the use, development, improvement and maintenance of the project site are set forth in the following Stage 1 and 2 Development Plan, which is hereby approved. Any amendments to the Stage 1 and 2 Development Plan shall be in accordance with Chapter 8.32 of the Dublin Zoning Ordinance or its successors. Stage 1 & 2 Development Plan for Kaiser Commercial Project This is a Stage 1 and Stage 2 Development Plan pursuant to Chapter 8.32 of the Dublin Zoning Ordinance. This Development Plan meets all the requirements for the Stage 1 and Stage 2 Development Plan set forth in Chapter 8.32 of the Dublin Zoning Ordinance and is adopted as part of the Planned Development Zoning for the Kaiser Commercial Project (PLPA -2019- 00003). This Stage 1 and Stage 2 Development Plan supersedes and replaces the Stage 1 Development Plan adopted for this site by Ordinance 7-16. The Planned District and this Stage 1/Stage 2 Development Plan provides flexibility needed to encourage innovative development while ensurin g the goals, policies and action programs of the General Plan, Eastern Dublin Specific Plan, and provisions of Chapter 8.32, Planned Development Zoning District of the Zoning Ordinance are satisfied. 1. Statement of Uses. Use types listed below are as defined in Dublin Municipal Code, unless otherwise noted. Permitted Uses: • Hotel/Motel • Eating and Drinking Establishments1 • Entertainment (including movie theater, performance venue, or similar) • Automotive/Vehicle Sales and Service (outdoor display/storage area limited to 20% of the subject parcel) • The following Retail uses: o Home Furnishings o Clothing/Fashion o Office Supplies o Home Appliance/Electronics o Hardware o Jewelry o Bookstore o Sporting Goods o Grocery2 o Other retail establishments determined by the Community Development Director to be similar (in terms of City revenue generation and use type) to the foregoing3 Conditionally Permitted Uses • Membership-based warehouse retail store4 • Professional and Administrative Offices • Research and Development Laboratory • Automotive/Vehicle Sales and Service (outdoor display/storage area more than 20% of the subject parcel) • Fitness/Health Club2 4.3.b Packet Pg. 41 Attachment: 2. Ordinance Approving Planned Development Zoning for the Kaiser Commercial Property (Kaiser Nissan 2nd Reading) 4 Notes: 1. Up to a maximum of 20% of the total building square footage. Drive-through or traditional fast-food chain restaurants shall not be permitted. 2. Up to a maximum of 30% of the total building square footage 3. Tobacco Retail uses shall not be permitted. 4. CUP analysis will require a trip generation assessment/site plan review and potentially a supplemental analysis to determine if the use generates traffic more than what was assumed in the EIR 2. Stage 1/2 Site Plan. The following Stage 1 and Stage 2 Site Plan is conceptual . Final site design shall be determined by the Site Development Review Permit. 3. Site area, proposed densities and development regulations. The following development regulations apply to the entire site/parcels as a whole: Maximum Building Height 60 feet Minimum Lot Size None Maximum lot coverage None Maximum Floor Area Ratio .60 Maximum Building Area 250,000 SF1 Minimum Building Setbacks Dublin Boulevard 8’ 4.3.b Packet Pg. 42 Attachment: 2. Ordinance Approving Planned Development Zoning for the Kaiser Commercial Property (Kaiser Nissan 2nd Reading) 5 Eastern Property Line 5’ Western Property Line 15’ Parking Per Chapter 8.76 Off-Street Parking and Loading Regulations of the Dublin Zoning Ordinance unless otherwise noted. Parking Setbacks Dublin Boulevard 5’ Eastern Property Line 5’ Western Property Line 5’ Signage Pursuant to an approved Master Sign Program Note: 1 The maximum building area is based on the Kaiser Dublin Medical Center Project EIR and the vehicle trip generation of potential future uses that could be constructed on the site which conservatively included 250,000 square feet of office for AM peak hour and 250,000 square feet of regional retail for PM peak hour. 4. Phasing Plan. The project site is not intended to be phased. The construction and occupation of the individual buildings may occur concurrently and would be separated into different building permit submittals. 5. Architectural Standards. The architectural style is modern with clean lines and enhanced bold geometry using high- quality materials and a strong color palette. The architectural design shall reflect the following standards: • Employ high quality materials to provide visual interest in the project and to complement its surroundings. • The overall character and feel of the area shall use a variety of cohesive styles, materials, colors and textures. • Use diversity of textures in the building finishes providing a varied and interesting base form for the buildings. • The simple form of the building is enhanced by the juxtaposition of protruding planes, material textures, and colors. • The design for the entries to parking lots should be articulated and detailed such that employees and visitors can easily identify pedestrian and vehicular access points • Provide functional amenities and spaces where hotel guests and visitors will gather and socialize, with landscaping, outdoor seating, enhanced paving treatment, and other features to provide an appropriate urban scale for the development. • Incorporate features such as different wall planes, heights, wall textures, roof elements, signs, light fixtures and landscaping to contribute layers of detail at the pedestrian level. 4.3.b Packet Pg. 43 Attachment: 2. Ordinance Approving Planned Development Zoning for the Kaiser Commercial Property (Kaiser Nissan 2nd Reading) 6 Illustrative examples of architectural style: 6. Preliminary Landscape Plan. The landscape design of the project shall include the following: • Inviting streetscapes along Dublin Boulevard and at pedestrian entries to draw pedestrians into the site. Through multiple modes of circulation, plaza spaces and programmed indoor and outdoor space, social interaction thrives. Through the creative use of planting, hardscape, site furnishings and lighting, the commercial center of the project site helps to promote community awareness and vitality. • A dedicated pedestrian and bicycle pathway connecting the parcels to the east and west through the project site. 4.3.b Packet Pg. 44 Attachment: 2. Ordinance Approving Planned Development Zoning for the Kaiser Commercial Property (Kaiser Nissan 2nd Reading) 7 • The open spaces within the site appeal to all users. Distinct and varied activities, seating options and shade, allow for a diverse user group as well as a unique and identifiable character. • Through the use of a varied planting palette, the public realm and the private site will feel linked but separate. The use of screening shrubs and accent fencing will provide a visual buffer while softening the edge. • Planting Design will create year-round interest with variegated cultivars and plant types with visual interest through all seasons. Plant palette will be drought tolerant and environmentally appropriate for the Dublin climate. Planting design will accommodate plants at their mature size for minimal pruning and shearing. Shrubs will be used to minimize the visual presence of loading, trash, utility and service areas. Evergreen trees and hedges will be utilized to provide screening between separate uses. Create a pedestrian corridor that connects the existing the Water Quality Basin trail to the west, through the site, and to Keegan St and the Kaiser Medical center to the east 7. Consistency with General Plan and any applicable Specific Plan. The proposed project is consistent with the General Plan and Eastern Dublin Specific Plan land use Medical Campus/Commercial, which permits a floor area ratio of 0.25 to 0.60 and accommodates a 4.3.b Packet Pg. 45 Attachment: 2. Ordinance Approving Planned Development Zoning for the Kaiser Commercial Property (Kaiser Nissan 2nd Reading) 8 range of commercial uses including regional- and community-serving retail uses, professional and administrative offices, hotel, entertainment, limited automotive sales, and eating and drinking establishments. 8. Inclusionary Zoning Regulations. The Inclusionary Zoning Regulations do not regulate non-residential projects, so therefore this is not applicable. 9. Aerial Photo. 10. Statement of compatibility with Stage 1 Development Plan. The Stage 2 portion of this Development Plan is consistent with the Stage 1 portion of this Development Plan. SECTION 5. POSTING OF ORDINANCE The City Clerk of the City of Dublin shall cause this Ordinance to be posted in at least three (3) public spaces in the City of Dublin in accordance with Section 36933 of the Government Code of the State of California. SECTION 6. EFFECTIVE DATE 4.3.b Packet Pg. 46 Attachment: 2. Ordinance Approving Planned Development Zoning for the Kaiser Commercial Property (Kaiser Nissan 2nd Reading) 9 This Ordinance shall take effect thirty (30) days following its adoption. PASSED AND ADOPTED BY the City Council of the City of Dublin, on this 7th day of May, 2019, by the following votes: AYES: NOES: AB SENT: ABSTAIN: _____________________________ Mayor ATTEST: _____________________________ City Clerk 4.3.b Packet Pg. 47 Attachment: 2. Ordinance Approving Planned Development Zoning for the Kaiser Commercial Property (Kaiser Nissan 2nd Reading) 1 Amy Million From:Michael Liao <m.liao.x@gmail.com> Sent:Tuesday, April 16, 2019 9:38 PM To:Amy Million Subject:Kaiser Commercial-Nissan Hello Amy,    I am writing to provide feedback on the Kaiser Commercial‐Nissan project but do not know where to send written  correspondence. In case the flyer intended for the correspondence to be sent to you via email, I have provided my  remarks below:    The proposed automobile dealership on the southern portion of the Kaiser Commercial property is not compatible with  the surrounding community in many ways and damages the character of the community. It lacks a coherent center and  introduces a linear alignment of commercial uses, in direct disagreement with the East Dublin Specific Plan Section 4.5.2.  It also increases the physical dominance of the automobile on the commercial landscape also in disagreement with the  same Section. Further evidence of its incompatibility with the community is the creation of the Medical  Center/Commercial land use category to allow automobile sales. It appears arbitrary and forced, providing a pathway to  sell the land to the Nissan dealership. It is also the only land use category in the East Dublin Specific Plan that allows  automobile sales. Policy 4‐11 in the Specific Plan stipulates commercial uses south of Dublin Boulevard and near freeway  entrances to limit traffic impacts on the rest of eastern Dublin. However, a Nissan dealership may cause spillage of traffic  into East Dublin residential areas due to conducting test drives. It is not near a freeway entrance to encourage drivers to  test drive on the freeway. Also, whereas a commercial development with repeat customers or employees will keep  patrons away from the adjacent residential areas, unfamiliarity of Nissan customers with Dublin's roads may cause  misdirection into Dublin's residential areas. Further, it may increase hazardous driving conditions due to its close  proximity to the planned high school on Dublin Boulevard. With many novice drivers from the high school and from the  Nissan dealership with new cars may cause greater difficulty for residents when maneuvering the nearby roads.    The plan to build the dealership also disagrees with the General Plan which guides the allowance of automobile  dealerships away from downtown if or when downtown land becomes too costly. However, the planned Volvo  dealership right next to the existing Nissan dealership and the plethora of dealerships remaining in the downtown area  provide evidence that the land is not too costly.    For these reasons I believe the proposed Nissan dealership should not be approved. Please let me know how to send this correspondence, or, if you are the proper person to receive this correspondence please transmit it to the appropriate  persons through the applicable process. Let me know if you will send this correspondence to the appropriate persons  and what any next steps will be.    Best regards,  Michael Liao  4.3.c Packet Pg. 48 Attachment: 3. Public Comment (Kaiser Nissan 2nd Reading) Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: May 7, 2019 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Amendments to Consulting Services Agreements for On-Call Building and Safety Services Prepared by: Gregory A. Shreeve Sr., Chief Building Official EXECUTIVE SUMMARY: The City Council will consider approving amendments to the Consulting Services Agreements for firms that provide contract services on an as needed basis to the Building and Safety Division. The proposed amendments extend the term of the agreements to June 30, 2021, and increase the compensation paid during the term of the agreements. STAFF RECOMMENDATION: Adopt the Resolution Approving Amendments to the Consulting Services Agreements for On-Call Contract Building and Safety Services. FINANCIAL IMPACT: All charges will be in accordance with assigned on call work and charged to the Building and Safety Division in accordance with the adopted budget. DESCRIPTION: The Building and Safety Division utilizes consultants on an as-needed basis to assist Staff with specific areas of technical expertise and to assist with overflow work. This includes plan check, inspections and building code compliance activities. These consultants were selected through an open and competitive request for qualifications process. The City Council authorized entering into Consulting Services Agreements with these firms on July 19, 2016 (Resolution 132 -16). The term of services on these agreements expires on June 30, 2019. Staff proposes to amend the Consulting Services Agreement to extend the term of services through June 30, 2021. Staff also proposes to amend these agreements to increase the limit on the compensation paid to the consultants during the term of t hese 4.4 Packet Pg. 49 Page 2 of 2 agreements as noted in Table 1, and to modify the hourly reimbursement rates as shown in Table 2. The Agreements are further amended to update the nondiscrimination and equal opportunity clause, and to ensure that consultants remain compliant with the requirements of the Health and Safety Code. Table 1: Not to Exceed Limits Consultant Current Not to Exceed Proposed Not to Exceed 4Leaf, Inc. $5,500,000 $8,500,000 Shums Coda Associates $500,000 $500,000 TRB + Associates, Inc. $500,000 $750,000 West Coast Code Consultants Inc. $800,000* $1,000,000 *West Coast Code Consultants Inc. original not to exceed limit of $500,000 was modified by the City Council in Resolution 34-18, Attachment 2. Table 2: Hourly Rates Consultant Position Current Rates Proposed Rates Supervising Building Inspector $110 to $112 $115 to $120 Building Inspector III $95 to $103 $100 to $110 Building Inspector II $85 to $92 $95 to $100 Building Inspector I $80 to $82 $84 to $90 Building Inspector Trainee $62 to $70 $ 63 to $75 Plan Review (on or off site) $110 to $120 $120 to $135 Permit Technician New $80 Certified Access Specialist $5.00 $5.00 Overtime rate 150% of hourly rate 150% of hourly rate A Resolution approving the amendments to the Consulting Services Agreement s is included as Attachment 3 to this Staff Report. NOTICING REQUIREMENTS/PUBLIC OUTREACH: N/A ATTACHMENTS: 1. Existing Consulting Services Agreements 2. Resolution 34-18 Approving First Amendment to Agreement with West Coast Code Consultants 3. Resolution Approving Amendments to Consulting Services Agreements for On-Call Contract Building and Safety Services 4. Exhibit A to Attachment 3, Consulting Services Agreement Amendments 4.4 Packet Pg. 50 CONSULTING SERVICES AGREEMENT BETWEEN THE CITY OF DUBLIN AND 4LEAF, INC. THIS AGREEMENT for consulting services is made by and between the City of Dublin ("City") and 4LEAF, Inc. ("Consultant") as of July 1, 2016. Section 1. SERVICES. Subject to the terms and conditions set forth in this Agreement, Consultant shall provide to City the services described in the Scope of Work attached as Exhibit A at the time and place and in the manner specified therein. In the event of a conflict in or inconsistency between the terms of this Agreement and Exhibit A, the Agreement shall prevail. Consultant shall conform to the requirements of the Special Conditions attached as Exhibit C. 1.1 Term of Services. The term of this Agreement shall begin on the date first noted above and shall end on June 30, 2019, the date of completion specified in Exhibit A, and Consultant shall complete the work described in Exhibit A prior to that date, unless the term of the Agreement is otherwise terminated or extended, as provided for in Section 8. The time provided to Consultant to complete the services required by this Agreement shall not affect the City's right to terminate the Agreement, as provided for in Section 8. 1.2 Standard of Performance. Consultant shall perform all services required pursuant to this Agreement in the manner and according to the standards observed by a competent practitioner of the profession in which Consultant is engaged in the geographical area in which Consultant practices its profession. Consultant shall prepare all work products required by this Agreement in a substantial, first- class manner and shall conform to the standards of quality normally observed by a person practicing in Consultant's profession. 1.3 Assignment of Personnel. Consultant shall assign only competent personnel to perform services pursuant to this Agreement. In the event that City, in its sole discretion, at any time during the term of this Agreement, desires the reassignment of any such persons, Consultant shall, immediately upon receiving notice from City of such desire of City, reassign such person or persons. 1.4 Time. Consultant shall devote such time to the performance of services pursuant to this Agreement as may be reasonably necessary to meet the standard of performance provided in Section 1.1 above and to satisfy Consultant's obligations hereunder. · Section 2. COMPENSATION. City hereby agrees to pay Consultant the hourly sum set forth in the Payment Schedule contained in Exhibit B, the total sum paid to Consultant shall not to exceed $5,500,000, notwithstanding any contrary indications that may be contained in Consultant's proposal, for services to be performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this Agreement and Consultant's proposal, Consulting Services Agreement between City of Dublin and 4 LEAF, Inc. July 1, 2016 Page 1 of 15 4.4.a Packet Pg. 51 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety regarding the amount of compensation, the Agreement shall prevail. City shall pay Consultant for services rendered pursuant to this Agreement at the time and in the manner set forth herein. The payments specified below shall be the only payments from City to Consultant for services rendered pursuant to this Agreement. Consultant shall submit all invoices to City in the manner specified herein. Except as specifically authorized by City, Consultant shall not bill City for duplicate services performed by more than one person. Consultant and City acknowledge and agree that compensation paid by City to Consultant under this Agreement is based upon Consultant's estimated costs of providing the services required hereunder, including salaries and benefits of employees and subcontractors of Consultant. Consequently, the parties further agree that compensation hereunder is intended to include the costs of contributions to any pensions and/or annuities to which Consultant and its employees, agents, and subcontractors may be eligible. City therefore has no responsibility for such contributions beyond compensation required under this Agreement. 2.1 Invoices. Consultant shall submit invoices, not more often than once a month during the term of this Agreement, based on the cost for services performed and reimbursable costs incurred prior to the invoice date. No individual performing work under this Contract shall bill more than 2,000 hours in a fiscal year unless approved, in writing, by the City Manager or his/her designee. Invoices shall contain the following information: • Serial identifications of progress bills; i.e., Progress Bill No. 1 for the first invoice, etc.; • The beginning and ending dates of the billing period; • A copy of the applicable time entries or time sheets shall be submitted showing the following: o Daily logs of total hours worked by each individual performing work under this Contract o Hours must be logged in increments of tenths of an hour or quarter hours o If this Contract covers multiple projects, all hours must be logged by project assignment o A brief description of the work, and each reimbursable expense • A Task Summary containing the original contract amount, the amount of prior billings, the total due this period, the balance available under the Agreement, and the percentage of completion; • The total number of hours of work performed under the Agreement by Consultant and each employee, agent, and subcontractor of Consultant performing services hereunder, as well as a separate notice when the total number ofhours of work by Consultant and any individual employee, agent, or subcontractor of Consultant reaches or exceeds 800 hours, which shall include an estimate of the time necessary to complete the work described in Exhibit A; • The Consultant's signature. Consulting Services Agreement between City of Dublin and 4LEAF, Inc. July 1, 2016 Page 2 of 15 4.4.a Packet Pg. 52 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety 2.2 Monthly Payment. City shall make monthly payments, based on invoices received, for services satisfactorily performed, and for authorized reimbursable costs incurred. City shall have 30 days from the receipt of an invoice that complies with all of the requirements above to pay Consultant. 2.3 Final Payment. City shall pay the last 10% of the total sum due pursuant to this Agreement within sixty (60) days after completion of the services and submittal to City of a final invoice, if all services required have been satisfactorily performed. 2.4 Total Payment. City shall pay for the services to be rendered by Consultant pursuant to this Agreement. City shall not pay any additional sum for any expense or cost whatsoever incurred by Consultant in rendering services pursuant to this Agreement. City shall make no payment for any extra, further, or additional service pursuant to this Agreement. In no event shall Consultant submit any invoice for an amount in excess of the maximum amount of compensation provided above either for a task or for the entire Agreement, unless the Agreement is modified prior to the submission of such an invoice by a properly executed change order or amendment. 2.5 Hourly Fees. Fees for work performed by Consultant on an hourly basis shall not exceed the amounts shown in the Payment Schedule, attached as Exhibit B: 2.6 Reimbursable Expenses. Reimbursable expenses, if any, are set forth in Exhibit B. Expenses not listed in Exhibit Bare not chargeable to City. Reimbursable expenses are included in the total amount of compensation provided under this Agreement that shall not be exceeded. 2. 7 Payment of Taxes. Consultant is solely responsible for the payment of employment taxes incurred under this Agreement and any similar federal or state taxes. 2.8 Payment upon Termination. In the event that the City or Consultant terminates this Agreement pursuant to Section 8, the City shall compensate the Consultant for all outstanding costs and reimbursable expenses incurred for work satisfactorily completed as of the date of written notice of termination. Consultant shall maintain adequate logs and timesheets in order to verify costs incurred to that date. 2.9 Authorization to Perform Services. The Consultant is not authorized to perform any services or incur any costs whatsoever under the terms of this Agreement until receipt of authorization from the Contract Administrator. Section 3. FACILITIES AND EQUIPMENT. Except as set forth herein, Consultant shall, at its sole cost and expense, provide all facilities and equipment that may be necessary to Consulting Services Agreement between City of Dublin and 4LEAF, Inc. July 1, 2016 Page 3 of 15 4.4.a Packet Pg. 53 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety perform the services required by this Agreement. City shall make available to Consultant only the facilities and equipment listed in this section, and only under the terms and conditions set forth herein. City shall furnish physical facilities such as desks, filing cabinets, and conference space, as may be reasonably necessary for Consultant's use while consulting with City employees and reviewing records and the information in possession of the City. The location, quantity, and time of furnishing those facilities shall be in the sole discretion of City. In no event shall City be obligated to furnish any facility that may involve incurring any direct expense, including but not limited to computer, long-distance telephone or other communication charges, vehicles, and reproduction facilities. Section 4. INSURANCE REQUIREMENTS. Before beginning any work under this Agreement, Consultant, at its own cost and expense, shall procure "occurrence coverage" insurance against claims for injuries to persons or damages to property that may arise from or in connection with the performance of the work hereunder by the Consultant and its agents, representatives, employees, and subcontractors. Consultant shall provide proof satisfactory to City of such insurance that meets the requirements of this section and under forms of insurance satisfactory in all respects to the City. Consultant shall maintain the insurance policies required by this section throughout the term of this Agreement. The cost of such insurance shall be included in the Consultant's bid. Consultant shall not allow any subcontractor to commence work on any subcontract until Consultant has obtained all insurance required herein for the subcontractor(s) and provided evidence thereof to City. Verification ofthe required insurance shall be submitted and made part of this Agreement prior to execution. It shall be a requirement under this Agreement that any available insurance proceeds broader than or in excess of the specified minimum insurance coverage requirements and/or limits shall be available to City as an additional insured. Furthermore, the requirements for coverage and limits shall be (1) the minimum coverage and limits specified in this Agreement; or (2) the broader coverage and maximum limits of coverage of any insurance policy or proceeds available to the named insured; whichever is greater. The additional insured coverage under the Consultant's policy shall be "primary and non-contributory" and will not seek contribution from City's insurance or self-insurance and shall be at least as broad as CG 20 01 04 12. In the event Consultant fails to maintain coverage as required by this Agreement, City at its sole discretion may purchase the coverage required and the cost will be paid by Consultant. Failure to exercise this right shall not constitute a waiver of right to exercise later. Each insurance policy shall include an endorsement providing that it shall not be cancelled, changed, or allowed to lapse without at least thirty (30) days' prior written notice to City of such cancellation, change, or lapse. 4.1 Workers' Compensation. Consultant shall, at its sole cost and expense, maintain Statutory Workers' Compensation Insurance and Employer's Liability Insurance for any and all persons employed directly or indirectly by Consultant. The Statutory Workers' Compensation Insurance and Employer's Liability Insurance shall be provided with limits of not less than ONE MILLION Consulting Services Agreement between City of Dublin and 4LEAF, Inc. July 1, 2016 Page 4 of 15 4.4.a Packet Pg. 54 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety DOLLARS ($1,000,000.00) per accident. In the alternative, Consultant may rely on a self-insurance program to meet those requirements, but only if the program of self-insurance complies fully with the provisions of the California Labor Code. Determination of whether a self-insurance program meets the standards of the Labor Code shall be solely in the discretion of the Contract Administrator. The insurer, if insurance is provided, or the Consultant, if a program of self-insurance is provided, shall waive all rights of subrogation against the City and its officers, officials, employees, and volunteers for loss arising from work performed under this Agreement. An endorsement shall state that coverage shall not be canceled except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City. Consultant shall notify City within 14 days of notification from Consultant's insurer if such coverage is suspended, voided or reduced in coverage or in limits. 4.2 Commercial General and Automobile Liability Insurance. 4.2.1 General requirements. Consultant, at its own cost and expense, shall maintain commercial general and automobile liability insurance for the term of this Agreement in an amount not less than ONE MILLION DOLLARS ($1,000,000.00) per occurrence, combined single limit coverage for risks associated with the work contemplated by this Agreement. If a Commercial General Liability Insurance or an Automobile Liability 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. Such coverage shall include but shall not be limited to, protection against claims arising from bodily and personal injury, including death resulting therefrom, and damage to property resulting from activities contemplated under this Agreement, including the use of owned and non-owned automobiles. 4.2.2 Minimum scope of coverage. Commercial general coverage shall be at least as broad as Insurance Services Office Commercial General Liability occurrence form CG 0001. Automobile coverage shall be at least as broad as Insurance Services Office Automobile Liability form CA 0001 Code 1 ("any auto"). 4.2.3 Additional requirements. Each of the following shall be included in the insurance coverage or added as an endorsement to the policy: a. City and its officers, employees, agents, and volunteers shall be covered as additional insureds with respect to each of the following: liability arising out of activities performed by or on Consulting Services Agreement between City of Dublin and 4LEAF, Inc. July 1, 2016 Page 5 of 15 4.4.a Packet Pg. 55 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety behalf of Consultant, including the insured's general supervision of Consultant; products and completed operations of Consultant; premises owned, occupied, or used by Consultant; and automobiles owned, leased, or used by the Consultant. The coverage shall contain no special limitations on the scope of protection afforded to City or its officers, employees, agents, or volunteers. b. The insurance shall cover on an occurrence or an accident basis, and not on a claims-made basis. c. An endorsement must state that coverage is primary insurance with respect to the City and its officers, officials, employees and volunteers, and that no insurance or self-insurance maintained by the City shall be called upon to contribute to a loss under the coverage. d. Any failure of CONSULTANT to comply with reporting provisions of the policy shall not affect coverage provided to CITY and its officers, employees, agents, and volunteers. e. An endorsement shall state that coverage shall not be canceled except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City. Consultant shall notify City within 14 days of notification from Consultant's insurer if such coverage is suspended, voided or reduced in coverage or in limits. 4.3 Professional Liability Insurance. Consultant, at its own cost and expense, shall maintain for the period covered by this Agreement professional liability insurance for licensed professionals performing work pursuant to this Agreement in an amount not less than ONE MILLION DOLLARS ($1,000,000) covering the licensed professionals' errors and omissions. 4.3.1 Any deductible or self-insured retention shall not exceed $150,000 per claim. 4.3.2 An endorsement shall state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits, except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City. 4.3.3 The policy must contain a cross liability or severability of interest clause. 4.3.4 The following provisions shall apply if the professional liability coverages are written on a claims-made form: Consulting Services Agreement between City of Dublin and 4 LEAF, Inc. July 1, 2016 Page 6 of 15 4.4.a Packet Pg. 56 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety a. The retroactive date of the policy must be shown and must be before the date of the Agreement. b. Insurance must be maintained and evidence of insurance must be provided for at least five years after completion of the Agreement or the work, so long as commercially available at reasonable rates. c. If coverage is canceled or not renewed and it is not replaced with another claims-made policy form with a retroactive date that precedes the date of this Agreement, Consultant must provide extended reporting coverage for a minimum of five years after completion of the Agreement or the work. The City shall have the right to exercise, at the Consultant's sole cost and expense, any extended reporting provisions of the policy, if the Consultant cancels or does not renew the coverage. d. A copy of the claim reporting requirements must be submitted to the City prior to the commencement of any work under this Agreement. 4.4 All Policies Requirements. 4.4.1 Acceptability of insurers. All insurance required by this section is to be placed with insurers with a Bests' rating of no less than A:VII. 4.4.2 Verification of coverage. Prior to beginning any work under this Agreement, Consultant shall furnish City with certificates of insurance and with original endorsements effecting coverage required herein. The certificates and endorsements for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf. The City reserves the right to require complete, certified copies of all required insurance policies and endorsements. Failure to exercise this right shall not constitute a waiver of right to exercise later. 4.4.3 Subcontractors. Consultant agrees to include with all subcontractors in their subcontract the same requirements and provisions of this Agreement including the Indemnification and Insurance requirements to the extent they apply to the scope of the Subcontractor's work. Subcontractors hired by Consultant agree to be bound to Consultant and the City in the same manner and to the same extent as Consultant is bound to the City under the Contract Documents. Subcontractor further agrees to include these same provisions with any Sub-subcontractor. A copy of the Owner Contract Document Indemnity and Insurance provisions will be furnished to the Subcontractor upon request. The General Contractor shall require all Consulting Services Agreement between City of Dublin and 4LEAF, Inc. July 1, 2016 Page 7 of 15 4.4.a Packet Pg. 57 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety subcontractors to provide a valid certificate of insurance and the required endorsements included in the agreement prior to commencement of any work and will provide proof of compliance to the City. 4.4.4 Variation. The City may approve a variation in the foregoing insurance requirements, upon a determination that the coverages, scope, limits, and forms of such insurance are either not commercially available, or that the City's interests are otherwise fully protected. 4.4.5 Deductibles and Self-Insured Retentions. All self-insured retentions (SIR) and/or deductibles must be disclosed to the City for approval and shall not reduce the limits of liability. Policies containing any self-insured retention provision and/or deductibles shall provide or be endorsed to provide that the SIR and/or deductibles may be satisfied by either the named insured or the City. 4.4.6 Excess Insurance. The limits of insurance required in this Agreement may be satisfied by a combination of primary and umbrella or excess insurance. Any umbrella or excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary and non-contributory basis for the benefit of City (if agreed to in a written contract or agreement) before City's own insurance or self-insurance shall be called upon to protect City as a named insured. 4.4. 7 Notice of Reduction in Coverage. In the event that any coverage required by this section is reduced, limited, or materially affected in any other manner, Consultant shall provide written notice to City at Consultant's earliest possible opportunity and in no case later than five days after Consultant is notified of the change in coverage. 4.5 Remedies. In addition to any other remedies City may have if Consultant fails to provide or maintain any insurance policies or policy endorsements to the extent and within the time herein required, City may, at its sole option exercise any of the following remedies, which are alternatives to other remedies City may have and are not the exclusive remedy for Consultant's breach: • Obtain such insurance and deduct and retain the amount of the premiums for such insurance from any sums due under the Agreement; • Order Consultant to stop work under this Agreement or withhold any payment that becomes due to Consultant hereunder, or both stop work and withhold any payment, until Consultant demonstrates compliance with the requirements hereof; and/or • Terminate this Agreement. Consulting Services Agreement between City of Dublin and 4 LEAF, Inc. July 1, 2016 Page 8 of 15 4.4.a Packet Pg. 58 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety Section 5. INDEMNIFICATION AND CONSULTANT'S RESPONSIBILITIES. To the maximum extent allowed by law, Consultant shall indemnify, keep and save harmless the City, and City Councilmembers, officers, agents and employees against any and all suits, claims or actions arising out of any injury to persons or property, including death, that may occur, or that may be alleged to have occurred, in the course of the performance of this Agreement by a negligent act or omission or wrongful misconduct of the Consultant or its employees, subcontractors or agents. Consultant further agrees to defend any and all such actions, suits or claims and pay all charges of attorneys and all other costs and expenses arising therefrom or incurred in connection therewith; and if any judgment be rendered against the City or any of the other individuals enumerated above in any such action, Consultant shall, at its expense, satisfy and discharge the same. Consultant's responsibility for such defense and indemnity obligations shall survive the termination or completion of this Agreement for the full period of time allowed by law. The defense and indemnification obligations of this Agreement are undertaken in addition to, and shall not in any way be limited by, the insurance obligations contained in this Agreement. In the event that Consultant or any employee, agent, or subcontractor of Consultant providing services under this Agreement is determined by a court of competent jurisdiction or the California Public Employees Retirement System (PERS) to be eligible for enrollment in PERS as an employee of City, Consultant shall indemnify, defend, and hold harmless City for the payment of any employee and/or employer contributions for PERS 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. Consultant/Subcontractor's responsibility for such defense and indemnity obligations shall survive the termination or completion of this Agreement for the full period of time allowed by law. Section 6. 6.1 STATUS OF CONSULTANT. Independent Contractor. At all times during the term of this Agreement, Consultant shall be an independent contractor and shall not be an employee of City. City shall have the right to control Consultant only insofar as the results of Consultant's services rendered pursuant to this Agreement and assignment of personnel pursuant to Subparagraph 1.3; however, otherwise City shall not have the right to control the means by which Consultant accomplishes services rendered pursuant to this Agreement. Notwithstanding any other City, state, or federal policy, rule, regulation, law, or ordinance to the contrary, Consultant and any of its employees, agents, and subcontractors providing services under this Agreement shall not qualify for or become entitled to, and hereby agree to waive any and all claims to, any compensation, benefit, or any incident of employment by City, including but not limited to eligibility to enroll in the California Public Employees Retirement System (PERS) as an employee of City and entitlement to any contribution to be paid by City for employer contributions and/or employee contributions for PERS benefits. Consulting Services Agreement between City of Dublin and 4LEAF, Inc. July 1, 2016 Page 9 of 15 4.4.a Packet Pg. 59 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety 6.2 Section 7. 7.1 7.2 7.3 7.4 7.5 Consultant No Agent. Except as City may specify in writing, Consultant shall have no authority, express or implied, to act on behalf of City in any capacity whatsoever as an agent. Consultant shall have no authority, express or implied, pursuant to this Agreement to bind City to any obligation whatsoever. LEGAL REQUIREMENTS. Governing Law. The laws of the State of California shall govern this Agreement. Compliance with Applicable Laws. Consultant and any subcontractors shall comply with all laws applicable to the performance of the work hereunder. Other Governmental Regulations. To the extent that this Agreement may be funded by fiscal assistance from another governmental entity, Consultant and any subcontractors shall comply with all applicable rules and regulations to which City is bound by the terms of such fiscal assistance program. Licenses and Permits. Consultant represents and warrants to City that Consultant and its employees, agents, and any subcontractors have all licenses, permits, qualifications, and approvals of whatsoever nature that are legally required to practice their respective professions. Consultant represents and warrants to City that Consultant and its employees, agents, any subcontractors shall, at their sole cost and expense, keep in effect at all times during the term of this Agreement any licenses, permits, approvals and training that are legally required to practice their respective professions. In addition to the foregoing, Consultant and any subcontractors shall obtain and maintain during the term of this Agreement valid Business Licenses from City. Nondiscrimination and Equal Opportunity. Consultant shall not discriminate, on the basis of a person's race, religion, color, national origin, age, physical or mental handicap or disability, medical condition, marital status, sex, or sexual orientation, against any employee, applicant for employment, subcontractor, bidder for a subcontract, or participant in, recipient of, or applicant for any services or programs provided by Consultant under this Agreement. Consultant shall comply with all applicable federal, state, and local laws, policies, rules, and requirements related to equal opportunity and nondiscrimination in employment, contracting, and the provision of any services that are the subject of this Agreement, including but not limited to the satisfaction of any positive obligations required of Consultant thereby. Consultant shall include the provisions of this Subsection in any subcontract approved by the Contract Administrator or this Agreement. Consulting Services Agreement between City of Dublin and 4 LEAF, Inc. July 1, 2016 Page10of15 4.4.a Packet Pg. 60 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety Section 8. 8.1 TERMINATION AND MODIFICATION. Termination. City may cancel this Agreement at any time and without cause upon written notification to Consultant. Consultant may cancel this Agreement upon ninety (90) days' written notice to City and shall include in such notice the reasons for cancellation. In the event of termination, Consultant shall be entitled to compensation for services performed to the effective date oftermination; City, however, may condition payment of such compensation upon Consultant delivering to City any or all documents, photographs, computer software, video and audio tapes, and other materials provided to Consultant or prepared by or for Consultant or the City in connection with this Agreement. 8.2 Extension. City may, in its sole and exclusive discretion, extend the end date of this Agreement beyond that provided for in Subsection 1.1. Any such extension shall require a written amendment to this Agreement, as provided for herein. Consultant understands and agrees that, if City grants such an extension, City shall have no obligation to provide Consultant with compensation beyond the maximum amount provided for in this Agreement. Similarly, unless authorized by the Contract Administrator, City shall have no obligation to reimburse Consultant for any otherwise reimbursable expenses incurred during the extension period. 8.3 · Amendments. The parties may amend this Agreement only by a writing signed by all the parties. 8.4 Assignment and Subcontracting. City and Consultant recognize and agree that this Agreement contemplates personal performance by Consultant and is based upon a determination of Consultant's unique personal competence, experience, and specialized personal knowledge. Moreover, a substantial inducement to City for entering into this Agreement was and is the professional reputation and competence of Consultant. Consultant may not assign this Agreement or any interest therein without the prior written approval of the Contract Administrator. Consultant shall not subcontract any portion of the performance contemplated and provided for herein, other than to the subcontractors noted in the proposal, without prior written approval of the Contract Administrator. 8.5 Survival. All obligations arising prior to the termination of this Agreement and all provisions of this Agreement allocating liability between City and Consultant shall survive the termination of this Agreement. Consulting Services Agreement between City of Dublin and 4LEAF, Inc. July 1, 2016 Page 11 of 15 4.4.a Packet Pg. 61 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety 8.6 Options upon Breach by Consultant. If Consultant materially breaches any of the terms of this Agreement, City's remedies shall included, but not be limited to, the following: Section 9. 9.1 9.2 9.3 8.6.1 Immediately terminate the Agreement; 8.6.2 Retain the plans, specifications, drawings, reports, design documents, and any other work product prepared by Consultant pursuant to this Agreement; 8.6.3 Retain a different consultant to complete the work described in Exhibit A not finished by Consultant; or 8.6.4 Charge Consultant the difference between the cost to complete the work described in Exhibit A that is unfinished at the time of breach and the amount that City would have paid Consultant pursuant to Section 2 if Consultant had completed the work. KEEPING AND STATUS OF RECORDS. Records Created as Part of Consultant's Performance. All reports, data, maps, models, charts, studies, surveys, photographs, memoranda, plans, studies, specifications, records, files, or any other documents or materials, in electronic or any other form, that Consultant prepares or obtains pursuant to this Agreement and that relate to the matters covered hereunder shall be the property of the City. Consultant hereby agrees to deliver those documents to the City upon termination of the Agreement. It is understood and agreed that the documents and other materials, including but not limited to those described above, prepared pursuant to this Agreement are prepared specifically for the City and are not necessarily suitable for any future or other use. City and Consultant agree that, until final approval by City, all data, plans, specifications, reports and other documents are confidential and will not be released to third parties without prior written consent of both parties. Consultant's Books and Records. 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 the City under this Agreement for a minimum of three (3) years, or for any longer period required by law, from the date of final payment to the Consultant to this Agreement. Inspection and Audit of Records. Any records or documents that Section 9.2 of this Agreement requires Consultant to maintain shall be made available for inspection, audit, and/or copying at any time during regular business hours, upon oral or written request of the City. Under California Government Code Section Consulting Services Agreement between City of Dublin and 4LEAF, Inc. July 1, 2016 Page 12 of 15 4.4.a Packet Pg. 62 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety 8546.7, if the amount of public funds expended under this Agreement exceeds TEN THOUSAND DOLLARS ($10,000.00), the Agreement shall be subject to the examination and audit of the State Auditor, at the request of City or as part of any audit of the City, for a period of three (3) years after final payment under the Agreement. Section 10. MISCELLANEOUS PROVISIONS. 10.1 Attorneys' Fees. If a party to this Agreement brings any action, including an action for declaratory relief, to enforce or interpret the provision of this Agreement, the prevailing party shall be entitled to reasonable attorneys' fees in addition to any other relief to which that party may be entitled. The court may set such fees in the same action or in a separate action brought for that purpose. 10.2 Venue. In the event that either party brings any action against the other under this Agreement, the parties agree that trial of such action shall be vested exclusively in the state courts of California in the County Alameda or in the United States District Court for the Northern District of California. 10.3 Severability. If a court of competent jurisdiction finds or rules that any provision of this Agreement is invalid, void, or unenforceable, the provisions of this Agreement not so adjudged shall remain in full force and effect. 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. 10.4 No Implied Waiver of Breach. The waiver of any breach of a specific provision of this Agreement does not constitute a waiver of any other breach of that term or any other term of this Agreement. 10.5 Successors and Assigns. The provisions of this Agreement shall inure to the benefit of and shall apply to and bind the successors and assigns of the parties. 10.6 Use of Recycled Products. Consultant shall prepare and submit all reports, written studies and other printed material on recycled paper to the extent it is available at equal or less cost than virgin paper. 10.7 Conflict of Interest. Consultant may serve other clients, but none whose activities within the corporate limits of City or whose business, regardless of location, would place Consultant in a "conflict of interest," as that term is defined in the Political Reform Act, codified at California Government Code Section 81000 et seq. Consultant shall not employ any City official in the work performed pursuant to this Agreement. No officer or employee of City shall have any financial interest Consulting Services Agreement between City of Dublin and 4 LEAF, Inc. July 1, 2016 Page 13 of 15 4.4.a Packet Pg. 63 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety in this Agreement that would violate California Government Code Sections 1090 et seq. Consultant hereby warrants that it is not now, nor has it been in the previous twelve (12) months, an employee, agent, appointee, or official of the City. If Consultant was an employee, agent, appointee, or official of the City in the previous twelve months, Consultant warrants that it did not participate in any manner in the forming of this Agreement. Consultant understands that, if this Agreement is made in violation of Government Code § 1090 et. seq., the entire Agreement is void and Consultant will not be entitled to any compensation for services performed pursuant to this Agreement, including reimbursement of expenses, and Consultant will be required to reimburse the City for any sums paid to the Consultant. Consultant understands that, in addition to the foregoing, it may be subject to criminal prosecution for a violation of Government Code § 1090 and, if applicable, will be disqualified from holding public office in the State of California. Principals and those performing work for City of Dublin may be required to submit a California Fair Political Practices Commission (FPPC) Form 700: Statement of Economic Interests documenting potential financial conflicts of interest. For additional information, proposers should refer to the FPPC website at www. fppc. ca. gov /index. php ?id=5 00. 10.8 Solicitation. Consultant agrees not to solicit business at any meeting, focus group, or interview related to this Agreement, either orally or through any written materials. 10.9 Contract Administration. This Agreement shall be administered by the City Manager ("Contract Administrator"). All correspondence shall be directed to or through the Contract Administrator or his or her designee. 10.10 Notices. Any written notice to Consultant shall be sent to: Craig Tole Director of Development Services 211 0 Rheem Drive Suite A Pleasanton, CA 94588 Any written notice to City shall be sent to: City of Dublin Attention: City Manager 100 Civic Plaza Dublin, CA 94568 Consulting Services Agreement between City of Dublin and 4LEAF, Inc. July 1, 2016 Page 14 of 15 4.4.a Packet Pg. 64 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety 10.11 Integration. This Agreement, including the scope of work attached hereto and incorporated herein as Exhibit A, represents the entire and integrated agreement between City and Consultant and supersedes all prior negotiations, representations, or agreements, either written or oral. CITY OF DUBLIN City Manager Attest: Caroline Soto, City Clerk Approved as to Form: c::~ ~-~~~~- Jplih Bakker, City Attorney Consulting Services Agreement between City of Dublin and 4 LEAF, Inc. CONSUt"'f:.<\NT "· July 1, 2016 Page 15 of 15 4.4.a Packet Pg. 65 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety EXHIBIT A SCOPE OF SERVICES 1. BUILDING INSPECTION AND PLAN CHECK SERVICES. Consultant shall enforce provisions of the City's Building, Residential, Electrical, Plumbing, Mechanical, Green Building Standards, Universal Design, Energy and Housing Codes; The City of Dublin's Zoning Code; and related State and local laws. Consultant shall make such inspections and investigations as may be required to effect such enforcement and issue permits as I are required by the City's Ordinances and duly adopted policies. Such enforcement shall include the duties related to the Building Official, as assigned, as set forth in the Dublin Municipal Code, and in the performance of such work the Consultant shall do the following: a. Plan Review. As directed by the Chief Building Official, review plans prepared by or on behalf of applicants for compliance with the applicable Federal, State, and City ordinances and regulations. Consultant shall maintain a close liaison with City Planning Division Staff in order to insure that appropriate requirements of the Zoning Ordinance are incorporated within the plans submitted. Consultant will strive to complete the first plan check submitted within ten (1 0) business days of notification of assignment of review by the City. The goal agreed to by Consultant will be to complete 95% of all complete submittal within the 10 day period. City recognizes that on large scale projects this may not be possible and Consultant will strive for a plan review period that does not exceed fifteen (15) days on large-scale projects. The Consultant SHALL notify the Chief Building Official if the first plan check will not be completed within 10 business days. Consultant will strive to complete the second or subsequent plan check submitted within five ( 5) business days of notification of assignment of review by the City. The goal agreed to by Consultant will be to complete 95% of all complete submittal within the 5 day period. City recognizes that on large scale projects this may not be possible and Consultant will strive for a plan review period that does not exceed ten (1 0) days on large-scale projects. The Consultant SHALL notify the Chief Building Official if the first plan check will not be completed within 5 business days. b. Building Inspection. Provide building inspection services during the course of construction of facilities to enforce compliance with the provisions of applicable laws including City Ordinances and regulations set forth on the plans for which the permit is issued. In the performance of such duties, Consultant shall provide prompt inspections for each project at the completion of various stages of construction to determine compliance. Consultant shall provide City Manager and I or designee with relevant background information on all assigned inspection Consulting Services Agreement between City of Dublin and 4LEAF, Inc.--Exhibit A July 1, 2016 Page 1 of3 4.4.a Packet Pg. 66 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety personnel prior to assignment under this agreement. Consultant shall assign competent personnel whose background, experience, applicable certifications, and demeanor demonstrate an ability to conduct inspections of the type required under this Agreement, in accordance with City standards. City Manager and I or designee shall determine acceptability of assigned inspection personnel. Consultant shall promptly identify alternate personnel in the event of a request by the City Manager and I or designee. In the event that Consultant request a change in the assigned inspection personnel, Consultant shall bear the full cost of any training required to familiarize the assigned personnel with the current status of projects in the City. At the minimum, this shall include a one-week overlap with both inspectors. In the event that an assigned inspector is absent for a period of greater than three concurrent workdays, the Consultant will provide a qualified temporary .replacement that is approved by the City. c. ·Housing Code Enforcement. Under the direction of the Chief Building Official, Consultant shall enforce the City's Housing Code by investigation of complaints regarding substandard housing conditions and when necessary, prepare cases for citation hearings, criminal proceedings in municipal court, and I or civil abatement proceedings. d. Presentations of Code Updates. In the event that the State of California adopts revisions to any of the adopted codes during the term of this Agreement, Consultant shall assist the Chief Building Official in preparing the staff report and necessary ordinances in advance of the State mandatory implementation date. e. Other Duties. Consultant shall perform other related activities as requested by the City, including Building Official services. Fees for such services shall be negotiated on an as-needed basis as approved by the City Manager or his/her designee. 2. REPORTING I PUBLIC INFORMATION. Consultant shall be responsible for coordination of monthly and annual reports summarizing activities undertaken pursuant to this Agreement. Reports shall be in a format as mutually agreed by the City Manager and/or designee. As required, Consultant may prepare staff reports for City Council, including but not limited to review and adoption of related code updates. Consultant shall also assist with the preparation of informational brochures designed to assist the public with Building and Safety process. 3. COLLECTION OF FEES. All fees collected from permit applicants in connection with the carrying out of the functions set forth in this Agreement shall be collected by the City. If required, Consultant shall submit as appropriate, information and recommendations on proposed City adjustments to the adopted fee schedules. Consulting Services Agreement between City of Dublin and 4LEAF, Inc.--Exhibit A July 1, 2016 Page 2 of3 4.4.a Packet Pg. 67 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety 4. LIMITATIONS (AVODANCE OF CONFLICTS). During the term of this Agreement, Consultant shall not provide services to any client for a project that requires and approval from the City. Consulting Services Agreement between City of Dublin and 4LEAF, Inc.--Exhibit A July 1, 2016 Page3of3 4.4.a Packet Pg. 68 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety EXHIBITB PAYMENT SCHEDULE A. City shall pay Consultant for services rendered in accordance with the hourly rates stated in section B. Consultant shall submit invoices, not more often than once per month, based upon the work completed. At the sole discretion of the City, other payment schedules may be considered. Invoices shall include an accounting of all hours by classification and task. Invoices shall include the purchase order number, amount of purchase order, amount of purchase order remaining, and total hours of augmentation personnel assigned to the City covered by purchase order. The format documentation included on the invoice shall be subject to approval by the City Manager and I or designee. B. HOURLY RATES: The following rates include all reimbursable or indirect costs, including but not limited to business cards, all required code books and references, a vehicle and mobile field device (smart phone or laptop) compatible with the City's permitting system. 1. Supervising Building Inspector (Includes oversight of Contract Inspectors, monitoring of Inspections demand and a knowledge I certification in commercial /multi-family and single family building systems. May include plan checking assignments) 2. Building Inspector III (Includes knowledge I certification in commercial /multi-family and single family building systems including structural, mechanical, plumbing, and electrical systems. May include plan checking of non-structural plans.) 3. Building Inspector II (Includes knowledge I certification in residential building systems including structural, mechanical, plumbing, and electrical systems. May include plan checking of non-structural plans.) Consulting Services Agreement between City of Dublin and 4LEAF, Inc.--Exhibit B $112 $103 $92 July 1, 2016 Page 1 of2 4.4.a Packet Pg. 69 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety 4. Building Inspector I (Includes inspections of residential buildings) 5. Building Inspector Trainee (Includes training or entry level inspections of residential buildings) 6. Plan Review (on or off site) (Includes accessibility plan review meeting State standards) 7. Certified Access Specialist- Augmentation Inspector (An hourly surcharge is permitted for each Building Inspector rate listed in this Exhibit that holds an active CASp certification) 8. Overtime rate (When pre-approved in writing from Contract Administrator or designee) Consulting Services Agreement between City of Dublin and 4LEAF, Inc.--Exhibit B $82 $62 $120 $5 150% of Above Hourly Rates July 1, 2016 Page 2 of2 4.4.a Packet Pg. 70 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety EXHIBIT C SPECIAL PROVISIONS The following provisions are hereby incorporated in the Agreement by and between COMPANY (Consultant) and City of Dublin (City): ASSIGNED PERSONNEL I SUB CONTRACTORS. The following terms and conditions are hereby agreed to by Consultant prior to the assignment of personnel or use by Consultant of subcontractors. a. Submittal to City Manager. The name, background and experience of any and every firm or individual to which any work outlined in this Agreement is to be performed must be submitted to the City Manager and I or designee for prior approval. b. Consultant Liable for Work of Subcontractors. Approval by the City Manager of a subcontractor shall not relieve Consultant of any liability for the work to be performed pursuant to this Agreement, nor shall such approval infer any contractual relationship between City and any subcontractor. EMERGENCY OPERATIONS ASSISTANCE. The following terms and conditions are hereby agreed to by Consultant in the event of a local or regional emergency: a. Report into the City of Dublin Emergency Operations Center (E.O.C.). Contract personnel assigned to the City will make a reasonable effort to report to the City of Dublin E.O.C. as soon as possible following a local or regional emergency. b. Consultant shall provide emergency preparedness training. All contract personnel assigned to the City shall maintain at all times appropriate emergency training and certification, such as ATC-20 Damage Assessment Training and Certification. c. The Consultant shall make contract personnel and Consultant resources available for emergency response at the same hourly rates and conditions specified in this contract. d. The Consultant acknowledges that emergency response work may require variations in the work hours and assignments. Consulting Services Agreement between City of Dublin and 4LEAF, Inc.--Exhibit C July 1, 2016 Page 1 of 1 4.4.a Packet Pg. 71 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety CONSULTING SERVICES AGREEMENT BETWEEN THE CITY OF DUBLIN AND SHUMS CODA ASSOCIATES THIS AGREEMENT for consulting services is made by and between the City of Dublin ("City") and Shums Coda Associates ("Consultant") as of July 1, 2016. Section 1. SERVICES. Subject to the terms and conditions set forth in this Agreement, Consultant shall provide to City the services described in the Scope of Work attached as Exhibit A at the time and place and in the manner specified therein. In the event of a conflict in or inconsistency between the terms of this Agreement and Exhibit A, the Agreement shall prevail. Consultant shall conform to the requirements of the Special Conditions attached as Exhibit C. 1.1 Term of Services. The term of this Agreement shall begin on the date first noted above and shall end on June 30, 2019, the date of completion specified in Exhibit A, and Consultant shall complete the work described in Exhibit A prior to that date, unless the term of the Agreement is otherwise terminated or extended, as provided for in Section 8. The time provided to Consultant to complete the services required by this Agreement shall not affect the City's right to terminate the Agreement, as provided for in Section 8. 1.2 Standard of Performance. Consultant shall perform all services required pursuant to this Agreement in the manner and according to the standards observed by a competent practitioner of the profession in which Consultant is engaged in the geographical area in which Consultant practices its profession. Consultant shall prepare all work products required by this Agreement in a substantial, first- class manner and shall conform to the standards of quality normally observed by a person practicing in Consultant's profession. 1.3 Assignment of Personnel. Consultant shall assign only competent personnel to perform services pursuant to this Agreement. In the event that City, in its sole discretion, at any time during the term of this Agreement, desires the reassignment of any such persons, Consultant shall, immediately upon receiving notice from City of such desire of City, reassign such person or persons. 1.4 Time. Consultant shall devote such time to the performance of services pursuant to this Agreement as may be reasonably necessary to meet the standard of performance provided in Section 1.1 above and to satisfy Consultant's obligations hereunder. Section 2. COMPENSATION. City hereby agrees to pay Consultant the hourly sum set forth in the Payment Schedule contained in Exhibit B, the total sum paid to Consultant shall not to exceed $500,000, notwithstanding any contrary indications that may be contained in Consultant's proposal, for services to be performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this Agreement and Consultant's proposal, Consulting Services Agreement between City of Dublin and Shums Coda Associates July 1, 2016 Page 1 of 15 4.4.a Packet Pg. 72 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety regarding the amount of compensation, the Agreement shall prevail. City shall pay Consultant for services rendered pursuant to this Agreement at the time and in the manner set forth herein. The payments specified below shall be the only payments from City to Consultant for services rendered pursuant to this Agreement. Consultant shall submit all invoices to City in the manner specified herein. Except as specifically authorized by City, Consultant shall not bill City for duplicate services performed by more than one person. Consultant and City acknowledge and agree that compensation paid by City to Consultant under this Agreement is based upon Consultant's estimated costs of providing the services required hereunder, including salaries and benefits of employees and subcontractors of Consultant. Consequently, the parties further agree that compensation hereunder is intended to include the costs of contributions to any pensions and/or annuities to which Consultant and its employees, agents, and subcontractors may be eligible. City therefore has no responsibility for such contributions beyond compensation required under this Agreement. 2.1 Invoices. Consultant shall submit invoices, not more often than once a month during the term of this Agreement, based on the cost for services performed and reimbursable costs incurred prior to the invoice date. No individual performing work under this Contract shall bill more than 2,000 hours in a fiscal year unless approved, in writing, by the City Manager or his/her designee. Invoices shall contain the following information: • Serial identifications of progress bills; i.e., Progress Bill No. 1 for the first invoice, etc.; • The beginning and ending dates of the billing period; • A copy of the applicable time entries or time sheets shall be submitted showing the following: o Daily logs of total hours worked by each individual performing work under this Contract o Hours must be logged in increments of tenths of an hour or quarter hours o If this Contract covers multiple projects, all hours must be logged by project assignment o A brief description of the work, and each reimbursable expense • A Task Summary containing the original contract amount, the amount of prior billings, the total due this period, the balance available under the Agreement, and the percentage of completion; • The total number of hours of work performed under the Agreement by Consultant and each employee, agent, and subcontractor of Consultant performing services hereunder, as well as a separate notice when the total number of hours of work by Consultant and any individual employee, agent, or subcontractor of Consultant reaches or exceeds 800 hours, which shall include an estimate of the time necessary to complete the work described in Exhibit A; • The Consultant's signature. Consulting Services Agreement between City of Dublin and Shums Coda Associates July 1, 2016 Page 2 of 15 4.4.a Packet Pg. 73 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety 2.2 Monthly Payment. City shall make monthly payments, based on invoices received, for services satisfactorily performed, and for authorized reimbursable costs incurred. City shall have 30 days from the receipt of an invoice that complies with all of the requirements above to pay Consultant. 2.3 Final Payment. City shall pay the last 10% of the total sum due pursuant to this Agreement within sixty ( 60) days after completion of the services and submittal to City of a final invoice, if all services required have been satisfactorily performed. 2.4 Total Payment. City shall pay for the services to be rendered by Consultant pursuant to this Agreement. City shall not pay any additional sum for any expense or cost whatsoever incurred by Consultant in rendering services pursuant to this Agreement. City shall make no payment for any extra, further, or additional service pursuant to this Agreement. In no event shall Consultant submit any invoice for an amount in excess of the maximum amount of compensation provided above either for a task or for the entire Agreement, unless the Agreement is modified prior to the submission of such an invoice by a properly executed change order or amendment. 2.5 Hourly Fees. Fees for work performed by Consultant on an hourly basis shall not exceed the amounts shown in the Payment Schedule, attached as Exhibit B: 2.6 Reimbursable Expenses. Reimbursable expenses, if any, are set forth in Exhibit B. Expenses not listed in Exhibit Bare not chargeable to City. Reimbursable expenses are included in the total amount of compensation provided under this Agreement that shall not be exceeded. 2. 7 Payment of Taxes. Consultant is solely responsible for the payment of employment taxes incurred under this Agreement and any similar federal or state taxes. 2.8 Payment upon Termination. In the event that the City or Consultant terminates this Agreement pursuant to Section 8, the City shall compensate the Consultant for all outstanding costs and reimbursable expenses incurred for work satisfactorily completed as of the date of written notice of termination. Consultant shall maintain adequate logs and timesheets in order to verify costs incurred to that date. 2.9 Authorization to Perform Services. The Consultant is not authorized to perform any services or incur any costs whatsoever under the terms of this Agreement until receipt of authorization from the Contract Administrator. Section 3. FACILITIES AND EQUIPMENT. Except as set forth herein, Consultant shall, at its sole cost and expense, provide all facilities and equipment that may be necessary to Consulting Services Agreement between City of Dublin and Shums Coda Associates July 1, 2016 Page 3 of 15 4.4.a Packet Pg. 74 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety perform the services required by this Agreement. City shall make available to Consultant only the facilities and equipment listed in this section, and only under the terms and conditions set forth herein. City shall furnish physical facilities such as desks, filing cabinets, and conference space, as may be reasonably necessary for Consultant's use while consulting with City employees and reviewing records and the information in possession of the City. The location, quantity, and time of furnishing those facilities shall be in the sole discretion of City. In no event shall City be obligated to furnish any facility that may involve incurring any direct expense, including but not limited to computer, long-distance telephone or other communication charges, vehicles, and reproduction facilities. Section 4. INSURANCE REQUIREMENTS. Before beginning any work under this Agreement, Consultant, at its own cost and expense, shall procure "occurrence coverage" insurance against claims for injuries to persons or damages to property that may arise from or in connection with the performance of the work hereunder by the Consultant and its agents, representatives, employees, and subcontractors. Consultant shall provide proof satisfactory to City of such insurance that meets the requirements of this section and under forms of insurance satisfactory in all respects to the City. Consultant shall maintain the insurance policies required by this section throughout the term of this Agreement. The cost of such insurance shall be included in the Consultant's bid. Consultant shall not allow any subcontractor to commence work on any subcontract until Consultant has obtained all insurance required herein for the subcontractor(s) and provided evidence thereof to City. Verification of the required insurance shall be submitted and made part of this Agreement prior to execution. It shall be a requirement under this Agreement that any available insurance proceeds broader than or in excess of the specified minimum insurance coverage requirements and/or limits shall be available to City as an additional insured. Furthermore, the requirements for coverage and limits shall be (1) the minimum coverage and limits specified in this Agreement; or (2) the broader coverage and maximum limits of coverage of any insurance policy or proceeds available to the named insured; whichever is greater. The additional insured coverage under the Consultant's policy shall be "primary and non-contributory" and will not seek contribution from City's insurance or self-insurance and shall be at least as broad as CO 20 01 04 12. In the event Consultant fails to maintain coverage as required by this Agreement, City at its sole discretion may purchase the coverage required and the cost will be paid by Consultant. Failure to exercise this right shall not constitute a waiver of right to exercise later. Each insurance policy shall include an endorsement providing that it shall not be cancelled, changed, or allowed to lapse without at least thirty (30) days' prior written notice to City of such cancellation, change, or lapse. 4.1 Workers' Compensation. Consultant shall, at its sole cost and expense, maintain Statutory Workers' Compensation Insurance and Employer's Liability Insurance for any and all persons employed directly or indirectly by Consultant. The Statutory Workers' Compensation Insurance and Employer's Liability Insurance shall be provided with limits of not less than ONE MILLION Consulting Services Agreement between City of Dublin and Shums Coda Associates July 1, 2016 Page 4 of 15 4.4.a Packet Pg. 75 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety DOLLARS ($1,000,000.00) per accident. In the alternative, Consultant may rely on a self-insurance program to meet those requirements, but only if the program of self-insurance complies fully with the provisions of the California Labor Code. Determination of whether a self-insurance program meets the standards of the Labor Code shall be solely in the discretion of the Contract Administrator. The insurer, if insurance is provided, or the Consultant, if a program of self-insurance is provided, shall waive all rights of subrogation against the City and its officers, officials, employees, and volunteers for loss arising from work performed under this Agreement. An endorsement shall state that coverage shall not be canceled except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City. Consultant shall notify City within 14 days of notification from Consultant's insurer if such coverage is suspended, voided or reduced in coverage or in limits. 4.2 Commercial General and Automobile Liability Insurance. 4.2.1 General requirements. Consultant, at its own cost and expense, shall maintain commercial general and automobile liability insurance for the term of this Agreement in an amount not less than ONE MILLION DOLLARS ($1,000,000.00) per occurrence, combined single limit coverage for risks associated with the work contemplated by this Agreement. If a Commercial General Liability Insurance or an Automobile Liability 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. Such coverage shall include but shall not be limited to, protection against claims arising from bodily and personal injury, including death resulting therefrom, and damage to property resulting from activities contemplated under this Agreement, including the use of owned and non-owned automobiles. 4.2.2 Minimum scope of coverage. Commercial general coverage shall be at least as broad as Insurance Services Office Commercial General Liability occurrence form CG 0001. Automobile coverage shall be at least as broad as Insurance Services Office Automobile Liability form CA 0001 Code 1 ("any auto"). 4.2.3 Additional requirements. Each of the following shall be included in the insurance coverage or added as an endorsement to the policy: a. City and its officers, employees, agents, and volunteers shall be covered as additional insureds with respect to each of the following: liability arising out of activities performed by or on Consulting Services Agreement between City of Dublin and Shums Coda Associates July 1, 2016 Page 5 of 15 4.4.a Packet Pg. 76 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety behalf of Consultant, including the insured's general supervision of Consultant; products and completed operations of Consultant; premises owned, occupied, or used by Consultant; and automobiles owned, leased, or used by the Consultant. The coverage shall contain no special limitations on the scope of protection afforded to City or its officers, employees, agents, or volunteers. b. The insurance shall cover on an occurrence or an accident basis, and not on a claims-made basis. c. An endorsement must state that coverage is primary insurance with respect to the City and its officers, officials, employees and volunteers, and that no insurance or self-insurance maintained by the City shall be called upon to contribute to a loss under the coverage. d. Any failure of CONSULTANT to comply with reporting provisions of the policy shall not affect coverage provided to CITY and its officers, employees, agents, and volunteers. e. An endorsement shall state that coverage shall not be canceled except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City. Consultant shall notify City within 14 days of notification from Consultant's insurer if such coverage is suspended, voided or reduced in coverage or in limits. 4.3 Professional Liability Insurance. Consultant, at its own cost and expense, shall maintain for the period covered by this Agreement professional liability insurance for licensed professionals performing work pursuant to this Agreement in an amount not less than ONE MILLION DOLLARS ($1,000,000) covering the licensed professionals' errors and omissions. 4.3.1 Any deductible or self-insured retention shall not exceed $150,000 per claim. 4.3.2 An endorsement shall state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits, except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City. 4.3.3 The policy must contain a cross liability or severability of interest clause. 4.3.4 The following provisions shall apply if the professional liability coverages are written on a claims-made form: Consulting Services Agreement between City of Dublin and Shums Coda Associates July 1, 2016 Page 6 of 15 4.4.a Packet Pg. 77 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety a. The retroactive date of the policy must be shown and must be before the date of the Agreement. b. Insurance must be maintained and evidence of insurance must be provided for at least five years after completion of the Agreement or the work, so long as commercially available at reasonable rates. c. If coverage is canceled or not renewed and it is not replaced with another claims-made policy form with a retroactive date that precedes the date of this Agreement, Consultant must provide extended reporting coverage for a minimum of five years after completion of the Agreement or the work. The City shall have the right to exercise, at the Consultant's sole cost and expense, any extended reporting provisions ofthe policy, if the Consultant cancels or does not renew the coverage. d. A copy of the claim reporting requirements must be submitted to the City prior to the commencement of any work under this Agreement. 4.4 All Policies Requirements. 4.4.1 Acceptability of insurers. All insurance required by this section is to be placed with insurers with a Bests' rating of no less than A:VII. 4.4.2 Verification of coverage. Prior to beginning any work under this Agreement, Consultant shall furnish City with certificates of insurance and with original endorsements effecting coverage required herein. The certificates and endorsements for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf. The City reserves the right to require complete, certified copies of all required insurance policies and endorsements. Failure to exercise this right shall not constitute a waiver of right to exercise later. 4.4.3 Subcontractors. Consultant agrees to include with all subcontractors in their subcontract the same requirements and provisions of this Agreement including the Indemnification and Insurance requirements to the extent they apply to the scope of the Subcontractor's work. Subcontractors hired by Consultant agree to be bound to Consultant and the City in the same manner and to the same extent as Consultant is bound to the City under the Contract Documents. Subcontractor further agrees to include these same provisions with any Sub-subcontractor. A copy of the Owner Contract Document Indemnity and Insurance provisions will be furnished to the Subcontractor upon request. The General Contractor shall require all Consulting Services Agreement between City of Dublin and Shums Coda Associates July 1, 2016 Page 7 of 15 4.4.a Packet Pg. 78 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety subcontractors to provide a valid certificate of insurance and the required endorsements included in the agreement prior to commencement of any work and will provide proof of compliance to the City. 4.4.4 Variation. The City may approve a variation in the foregoing insurance requirements, upon a determination that the coverages, scope, limits, and forms of such insurance are either not commercially available, or that the City's interests are otherwise fully protected. 4.4.5 Deductibles and Self-Insured Retentions. All self-insured retentions (SIR) and/or deductibles must be disclosed to the City for approval and shall not reduce the limits of liability. Policies containing any self-insured retention provision and/or deductibles shall provide or be endorsed to provide that the SIR and/or deductibles may be satisfied by either the named insured or the City. 4.4.6 Excess Insurance. The limits of insurance required in this Agreement may be satisfied by a combination of primary and umbrella or excess insurance. Any umbrella or excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary and non-contributory basis for the benefit of City (if agreed to in a written contract or agreement) before City's own insurance or self-insurance shall be called upon to protect City as a named insured. 4.4.7 Notice of Reduction in Coverage. In the event that any coverage required by this section is reduced, limited, or materially affected in any other manner, Consultant shall provide written notice to City at Consultant's earliest possible opportunity and in no case later than five days after Consultant is notified of the change in coverage. 4.5 Remedies. In addition to any other remedies City may have if Consultant fails to provide or maintain any insurance policies or policy endorsements to the extent and within the time herein required, City may, at its sole option exercise any of the following remedies, which are alternatives to other remedies City may have and are not the exclusive remedy for Consultant's breach: • Obtain such insurance and deduct and retain the amount of the premiums for such insurance from any sums due under the Agreement; • Order Consultant to stop work under this Agreement or withhold any payment that becomes due to Consultant hereunder, or both stop work and withhold any payment, until Consultant demonstrates compliance with the requirements hereof; and/or • Terminate this Agreement. Consulting Services Agreement between City of Dublin and Shums Coda Associates July 1, 2016 Page 8 of 15 4.4.a Packet Pg. 79 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety Section 5. INDEMNIFICATION AND CONSULTANT'S RESPONSIBILITIES. To the maximum extent allowed by law, Consultant shall indemnify, keep and save harmless the City, and City Councilmembers, officers, agents and employees against any and all suits, claims or actions arising out of any injury to persons or property, including death, that may occur, or that may be alleged to have occurred, in the course of the performance of this Agreement by a negligent act or omission or wrongful misconduct of the Consultant or its employees, subcontractors or agents. Consultant further agrees to defend any and all such actions, suits or claims and pay all charges of attorneys and all other costs and expenses arising therefrom or incurred in connection therewith; and if any judgment be rendered against the City or any of the other individuals enumerated above in any such action, Consultant shall, at its expense, satisfy and discharge the same. Consultant's responsibility for such defense and indemnity obligations shall survive the termination or completion of this Agreement for the full period of time allowed by law. The defense and indemnification obligations of this Agreement are undertaken in addition to, and shall not in any way be limited by, the insurance obligations contained in this Agreement. In the event that Consultant or any employee, agent, or subcontractor of Consultant providing services under this Agreement is determined by a court of competent jurisdiction or the California Public Employees Retirement System (PERS) to be eligible for enrollment in PERS as an employee of City, Consultant shall indemnify, defend, and hold harmless City for the payment of any employee and/or employer contributions for PERS 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. Consultant/Subcontractor's responsibility for such defense and indemnity obligations shall survive the termination or completion of this Agreement for the full period of time allowed by law. Section 6. 6.1 STATUS OF CONSULTANT. Independent Contractor. At all times during the term of this Agreement, Consultant shall be an independent contractor and shall not be an employee of City. City shall have the right to control Consultant only insofar as the results of Consultant's services rendered pursuant to this Agreement and assignment of personnel pursuant to Subparagraph 1.3; however, otherwise City shall not have the right to control the means by which Consultant accomplishes services rendered pursuant to this Agreement. Notwithstanding any other City, state, or federal policy, rule, regulation, law, or ordinance to the contrary, Consultant and any of its employees, agents, and subcontractors providing services under this Agreement shall not qualify for or become entitled to, and hereby agree to waive any and all claims to, any compensation, benefit, or any incident of employment by City, including but not limited to eligibility to enroll in the California Public Employees Retirement System (PERS) as an employee of City and entitlement to any contribution to be paid by City for employer contributions and/or employee contributions for PERS benefits. Consulting Services Agreement between City of Dublin and Shums Coda Associates July 1, 2016 Page 9 of 15 4.4.a Packet Pg. 80 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety 6.2 Section 7. 7.1 7.2 7.3 7.4 7.5 Consultant No Agent. Except as City may specify in writing, Consultant shall have no authority, express or implied, to act on behalf of City in any capacity whatsoever as an agent. Consultant shall have no authority, express or implied, pursuant to this Agreement to bind City to any obligation whatsoever. LEGAL REQUIREMENTS. Governing Law. The laws of the State of California shall govern this Agreement. Compliance with Applicable Laws. Consultant and any subcontractors shall comply with all laws applicable to the performance of the work hereunder. Other Governmental Regulations. To the extent that this Agreement may be funded by fiscal assistance from another governmental entity, Consultant and any subcontractors shall comply with all applicable rules and regulations to which City is bound by the terms of such fiscal assistance program. Licenses and Permits. Consultant represents and warrants to City that Consultant and its employees, agents, and any subcontractors have all licenses, permits, qualifications, and approvals of whatsoever nature that are legally required to practice their respective professions. Consultant represents and warrants to City that Consultant and its employees, agents, any subcontractors shall, at their sole cost and expense, keep in effect at all times during the term of this Agreement any licenses, permits, approvals and training that are legally required to practice their respective professions. In addition to the foregoing, Consultant and any subcontractors shall obtain and maintain during the term of this Agreement valid Business Licenses from City. Nondiscrimination and Equal Opportunity. Consultant shall not discriminate, on the basis of a person's race, religion, color, national origin, age, physical or mental handicap or disability, medical condition, marital status, sex, or sexual orientation, against any employee, applicant for employment, subcontractor, bidder for a subcontract, or participant in, recipient of, or applicant for any services or programs provided by Consultant under this Agreement. Consultant shall comply with all applicable federal, state, and local laws, policies, rules, and requirements related to equal opportunity and nondiscrimination in employment, contracting, and the provision of any services that are the subject of this Agreement, including but not limited to the satisfaction of any positive obligations required of Consultant thereby. Consultant shall include the provisions of this Subsection in any subcontract approved by the Contract Administrator or this Agreement. Consulting Services Agreement between City of Dublin and Shums Coda Associates July 1, 2016 Page 10 of 15 4.4.a Packet Pg. 81 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety Section 8. 8.1 TERMINATION AND MODIFICATION. Termination. City may cancel this Agreement at any time and without cause upon written notification to Consultant. Consultant may cancel this Agreement upon ninety (90) days' written notice to City and shall include in such notice the reasons for cancellation. In the event of termination, Consultant shall be entitled to compensation for services performed to the effective date of termination; City, however, may condition payment of such compensation upon Consultant delivering to City any or all documents, photographs, computer software, video and audio tapes, and other materials provided to Consultant or prepared by or for Consultant or the City in connection with this Agreement. 8.2 Extension. City may, in its sole and exclusive discretion, extend the end date of this Agreement beyond that provided for in Subsection 1.1. Any such extension shall require a written amendment to this Agreement, as provided for herein. Consultant understands and agrees that, if City grants such an extension, City shall have no obligation to provide Consultant with compensation beyond the maximum amount provided for in this Agreement. Similarly, unless authorized by the Contract Administrator, City shall have no obligation to reimburse Consultant for any otherwise reimbursable expenses incurred during the extension period. 8.3 Amendments. The parties may amend this Agreement only by a writing signed by all the parties. 8.4 Assignment and Subcontracting. City and Consultant recognize and agree that this Agreement contemplates personal performance by Consultant and is based upon a determination of Consultant's unique personal competence, experience, and specialized personal knowledge. Moreover, a substantial inducement to City for entering into this Agreement was and is the professional reputation and competence of Consultant. Consultant may not assign this Agreement or any interest therein without the prior written approval of the Contract Administrator. Consultant shall not subcontract any portion of the performance contemplated and provided for herein, other than to the subcontractors noted in the proposal, without prior written approval of the Contract Administrator. 8.5 Survival. All obligations arising prior to the termination of this Agreement and all provisions of this Agreement allocating liability between City and Consultant shall survive the termination of this Agreement. Consulting Services Agreement between City of Dublin and Shums Coda Associates July 1, 2016 Page 11 of 15 4.4.a Packet Pg. 82 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety 8.6 Options upon Breach by Consultant. If Consultant materially breaches any of the terms of this Agreement, City's remedies shall included, but not be limited to, the following: Section 9. 9.1 9.2 9.3 8.6.1 Immediately terminate the Agreement; 8.6.2 Retain the plans, specifications, drawings, reports, design documents, and any other work product prepared by Consultant pursuant to this Agreement; 8.6.3 Retain a different consultant to complete the work described in Exhibit A not finished by Consultant; or 8.6.4 Charge Consultant the difference between the cost to complete the work described in Exhibit A that is unfinished at the time of breach and the amount that City would have paid Consultant pursuant to Section 2 if Consultant had completed the work. KEEPING AND STATUS OF RECORDS. Records Created as Part of Consultant's Performance. All reports, data, maps, models, charts, studies, surveys, photographs, memoranda, plans, studies, specifications, records, files, or any other documents or materials, in electronic or any other form, that Consultant prepares or obtains pursuant to this Agreement and that relate to the matters covered hereunder shall be the property of the City. Consultant hereby agrees to deliver those documents to the City upon termination of the Agreement. It is understood and agreed that the documents and other materials, including but not limited to those described above, prepared pursuant to this Agreement are prepared specifically for the City and are not necessarily suitable for any future or other use. City and Consultant agree that, until final approval by City, all data, plans, specifications, reports and other documents are confidential and will not be released to third parties without prior written consent of both parties. Consultant's Books and Records. 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 the City under this Agreement for a minimum of three (3) years, or for any longer period required by law, from the date of final payment to the Consultant to this Agreement. Inspection and Audit of Records. Any records or documents that Section 9.2 of this Agreement requires Consultant to maintain shall be made available for inspection, audit, and/or copying at any time during regular business hours, upon oral or written request of the City. Under California Government Code Section Consulting Services Agreement between City of Dublin and Shums Coda Associates July 1, 2016 Page 12 of 15 4.4.a Packet Pg. 83 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety 8546.7, if the amount of public funds expended under this Agreement exceeds TEN THOUSAND DOLLARS ($10,000.00), the Agreement shall be subject to the examination and audit of the State Auditor, at the request of City or as part of any audit of the City, for a period of three (3) years after final payment under the Agreement. Section 10. MISCELLANEOUS PROVISIONS. 10.1 Attorneys' Fees. If a party to this Agreement brings any action, including an action for declaratory relief, to enforce or interpret the provision of this Agreement, the prevailing party shall be entitled to reasonable attorneys' fees in addition to any other relief to which that party may be entitled. The court may set such fees in the same action or in a separate action brought for that purpose. 10.2 Venue. In the event that either party brings any action against the other under this Agreement, the parties agree that trial of such action shall be vested exclusively in the state courts of California in the County Alameda or in the United States District Court for the Northern District of California. 10.3 Severability. If a court of competent jurisdiction finds or rules that any provision of this Agreement is invalid, void, or unenforceable, the provisions of this Agreement not so adjudged shall remain in full force and effect. 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. 10.4 No Implied Waiver of Breach. The waiver of any breach of a specific provision of this Agreement does not constitute a waiver of any other breach of that term or any other term of this Agreement. 10.5 Successors and Assigns. The provisions of this Agreement shall inure to the benefit of and shall apply to and bind the successors and assigns of the parties. 10.6 Use of Recycled Products. Consultant shall prepare and submit all reports, written studies and other printed material on recycled paper to the extent it is available at equal or less cost than virgin paper. 10.7 Conflict of Interest. Consultant may serve other clients, but none whose activities within the corporate limits of City or whose business, regardless of location, would place Consultant in a "conflict of interest," as that term is defined in the Political Reform Act, codified at California Government Code Section 81000 et seq. Consultant shall not employ any City official in the work performed pursuant to this Agreement. No officer or employee of City shall have any financial interest Consulting Services Agreement between City of Dublin and Shums Coda Associates July 1, 2016 Page 13 of 15 4.4.a Packet Pg. 84 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety in this Agreement that would violate California Government Code Sections 1090 et seq. Consultant hereby warrants that it is not now, nor has it been in the previous twelve (12) months, an employee, agent, appointee, or official of the City. If Consultant was an employee, agent, appointee, or official of the City in the previous twelve months, Consultant warrants that it did not pmiicipate in any manner in the forming of this Agreement. Consultant understands that, if this Agreement is made in violation of Government Code § 1090 et.seq., the entire Agreement is void and Consultant will not be entitled to any compensation for services performed pursuant to this Agreement, including reimbursement of expenses, and Consultant will be required to reimburse the City for any sums paid to the Consultant. Consultant understands that, in addition to the foregoing, it may be subject to criminal prosecution for a violation of Government Code § 1090 and, if applicable, will be disqualified from holding public office in the State of California. Principals and those performing work for City of Dublin may be required to submit a California Fair Political Practices Commission (FPPC) Form 700: Statement of Economic Interests documenting potential financial conflicts of interest. For additional information, proposers should refer to the FPPC website at www.fppc.ca.gov/index.php?id=500. 10.8 Solicitation. Consultant agrees not to solicit business at any meeting, focus group, or interview related to this Agreement, either orally or through any written materials. 10.9 Contract Administration. This Agreement shall be administered by the City Manager ("Contract Administrator"). All correspondence shall be directed to or through the Contract Administrator or his or her designee. 10.10 Notices. Any written notice to Consultant shall be sent to: David Basinger, AlA Principal 5776 Stoneridge Mall Road Suite 150 Pleasanton, CA 94588 Any written notice to City shall be sent to: City of Dublin Attention: City Manager 100 Civic Plaza Dublin, CA 94568 Consulting Services Agreement between City of Dublin and Shums Coda Associates July 1, 2016 Page 14 of 15 4.4.a Packet Pg. 85 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety 10.11 Integration. This Agreement, including the scope of work attached hereto and incorporated herein as Exhibit A, represents the entire and integrated agreement between City and Consultant and supersedes all prior negotiations, representations, or agreements, either written or oral. CITY OF DUBLIN istopher L. Fos City Manager Attest: Caroline Soto, City Clerk Approved as to Form: Consulting Services Agreement between City of Dublin and Shums Coda Associates CONSULTANT David Basinger, AlA Principal July 1, 2016 Page 15 of 15 4.4.a Packet Pg. 86 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety EXHIBIT A SCOPE OF SERVICES 1. BUILDING INSPECTION AND PLAN CHECK SERVICES. Consultant shall enforce provisions ofthe City's Building, Residential, Electrical, Plumbing, Mechanical, Green Building Standards, Universal Design, Energy and Housing Codes; The City of Dublin's Zoning Code; and related State and local laws. Consultant shall make such inspections and investigations as may be required to effect such enforcement and issue permits as I are required by the City's Ordinances and duly adopted policies. Such enforcement shall include the duties related to the Building Official, as assigned, as set forth in the Dublin Municipal Code, and in the performance of such work the Consultant shall do the following: a. Plan Review. As directed by the Chief Building Official, review plans prepared by or on behalf of applicants for compliance with the applicable Federal, State, and City ordinances and regulations. Consultant shall maintain a close liaison with City Planning Division Staff in order to insure that appropriate requirements of the Zoning Ordinance are incorporated within the plans submitted. Consultant will strive to complete the first plan check submitted within ten (1 0) business days of notification of assignment of review by the City. The goal agreed to by Consultant will be to complete 95% of all complete submittal within the 10 day period. City recognizes that on large scale projects this may not be possible and Consultant will strive for a plan review period that does not exceed fifteen (15) days on large-scale projects. The Consultant SHALL notify the Chief Building Official if the first plan check will not be completed within 10 business days. Consultant will strive to complete the second or subsequent plan check submitted within five (5) business days of notification of assignment of review by the City. The goal agreed to by Consultant will be to complete 95% of all complete submittal within the 5 day period. City recognizes that on large scale projects this may not be possible and Consultant will strive for a plan review period that does not exceed ten (10) days on large-scale projects. The Consultant SHALL notify the Chief Building Official if the first plan check will not be completed within 5 business days. b. Building Inspection. Provide building inspection services during the course of construction of facilities to enforce compliance with the provisions of applicable laws including City Ordinances and regulations set forth on the plans for which the permit is issued. In the performance of such duties, Consultant shall provide prompt inspections for each project at the completion of various stages of construction to determine compliance. Consultant shall provide City Manager and I or designee with relevant background information on all assigned inspection Consulting Services Agreement between City of Dublin and Shums Coda Associates--Exhibit A July 1, 2016 Page 1 of3 4.4.a Packet Pg. 87 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety personnel prior to assignment under this agreement. Consultant shall assign competent personnel whose background, experience, applicable certifications, and demeanor demonstrate an ability to conduct inspections of the type required under this Agreement, in accordance with City standards. City Manager and I or designee shall determine acceptability of assigned inspection personnel. Consultant shall promptly identify alternate personnel in the event of a request by the City Manager and I or designee. In the event that Consultant request a change in the assigned inspection personnel, Consultant shall bear the full cost of any training required to familiarize the assigned personnel with the current status of projects in the City. At the minimum, this shall include a one-week overlap with both inspectors. In the event that an assigned inspector is absent for a period of greater than three concurrent workdays, the Consultant will provide a qualified temporary replacement that is approved by the City. c. Housing Code Enforcement. Under the direction of the Chief Building Official, Consultant shall enforce the City's Housing Code by investigation of complaints regarding substandard housing conditions and when necessary, prepare cases for citation hearings, criminal proceedings in municipal court, and I or civil abatement proceedings. d. Presentations of Code Updates. In the event that the State of California adopts revisions to any of the adopted codes during the term of this Agreement, Consultant shall assist the Chief Building Official in preparing the staff report and necessary ordinances in advance of the State mandatory implementation date. e. Other Duties. Consultant shall perform other related activities as requested by the City, including Building Official services. Fees for such services shall be negotiated on an as-needed basis as approved by the City Manager or his/her designee. 2. REPORTING I PUBLIC INFORMATION. Consultant shall be responsible for coordination of monthly and annual reports summarizing activities undertaken pursuant to this Agreement. Reports shall be in a format as mutually agreed by the City Manager and/or designee. As required, Consultant may prepare staff reports for City Council, including but not limited to review and adoption of related code updates. Consultant shall also assist with the preparation of informational brochures designed to assist the public with Building and Safety process. 3. COLLECTION OF FEES. All fees collected from permit applicants in connection with the carrying out of the functions set forth in this Agreement shall be collected by the City. If required, Consultant shall submit as appropriate, information and recommendations on proposed City adjustments to the adopted fee schedules. Consulting Services Agreement between City of Dublin and Shums Coda Associates--Exhibit A July 1, 2016 Page 2 of3 4.4.a Packet Pg. 88 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety 4. LIMITATIONS (AVODANCE OF CONFLICTS). During the term ofthis Agreement, Consultant shall not provide services to any client for a project that requires and approval from the City. Consulting Services Agreement between City of Dublin and Shums Coda Associates--Exhibit A July 1,2016 Page 3 of3 4.4.a Packet Pg. 89 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety EXHIBITB PAYMENT SCHEDULE A. City shall pay Consultant for services rendered in accordance with the hourly rates stated in section B. Consultant shall submit invoices, not more often than once per month, based upon the work completed. At the sole discretion of the City, other payment schedules may be considered. Invoices shall include an accounting of all hours by classification and task. Invoices shall include the purchase order number, amount of purchase order, amount of purchase order remaining, and total hours of augmentation personnel assigned to the City covered by purchase order. The format documentation included on the invoice shall be subject to approval by the City Manager and I or designee. B. HOURLYRATES: The following rates include all reimbursable or indirect costs, including but not limited to business cards, all required code books and references, a vehicle and mobile field device (smart phone or laptop) compatible with the City's permitting system. 1. Supervising Building Inspector (Includes oversight of Contract Inspectors, monitoring of Inspections demand and a knowledge I certification in commercial/multi-family and single family building systems. May include plan checking assignments) 2. Building Inspector III (Includes knowledge I certification in commercial/multi-family and single family building systems including structural, mechanical, plumbing, and electrical systems. May include plan checking of non-structural plans.) 3. Building Inspector II (Includes knowledge I certification in residential building systems including structural, mechanical, plumbing, and electrical systems. May include plan checking of non-structural plans.) Consulting Services Agreement between City of Dublin and Shums Coda Associates --Exhibit B $110 $95 $90 July 1, 2016 Page 1 of2 4.4.a Packet Pg. 90 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety 4. Building Inspector I $80 (Includes inspections of residential buildings) 5. Building Inspector Trainee $70 (Includes training or entry level inspections of residential buildings) 6. Plan Review (on or off site) $110 (Includes accessibility plan review meeting State standards) 7. Certified Access Specialist -$5 Augmentation Inspector (An hourly surcharge is permitted for each Building Inspector rate listed in this Exhibit that holds an active CASp certification) 8. Overtime rate 150% of Above Hourly Rates (When pre-approved in writing from Contract Administrator or designee) Consulting Services Agreement between City of Dublin and Shums Coda Associates --Exhibit B July 1, 2016 Page 2 of2 4.4.a Packet Pg. 91 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety EXHIBIT C SPECIAL PROVISIONS The following provisions are hereby incorporated in the Agreement by and between COMPANY (Consultant) and City of Dublin (City): ASSIGNED PERSONNEL I SUB CONTRACTORS. The following terms and conditions are hereby agreed to by Consultant prior to the assignment of personnel or use by Consultant of subcontractors. a. Submittal to City Manager. The name, background and experience of any and every firm or individual to which any work outlined in this Agreement is to be performed must be submitted to the City Manager and I or designee for prior approval. b. Consultant Liable for Work of Subcontractors. Approval by the City Manager of a subcontractor shall not relieve Consultant of any liability for the work to be performed pursuant to this Agreement, nor shall such approval infer any contractual relationship between City and any subcontractor. EMERGENCY OPERATIONS ASSISTANCE. The following terms and conditions are hereby agreed to by Consultant in the event of a local or regional emergency: a. Report into the City of Dublin Emergency Operations Center (E.O.C.). Contract personnel assigned to the City will make a reasonable effort to report to the City of Dublin E.O.C. as soon as possible following a local or regional emergency. b. Consultant shall provide emergency preparedness training. All contract personnel assigned to the City shall maintain at all times appropriate emergency training and certification, such as ATC-20 Damage Assessment Training and Certification. c. The Consultant shall make contract personnel and Consultant resources available for emergency response at the same hourly rates and conditions specified in this contract. d. The Consultant acknowledges that emergency response work may require variations in the work hours and assignments. Consulting Services Agreement between City of Dublin and Shums Coda Associates --Exhibit C July 1, 2016 Page 1 of 1 4.4.a Packet Pg. 92 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety CONSULTING SERVICES AGREEMENT BETWEEN THE CITY OF DUBLIN AND TRB + ASSOCIATES, IN C. THIS AGREEMENT for consulting services is made by and between the City of Dublin ("City") and TRB + Associates, Inc. ("Consultant") as of July 1, 2016. Section 1. SERVICES. Subject to the terms and conditions set forth in this Agreement, Consultant shall provide to City the services described in the Scope of Work attached as Exhibit A at the time and place and in the manner specified therein. In the event of a conflict in or inconsistency between the terms of this Agreement and Exhibit A, the Agreement shall prevail. Consultant shall conform to the requirements of the Special Conditions attached as Exhibit C. 1.1 Term of Services. The term of this Agreement shall begin on the date first noted above and shall end on June 30, 2019, the date of completion specified in Exhibit A, and Consultant shall complete the work described in Exhibit A prior to that date, unless the term of the Agreement is otherwise terminated or extended, as provided for in Section 8. The time provided to Consultant to complete the services required by this Agreement shall not affect the City's right to terminate the Agreement, as provided for in Section 8. 1.2 Standard of Performance. Consultant shall perform all services required pursuant to this Agreement in the manner and according to the standards observed by a competent practitioner of the profession in which Consultant is engaged in the geographical area in which Consultant practices its profession. Consultant shall prepare all work products required by this Agreement in a substantial, first- class manner and shall conform to the standards of quality normally observed by a person practicing in Consultant's profession. 1.3 Assignment of Personnel. Consultant shall assign only competent personnel to perform services pursuant to this Agreement. In the event that City, in its sole discretion, at any time during the term of this Agreement, desires the reassignment of any such persons, Consultant shall, immediately upon receiving notice from City of such desire of City, reassign such person or persons. 1.4 Time. Consultant shall devote such time to the performance of services pursuant to this Agreement as may be reasonably necessary to meet the standard of performance provided in Section 1.1 above and to satisfy Consultant's obligations hereunder. Section 2. COMPENSATION. City hereby agrees to pay Consultant the hourly sum set forth in the Payment Schedule contained in Exhibit B, the total sum paid to Consultant shall not to exceed $500,000, notwithstanding any contrary indications that may be contained in Consultant's proposal, for services to be performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this Agreement and Consultant's proposal, Consulting Services Agreement between City of Dublin and TRB + Associates, Inc. July 1, 2016 Page 1 of 15 4.4.a Packet Pg. 93 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety regarding the amount of compensation, the Agreement shall prevail. City shall pay Consultant for services rendered pursuant to this Agreement at the time and in the manner set forth herein. The payments specified below shall be the only payments from City to Consultant for services rendered pursuant to this Agreement. Consultant shall submit all invoices to City in the manner specified herein. Except as specifically authorized by City, Consultant shall not bill City for duplicate services performed by more than one person. Consultant and City acknowledge and agree that compensation paid by City to Consultant under this Agreement is based upon Consultant's estimated costs of providing the services required hereunder, including salaries and benefits of employees and subcontractors of Consultant. Consequently, the parties further agree that compensation hereunder is intended to include the costs of contributions to any pensions and/or annuities to which Consultant and its employees, agents, and subcontractors may be eligible. City therefore has no responsibility for such contributions beyond compensation required under this Agreement. 2.1 Invoices. Consultant shall submit invoices, not more often than once a month during the term of this Agreement, based on the cost for services performed and reimbursable costs incuned prior to the invoice date. No individual performing work under this Contract shall bill more than 2,000 hours in a fiscal year unless approved, in writing, by the City Manager or his/her designee. Invoices shall contain the following information: • • • • • • Serial identifications of progress bills; i.e., Progress Bill No. 1 for the first invoice, etc.; The beginning and ending dates of the billing period; A copy of the applicable time entries or time sheets shall be submitted showing the following: o Daily logs of total hours worked by each individual performing work under this Contract o Hours must be logged in increments of tenths of an hour or quarter hours o If this Contract covers multiple projects, all hours must be logged by project assignment o A brief description of the work, and each reimbursable expense A Task Summary containing the original contract amount, the amount of prior billings, the total due this period, the balance available under the Agreement, and the percentage of completion; The total number of hours of work performed under the Agreement by Consultant and each employee, agent, and subcontractor of Consultant performing services hereunder, as well as a separate notice when the total number of hours of work by Consultant and any individual employee, agent, or subcontractor of Consultant reaches or exceeds 800 hours, which shall include an estimate of the time necessary to complete the work described in Exhibit A; The Consultant's signature . Consulting Services Agreement between City of Dublin and TRB + Associates, Inc. July 1, 2016 Page 2 of 15 4.4.a Packet Pg. 94 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety 2.2 Monthly Payment. City shall make monthly payments, based on invoices received, for services satisfactorily performed, and for authorized reimbursable costs incurred. City shall have 30 days from the receipt of an invoice that complies with all of the requirements above to pay Consultant. 2.3 Final Payment. City shall pay the last 10% of the total sum due pursuant to this Agreement within sixty (60) days after completion of the services and submittal to City of a final invoice, if all services required have been satisfactorily performed. 2.4 Total Payment. City shall pay for the services to be rendered by Consultant pursuant to this Agreement. City shall not pay any additional sum for any expense or cost whatsoever incurred by Consultant in rendering services pursuant to this Agreement. City shall make no payment for any extra, further, or additional service pursuant to this Agreement. In no event shall Consultant submit any invoice for an amount in excess of the maximum amount of compensation provided above either for a task or for the entire Agreement, unless the Agreement is modified prior to the submission of such an invoice by a properly executed change order or amendment. 2.5 Hourly Fees. Fees for work performed by Consultant on an hourly basis shall not exceed the amounts shown in the Payment Schedule, attached as Exhibit B: 2.6 Reimbursable Expenses. Reimbursable expenses, if any, are set forth in Exhibit B. Expenses not listed in Exhibit Bare not chargeable to City. Reimbursable expenses are included in the total amount of compensation provided under this Agreement that shall not be exceeded. 2.7 Payment of Taxes. Consultant is solely responsible for the payment of employment taxes incurred under this Agreement and any similar federal or state taxes. 2.8 Payment upon Termination. In the event that the City or Consultant terminates this Agreement pursuant to Section 8, the City shall compensate the Consultant for all outstanding costs and reimbursable expenses incurred for work satisfactorily completed as of the date of written notice of termination. Consultant shall maintain adequate logs and timesheets in order to verify costs incurred to that date. 2.9 Authorization to Perform Services. The Consultant is not authorized to perform any services or incur any costs whatsoever under the terms of this Agreement until receipt of authorization from the Contract Administrator. Section 3. FACILITIES AND EQUIPMENT. Except as set forth herein, Consultant shall, at its sole cost and expense, provide all facilities and equipment that may be necessary to Consulting Services Agreement between City of Dublin and TRB + Associates, Inc. July 1, 2016 Page 3 of 15 4.4.a Packet Pg. 95 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety perform the services required by this Agreement. City shall make available to Consultant only the facilities and equipment listed in this section, and only under the terms and conditions set forth herein. City shall furnish physical facilities such as desks, filing cabinets, and conference space, as may be reasonably necessary for Consultant's use while consulting with City employees and reviewing records and the information in possession of the City. The location, quantity, and time of furnishing those facilities shall be in the sole discretion of City. In no event shall City be obligated to furnish any facility that may involve incurring any direct expense, including but not limited to computer, long-distance telephone or other communication charges, vehicles, and reproduction facilities. Section 4. INSURANCE REQUIREMENTS. Before beginning any work under this Agreement, Consultant, at its own cost and expense, shall procure "occurrence coverage" insurance against claims for injuries to persons or damages to property that may arise from or in connection with the performance of the work hereunder by the Consultant and its agents, representatives, employees, and subcontractors. Consultant shall provide proof satisfactory to City of such insurance that meets the requirements of this section and under forms of insurance satisfactory in all respects to the City. Consultant shall maintain the insurance policies required by this section throughout the term of this Agreement. The cost of such insurance shall be included in the Consultant's bid. Consultant shall not allow any subcontractor to commence work on any subcontract until Consultant has obtained all insurance required herein for the subcontractor(s) and provided evidence thereof to City. Verification of the required insurance shall be submitted and made part of this Agreement prior to execution. It shall be a requirement under this Agreement that any available insurance proceeds broader than or in excess of the specified minimum insurance coverage requirements and/or limits shall be available to City as an additional insured. Furthermore, the requirements for coverage and limits shall be (1) the minimum coverage and limits specified in this Agreement; or (2) the broader coverage and maximum limits of coverage of any insurance policy or proceeds available to the named insured; whichever is greater. The additional insured coverage under the Consultant's policy shall be "primary and non-contributory" and will not seek contribution from City's insurance or self-insurance and shall be at least as broad as CG 20 01 04 12. In the event Consultant fails to maintain coverage as required by this Agreement, City at its sole discretion may purchase the coverage required and the cost will be paid by Consultant. Failure to exercise this right shall not constitute a waiver of right to exercise later. Each insurance policy shall include an endorsement providing that it shall not be cancelled, changed, or allowed to lapse without at least thirty (30) days' prior written notice to City of such cancellation, change, or lapse. 4.1 Workers' Compensation. Consultant shall, at its sole cost and expense, maintain Statutory Workers' Compensation Insurance and Employer's Liability Insurance for any and all persons employed directly or indirectly by Consultant. The Statutory Workers' Compensation Insurance and Employer's Liability Insurance shall be provided with limits of not less than ONE MILLION Consulting Services Agreement between City of Dublin and TRB +Associates, Inc. July 1, 2016 Page 4 of 15 4.4.a Packet Pg. 96 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety DOLLARS ($1,000,000.00) per accident. In the alternative, Consultant may rely on a self-insurance program to meet those requirements, but only if the program of self-insurance complies fully with the provisions of the California Labor Code. Determination ofwhether a self-insurance program meets the standards of the Labor Code shall be solely in the discretion of the Contract Administrator. The insurer, if insurance is provided, or the Consultant, if a program of self-insurance is provided, shall waive all rights of subrogation against the City and its officers, officials, employees, and volunteers for loss arising from work performed under this Agreement. An endorsement shall state that coverage shall not be canceled except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City. Consultant shall notify City within 14 days of notification from Consultant's insurer if such coverage is suspended, voided or reduced in coverage . or in limits. 4.2 Commercial General and Automobile Liability Insurance. 4.2.1 General requirements. Consultant, at its own cost and expense, shall maintain commercial general and automobile liability insurance for the term of this Agreement in an amount not less than ONE MILLION DOLLARS ($1,000,000.00) per occurrence, combined single limit coverage for risks associated with the work contemplated by this Agreement. If a Commercial General Liability Insurance or an Automobile Liability 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. Such coverage shall include but shall not be limited to, protection against claims arising from bodily and personal injury, including death resulting therefrom, and damage to property resulting from activities contemplated under this Agreement, including the use of owned and non-owned automobiles. 4.2.2 Minimum scope of coverage. Commercial general coverage shall be at least as broad as Insurance Services Office Commercial General Liability occurrence form CG 0001. Automobile coverage shall be at least as broad as Insurance Services Office Automobile Liability form CA 0001 Code 1 ("any auto"). 4.2.3 Additional requirements. Each ofthe following shall be included in the insurance coverage or added as an endorsement to the policy: a. City and its officers, employees, agents, and volunteers shall be covered as additional insureds with respect to each of the following: liability arising out of activities performed by or on Consulting Services Agreement between City of Dublin and TRB + Associates, Inc. July 1, 2016 Page 5 of 15 4.4.a Packet Pg. 97 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety behalf of Consultant, including the insured's general supervision of Consultant; products and completed operations of Consultant; premises owned, occupied, or used by Consultant; and automobiles owned, leased, or used by the Consultant. The coverage shall contain no special limitations on the scope of protection afforded to City or its officers, employees, agents, or volunteers. b. The insurance shall cover on an occurrence or an accident basis, and not on a claims-made basis. c. An endorsement must state that coverage is primary insurance with respect to the City and its officers, officials, employees and volunteers, and that no insurance or self-insurance maintained by the City shall be called upon to contribute to a loss under the coverage. d. Any failure of CONSULTANT to comply with reporting provisions of the policy shall not affect coverage provided to CITY and its officers, employees, agents, and volunteers. e. An endorsement shall state that coverage shall not be canceled except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City. Consultant shall notify City within 14 days of notification from Consultant's insurer if such coverage is suspended, voided or reduced in coverage or in limits. 4.3 Professional Liability Insurance. Consultant, at its own cost and expense, shall maintain for the period covered by this Agreement professional liability insurance for licensed professionals performing work pursuant to this Agreement in an amount not less than ONE MILLION DOLLARS ($1,000,000) covering the licensed professionals' errors and omissions. 4.3.1 Any deductible or self-insured retention shall not exceed $150,000 per claim. 4.3.2 An endorsement shall state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits, except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City. 4.3.3 The policy must contain a cross liability or severability of interest clause. 4.3.4 The following provisions shall apply if the professional liability coverages are written on a claims-made form: Consulting Services Agreement between City of Dublin and TRB + Associates, Inc. July 1, 2016 Page 6 of 15 4.4.a Packet Pg. 98 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety a. The retroactive date of the policy must be shown and must be before the date of the Agreement. b. Insurance must be maintained and evidence of insurance must be provided for at least five years after completion of the Agreement or the work, so long as commercially available at reasonable rates. c. If coverage is canceled or not renewed and it is not replaced with another claims-made policy form with a retroactive date that precedes the date of this Agreement, Consultant must provide extended reporting coverage for a minimum of five years after completion of the Agreement or the work. The City shall have the right to exercise, at the Consultant's sole cost and expense, any extended reporting provisions of the policy, if the Consultant cancels or does not renew the coverage. d. A copy of the claim reporting requirements must be submitted to the City prior to the commencement of any work under this Agreement. 4.4 All Policies Requirements. 4.4.1 Acceptability of insurers. All insurance required by this section is to be placed with insurers with a Bests' rating of no less than A:VII. 4.4.2 Verification of coverage. Prior to beginning any work under this Agreement, Consultant shall furnish City with certificates of insurance and with original endorsements effecting coverage required herein. The certificates and endorsements for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf. The City reserves the right to require complete, certified copies of all required insurance policies and endorsements. Failure to exercise this right shall not constitute a waiver of right to exercise later. 4.4.3 Subcontractors. Consultant agrees to include with all subcontractors in their subcontract the same requirements and provisions of this Agreement including the Indemnification and Insurance requirements to the extent they apply to the scope of the Subcontractor's work. Subcontractors hired by Consultant agree to be bound to Consultant and the City in the same manner and to the same extent as Consultant is bound to the City under the Contract Documents. Subcontractor further agrees to include these same provisions with any Sub-subcontractor. A copy of the Owner Contract Document Indemnity and Insurance provisions will be furnished to the Subcontractor upon request. The General Contractor shall require all Consulting Services Agreement between City of Dublin and TRB + Associates, Inc. July 1, 2016 Page 7 of 15 4.4.a Packet Pg. 99 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety subcontractors to provide a valid certificate of insurance and the required endorsements included in the agreement prior to commencement of any work and will provide proof of compliance to the City. 4.4.4 Variation. The City may approve a variation in the foregoing insurance requirements, upon a determination that the coverages, scope, limits, and forms of such insurance are either not commercially available, or that the City's interests are otherwise fully protected. 4.4.5 Deductibles and Self-Insured Retentions. All self-insured retentions (SIR) and/or deductibles must be disclosed to the City for approval and shall not reduce the limits of liability. Policies containing any self-insured retention provision and/or deductibles shall provide or be endorsed to provide that the SIR and/or deductibles may be satisfied by either the named insured or the City. 4.4.6 Excess Insurance. The limits of insurance required in this Agreement may be satisfied by a combination of primary and umbrella or excess insurance. Any umbrella or excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary and non-contributory basis for the benefit of City (if agreed to in a written contract or agreement) before City's own insurance or self-insurance shall be called upon to protect City as a named insured. 4.4. 7 Notice of Reduction in Coverage. In the event that any coverage required by this section is reduced, limited, or materially affected in any other manner, Consultant shall provide written notice to City at Consultant's earliest possible opportunity and in no case later than five days after Consultant is notified of the change in coverage. 4.5 Remedies. In addition to any other remedies City may have if Consultant fails to provide or maintain any insurance policies or policy endorsements to the extent and within the time herein required, City may, at its sole option exercise any of the following remedies, which are alternatives to other remedies City may have and are not the exclusive remedy for Consultant's breach: • Obtain such insurance and deduct and retain the amount of the premiums for such insurance from any sums due under the Agreement; • Order Consultant to stop work under this Agreement or withhold any payment that becomes due to Consultant hereunder, or both stop work and withhold any payment, until Consultant demonstrates compliance with the requirements hereof; and/or • Terminate this Agreement. Consulting Services Agreement between City of Dublin and TRB + Associates, Inc. July 1, 2016 Page 8 of 15 4.4.a Packet Pg. 100 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety Section 5. INDEMNIFICATION AND CONSULTANT'S RESPONSIBILITIES. To the maximum extent allowed by law, Consultant shall indemnify, keep and save harmless the City, and City Councilmembers, officers, agents and employees against any and all suits, claims or actions arising out of any injury to persons or property, including death, that may occur, or that may be alleged to have occurred, in the course of the performance of this Agreement by a negligent act or omission or wrongful misconduct of the Consultant or its employees, subcontractors or agents. Consultant further agrees to defend any and all such actions, suits or claims and pay all charges of attorneys and all other costs and expenses arising therefrom or incurred in connection therewith; and if any judgment be rendered against the City or any of the other individuals enumerated above in any such action, Consultant shall, at its expense, satisfy and discharge the same. Consultant's responsibility for such defense and indemnity obligations shall survive the termination or completion of this Agreement for the full period of time allowed by law. The defense and indemnification obligations of this Agreement are undertaken in addition to, and shall not in any way be limited by, the insurance obligations contained in this Agreement. In the event that Consultant or any employee, agent, or subcontractor of Consultant providing services under this Agreement is determined by a comi of competent jurisdiction or the California Public Employees Retirement System (PERS) to be eligible for emollment in PERS as an employee of City, Consultant shall indemnify, defend, and hold harmless City for the payment of any employee and/or employer contributions for PERS 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. Consultant/Subcontractor's responsibility for such defense and indemnity obligations shall survive the termination or completion of this Agreement for the full period of time allowed by law. Section 6. 6.1 STATUS OF CONSULTANT. Independent Contractor. At all times during the term of this Agreement, Consultant shall be an independent contractor and shall not be an employee of City. City shall have the right to control Consultant only insofar as the results of Consultant's services rendered pursuant to this Agreement and assignment of personnel pursuant to Subparagraph 1.3; however, otherwise City shall not have the right to control the means by which Consultant accomplishes services rendered pursuant to this Agreement. Notwithstanding any other City, state, or federal policy, rule, regulation, law, or ordinance to the contrary, Consultant and any of its employees, agents, and subcontractors providing services under this Agreement shall not qualify for or become entitled to, and hereby agree to waive any and all claims to, any compensation, benefit, or any incident of employment by City, including but not limited to eligibility to emoll in the California Public Employees Retirement System (PERS) as an employee of City and entitlement to any contribution to be paid by City for employer contributions and/or employee contributions for PERS benefits. Consulting Services Agreement between City of Dublin and TRB + Associates, Inc. July 1, 2016 Page 9 of 15 4.4.a Packet Pg. 101 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety 6.2 Section 7. 7.1 7.2 7.3 7.4 7.5 Consultant No Agent. Except as City may specify in writing, Consultant shall have no authority, express or implied, to act on behalf of City in any capacity whatsoever as an agent. Consultant shall have no authority, express or implied, pursuant to this Agreement to bind City to any obligation whatsoever. LEGAL REQUIREMENTS. Governing Law. The laws of the State of California shall govern this Agreement. Compliance with Aoolicable Laws. Consultant and any subcontractors shall comply with all laws applicable to the performance of the work hereunder. Other Governmental Regulations. To the extent that this Agreement may be funded by fiscal assistance from another governmental entity, Consultant and any subcontractors shall comply with all applicable rules and regulations to which City is bound by the terms of such fiscal assistance program. Licenses and Permits. Consultant represents and warrants to City that Consultant and its employees, agents, and any subcontractors have all licenses, permits, qualifications, and approvals of whatsoever nature that are legally required to practice their respective professions. Consultant represents and warrants to City that Consultant and its employees, agents, any subcontractors shall, at their sole cost and expense, keep in effect at all times during the term of this Agreement any licenses, permits, approvals and training that are legally required to practice their respective professions. In addition to the foregoing, Consultant and any subcontractors shall obtain and maintain during the term of this Agreement valid Business Licenses from City. Nondiscrimination and Equal Opportunity. Consultant shall not discriminate, on the basis of a person's race, religion, color, national origin, age, physical or mental handicap or disability, medical condition, marital status, sex, or sexual orientation, against any employee, applicant for employment, subcontractor, bidder for a subcontract, or participant in, recipient of, or applicant for any services or programs provided by Consultant under this Agreement. Consultant shall comply with all applicable federal, state, and local laws, policies, rules, and requirements related to equal opportunity and nondiscrimination in employment, contracting, and the provision of any services that are the subject of this Agreement, including but not limited to the satisfaction of any positive obligations required of Consultant thereby. Consultant shall include the provisions of this Subsection in any subcontract approved by the Contract Administrator or this Agreement. Consulting Services Agreement between City of Dublin and TRB + Associates, Inc. July 1, 2016 Page 10 of 15 4.4.a Packet Pg. 102 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety Section 8. 8.1 TERMINATION AND MODIFICATION. Termination. City may cancel this Agreement at any time and without cause upon written notification to Consultant. Consultant may cancel this Agreement upon ninety (90) days' written notice to City and shall include in such notice the reasons for cancellation. In the event of termination, Consultant shall be entitled to compensation for services performed to the effective date of termination; City, however, may condition payment of such compensation upon Consultant delivering to City any or all documents, photographs, computer software, video and audio tapes, and other materials provided to Consultant or prepared by or for Consultant or the City in connection with this Agreement. 8.2 Extension. City may, in its sole and exclusive discretion, extend the end date of this Agreement beyond that provided for in Subsection 1.1. Any such extension shall require a written amendment to this Agreement, as provided for herein. Consultant understands and agrees that, if City grants such an extension, City shall have no obligation to provide Consultant with compensation beyond the maximum amount provided for in this Agreement. Similarly, unless authorized by the Contract Administrator, City shall have no obligation to reimburse Consultant for any otherwise reimbursable expenses incurred during the extension period. 8.3 Amendments. The parties may amend this Agreement only by a writing signed by all the parties. 8.4 Assignment and Subcontracting. City and Consultant recognize and agree that this Agreement contemplates personal performance by Consultant and is based upon a determination of Consultant's unique personal competence, experience, and specialized personal knowledge. Moreover, a substantial inducement to City for entering into this Agreement was and is the professional reputation and competence of Consultant. Consultant may not assign this Agreement or any interest therein without the prior written approval of the Contract Administrator. Consultant shall not subcontract any portion of the performance contemplated and provided for herein, other than to the subcontractors noted in the proposal, without prior written approval of the Contract Administrator. 8.5 Survival. All obligations arising prior to the termination of this Agreement and all provisions of this Agreement allocating liability between City and Consultant shall survive the termination of this Agreement. Consulting Services Agreement between City of Dublin and TRB + Associates, Inc. July 1, 2016 Page 11 of 15 4.4.a Packet Pg. 103 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety 8.6 Options upon Breach by Consultant. If Consultant materially breaches any of the terms of this Agreement, City's remedies shall included, but not be limited to, the following: Section 9. 9.1 9.2 9.3 8.6.1 Immediately terminate the Agreement; 8.6.2 Retain the plans, specifications, drawings, reports, design documents, and any other work product prepared by Consultant pursuant to this Agreement; 8.6.3 Retain a different consultant to complete the work described in Exhibit A not finished by Consultant; or 8.6.4 Charge Consultant the difference between the cost to complete the work described in Exhibit A that is unfinished at the time of breach and the amount that City would have paid Consultant pursuant to Section 2 if Consultant had completed the work. KEEPING AND STATUS OF RECORDS. Records Created as Part of Consultant's Performance. All reports, data, maps, models, charts, studies, surveys, photographs, memoranda, plans, studies, specifications, records, files, or any other documents or materials, in electronic or any other form, that Consultant prepares or obtains pursuant to this Agreement and that relate to the matters covered hereunder shall be the property of the City. Consultant hereby agrees to deliver those documents to the City upon termination of the Agreement. It is understood and agreed that the documents and other materials, including but not limited to those described above, prepared pursuant to this Agreement are prepared specifically for the City and are not necessarily suitable for any future or other use. City and Consultant agree that, until final approval by City, all data, plans, specifications, reports and other documents are confidential and will not be released to third parties without prior written consent of both parties. Consultant's Books and Records. 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 the City under this Agreement for a minimum of three (3) years, or for any longer period required by law, from the date of final payment to the Consultant to this Agreement. Inspection and Audit of Records. Any records or documents that Section 9.2 of this Agreement requires Consultant to maintain shall be made available for inspection, audit, and/or copying at any time during regular business hours, upon oral or written request of the City. Under California Government Code Section Consulting Services Agreement between City of Dublin and TRB + Associates, Inc. July 1, 2016 Page 12 of 15 4.4.a Packet Pg. 104 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety 8546.7, if the amount of public funds expended under this Agreement exceeds TEN THOUSAND DOLLARS ($10,000.00), the Agreement shall be subject to the examination and audit of the State Auditor, at the request of City or as part of any audit of the City, for a period of three (3) years after final payment under the Agreement. Section 10. MISCELLANEOUS PROVISIONS. 10.1 Attorneys' Fees. If a party to this Agreement brings any action, including an action for declaratory relief, to enforce or interpret the provision of this Agreement, the prevailing party shall be entitled to reasonable attorneys' fees in addition to any other relief to which that party may be entitled. The court may set such fees in the same action or in a separate action brought for that purpose. 10.2 Venue. In the event that either party brings any action against the other under this Agreement, the patiies agree that trial of such action shall be vested exclusively in the state courts of California in the County Alameda or in the United States District Court for the Northern District of California. 10.3 Severability. If a court of competent jurisdiction finds or rules that any provision of this Agreement is invalid, void, or unenforceable, the provisions of this Agreement not so adjudged shall remain in full force and effect. 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. 10.4 No Implied Waiver of Breach. The waiver of any breach of a specific provision of this Agreement does not constitute a waiver of any other breach of that term or any other term of this Agreement. 10.5 Successors and Assigns. The provisions of this Agreement shall inure to the benefit of and shall apply to and bind the successors and assigns of the parties. 10.6 Use of Recycled Products. Consultant shall prepare and submit all reports, written studies and other printed material on recycled paper to the extent it is available at equal or less cost than virgin paper. 10.7 Conflict oflnterest. Consultant may serve other clients, but none whose activities within the corporate limits of City or whose business, regardless of location, would place Consultant in a "conflict of interest," as that term is defined in the Political Reform Act, codified at California Government Code Section 81 000 et seq. Consultant shall not employ any City official in the work performed pursuant to this Agreement. No officer or employee of City shall have any financial interest Consulting Services Agreement between City of Dublin and TRB + Associates, Inc. July 1, 2016 Page 13 of15 4.4.a Packet Pg. 105 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety in this Agreement that would violate California Government Code Sections 1 090 et seq. Consultant hereby warrants that it is not now, nor has it been in the previous twelve (12) months, an employee, agent, appointee, or official of the City. If Consultant was an employee, agent, appointee, or official of the City in the previous twelve months, Consultant warrants that it did not participate in any manner in the forming of this Agreement. Consultant understands that, if this Agreement is made in violation of Government Code §1090 et.seq., the entire Agreement is void and Consultant will not be entitled to any compensation for services performed pursuant to this Agreement, including reimbursement of expenses, and Consultant will be required to reimburse the City for any sums paid to the Consultant. Consultant understands that, in addition to the foregoing, it may be subject to criminal prosecution for a violation of Government Code § 1090 and, if applicable, will be disqualified from holding public office in the State of California. Principals and those performing work for City of Dublin may be required to submit a California Fair Political Practices Commission (FPPC) Form 700: Statement of Economic Interests documenting potential financial conflicts of interest. For additional information, proposers should refer to the FPPC website at www.fppc.ca.gov/index.php?id=500. 10.8 Solicitation. Consultant agrees not to solicit business at any meeting, focus group, or interview related to this Agreement, either orally or through any written materials. 10.9 Contract Administration. This Agreement shall be administered by the City Manager ("Contract Administrator"). All correspondence shall be directed to or through the Contract Administrator or his or her designee. 10.10 Notices. Any written notice to Consultant shall be sent to: Todd Bailey, PE, LEED AP, CASp, MBA Principal-in -Charge 3180 Crow Canyon Place Suite 216 San Ramon, CA 94583 Any written notice to City shall be sent to: City of Dublin Attention: City Manager 1 00 Civic Plaza Dublin, CA 94568 Consulting Services Agreement between City of Dublin and TRB + Associates, Inc. July 1, 2016 Page 14 of 15 4.4.a Packet Pg. 106 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety 10.11 Integration. This Agreement, including the scope of work attached hereto and incorporated herein as Exhibit A, represents the entire and integrated agreement between City and Consultant and supersedes all prior negotiations, representations, or agreements, either written or oral. CITY OF DUBLIN ·stop her L. Foss City Manager Attest: Caroline Soto, City Clerk Approved as to Form: --~~­ Joj;.R13ald<er, City Attorney "' ~·-· Consulting Services Agreement between City of Dublin and TRB + Associates, Inc. CONSULTANT July 1, 2016 Page 15 of 15 4.4.a Packet Pg. 107 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety EXHIBIT A SCOPE OF SERVICES 1. BUILDING INSPECTION AND PLAN CHECK SERVICES. Consultant shall enforce provisions ofthe City's Building, Residential, Electrical, Plumbing, Mechanical, Green Building Standards, Universal Design, Energy and Housing Codes; The City of Dublin's Zoning Code; and related State and local laws. Consultant shall make such inspections and investigations as may be required to effect such enforcement and issue permits as I are required by the City's Ordinances and duly adopted policies. Such enforcement shall include the duties related to the Building Official, as assigned, as set forth in the Dublin Municipal Code, and in the performance of such work the Consultant shall do the following: a. Plan Review. As directed by the Chief Building Official, review plans prepared by or on behalf of applicants for compliance with the applicable Federal, State, and City ordinances and regulations. Consultant shall maintain a close liaison with City Planning Division Staff in order to insure that appropriate requirements ofthe Zoning Ordinance are incorporated within the plans submitted. Consultant will strive to complete the first plan check submitted within ten (1 0) business days of notification of assignment of review by the City. The goal agreed to by Consultant will be to complete 95% of all complete submittal within the 10 day period. City recognizes that on large scale projects this may not be possible and Consultant will strive for a plan review period that does not exceed fifteen (15) days on large-scale projects. The Consultant SHALL notify the Chief Building Official if the first plan check will not be completed within 1 0 business days. Consultant will strive to complete the second or subsequent plan check submitted within five (5) business days of notification of assignment of review by the City. The goal agreed to by Consultant will be to complete 95% of all complete submittal within the 5 day period. City recognizes that on large scale projects this may not be possible and Consultant will strive for a plan review period that does not exceed ten (1 0) days on large-scale projects. The Consultant SHALL notify the Chief Building Official if the first plan check will not be completed within 5 business days. b. Building Inspection. Provide building inspection services during the course of construction of facilities to enforce compliance with the provisions of applicable laws including City Ordinances and regulations set forth on the plans for which the permit is issued. In the performance of such duties, Consultant shall provide prompt inspections for each project at the completion of various stages of construction to determine compliance. Consultant shall provide City Manager and I or designee with relevant background information on all assigned inspection Consulting Services Agreement between City of Dublin and TRB +Associates Inc.--Exhibit A July 1, 2016 Page 1 of3 4.4.a Packet Pg. 108 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety personnel prior to assignment under this agreement. Consultant shall assign competent personnel whose background, experience, applicable certifications, and demeanor demonstrate an ability to conduct inspections of the type required under this Agreement, in accordance with City standards. City Manager and I or designee shall determine acceptability of assigned inspection personnel. Consultant shall promptly identify alternate personnel in the event of a request by the City Manager and I or designee. In the event that Consultant request a change in the assigned inspection personnel, Consultant shall bear the full cost of any training required to familiarize the assigned personnel with the current status of projects in the City. At the minimum, this shall include a one-week overlap with both inspectors. In the event that an assigned inspector is absent for a period of greater than three concurrent workdays, the Consultant will provide a qualified temporary replacement that is approved by the City. c. Housing Code Enforcement. Under the direction of the Chief Building Official, Consultant shall enforce the City's Housing Code by investigation of complaints regarding substandard housing conditions and when necessary, prepare cases for citation hearings, criminal proceedings in municipal court, and I or civil abatement proceedings. d. Presentations of Code Updates. In the event that the State of California adopts revisions to any of the adopted codes during the term of this Agreement, Consultant shall assist the Chief Building Official in preparing the staff report and necessary ordinances in advance of the State mandatory implementation date. e. Other Duties. Consultant shall perform other related activities as requested by the City, including Building Official services. Fees for such services shall be negotiated on an as-needed basis as approved by the City Manager or his/her designee. 2. REPORTING I PUBLIC INFORMATION. Consultant shall be responsible for coordination of monthly and annual reports summarizing activities undertaken pursuant to this Agreement. Reports shall be in a format as mutually agreed by the City Manager and/or designee. As required, Consultant may prepare staff reports for City Council, including but not limited to review and adoption of related code updates. Consultant shall also assist with the preparation of informational brochures designed to assist the public with Building and Safety process. 3. COLLECTION OF FEES. All fees collected from permit applicants in connection with the carrying out of the functions set forth in this Agreement shall be collected by the City. If required, Consultant shall submit as appropriate, information and recommendations on proposed City adjustments to the adopted fee schedules. Consulting Services Agreement between City of Dublin and TRB +Associates Inc.--Exhibit A July 1, 2016 Page 2 of3 4.4.a Packet Pg. 109 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety 4. LIMITATIONS (AVODANCE OF CONFLICTS). During the term ofthis Agreement, Consultant shall not provide services to any client for a project that requires and approval from the City. Consulting Services Agreement between City of Dublin and TRB +Associates Inc.--Exhibit A July 1, 2016 Page 3 of3 4.4.a Packet Pg. 110 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety EXHIBIT B PAYMENT SCHEDULE A. City shall pay Consultant for services rendered in accordance with the hourly rates stated in section B. Consultant shall submit invoices, not more often than once per month, based upon the work completed. At the sole discretion of the City, other payment schedules may be considered. Invoices shall include an accounting of all hours by classification and task. Invoices shall include the purchase order number, amount of purchase order, amount of purchase order remaining, and total hours of augmentation personnel assigned to the City covered by purchase order. The format documentation included on the invoice shall be subject to approval by the City Manager and I or designee. B. HOURLYRATES: The following rates include all reimbursable or indirect costs, including but not limited to business cards, all required code books and references, a vehicle and mobile field device (smart phone or laptop) compatible with the City's permitting system. 1. Supervising Building Inspector (Includes oversight of Contract Inspectors, monitoring of Inspections demand and a knowledge I certification in commercial /multi-family and single family building systems. May include plan checking assignments) 2. Building Inspector III (Includes knowledge I certification in commercial /multi-family and single family building systems including structural, mechanical, plumbing, and electrical systems. May include plan checking of non-structural plans.) 3. Building Inspector II (Includes knowledge I certification in residential building systems including structural, mechanical, plumbing, and electrical systems. May include plan checking of non-structural plans.) Consulting Services Agreement between City of Dublin and TRB +Associates Inc.--Exhibit B $110 $103 $92 July 1, 2016 Page 1 of2 4.4.a Packet Pg. 111 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety 4. Building Inspector I (Includes inspections of residential buildings) 5. Building Inspector Trainee (Includes training or entry level inspections of residential buildings) 6. Plan Review (on or off site) (Includes accessibility plan review meeting State standards) 7. Certified Access Specialist- Augmentation Inspector (An hourly surcharge is permitted for each Building Inspector rate listed in this Exhibit that holds an active CASp certification) 8. Overtime rate (When pre-approved in writing from Contract Administrator or designee) Consulting Services Agreement between City of Dublin and TRB +Associates Inc.--Exhibit B $82 $65 $120 $5 150% of Above Hourly Rates July 1, 2016 Page 2 of2 4.4.a Packet Pg. 112 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety EXHIBITC SPECIAL PROVISIONS The following provisions are hereby incorporated in the Agreement by and between COMPANY (Consultant) and City of Dublin (City): ASSIGNED PERSONNEL I SUB CONTRACTORS. The following terms and conditions are hereby agreed to by Consultant prior to the assignment of personnel or use by Consultant of subcontractors. a. Submittal to City Manager. The name, background and experience of any and every firm or individual to which any work outlined in this Agreement is to be performed must be submitted to the City Manager and I or designee for prior approval. b. Consultant Liable for Work of Subcontractors. Approval by the City Manager of a subcontractor shall not relieve Consultant of any liability for the work to be performed pursuant to this Agreement, nor shall such approval infer any contractual relationship between City and any subcontractor. EMERGENCY OPERATIONS ASSISTANCE. The following terms and conditions are hereby agreed to by Consultant in the event of a local or regional emergency: a. Report into the City of Dublin Emergency Operations Center (E.O.C.). Contract personnel assigned to the City will make a reasonable effort to report to the City of Dublin E.O.C. as soon as possible following a local or regional emergency. b. Consultant shall provide emergency preparedness training. All contract personnel assigned to the City shall maintain at all times appropriate emergency training and certification, such as ATC-20 Damage Assessment Training and Certification. c. The Consultant shall make contract personnel and Consultant resources available for emergency response at the same hourly rates and conditions specified in this contract. d. The Consultant acknowledges that emergency response work may require variations in the work hours and assignments. Consulting Services Agreement between City of Dublin and TRB +Associates Inc.--Exhibit C July 1, 2016 Page 1 of 1 4.4.a Packet Pg. 113 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety CONSULTING SERVICES AGREEMENT BETWEEN THE CITY OF DUBLIN AND WEST COAST CODE CONSULTANTS, INC. THIS AGREEMENT for consulting services is made by and between the City of Dublin ("City") and West Coast Code Consultants, Inc. ("Consultant") as of July 1, 2016. Section 1. SERVICES. Subject to the terms and conditions set forth in this Agreement, Consultant shall provide to City the services described in the Scope of Work attached as Exhibit A at the time and place and in the manner specified therein. In the event of a conflict in or inconsistency between the terms of this Agreement and Exhibit A, the Agreement shall prevail. Consultant shall conform to the requirements of the Special Conditions attached as Exhibit C. 1.1 Term of Services. The term of this Agreement shall begin on the date first noted above and shall end on June 30, 2019, the date of completion specified in Exhibit A, and Consultant shall complete the work described in Exhibit A prior to that date, unless the term of the Agreement is otherwise terminated or extended, as provided for in Section 8. The time provided to Consultant to complete the services required by this Agreement shall not affect the City's right to terminate the Agreement, as provided for in Section 8. 1.2 Standard of Performance. Consultant shall perform all services required pursuant to this Agreement in the manner and according to the standards observed by a competent practitioner of the profession in which Consultant is engaged in the geographical area in which Consultant practices its profession. Consultant shall prepare all work products required by this Agreement in a substantial, first- class manner and shall conform to the standards of quality normally observed by a person practicing in Consultant's profession. 1.3 Assignment of Personnel. Consultant shall assign only competent personnel to perform services pursuant to this Agreement. In the event that City, in its sole discretion, at any time during the term of this Agreement, desires the reassignment of any such persons, Consultant shall, immediately upon receiving notice from City of such desire of City, reassign such person or persons. 1.4 Time. Consultant shall devote such time to the performance of services pursuant to this Agreement as may be reasonably necessary to meet the standard of performance provided in Section 1.1 above and to satisfy Consultant's obligations hereunder. Section 2. COMPENSATION. City hereby agrees to pay Consultant the hourly sum set forth in the Payment Schedule contained in Exhibit B, the total sum paid to Consultant shall not to exceed$ 500,000, notwithstanding any contrary indications that may be contained in Consultant's proposal, for services to be performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this Agreement and Consultant's proposal, Consulting Services Agreement between City of Dublin and West Coast Code Consultants July 1, 2016 Page 1 of 15 4.4.a Packet Pg. 114 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety regarding the amount of compensation, the Agreement shall prevail. City shall pay Consultant for services rendered pursuant to this Agreement at the time and in the manner set forth herein. The payments specified below shall be the only payments from City to Consultant for services rendered pursuant to this Agreement. Consultant shall submit all invoices to City in the manner specified herein. Except as specifically authorized by City, Consultant shall not bill City for duplicate services performed by more than one person. Consultant and City acknowledge and agree that compensation paid by City to Consultant under this Agreement is based upon Consultant's estimated costs of providing the services required hereunder, including salaries and benefits of employees and subcontractors of Consultant. Consequently, the parties further agree that compensation hereunder is intended to include the costs of contributions to any pensions and/or annuities to which Consultant and its employees, agents, and subcontractors may be eligible. City therefore has no responsibility for such contributions beyond compensation required under this Agreement. 2.1 Invoices. Consultant shall submit invoices, not more often than once a month during the term of this Agreement, based on the cost for services performed and reimbursable costs incurred prior to the invoice date. No individual performing work under this Contract shall bill more than 2,000 hours in a fiscal year unless approved, in writing, by the City Manager or his/her designee. Invoices shall contain the following information: • Serial identifications of progress bills; i.e., Progress Bill No. 1 for the first invoice, etc.; • The beginning and ending dates of the billing period; • A copy of the applicable time entries or time sheets shall be submitted showing the following: o Daily logs of total hours worked by each individual performing work under this Contract o Hours must be logged in increments of tenths of an hour or quarter hours o If this Contract covers multiple projects, all hours must be logged by project assignment o A brief description of the work, and each reimbursable expense • A Task Summary containing the original contract amount, the amount of prior billings, the total due this period, the balance available under the Agreement, and the percentage of completion; • The total number of hours of work performed under the Agreement by Consultant and each employee, agent, and subcontractor of Consultant performing services hereunder, as well as a separate notice when the total number of hours of work by Consultant and any individual employee, agent, or subcontractor of Consultant reaches or exceeds 800 hours, which shall include an estimate of the time necessary to complete the work described in Exhibit A; • The Consultant's signature. Consulting Services Agreement between City of Dublin and West Coast Code Consultants July 1, 2016 Page 2 of 15 4.4.a Packet Pg. 115 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety 2.2 Monthly Payment. City shall make monthly payments, based on invoices received, for services satisfactorily performed, and for authorized reimbursable costs incurred. City shall have 30 days from the receipt of an invoice that complies with all of the requirements above to pay Consultant. 2.3 Final Payment. City shall pay the last 10% of the total sum due pursuant to this Agreement within sixty (60) days after completion of the services and submittal to City of a final invoice, if all services required have been satisfactorily performed. 2.4 Total Payment. City shall pay for the services to be rendered by Consultant pursuant to this Agreement. City shall not pay any additional sum for any expense or cost whatsoever incurred by Consultant in rendering services pursuant to this Agreement. City shall make no payment for any extra, further, or additional service pursuant to this Agreement. In no event shall Consultant submit any invoice for an amount in excess of the maximum amount of compensation provided above either for a task or for the entire Agreement, unless the Agreement is modified prior to the submission of such an invoice by a properly executed change order or amendment. 2.5 Hourly Fees. Fees for work performed by Consultant on an hourly basis shall not exceed the amounts shown in the Payment Schedule, attached as Exhibit B: 2.6 Reimbursable Expenses. Reimbursable expenses, if any, are set forth in Exhibit B. Expenses not listed in Exhibit Bare not chargeable to City. Reimbursable expenses are included in the total amount of compensation provided under this Agreement that shall not be exceeded. 2.7 Payment of Taxes. Consultant is solely responsible for the payment of employment taxes incurred under this Agreement and any similar federal or state taxes. 2.8 Payment upon Termination. In the event that the City or Consultant terminates this Agreement pursuant to Section 8, the City shall compensate the Consultant for all outstanding costs and reimbursable expenses incurred for work satisfactorily completed as of the date of written notice of termination. Consultant shall maintain adequate logs and timesheets in order to verify costs incurred to that date. 2.9 Authorization to Perform Services. The Consultant is not authorized to perform any services or incur any costs whatsoever under the terms of this Agreement until receipt of authorization from the Contract Administrator. Section 3. FACILITIES AND EQUIPMENT. Except as set forth herein, Consultant shall, at its sole cost and expense, provide all facilities and equipment that may be necessary to Consulting Services Agreement between City of Dublin and West Coast Code Consultants July 1, 2016 Page 3 of 15 4.4.a Packet Pg. 116 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety perform the services required by this Agreement. City shall make available to Consultant only the facilities and equipment listed in this section, and only under the terms and conditions set forth herein. City shall furnish physical facilities such as desks, filing cabinets, and conference space, as may be reasonably necessary for Consultant's use while consulting with City employees and reviewing records and the information in possession of the City. The location, quantity, and time of furnishing those facilities shall be in the sole discretion of City. In no event shall City be obligated to furnish any facility that may involve incurring any direct expense, including but not limited to computer, long-distance telephone or other communication charges, vehicles, and reproduction facilities. Section 4. INSURANCE REQUIREMENTS. Before beginning any work under this Agreement, Consultant, at its own cost and expense, shall procure "occurrence coverage" insurance against claims for injuries to persons or damages to property that may arise from or in connection with the performance of the work hereunder by the Consultant and its agents, representatives, employees, and subcontractors. Consultant shall provide proof satisfactory to City of such insurance that meets the requirements of this section and under forms of insurance satisfactory in all respects to the City. Consultant shall maintain the insurance policies required by this section throughout the term of this Agreement. The cost of such insurance shall be included in the Consultant's bid. Consultant shall not allow any subcontractor to commence work on any subcontract until Consultant has obtained all insurance required herein for the subcontractor(s) and provided evidence thereof to City. Verification of the required insurance shall be submitted and made part of this Agreement prior to execution. It shall be a requirement under this Agreement that any available insurance proceeds broader than or in excess of the specified minimum insurance coverage requirements and/or limits shall be available to City as an additional insured. Furthermore, the requirements for coverage and limits shall be (1) the minimum coverage and limits specified in this Agreement; or (2) the broader coverage and maximum limits of coverage of any insurance policy or proceeds available to the named insured; whichever is greater. The additional insured coverage under the Consultant's policy shall be "primary and non-contributory" and will not seek contribution from City's insurance or self-insurance and shall be at least as broad as CG 20 01 04 12. In the event Consultant fails to maintain coverage as required by this Agreement, City at its sole discretion may purchase the coverage required and the cost will be paid by Consultant. Failure to exercise this right shall not constitute a waiver of right to exercise later. Each insurance policy shall include an endorsement providing that it shall not be cancelled, changed, or allowed to lapse without at least thirty (30) days' prior written notice to City of such cancellation, change, or lapse. 4.1 Workers' Compensation. Consultant shall, at its sole cost and expense, maintain Statutory Workers' Compensation Insurance and Employer's Liability Insurance for any and all persons employed directly or indirectly by Consultant. The Statutory Workers' Compensation Insurance and Employer's Liability Insurance shall be provided with limits of not less than ONE MILLION Consulting Services Agreement between City of Dublin and West Coast Code Consultants July 1, 2016 Page 4 of 15 4.4.a Packet Pg. 117 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety DOLLARS ($1,000,000.00) per accident. In the alternative, Consultant may rely on a self-insurance program to meet those requirements, but only if the program of self-insurance complies fully with the provisions of the California Labor Code. Determination of whether a self-insurance program meets the standards ofthe Labor Code shall be solely in the discretion of the Contract Administrator. The insurer, if insurance is provided, or the Consultant, if a program of self-insurance is provided, shall waive all rights of subrogation against the City and its officers, officials, employees, and volunteers for loss arising from work performed under this Agreement. An endorsement shall state that coverage shall not be canceled except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City. Consultant shall notify City within 14 days of notification from Consultant's insurer if such coverage is suspended, voided or reduced in coverage or in limits. 4.2 Commercial General and Automobile Liability Insurance. 4.2.1 General requirements. Consultant, at its own cost and expense, shall maintain commercial general and automobile liability insurance for the term of this Agreement in an amount not less than ONE MILLION DOLLARS ($1,000,000.00) per occurrence, combined single limit coverage for risks associated with the work contemplated by this Agreement. If a Commercial General Liability Insurance or an Automobile Liability 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. Such coverage shall include but shall not be limited to, protection against claims arising from bodily and personal injury, including death resulting therefrom, and damage to property resulting from activities contemplated under this Agreement, including the use of owned and non-owned automobiles. 4.2.2 Minimum scope of coverage. Commercial general coverage shall be at least as broad as Insurance Services Office Commercial General Liability occurrence form CG 0001. Automobile coverage shall be at least as broad as Insurance Services Office Automobile Liability form CA 0001 Code 1 ("any auto"). 4.2.3 Additional requirements. Each of the following shall be included in the insurance coverage or added as an endorsement to the policy: a. City and its officers, employees, agents, and volunteers shall be covered as additional insureds with respect to each of the following: liability arising out of activities performed by or on Consulting Services Agreement between City of Dublin and West Coast Code Consultants July 1, 2016 Page 5 of 15 4.4.a Packet Pg. 118 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety behalf of Consultant, including the insured's general supervision of Consultant; products and completed operations of Consultant; premises owned, occupied, or used by Consultant; and automobiles owned, leased, or used by the Consultant. The coverage shall contain no special limitations on the scope of protection afforded to City or its officers, employees, agents, or volunteers. b. The insurance shall cover on an occurrence or an accident basis, and not on a claims-made basis. c. An endorsement must state that coverage is primary insurance with respect to the City and its officers, officials, employees and volunteers, and that no insurance or self-insurance maintained by the City shall be called upon to contribute to a loss under the coverage. d. Any failure of CONSULT ANT to comply with reporting provisions of the policy shall not affect coverage provided to CITY and its officers, employees, agents, and volunteers. e. An endorsement shall state that coverage shall not be canceled except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City. Consultant shall notify City within 14 days of notification from Consultant's insurer if such coverage is suspended, voided or reduced in coverage or in limits. 4.3 Professional Liability Insurance. Consultant, at its own cost and expense, shall maintain for the period covered by this Agreement professional liability insurance for licensed professionals performing work pursuant to this Agreement in an amount not less than ONE MILLION DOLLARS ($1,000,000) covering the licensed professionals' errors and omissions. 4.3.1 Any deductible or self-insured retention shall not exceed $150,000 per claim. 4.3.2 An endorsement shall state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits, except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City. 4.3.3 The policy must contain a cross liability or severability of interest clause. 4.3.4 The following provisions shall apply if the professional liability coverages are written on a claims-made form: Consulting Services Agreement between City of Dublin and West Coast Code Consultants July 1, 2016 Page 6 of 15 4.4.a Packet Pg. 119 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety a. The retroactive date of the policy must be shown and must be before the date of the Agreement. b. Insurance must be maintained and evidence of insurance must be provided for at least five years after completion of the Agreement or the work, so long as commercially available at reasonable rates. c. If coverage is canceled or not renewed and it is not replaced with another claims-made policy form with a retroactive date that precedes the date of this Agreement, Consultant must provide extended reporting coverage for a minimum of five years after completion of the Agreement or the work. The City shall have the right to exercise, at the Consultant's sole cost and expense, any extended reporting provisions of the policy, if the Consultant cancels or does not renew the coverage. d. A copy of the claim reporting requirements must be submitted to the City prior to the commencement of any work under this Agreement. 4.4 All Policies Requirements. 4.4.1 Acceptability of insurers. All insurance required by this section is to be placed with insurers with a Bests' rating of no less than A: VII. 4.4.2 Verification of coverage. Prior to beginning any work under this Agreement, Consultant shall furnish City with certificates of insurance and with original endorsements effecting coverage required herein. The certificates and endorsements for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf. The City reserves the right to require complete, ·certified copies of all required insurance policies and endorsements. Failure to exercise this right shall not constitute a waiver of right to exercise later. 4.4.3 Subcontractors. Consultant agrees to include with all subcontractors in their subcontract the same requirements and provisions of this Agreement including the Indemnification and Insurance requirements to the extent they apply to the scope of the Subcontractor's work. Subcontractors hired by Consultant agree to be bound to Consultant and the City in the same manner and to the same extent as Consultant is bound to the City under the Contract Documents. Subcontractor further agrees to include these same provisions with any Sub-subcontractor. A copy of the Owner Contract Document Indemnity and Insurance provisions will be furnished to the Subcontractor upon request. The General Contractor shall require all Consulting Services Agreement between City of Dublin and West Coast Code Consultants July 1, 2016 Page 7 of 15 4.4.a Packet Pg. 120 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety subcontractors to provide a valid certificate of insurance and the required endorsements included in the agreement prior to commencement of any work and will provide proof of compliance to the City. 4.4.4 Variation. The City may approve a variation in the foregoing insurance requirements, upon a determination that the coverages, scope, limits, and forms of such insurance are either not commercially available, or that the City's interests are otherwise fully protected. 4.4.5 Deductibles and Self-Insured Retentions. All self-insured retentions (SIR) and/or deductibles must be disclosed to the City for approval and shall not reduce the limits of liability. Policies containing any self-insured retention provision and/or deductibles shall provide or be endorsed to provide that the SIR and/or deductibles may be satisfied by either the named insured or the City. 4.4.6 Excess Insurance. The limits of insurance required in this Agreement may be satisfied by a combination of primary and umbrella or excess insurance. Any umbrella or excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary and non-contributory basis for the benefit of City (if agreed to in a written contract or agreement) before City's own insurance or self-insurance shall be called upon to protect City as a named insured. 4.4.7 Notice of Reduction in Coverage. In the event that any coverage required by this section is reduced, limited, or materially affected in any other manner, Consultant shall provide written notice to City at Consultant's earliest possible opportunity and in no case later than five days after Consultant is notified of the change in coverage. 4.5 Remedies. In addition to any other remedies City may have if Consultant fails to provide or maintain any insurance policies or policy endorsements to the extent and within the time herein required, City may, at its sole option exercise any of the following remedies, which are alternatives to other remedies City may have and are not the exclusive remedy for Consultant's breach: • Obtain such insurance and deduct and retain the amount of the premiums for such insurance from any sums due under the Agreement; • Order Consultant to stop work under this Agreement or withhold any payment that becomes due to Consultant hereunder, or both stop work and withhold any payment, until Consultant demonstrates compliance with the requirements hereof; and/or • Terminate this Agreement. Consulting Services Agreement between City of Dublin and West Coast Code Consultants July 1, 2016 Page 8 of 15 4.4.a Packet Pg. 121 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety Section 5. INDEMNIFICATION AND CONSULTANT'S RESPONSIBILITIES. To the maximum extent allowed by law, Consultant shall indemnify, keep and save harmless the City, and City Councilmembers, officers, agents and employees against any and all suits, claims or actions arising out of any injury to persons or property, including death, that may occur, or that may be alleged to have occurred, in the course of the performance of this Agreement by a negligent act or omission or wrongful misconduct of the Consultant or its employees, subcontractors or agents. Consultant further agrees to defend any and all such actions, suits or claims and pay all charges of attorneys and all other costs and expenses arising therefrom or incurred in connection therewith; and if any judgment be rendered against the City or any of the other individuals enumerated above in any such action, Consultant shall, at its expense, satisfy and discharge the same. Consultant's responsibility for such defense and indemnity obligations shall survive the termination or completion of this Agreement for the full period of time allowed by law. The defense and indemnification obligations of this Agreement are undertaken in addition to, and shall not in any way be limited by, the insurance obligations contained in this Agreement. In the event that Consultant or any employee, agent, or subcontractor of Consultant providing services under this Agreement is determined by a court of competent jurisdiction or the California Public Employees Retirement System (PERS) to be eligible for enrollment in PERS as an employee of City, Consultant shall indemnify, defend, and hold harmless City for the payment of any employee and/or employer contributions for PERS 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. Consultant/Subcontractor's responsibility for such defense and indemnity obligations shall survive the termination or completion of this Agreement for the full period of time allowed by law. Section 6. 6.1 STATUS OF CONSULTANT. Independent Contractor. At all times during the term of this Agreement, Consultant shall be an independent contractor and shall not be an employee of City. City shall have the right to control Consultant only insofar as the results of Consultant's services rendered pursuant to this Agreement and assignment of personnel pursuant to Subparagraph 1.3; however, otherwise City shall not have the right to control the means by which Consultant accomplishes services rendered pursuant to this Agreement. Notwithstanding any other City, state, or federal policy, rule, regulation, law, or ordinance to the contrary, Consultant and any of its employees, agents, and subcontractors providing services under this Agreement shall not qualify for or become entitled to, and hereby agree to waive any and all claims to, any compensation, benefit, or any incident of employment by City, including but not limited to eligibility to enroll in the California Public Employees Retirement System (PERS) as an employee of City and entitlement to any contribution to be paid by City for employer contributions and/or employee contributions for PERS benefits. Consulting Services Agreement between July 1, 2016 Page 9 of 15 City of Dublin and West Coast Code Consultants 4.4.a Packet Pg. 122 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety 6.2 Section 7. 7.1 7.2 7.3 7.4 7.5 Consultant No Agent. Except as City may specify in writing, Consultant shall have no authority, express or implied, to act on behalf of City in any capacity whatsoever as an agent. Consultant shall have no authority, express or implied, pursuant to this Agreement to bind City to any obligation whatsoever. LEGAL REQUIREMENTS. Governing Law. The laws of the State of California shall govern this Agreement. Compliance with Applicable Laws. Consultant and any subcontractors shall comply with all laws applicable to the performance of the work hereunder. Other Governmental Regulations. To the extent that this Agreement may be funded by fiscal assistance from another governmental entity, Consultant and any subcontractors shall comply with all applicable rules and regulations to which City is bound by the terms of such fiscal assistance program. Licenses and Permits. Consultant represents and warrants to City that Consultant and its employees, agents, and any subcontractors have all licenses, permits, qualifications, and approvals of whatsoever nature that are legally required to practice their respective professions. Consultant represents and warrants to City that Consultant and its employees, agents, any subcontractors shall, at their sole cost and expense, keep in effect at all times during the term of this Agreement any licenses, permits, approvals and training that are legally required to practice their respective professions. In addition to the foregoing, Consultant and any subcontractors shall obtain and maintain during the term of this Agreement valid Business Licenses from City. Nondiscrimination and Equal Opportunity. Consultant shall not discriminate, on the basis of a person's race, religion, color, national origin, age, physical or mental handicap or disability, medical condition, marital status, sex, or sexual orientation, against any employee, applicant for employment, subcontractor, bidder for a subcontract, or participant in, recipient of, or applicant for any services or programs provided by Consultant under this Agreement. Consultant shall comply with all applicable federal, state, and local laws, policies, rules, and requirements related to equal opportunity and nondiscrimination in employment, contracting, and the provision of any services that are the subject of this Agreement, including but not limited to the satisfaction of any positive obligations required of Consultant thereby. Consultant shall include the provisions of this Subsection in any subcontract approved by the Contract Administrator or this Agreement. Consulting Services Agreement between July 1, 2016 Page 10 of 15 City of Dublin and West Coast Code Consultants 4.4.a Packet Pg. 123 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety Section 8. 8.1 TERMINATION AND MODIFICATION. Termination. City may cancel this Agreement at any time and without cause upon written notification to Consultant. Consultant may cancel this Agreement upon ninety (90) days' written notice to City and shall include in such notice the reasons for cancellation. In the event of termination, Consultant shall be entitled to compensation for services performed to the effective date of termination; City, however, may condition payment of such compensation upon Consultant delivering to City any or all documents, photographs, computer software, video and audio tapes, and other materials provided to Consultant or prepared by or for Consultant or the City in connection with this Agreement. 8.2 Extension. City may, in its sole and exclusive discretion, extend the end date of this Agreement beyond that provided for in Subsection 1.1. Any such extension shall require a written amendment to this Agreement, as provided for herein. Consultant understands and agrees that, if City grants such an extension, City shall have no obligation to provide Consultant with compensation beyond the maximum amount provided for in this Agreement. Similarly, unless authorized by the Contract Administrator, City shall have no obligation to reimburse Consultant for any otherwise reimbursable expenses incurred during the extension period. 8.3 Amendments. The parties may amend this Agreement only by a writing signed by all the parties. 8.4 Assignment and Subcontracting. City and Consultant recognize and agree that this Agreement contemplates personal performance by Consultant and is based upon a determination of Consultant's unique personal competence, experience, and specialized personal knowledge. Moreover, a substantial inducement to City for entering into this Agreement was and is the professional reputation and competence of Consultant. Consultant may not assign this Agreement or any interest therein without the prior written approval of the Contract Administrator. Consultant shall not subcontract any portion of the performance contemplated and provided for herein, other than to the subcontractors noted in the proposal, without prior written approval of the Contract Administrator. 8.5 Survival. All obligations arising prior to the termination of this Agreement and all provisions of this Agreement allocating liability between City and Consultant shall survive the termination of this Agreement. Consulting Services Agreement between City of Dublin and West Coast Code Consultants July 1, 2016 Page 11 of 15 4.4.a Packet Pg. 124 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety 8.6 Options upon Breach by Consultant. If Consultant materially breaches any of the terms of this Agreement, City's remedies shall included, but not be limited to, the following: Section 9. 9.1 9.2 9.3 8.6.1 Immediately terminate the Agreement; 8.6.2 Retain the plans, specifications, drawings, reports, design documents, and any other work product prepared by Consultant pursuant to this Agreement; 8.6.3 Retain a different consultant to complete the work described in Exhibit A not finished by Consultant; or 8.6.4 Charge Consultant the difference between the cost to complete the work described in Exhibit A that is unfinished at the time of breach and the amount that City would have paid Consultant pursuant to Section 2 if Consultant had completed the work. KEEPING AND STATUS OF RECORDS. Records Created as Part of Consultant's Performance. All reports, data, maps, models, charts, studies, surveys, photographs, memoranda, plans, studies, specifications, records, files, or any other documents or materials, in electronic or any other form, that Consultant prepares or obtains pursuant to this Agreement and that relate to the matters covered hereunder shall be the property of the City. Consultant hereby agrees to deliver those documents to the City upon termination of the Agreement. It is understood and agreed that the documents and other materials, including but not limited to those described above, prepared pursuant to this Agreement are prepared specifically for the City and are not necessarily suitable for any future or other use. City and Consultant agree that, until final approval by City, all data, plans, specifications, reports and other documents are confidential and will not be released to third parties without prior written consent of both parties. Consultant's Books and Records. 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 the City under this Agreement for a minimum of three (3) years, or for any longer period required by law, from the date of final payment to the Consultant to this Agreement. Inspection and Audit of Records. Any records or documents that Section 9.2 of this Agreement requires Consultant to maintain shall be made available for inspection, audit, and/or copying at any time during regular business hours, upon oral or written request of the City. Under California Government Code Section Consulting Services Agreement between July 1, 2016 Page 12 of 15 City of Dublin and West Coast Code Consultants 4.4.a Packet Pg. 125 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety 8546.7, if the amount of public funds expended under this Agreement exceeds TEN THOUSAND DOLLARS ($10,000.00), the Agreement shall be subject to the examination and audit of the State Auditor, at the request of City or as part of any audit of the City, for a period of three (3) years after final payment under the Agreement. Section 10. MISCELLANEOUS PROVISIONS. 10.1 Attorneys' Fees. If a party to this Agreement brings any action, including an action for declaratory relief, to enforce or interpret the provision of this Agreement, the prevailing party shall be entitled to reasonable attorneys' fees in addition to any other relief to which that party may be entitled. The court may set such fees in the same action or in a separate action brought for that purpose. 10.2 Venue. In the event that either party brings any action against the other under this Agreement, the parties agree that trial of such action shall be vested exclusively in the state courts of California in the County Alameda or in the United States District Court for the Northern District of California. 10.3 Severability. If a court of competent jurisdiction finds or rules that any provision of this Agreement is invalid, void, or unenforceable, the provisions of this Agreement not so adjudged shall remain in full force and effect. 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. 10.4 No Implied Waiver of Breach. The waiver of any breach of a specific provision of this Agreement does not constitute a waiver of any other breach of that term or any other term of this Agreement. 10.5 Successors and Assigns. The provisions of this Agreement shall inure to the benefit of and shall apply to and bind the successors and assigns of the parties. 10.6 Use of Recycled Products. Consultant shall prepare and submit all reports, written studies and other printed material on recycled paper to the extent it is available at equal or less cost than virgin paper. 10.7 Conflict of Interest. Consultant may serve other clients, but none whose activities within the corporate limits of City or whose business, regardless of location, would place Consultant in a "conflict of interest," as that term is defined in the Political Reform Act, codified at California Government Code Section 81 000 et seq. Consultant shall not employ any City official in the work performed pursuant to this Agreement. No officer or employee of City shall have any financial interest Consulting Services Agreement between City of Dublin and West Coast Code Consultants July 1, 2016 Page 13 of 15 4.4.a Packet Pg. 126 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety in this Agreement that would violate California Government Code Sections 1090 et seq. Consultant hereby warrants that it is not now, nor has it been in the previous twelve (12) months, an employee, agent, appointee, or official of the City. If Consultant was an employee, agent, appointee, or official of the City in the previous twelve months, Consultant warrants that it did not participate in any manner in the forming of this Agreement. Consultant understands that, if this Agreement is made in violation of Government Code § 1090 et. seq., the entire Agreement is void and Consultant will not be entitled to any compensation for services performed pursuant to this Agreement, including reimbursement of expenses, and Consultant will be required to reimburse the City for any sums paid to the Consultant. Consultant understands that, in addition to the foregoing, it may be subject to criminal prosecution for a violation of Government Code § 1090 and, if applicable, will be disqualified from holding public office in the State of California. Principals and those performing work for City of Dublin may be required to submit a California Fair Political Practices Commission (FPPC) Form 700: Statement of Economic Interests documenting potential financial conflicts of interest. For additional information, proposers should refer to the FPPC website at www.fppc.ca.gov/index.php?id=500. 10.8 Solicitation. Consultant agrees not to solicit business at any meeting, focus group, or interview related to this Agreement, either orally or through any written materials. 10.9 Contract Administration. This Agreement shall be administered by the City Manager ("Contract Administrator"). All correspondence shall be directed to or through the Contract Administrator or his or her designee. 10.10 Notices. Any written notice to Consultant shall be sent to: Giyan Senaratne, PE, SE, LEED AP, CASp Principal I CEO 2400 Camino Ramon Suite 240 San Ramon, CA 94583 Any written notice to City shall be sent to: City of Dublin Attention: City Manager 100 Civic Plaza Dublin, CA 94568 Consulting Services Agreement between City of Dublin and West Coast Code Consultants July 1, 2016 Page 14 of 15 4.4.a Packet Pg. 127 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety 10.11 Integration. This Agreement, including the scope of work attached hereto and incorporated herein as Exhibit A, represents the entire and integrated agreement between City and Consultant and supersedes all prior negotiations, representations, or agreements, either written or oral. CITY OF DUBLIN City Manager Attest: Caroline Soto, City Clerk Approved as to Form: ~ -::;;??--~-" /- ~ Baldcer, City Attorney Consulting Services Agreement between City of Dublin and West Coast Code Consultants CONSULTANT ra ne, PE, SE, LEED AP, CASp /CEO July 1, 2016 Page 15 of 15 4.4.a Packet Pg. 128 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety EXHIBIT A SCOPE OF SERVICES 1. BUILDING INSPECTION AND PLAN CHECK SERVICES. Consultant shall enforce provisions ofthe City's Building, Residential, Electrical, Plumbing, Mechanical, Green Building Standards, Universal Design, Energy and Housing Codes; The City of Dublin's Zoning Code; and related State and local laws. Consultant shall make such inspections and investigations as may be required to effect such enforcement and issue permits as I are required by the City's Ordinances and duly adopted policies. Such enforcement shall include the duties related to the Building Official, as assigned, as set fmih in the Dublin Municipal Code, and in the performance of such work the Consultant shall do the following: a. Plan Review. As directed by the Chief Building Official, review plans prepared by or on behalf of applicants for compliance with the applicable Federal, State, and City ordinances and regulations. Consultant shall maintain a close liaison with City Planning Division Staff in order to insure that appropriate requirements ofthe Zoning Ordinance are incorporated within the plans submitted. Consultant will strive to complete the first plan check submitted within ten (1 0) business days of notification of assignment of review by the City. The goal agreed to by Consultant will be to complete 95% of all complete submittal within the 10 day period. City recognizes that on large scale projects this may not be possible and Consultant will strive for a plan review period that does not exceed fifteen (15) days on large-scale projects. The Consultant SHALL notify the Chief Building Official if the first plan check will not be completed within 10 business days. Consultant will strive to complete the second or subsequent plan check submitted within five (5) business days of notification of assignment of review by the City. The goal agreed to by Consultant will be to complete 95% of all complete submittal within the 5 day period. City recognizes that on large scale projects this may not be possible and Consultant will strive for a plan review period that does not exceed ten (1 0) days on large-scale projects. The Consultant SHALL notify the Chief Building Official if the first plan check will not be completed within 5 business days. b. Building Inspection. Provide building inspection services during the course of construction of facilities to enforce compliance with the provisions of applicable laws including City Ordinances and regulations set forth on the plans for which the permit is issued. In the performance of such duties, Consultant shall provide prompt inspections for each project at the completion of various stages of construction to determine compliance. Consultant shall provide City Manager and I or designee with relevant background information on all assigned inspection Consulting Services Agreement between City of Dublin and West Coast Code Consultants--Exhibit A July 1, 2016 Page 1 of3 4.4.a Packet Pg. 129 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety personnel prior to assignment under this agreement. Consultant shall assign competent personnel whose background, experience, applicable certifications, and demeanor demonstrate an ability to conduct inspections of the type required under this Agreement, in accordance with City standards. City Manager and I or designee shall determine acceptability of assigned inspection personnel. Consultant shall promptly identify alternate personnel in the event of a request by the City Manager and I or designee. In the event that Consultant request a change in the assigned inspection personnel, Consultant shall bear the full cost of any training required to familiarize the assigned personnel with the current status of projects in the City. At the minimum, this shall include a one-week overlap with both inspectors. In the event that an assigned inspector is absent for a period of greater than three concurrent workdays, the Consultant will provide a qualified temporary ·replacement that is approved by the City. c .. Housing Code Enforcement. Under the direction of the Chief Building Official, Consultant shall enforce the City's Housing Code by investigation of complaints regarding substandard housing conditions and when necessary, prepare cases for citation hearings, criminal proceedings in municipal court, and I or civil abatement proceedings. d. Presentations of Code Updates. In the event that the State of California adopts revisions to any of the adopted codes during the term of this Agreement, Consultant shall assist the Chief Building Official in preparing the staff report and necessary ordinances in advance of the State mandatory implementation date. e. Other Duties. Consultant shall perform other related activities as requested by the City, including Building Official services. Fees for such services shall be negotiated on an as-needed basis as approved by the City Manager or his/her designee. 2. REPORTING I PUBLIC INFORMATION. Consultant shall be responsible for coordination of monthly and annual reports summarizing activities undertaken pursuant to this Agreement. Reports shall be in a format as mutually agreed by the City Manager and/or designee. As required, Consultant may prepare staff reports for City Council, including but not limited to review and adoption of related code updates. Consultant shall also assist with the preparation of informational brochures designed to assist the public with Building and Safety process. 3. COLLECTION OF FEES. All fees collected from permit applicants in connection with the carrying out of the functions set forth in this Agreement shall be collected by the City. If required, Consultant shall submit as appropriate, information and recommendations on proposed City adjustments to the adopted fee schedules. Consulting Services Agreement between City of Dublin and West Coast Code Consultants--Exhibit A July 1, 2016 Page 2 of3 4.4.a Packet Pg. 130 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety 4. LIMITATIONS (AVODANCE OF CONFLICTS). During the term of this Agreement, Consultant shall not provide services to any client for a project that requires and approval from the City. Consulting Services Agreement between City of Dublin and West Coast Code Consultants--Exhibit A July 1, 2016 Page 3 of3 4.4.a Packet Pg. 131 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety EXHIBITB PAYMENT SCHEDULE A. City shall pay Consultant for services rendered in accordance with the hourly rates stated in section B. Consultant shall submit invoices, not more often than once per month, based upon the work completed. At the sole discretion of the City, other payment schedules may be considered. Invoices shall include an accounting of all hours by classification and task. Invoices shall include the purchase order number, amount of purchase order, amount of purchase order remaining, and total hours of augmentation personnel assigned to the City covered by purchase order. The format documentation included on the invoice shall be subject to approval by the City Manager and I or designee. B. HOURLYRATES: The following rates include all reimbursable or indirect costs, including but not limited to business cards, all required code books and references, a vehicle and mobile field device (smart phone or laptop) compatible with the City's permitting system. 1. Supervising Building Inspector (Includes oversight of Contract Inspectors, monitoring of Inspections demand and a knowledge I certification in commercial/multi-family and single family building systems. May include plan checking assignments) 2. Building Inspector III (Includes knowledge I certification in commercial/multi-family and single family building systems including structural, mechanical, plumbing, and electrical systems. May include plan checking of non-structural plans.) 3. Building Inspector II (Includes knowledge I certification in residential building systems including structural, mechanical, plumbing, and electrical systems. May include plan checking of non-structural plans.) Consulting Services Agreement between City ofDublin and West Coast Code Consultants--Exhibit B $110 $95 $85 July 1, 2016 Page 1 of2 4.4.a Packet Pg. 132 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety 4. Building Inspector I $80 (Includes inspections of residential buildings) 5. Building Inspector Trainee $70 (Includes training or entry level inspections of residential buildings) 6. Plan Review (on or off site) $120 (Includes accessibility plan review meeting State standards) 7. Certified Access Specialist -$5 Augmentation Inspector (An hourly surcharge is permitted for each Building Inspector rate listed in this Exhibit that holds an active CASp certification) 8. Overtime rate 150% of Above Hourly Rate (When pre-approved in writing from Contract Administrator or designee) Consulting Services Agreement between City of Dublin and West Coast Code Consultants--Exhibit B July 1, 2016 Page 2 of2 4.4.a Packet Pg. 133 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety EXHIBIT C SPECIAL PROVISIONS The following provisions are hereby incorporated in the Agreement by and between COMPANY (Consultant) and City of Dublin (City): ASSIGNED PERSONNEL I SUB CONTRACTORS. The following terms and conditions are hereby agreed to by Consultant prior to the assignment of personnel or use by Consultant of subcontractors. a. Submittal to City Manager. The name, background and experience of any and every firm or individual to which any work outlined in this Agreement is to be performed must be submitted to the City Manager and I or designee for prior approval. b. Consultant Liable for Work of Subcontractors. Approval by the City Manager of a subcontractor shall not relieve Consultant of any liability for the work to be performed pursuant to this Agreement, nor shall such approval infer any contractual relationship between City and any subcontractor. EMERGENCY OPERATIONS ASSISTANCE. The following terms and conditions are hereby agreed to by Consultant in the event of a local or regional emergency: a. Report into the City of Dublin Emergency Operations Center (E.O.C.). Contract personnel assigned to the City will make a reasonable effort to report to the City of Dublin E.O.C. as soon as possible following a local or regional emergency. b. Consultant shall provide emergency preparedness training. All contract personnel assigned to the City shall maintain at all times appropriate emergency training and cetiification, such as A TC-20 Damage Assessment Training and Certification. c. The Consultant shall make contract personnel and Consultant resources available for emergency response at the same hourly rates and conditions specified in this contract. d. The Consultant acknowledges that emergency response work may require variations in the work hours and assignments. Consulting Services Agreement between City of Dublin and West Coast Code Consultants--Exhibit C July 1, 2016 Page 1 of 1 4.4.a Packet Pg. 134 Attachment: 1. Existing Consulting Services Agreements (Amendments to Consulting Services Agreements for On-Call Building and Safety RESOLUTION NO. 34— 18 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN APPROVING FIRST AMENDMENT TO CONSULTING SERVICES AGREEMENT WITH WEST COAST CODE CONSULTANTS, INC. WHEREAS, Staff prepared and initiated a Request for Qualifications (RFQ) for on-call building and safety services; and WHEREAS, Staff reviewed and selected the most qualified firms to provide certain plan check, inspections and building code compliance activity services on an as-needed basis; and WHEREAS, on July 1, 2016, the City of Dublin and West Coast Code Consultants, Inc. entered into a Consulting Services Agreement for Building and Safety Services (hereinafter referred to as the "Agreement"); and WHEREAS, the compensation for the Agreement was approved at the sum not to exceed five hundred thousand ($500,000) dollars; and WHEREAS, Staff is seeking to amend Agreement to increase the not-to-exceed compensation amount of the Agreement to eight hundred thousand ($800,000) dollars; and WHEREAS, total compensation for the services provided under the Agreement is subject to budgetary approval by the City Council for the term of each Agreement. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby approve the First Amendment to the Consulting Services Agreement with West Coast Code Consultants, Inc. as attached hereto as Exhibit A. BE IT FURTHER RESOLVED that the City Manager is authorized to execute the Amendment. PASSED, APPROVED AND ADOPTED this 17th day of April, 2018, by the following vote: AYES: Councilmembers Goel, Gupta, Hernandez, Thalblum and Mayor Haubert NOES: ABSENT: ABSTAIN: cr P64-V.., A- . /1/14- Mayor ATTEST: City Clerk Reso No. 34-18, Adopted 4/17/2018, Item No. 4.3 Page 1 of 1 4.4.b Packet Pg. 135 Attachment: 2. Resolution 34-18 Approving First Amendment to Agreement with West Coast Code Consultants (Amendments to Consulting FIRST AMENDMENT TO CONSULTING SERVICES AGREEMENT BETWEEN THE CITY OF DUBLIN AND WEST COAST CODE CONSULTANTS, INC. WHEREAS, on July 1, 2016, the City of Dublin (hereinafter referred to as City") and West Coast Code Consultants, INC. (hereinafter referred to as "Consultant") entered into a Consulting Services Agreement for Building and Safety Services hereinafter referred to as the "Agreement"); and WHEREAS, the compensation for the Agreement was approved at a sum not to exceed five hundred thousand ($500,000) dollars and is set to expire on June 30, 2019; and WHEREAS, the City and Consultant now wish to amend the Agreement to increase the limit on the total compensation payable to the Consultant under the Agreement. NOW THEREFORE, for good and valuable consideration, the sufficiency of which is hereby acknowledged, the Agreement is amended as follows: 1) Section 2. Compensation, shall be rescinded in its entirely and replaced with the following: Section 2. COMPENSATION. City hereby agrees to pay Consultant the hourly sum set forth in the Payment Schedule contained in Exhibit B, the total sum paid to Consultant shall not to exceed $800,000, notwithstanding any contrary indications that may be contained in Consultant's proposal, for services to be performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this Agreement and Consultant's proposal, regarding the amount of compensation, the Agreement shall prevail. City shall pay Consultant for services rendered pursuant to this Agreement at the time and in the manner set forth herein. The payments specified below shall be the only payments from City to Consultant for services rendered pursuant to this Agreement. Consultant shall submit all invoices to City in the manner specified herein. Except as specifically authorized by City, consultant shall not bill City for duplicate services performed by more than one person. 2) All requisite insurance policies to be maintained by the Consultant pursuant to the Agreement, as may have been amended from time to time, shall include coverage for the amended term, as described above. 3) The individuals executing this First Amendment and the instruments referenced in it on behalf of Consultant each represent and warrant that they have the legal power, right and actual authority to bind Consultant to the terms and conditions of this First Amendment. 4.4.b Packet Pg. 136 Attachment: 2. Resolution 34-18 Approving First Amendment to Agreement with West Coast Code Consultants (Amendments to Consulting 4) Except to the extent inconsistent with this First Amendment, the Parties ratify and confirm all of the terms and conditions of the Agreement. IN WITNESS WHEREOF, the parties hereto have caused this First Amendment to be executed as of the date written below. CITY OF DUBLIN Dated: By: Christopher L. Foss, City Manager ATTEST: By: Caroline Soto, City Clerk WEST COAST CODE CONSULTANT, INC. Dated: By: Giyan Senaratne, PE, SE, LEED AP, CASp Principal / CEO 2932866.1 4.4.b Packet Pg. 137 Attachment: 2. Resolution 34-18 Approving First Amendment to Agreement with West Coast Code Consultants (Amendments to Consulting RESOLUTION NO. XX- 19 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN ********* APPROVING AMENDMENTS TO THE CONSULTING SERVICES AGREEMENTS FOR ON-CALL CONTRACT BUILDING AND SAFETY SERVICES WHEREAS, the City Council has approved Consulting Services Agreements with qualified consultants to provide certain building and safety services on an as needed basis; and WHEREAS, said consultants were selected through a Request for Qualifications process. NOW, THEREFORE, BE IT RESOLVED that the Dublin City Council does hereby approve Amendments to the Consulting Services Agreement with 4Leaf Inc., Shums Coda & Associates, TRB + Associates, and West Coast Code Consultants, Inc.; and BE IT FURTHER RESOLVED that the City Manager is authorized to execute the amendments attached hereto as Exhibit A and make any other minor changes to the amendments to carry out the intent of this Resolution. PASSED, APPROVED AND ADOPTED this ____ day of _____, 2019, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ___________________________ Mayor ATTEST: _____________________________ City Clerk 4.4.c Packet Pg. 138 Attachment: 3. Resolution Approving Amendments to Consulting Services Agreements for On-Call Contract Building and Safety Services 4.4.d Packet Pg. 139 Attachment: 4. Exhibit A to Attachment 3, Consulting Services Agreement Amendments (Amendments to Consulting Services Agreements for 4.4.d Packet Pg. 140 Attachment: 4. Exhibit A to Attachment 3, Consulting Services Agreement Amendments (Amendments to Consulting Services Agreements for 4.4.d Packet Pg. 141 Attachment: 4. Exhibit A to Attachment 3, Consulting Services Agreement Amendments (Amendments to Consulting Services Agreements for 4.4.d Packet Pg. 142 Attachment: 4. Exhibit A to Attachment 3, Consulting Services Agreement Amendments (Amendments to Consulting Services Agreements for 4.4.d Packet Pg. 143 Attachment: 4. Exhibit A to Attachment 3, Consulting Services Agreement Amendments (Amendments to Consulting Services Agreements for 4.4.d Packet Pg. 144 Attachment: 4. Exhibit A to Attachment 3, Consulting Services Agreement Amendments (Amendments to Consulting Services Agreements for 4.4.d Packet Pg. 145 Attachment: 4. Exhibit A to Attachment 3, Consulting Services Agreement Amendments (Amendments to Consulting Services Agreements for 4.4.d Packet Pg. 146 Attachment: 4. Exhibit A to Attachment 3, Consulting Services Agreement Amendments (Amendments to Consulting Services Agreements for 4.4.d Packet Pg. 147 Attachment: 4. Exhibit A to Attachment 3, Consulting Services Agreement Amendments (Amendments to Consulting Services Agreements for 4.4.d Packet Pg. 148 Attachment: 4. Exhibit A to Attachment 3, Consulting Services Agreement Amendments (Amendments to Consulting Services Agreements for 4.4.d Packet Pg. 149 Attachment: 4. Exhibit A to Attachment 3, Consulting Services Agreement Amendments (Amendments to Consulting Services Agreements for 4.4.d Packet Pg. 150 Attachment: 4. Exhibit A to Attachment 3, Consulting Services Agreement Amendments (Amendments to Consulting Services Agreements for 4.4.d Packet Pg. 151 Attachment: 4. Exhibit A to Attachment 3, Consulting Services Agreement Amendments (Amendments to Consulting Services Agreements for 4.4.d Packet Pg. 152 Attachment: 4. Exhibit A to Attachment 3, Consulting Services Agreement Amendments (Amendments to Consulting Services Agreements for 4.4.d Packet Pg. 153 Attachment: 4. Exhibit A to Attachment 3, Consulting Services Agreement Amendments (Amendments to Consulting Services Agreements for 4.4.d Packet Pg. 154 Attachment: 4. Exhibit A to Attachment 3, Consulting Services Agreement Amendments (Amendments to Consulting Services Agreements for 4.4.d Packet Pg. 155 Attachment: 4. Exhibit A to Attachment 3, Consulting Services Agreement Amendments (Amendments to Consulting Services Agreements for 4.4.d Packet Pg. 156 Attachment: 4. Exhibit A to Attachment 3, Consulting Services Agreement Amendments (Amendments to Consulting Services Agreements for 4.4.d Packet Pg. 157 Attachment: 4. Exhibit A to Attachment 3, Consulting Services Agreement Amendments (Amendments to Consulting Services Agreements for Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: May 7, 2019 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Authorize Staff to Procure Steelcase Furniture through One WorkPlace Prepared by: Lisa Hisatomi, Assistant Administrative Services Director EXECUTIVE SUMMARY: The City Council will consider the use of One WorkPlace as a City’s vendor for furniture procurement. STAFF RECOMMENDATION: Approve the Resolution Authorizing Staff to Procure Steelcase Furniture through One WorkPlace. FINANCIAL IMPACT: Funding for the procurement of furniture for Fiscal Year 2018 -19 is included in the current fiscal year budget, and future purchases will be included in the annual budget process. DESCRIPTION: Over the last several years, the City has been purchasing Steelcase furniture from One WorkPlace for workspace reconfiguration and replacement of old office furniture. The Steelcase furniture brand has been awarded a furniture contracts by Sourcewell (Contract # 031715-STI, maturity date 04/09/2020). Sourcewell is a government service cooperative that helps local government entities, schools, and nonprofit agencies operate more efficiently by offering contract purchasing solutions that are solicited nationally. One WorkPlace is one of the authorized dealers for Steelcase furniture. Chapter 2.36 of the Dublin Municipal Code (DMC) establishes the procedures for contracts and purchasing, which require City Council approval for procurement of goods and services in excess of $45,000 (DMC 2.36.090) for operating programs and $100,000 (DMC 2.36.160) for capital improvement projects. The Ordinance provides the City Council with authority to waive the competitive bidding process when the procurement meets the Exceptions to Competitive Bidding criteria. Multiple departments 4.5 Packet Pg. 158 Page 2 of 2 have included budget in the current fiscal year to reconfigure the workspace to make better use of the available space and standardize the furniture. The Public Safety Complex project also requires the procurement of furniture once the construction is complete. Staff is requesting the City Council’s approval to procure office furniture from One WorkPlace in excess of $45,000 for operating programs and $100,000 for capital improvement projects, and waive the competitive bid process based on the following exception stated in Dublin Municipal Code Section 2.36.100: B.9 - “When another public agency has administered a competitive bidding process and has a current valid agreement for the same or substantially similar consultant or professional services, general services, supplies or equipment.” Staff is further requesting the City Council’s approval of such purchases be carried into future years, if Steelcase maintains an active contract status with Sourcewell and One WorkPlace is an authorized dealer of Steelcase furniture, and as the approved budget allows. STRATEGIC PLAN INITIATIVE: N/A NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: 1. Resolution Authorizing Staff to Procure Steelcase Furniture through One WorkPlace 4.5 Packet Pg. 159 RESOLUTION NO. - 19 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN *************************** AUTHORIZING STAFF TO PROCURE STEELCASE FURNITURE THROUGH ONE WORKPLACE WHEREAS, the City requires the purchase of furniture for workspaces in facilities such as the Civic Center and the Public Safety Complex; and WHEREAS, Staff desires to purchase Steelcase furniture and One WorkPlace is an authorized dealer of Steelcase; and WHEREAS, Section 2.36.100(B)(9) of the Dublin Municipal Code allows for exception to the competitive bid process when another public agency has administered a competitive bidding process and has a current valid agreement for the same or substantially similar consultant or professional services, general services, supplies or equipment; and WHEREAS, Steelcase has a valid contract, through April 2020, publicly bid by Sourcewell, a government service cooperative, which meets this Municipal Code provision for publicly bid agreements; and WHEREAS, Section 2.36.090 of the Dublin Municipal Code requires City Council approval of supplies and equipment with a cost greater than or equal to forty-five thousand dollars ($45,000); and WHEREAS, Section 2.36.160 of the Dublin Municipal Code requires City Council approval of purchase or contract for public projects greater than or equal to one hundred thousand dollars ($100,000). NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby authorize the City Manager as the Purchasing Agent to procure furniture from One WorkPlace for an amount in excess of $45,000 for operating programs and $100,000 for public projects, for Fiscal Year 2018-19 and future years, subject to available approved budget, and if Steelcase maintains an active contract status with Sourcewel l and remains an authorized dealer of Steelcase furniture. PASSED, APPROVED AND ADOPTED this 7th day of May 2019. AYES: NOES: ABSENT: ________________________________ Mayor ATTEST: ____________________________ 4.5.a Packet Pg. 160 Attachment: 1. Resolution Authorizing Staff to Procure Steelcase Furniture through One WorkPlace (Furniture Procurerment) City Clerk 4.5.a Packet Pg. 161 Attachment: 1. Resolution Authorizing Staff to Procure Steelcase Furniture through One WorkPlace (Furniture Procurerment) Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: May 7, 2019 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Amendment to Dublin Crossing Development Agreement Prepared by: Linda Smith, Assistant City Manager EXECUTIVE SUMMARY: The City Council will consider an administrative amendment to the Amended and Restated Development Agreement with Dublin Crossing, LLC related to the payment and credit for the Eastern Dublin Traffic Impact Fee. STAFF RECOMMENDATION: Waive the first reading and INTRODUCE the Ordinance Approving the First Amendment to the Amended and Restated Agreement with Dublin Crossing, LLC. FINANCIAL IMPACT: There will be no impact to the General Fund. Instead of collecting a portion of the Eastern Dublin Traffic Impact Fee in cash payment, the Developer will be able to use existing EDTIF credits or Dublin Crossing Transportation Fee credits to satisfy the obligation for the project. DESCRIPTION: On November 20, 2018, the City Council adopt ed Ordinance 11-18 which amended and restated the agreement for the Dublin Crossing project. That Amended and Restated Agreement cleaned up a number of previous and proposed amendments related to the project, including but not limited to the dedication of the school/park site and the inclusion of the Developer constructing Don Biddle Community Park. Left in the Agreement was a provision regarding the payment of Eastern Dublin Traffic Impact Fees. Section 10.7 of the Agreement indicates that a certain p ortion of the Property (the “ACSPA Property”) is within the boundary of and subject to the Eastern Dublin Traffic Impact Fee (“EDTIF”), that it was and is the City’s intent to remove the ACSPA Property from the EDTIF, that the Developer would pay the EDTIF if it proposed development on the ACSPA Property before such time as the ACSPA was removed from the EDTIF, and that the Developer could use “overages” created under the Agreement as a result of constructing EDTIF improvements to satisfy EDTIF. 4.6 Packet Pg. 162 Page 2 of 2 The City has not yet removed the ACSPA property from the EDTIF, although it is actively pursuing that effort. The Developer is proposing development on the ACSPA Property that will obligate it to pay the EDTIF prior to the ACSPA property being removed. The EDTIF Program would require a certain amount of the EDTIF to be paid in cash, rather than allowing the use of credits created by the construction of eligible EDTIF improvements. Given the substantial benefits to the EDTIF program resulting from Developer’s project, including the construction of Arnold Road and Scarlett Drive improvements, and the City’s intent to remove the ACSPA Property from the EDTIF, the City is amenable to exempting the Developer from the EDTIF’s cash -payment requirement, and this Amendment would amend section 10.7 to accomplish that goal. STRATEGIC PLAN INITIATIVE: N/A NOTICING REQUIREMENTS/PUBLIC OUTREACH: A copy of this staff report was provided to the Developer. ATTACHMENTS: 1. Ordinance Approving Amendment No. 1 to the Amended and Restated Agreement with Dublin Crossing LLC 2. Exhibit A to the Ordinance - First Amendment to Amended and Restated Dublin Crossing Development Agreement 4.6 Packet Pg. 163 ORDINANCE NO. xx - 19 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DUBLIN * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ADOPTING AMENDMENT NO. 1 TO THE AMENDED AND RESTATED DEVELOPMENT AGREEMENT BETWEEN THE CITY OF DUBLIN AND DUBLIN CROSSING, LLC RELATED TO THE DUBLIN CROSSING PROJECT PLPA-2018-00027 (HISTORICAL APNs 986-0001-001-15 (PARTIAL), 986-0034-002-00, AND 986-0034-006-00) THE CITY COUNCIL OF THE CITY OF DUBLIN DOES HEREBY ORDAIN AS FOLLOWS: Section 1. RECITALS A. On November 5, 2013, the City Council approved Resolutions 186-13 (EIR certification) and 187-13 (Specific Plan approval and General Plan amendments) as well as Ordinances 07-13 (Zoning Ordinance and Zoning Map changes) and 08-13 (Development Agreement approval) that approved the Dublin Crossing project (now referred to as “Boulevard”) on properties historically identified by Assessor Parcel Numbers 986 -0001-001-15 (partial), 986- 0034-002-00, and 986-0034-006-00 (an approximately 189 acre site); and B. The project is located within the proposed Dublin Crossing Specific Plan area, which is the subject of an Environmental Impact Report (EIR), State Clearinghouse number 2012062009. Resolution 186-13 certified the Dublin Crossing Specific Plan Final EIR and adopting CEQA findings, a Statement of Overriding Considerations, and Mitigation Monitoring and Reporting Program for the Project. The original Development Agreement was part of the Project analyzed in the EIR and the impacts of the activities under the Development Agreement were analyzed in the EIR; and C. The Dublin Crossing project includes the demolition of the existing buildings and other improvements on the site and construction of a residential mixed - use project with up to 1,995 single- and multi- family residential units; a 30 acre Community Park; and a 12 -acre joint use park/school site to serve approximately 900 students; and D. Subsequent to the approval of the original Development Agreement, the parties have amended the Development Agreement several times, most recently by the “Amended and Restated Development Agreement Between the City of Dublin and Dublin Crossing LLC Relating to the Dublin Crossing Project,” dated November 20, 2018 and recorded in the Official Records as document number 2019030149 (the “Agreement”).; and E. Subsequent environmental review was completed prior to approval of amendments to the Agreement that included land use changes; and F. It has been determined that additional changes to the Agreement are necessary to clarify the application of the Eastern Dublin Traffic Impact Fee to development on the former ACSPA property, and the parties have negotiated Amendment No. 1 to the Agreement to do so ; and 4.6.a Packet Pg. 164 Attachment: 1. Ordinance Approving Amendment No. 1 to the Amended and Restated Agreement with Dublin Crossing LLC (Amendment to 2 G. The Agreement allows for insubstantial amendments (as defined) without notice and public hearings before the Planning Commission and City Council, and the proposed amendment meets the definition of an insubstantial amendment. Section 2. FINDINGS AND DETERMINATIONS Therefore, on the basis of: (a) the foregoing Recitals which are incorporated herein, (b) the City of Dublin General Plan; (c) the Dublin Crossing Specific Plan, (d) the Dublin Crossing Specific Plan EIR; (e) the Staff Report; (f) information in the entire record of proceeding for the Project, and on the basis of the specific conclusions set forth below, the City Council finds and determines that: 1. Amendment No. 1 is consistent with the objectives, policies, general land uses and programs specified and contained in the City’s General Plan, and in the Dublin Crossing Specific Plan in that: (a) Amendment No. 1 incorporates the objectives policies, general land uses and programs in the General Plan and Specific Plan and does not amend or modify them; and (b) the project is consistent with the fiscal policies of the General Plan and Specific Plan with respect to the provision of infrastructure and public services. 2. Amendment No. 1 is compatible with the uses authorized in, and the regulations prescribed for, the land use districts in which the real property is located because Amendment No. 1 does not amend the uses or regulations in the applicable land use district. 3. Amendment No. 1 is in conformity with public convenience, general welfare, and good land use policies in that the Developer’s project will implement land use guidelines set forth in the Dublin Crossing Specific Plan and the General Plan as articulated in Resolution No. 187- 13, amending the General Plan and adopting th e Dublin Crossing Specific Plan, adopted by the City Council on November 5, 2013, and as subsequently amended. 4. Amendment No. 1 will not be detrimental to the health, safety, and general welfare in that the Developer’s proposed project will proceed in accordance with all the programs and policies of the General Plan, Dublin Crossing Specific Plan, and future Project Approvals and any Conditions of Approval. 5. Amendment No. 1 will not adversely affect the orderly development of property or the preservation of property values in that the project will be consistent with the General Plan , the Dublin Crossing Specific Plan, and future Project Approvals. 6. Amendment No. 1 does not change the duration of the agreement, the permitted uses of the property, the density or intensity of use, the maximum height and size of proposed buildings, and provisions for reservation or dedication of land for public purposes. The original Development Agreement continues to contain an indemnity and insurance clause requiring the developer to indemnify and hold the City harmless against claims arising out of the development process, including all legal fees and costs. Section 3. APPROVAL The City Council hereby approves Amendment No. 1 (Exhibit A to the Ordinance) and authorizes the City Manager to execute it. Section 4. RECORDATION 4.6.a Packet Pg. 165 Attachment: 1. Ordinance Approving Amendment No. 1 to the Amended and Restated Agreement with Dublin Crossing LLC (Amendment to 3 Within ten (10) days after Amendment No. 1 is fully executed by all parties, the City Clerk shall submit the Agreement to the County Recorder for recordation. Section 5. EFFECTIVE DATE AND POSTING OF ORDINANCE This Ordinance shall take effect and be in force thirty (30) days from and after the date of its passage. The City Clerk of the City of Dublin shall cause the Ordinance to be posted in at least three (3) public places in the City of Dublin in accordance with Section 36933 of the Government Code of the State of California. PASSED AND ADOPTED BY the City Council of the City of Dublin, on this _____ day of May 2019 by the following votes: AYES: NOES: ABSENT: ABSTAIN: _____________________________________ Mayor ATTEST: ________________________________ City Clerk 4.6.a Packet Pg. 166 Attachment: 1. Ordinance Approving Amendment No. 1 to the Amended and Restated Agreement with Dublin Crossing LLC (Amendment to RECORDING REQUESTED BY: CITY OF DUBLIN When Recorded Mail To: City Clerk City of Dublin 100 Civic Plaza Dublin, CA 94568 Fee Waived per GC 27383 Space above this line for Recorder’s use AMENDMENT NO. 1 TO AMENDED AND RESTATED DEVELOPMENT AGREEMENT BETWEEN THE CITY OF DUBLIN AND DUBLIN CROSSING LLC RELATING TO THE DUBLIN CROSSING PROJECT 4.6.b Packet Pg. 167 Attachment: 2. Exhibit A to the Ordinance - First Amendment to Amended and Restated Dublin Crossing Development Agreement (Amendment Amendment No. 1 to Amended and Restated Dublin Crossing Development Agreement Page 2 of 5 THIS AMENDMENT (“Amendment”) is made and entered in the City of Dublin on this __ day of _______, 2019, by and between the City of Dublin, a Municipal Corporation (hereafter “City”), DUBLIN CROSSING, LLC, a Delaware limited liability company (hereafter “Developer”), pursuant to the authority of §§ 65864 et seq. of the California Government Code and Dublin Municipal Code, Chapter 8.56. City and Developer are from time-to-time individually referred to in this Amendment as a “Party” and are collectively referred to as “Parties”. RECITALS 1. California Government Code §§ 65864 et seq. and Chapter 8.56 of the Dublin Municipal Code (hereafter “Development Agreement Statutes”) authorize the City to enter into an agreement for the development of real property with any person having a legal or equitable interest in such property in order to establish certain development rights in such property. 2. Pursuant to that authority, City and Developer entered into that certain “Development Agreement Between the City of Dublin and Dublin Crossing Venture LLC,” dated November 19, 2013 and recorded in the Official Records of Alameda County ("Official Records") on June 4, 2014 as document number 2014134795 (the “Original Agreement”). The Original Agreement was amended several times, most recently by the “Amended and Restated Development Agreement Between the City of Dublin and Dublin Crossing LLC Relating to the Dublin Crossing Project,” dated November 20, 2018 and recorded in the Official Records as document number 2019030149 (the “Agreement”). 3. Section 10.7 of the Agreement indicates that a certain portion of the Property (the “ACSPA Property”) is within the boundary of and subject to the Eastern Dublin Traffic Impact Fee (“EDTIF”), that it was and is the City’s intent to remove the ACSPA Property from the EDTIF, that the Developer would pay the EDTIF if it proposed development on the ACSPA Property before such time as the ACSPA was removed from the EDTIF, and that the Developer could use “overages” created under the Agreement as a result of constructing EDTIF improvements to satisfy EDTIF. 4. The City has not yet removed the ACSPA property from the EDTIF, although it is actively pursuing that effort, and Developer is proposing development on the ACSPA Property that will obligate it to pay the EDTIF prior to the ACSPA property being removed. The EDTIF Program would require a certain proportion of the EDTIF to be paid in cash, rather than allowing the use of credits created by the construction of eligible EDTIF improvements. Given the substantial benefits to the EDTIF program resulting from Developer’s project, and the City’s intent to remove the ACSPA Property from the EDTIF, the City is amenable to exempting the Developer from the EDTIF’s cash-payment requirement, and this Amendment would amend section 10.7 to accomplish that goal. 4.6.b Packet Pg. 168 Attachment: 2. Exhibit A to the Ordinance - First Amendment to Amended and Restated Dublin Crossing Development Agreement (Amendment Amendment No. 1 to Amended and Restated Dublin Crossing Development Agreement Page 3 of 5 5. Section 15.3 of the Agreement provides that insubstantial amendments to the Agreement may be executed by the parties to the Agreement and shall not require notice or public hearing before either the Planning Commission or the City Council. 6. Section 15.3 of the Agreement provides that an insubstantial amendment is any amendment to the Agreement that does not relate to the following (which are hereafter referred to as “Substantial Changes”): 1) the term of the Agreement as provided in Section 4.2; 2) the permitted uses of the Property as provided in Section 5.1; 3) provisions for “significant” reservation or dedication of land as provided; 4) conditions, terms, restrictions or requirements for subsequent discretionary actions; 5) the density or intensity of use of the Project; 6) the maximum height or size of proposed buildings; and 6) monetary contributions by Developer as provided in the Agreement. 7. This Amendment does not relate to any Substantial Changes as described in Recital 4 above and therefore constitutes an insubstantial amendment that may be executed without notice or public hearing before either the Planning Commission or the City Council. 8. Pursuant to the California Environmental Quality Act (Public Resources Code Section 21000 et seq., hereinafter “CEQA”), City undertook the required analysis of the environmental effects that would be caused by the Existing P roject Approvals and determined those feasible mitigation measures which will eliminate, or reduce to an acceptable level, the adverse environmental impacts of the Existing Project Approvals. The environmental effects of the proposed development of the Property were analyzed by the Final Environmental Impact Report (the “FEIR”) certified by City on November 5, 2013. In conjunction therewith, City also adopted a mitigation monitoring and reporting program (the “MMRP”) to ensure that those mitigation measures incorporated as part of, or imposed on, the Project are enforced and completed. Those mitigation measures for which Developer is responsible are incorporated into, and required by, the Project Approvals. 9. On _____________, 20169, the City Council of the City of Dublin adopted Ordinance No. ____ approving this Amendment No. 1 to the Amended and Restated Development Agreement (“DA Amendment Approving Ordinance”). The ordinance took effect on ___________, 2019 (the “Amendment Approval Date”). NOW, THEREFORE, with reference to the foregoing recitals and in consideration of the mutual promises, obligations and covenants herein contained, City and Developer agree as follows: AGREEMENT Section 1. Amendment to Section 10.7. Section 10.7 of the Agreement is amended to read in its entirety as follows: Eastern Dublin Traffic Impact Fee for ACSPA Property. The ACSPA Property, unlike the remainder of the Property, is within the boundary of and subject to the 4.6.b Packet Pg. 169 Attachment: 2. Exhibit A to the Ordinance - First Amendment to Amended and Restated Dublin Crossing Development Agreement (Amendment Amendment No. 1 to Amended and Restated Dublin Crossing Development Agreement Page 4 of 5 EDTIF. The City’s present intention is to remove the ACSPA Property from the EDTIF. Nonetheless, if the ACSPA Property remains in the EDTIF boundary, t he Developer shall pay the EDTIF as required by the EDTIF for any development on the ACSPA Property. Developer may use overages created under Section 10.2 to satisfy this EDTIF obligation to the extent the EDTIF permits EDTIF fee credits to be used. The EDTIF Guidelines requires that a certain percentage of the EDTIF be paid in cash rather than EDTIF credits, but those provisions shall not apply to Developer should it use overages to meet its EDTIF payment obligation under this Section. Section 2. Full Force and Effect. Except as specifically clarified, confirmed or modified herein, the Agreement shall continue in full force and effect according to its terms. Section 3. Defined Terms. Defined terms have the same meaning in this Amendment as in the Agreement unless otherwise specified. Section 4. Effective Date. This Amendment shall become effective upon the date the ordinance approving this Agreement becomes effective (the “Effective Date”). Section 5. Recordation. City shall record a copy of this Amendment within ten (10) days following execution by all parties. IN WITNESS WHEREOF, the Parties have caused this Agreement to be executed as of the date and year first above written. CITY: CITY OF DUBLIN By: _________________________ Christopher L. Foss, City Manager Attest: ________________________ Caroline Soto, City Clerk Approved as to form ________________________ John Bakker, City Attorney 4.6.b Packet Pg. 170 Attachment: 2. Exhibit A to the Ordinance - First Amendment to Amended and Restated Dublin Crossing Development Agreement (Amendment Amendment No. 1 to Amended and Restated Dublin Crossing Development Agreement Page 5 of 5 DEVELOPER: DUBLIN CROSSING, LLC, a Delaware limited liability company By: BrookCal Dublin LLC, a Delaware limited liability company Its: Member By: _______________________________ Name: _______________________________ Its: _______________________________ By: _______________________________ Name: ______________________________ Its: _______________________________ By: SPIC Dublin LLC, a Delaware limited liability company Its: Member By: Standard Pacific Investment Corp., a Delaware corporation Its: Member By: ___________________________ Name: _________________________ Its: ___________________________ 3207291.1 4.6.b Packet Pg. 171 Attachment: 2. Exhibit A to the Ordinance - First Amendment to Amended and Restated Dublin Crossing Development Agreement (Amendment Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: May 7, 2019 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Agreement with All City Management Services Prepared by: Victor Fox, Lieutenant Dublin Police Services EXECUTIVE SUMMARY: The City Council will consider an agreement for crossing guard services with All City Management Services. STAFF RECOMMENDATION: Adopt the Resolution Approving the Agreement with All City Management Services, Inc. for the Provision of Crossing Guard Services for Fiscal Year 2019-20. FINANCIAL IMPACT: The cost to fund crossing guard services in Fiscal Year 2019-20 is $219,471.16, an increase of $29,341.93 over Fiscal Year 2018 -19. This allows for up to 14 crossing guard locations, as well as summer school coverage at one elementary school site. Sufficient funding for these services is included in the Fiscal Year 2019 -20 Budget. The City will be reimbursed by the Dublin Unified School District for two of these crossing guards estimated at $31,000. DESCRIPTION: All City Management Services, Inc. (ACMS) provides a variety of traffic and safety related services including crossing guards, parking enforcement, and traffic control to public agencies. The City of Dublin has contracted with ACMS since July 1, 1995. ACMS is headquartered in Los Angeles and serves numerous cities in northern and southern California. In response to the increased demand for crossing guard services in northern California, ACMS has assigned additional pers onnel to the area. The City of Dublin is currently assigned one Area Supervisor and one Field Supervisor who monitor the activities of crossing guards. ACMS has submitted a proposal to continue to provide crossing guard services to Dublin in Fiscal Year 2019-20 (Attachment 2). The proposal includes the direct provision of crossing guards, along with administrative support for the program including 4.7 Packet Pg. 172 Page 2 of 2 personnel recruitment, training, supervision, and payroll functions. Included in Attachment 2 are the calculations of ACMS’ new hourly wage rate and proposed service hours for Fiscal Year 2019-20. The following table summarizes the changes as compared to the prior year: FY 2018-19 FY 2019-20 Change Service Hours 9,417 10,156 739 Hourly Rate $20.19 $21.61 $1.42 Total $190,129.23 $219,471.16 $29,341.93 STRATEGIC PLAN INITIATIVE: None. NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: 1. Resolution Approving the Agreement with All City Management Services Inc. for the Provision of Crossing Guard Services for Fiscal Year 2019-20 2. Exhibit A to the Resolution - Agreement with All City Management Services, Inc. for Crossing Guard Services, ACMS Hourly Wage Increase Letter and ACMS Client Worksheet 4.7 Packet Pg. 173 ATTACHMENT 1 RESOLUTION NO. XX - 19 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN * * * * * * * * * * * APPROVING THE AGREEMENT WITH ALL CITY MANAGEMENT SERVICES, INC. FOR THE PROVISION OF CROSSING GUARD SERVICES FOR FISCAL YEAR 2019-20 WHEREAS, the City of Dublin uses adult crossing guards to ensure the safety of schoolchildren crossing streets; and WHEREAS, the City of Dublin wishes to continue to contract with the firm All City Management Services, Inc. to provide crossing guard services for Fiscal Year 2019-20. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin hereby approves the Agreement (attached hereto as Exhibit A) with All City Management Services, Inc. BE IT FURTHER RESOLVED that the City Manager is authorized to execute the Agreement. PASSED, APPROVED AND ADOPTED this 7th day of May, 2019, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ______________________________ Mayor ATTEST: _________________________________ City Clerk 4.7.a Packet Pg. 174 Attachment: 1. Resolution Approving the Agreement with All City Management Services Inc. for the Provision of Crossing Guard Services for 4.7.bPacket Pg. 175Attachment: 2. Exhibit A to the Resolution - Agreement with All City Management Services, Inc. for Crossing Guard Services, ACMS Hourly 4.7.bPacket Pg. 176Attachment: 2. Exhibit A to the Resolution - Agreement with All City Management Services, Inc. for Crossing Guard Services, ACMS Hourly 4.7.bPacket Pg. 177Attachment: 2. Exhibit A to the Resolution - Agreement with All City Management Services, Inc. for Crossing Guard Services, ACMS Hourly 4.7.bPacket Pg. 178Attachment: 2. Exhibit A to the Resolution - Agreement with All City Management Services, Inc. for Crossing Guard Services, ACMS Hourly 4.7.bPacket Pg. 179Attachment: 2. Exhibit A to the Resolution - Agreement with All City Management Services, Inc. for Crossing Guard Services, ACMS Hourly 4.7.bPacket Pg. 180Attachment: 2. Exhibit A to the Resolution - Agreement with All City Management Services, Inc. for Crossing Guard Services, ACMS Hourly Page 1 of 3 STAFF REPORT CITY COUNCIL DATE: May 7, 2019 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Award of Contract to Golden Bay Construction Inc., for Amador Valley Boulevard - Wildwood Road and Stagecoach Road Intersections Improvements, Project No. ST0317 Prepared by: Sai Midididdi, Associate Transportation Engineer (Civil) EXECUTIVE SUMMARY: The City Council will consider approving the plans and specifications and awarding a construction contract to Golden Bay Construction, Inc. for the Amador Valley Boulevard – Wildwood Road and Stagecoach Road Intersection s Improvements, Project No. ST0317. The project will: construct a bulb out bioretention planter and install a Rectangular Rapid Flashing Beacon at Amador Valley Boulevard and Wildwood Road; modify the traffic signal, construct new curb ramps, and modify medians at Amador Valley Boulevard and Stagecoach Road; and will convert the Amador Valley Boulevard median irrigation to recycled water east of Stagecoach Road. STAFF RECOMMENDATION: Adopt the Resolution Approving the Plans and Specifications and Awarding a Contract to Golden Bay Construction, Inc., for Amador Valley Boulevard - Wildwood Road and Stagecoach Road Intersections Improvements Project No. ST0317. FINANCIAL IMPACT: As approved in the 2018-2023 Capital Improvement Program, the total remaining budget for the Amador Valley Boulevard – Wildwood Road and Stagecoach Road Intersections Improvements is $859,971.86. The lowest responsive bid for construction was $636,761.70. A construction contingency of $75,000 is requested for unforeseen construction issues, bringing the total potential construction cost to $711,761.70. Sufficient funding is available in the project budget to cover th e construction contract costs. DESCRIPTION: The Five-Year Capital Improvement Program (CIP), adopted by City Council, includes Amador Valley Boulevard - Wildwood Road and Stagecoach Road Intersections Improvements, CIP No. ST0317 (Attachment 1). The project will construct a landscaped 4.8 Packet Pg. 181 Page 2 of 3 bioretention planter and bulb out and will install pedestrian activated Rectangular Rapid Flashing Beacons (flashing pedestrian warning lights) at the Amador Valley Boulevard and Wildwood Road intersection. The project will also modify traffic signal infrastructure and signal timing, for safer pedestrian crossing, construct new cub ramps, and modify the medians, roadway striping, and signs at the Stagecoach Road intersection. The project will also convert the Amador Valley Boulevard median irrigation from potable water to recycled water. The plans and specifications were completed and advertised for bids in March 2019. A total of two sealed bids were received on April 2, 2019. A summary of the bids is provided as Attachment 2. The low bid of $636,761.70 was submitted by Golden Bay Construction Inc. The low bid contained an arithmetic error between an item unit cost and the mathematical sum, which subsequently decreased the total base bid price by $40. The Public Contract Code and the City’s bid documents define this as a “minor bid irregularity,” and authorize the City to waive this irregularity and proceed with the award of the contract. Staff has reviewed the bid results and bidder qualification statements, checked references and necessary licenses, and recommends that the City Council adopt the Resolution (Attachment 3), awarding the project construction contract to Golden Bay Construction Inc, as the lowest responsive bidder. To facilitate the approval of contract change orders and to avoid construction delay, it is requested that the City Manager be authorized to approve change orders up to the contingency amount of $75,000. The Resolution will authorize this change as it relates to this project. Staff expects the project to begin in early June 2019 and anticipates completion by the end of September 2019. To minimize impact to school-related vehicular, bicycle, and pedestrian traffic, the contract specifications require the contractor to diligently pursue all work items prior to August 10. Work occurring after August 10 shall not result in closure of more than one crosswalk at a time. This project is exempt under Section 15301 (Existing Facilities) of the CEQA Guidelines. NOTICING REQUIREMENTS/PUBLIC OUTREACH: Strategy 3: Pursue efforts to help strengthen the City’s infrastructure and technology. Strategic Objective 3b: Continue to embrace technology to improve traffic street and engineering infrastructure. NOTICING REQUIREMENTS/PUBLIC OUTREACH: A copy of this staff report was sent to Golden Bay Construction, Inc. and to the Alameda County Transportation Commission, Independent Watchdog Committee. ATTACHMENTS: 1. ST0317 - Amador Valley Boulevard at Wildwood Road and Stagecoach Road Intersections Improvements Project 2. Bid Results 4.8 Packet Pg. 182 Page 3 of 3 3. Resolution Approving the Plans and Specifications and Awarding a Contract to Golden Bay Construction, Inc., for the Amador Valley Boulevard - Wildwood Rd and Stagecoach Rd Intersections Project 4.8 Packet Pg. 183 Number ST0317 Program STREETS ESTIMATED COSTS PRIOR YEARS 2018-2019 BUDGET 2019-2020 2020-2021 2021-2022 2022-2023 FUTURE YEARS ESTIMATE TOTALS 9100 $639 $33,071 $33,710 9200 $13,712 $165,538 $179,250 9400 $874,300 $874,300 9500 $1,000 $1,000 $14,352 $1,073,908 $1,088,260 FUNDING SOURCE PRIOR YEARS 2018-2019 BUDGET 2019-2020 2020-2021 2021-2022 2022-2023 FUTURE YEARS ESTIMATE TOTALS 1001 $193,000 $193,000 2204 $159,035 $159,035 2205 $14,352 $493,772 $508,124 2214 $84,560 $84,560 2215 $103,541 $103,541 2302 $40,000 $40,000 $14,352 $1,073,908 $1,088,260 Measure B Sales Tax - Bike & Pedestrian Fund (ACTC) Measure B Sales Tax - Local Streets Fund (ACTC) Salaries & Benefits Contract Services Improvements AMADOR VALLEY BLVD - WILDWOOD ROAD & STAGECOACH INTERSECTIONS IMPROVEMENTS TOTAL Measure BB Sales Tax - Local Streets Fund (ACTC) Measure BB Sales Tax - Bike & Pedestrian Fund (ACTC) Measure D General Fund Miscellaneous TOTAL 2018-2023 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION This project includes safety improvements for vehicle, bicycle, and pedestrian traffic on Amador Valley Boulevard at the intersections of Wildwood Road and Stagecoach Road. The project will facilitate safe merging of two vehicle lanes into one lane on westbound Amador Valley Boulevard at Wildwood Road and will enhance traffic signal timing at Stagecoach Road for safer pedestrian crossings and improved signal coordination. Improvements at Wildwood Road include a curb extension and a Rectangular Rapid Flashing Beacon to augment the existing lighted crosswalk. Improvements at Stagecoach Road include a median and signal modifications. Other improvements will include roadway striping modifications, sign modifications, and curb ramp upgrades. The project is anticipated to be complete in summer 2019. ANNUAL OPERATING IMPACT:None MANAGING DEPARTMENT: Public Works 4.8.a Packet Pg. 184 Attachment: 1. ST0317 - Amador Valley Boulevard at Wildwood Road and Stagecoach Road Intersections ST 0317 Bid Date: BASED BID ITEM Qty.UNIT Unit Cost Extension Unit Cost Extension 1 Mobilization 1 LS $63,500.00 $63,500.00 $71,000.00 $71,000.00 2 Traffic control 1 LS $98,046.00 $98,046.00 $71,000.00 $71,000.00 3 Construction stormwater pollution prevention best management practices 1 LS $4,200.00 $4,200.00 $9,000.00 $9,000.00 4 Temporarily re-wire Pole I as specified in plans 1 LS $10,080.00 $10,080.00 $9,300.00 $9,300.00 5 Remove & Salvage Existing Traffic Signal Pole and Traffic Signal Equipment 3 EA $840.00 $2,520.00 $800.00 $2,400.00 6 Remove pole j foundation 1 LS $2,800.00 $2,800.00 $2,600.00 $2,600.00 7 Trim and abandon pole i and d foundations 1 LS $1,540.00 $1,540.00 $1,400.00 $1,400.00 8 Remove & Salvage Existing Traffic Signal Controller Cabinet 1 EA $1,400.00 $1,400.00 $1,300.00 $1,300.00 9 Remove & Salvage Existing Vehicle Signal Head 6 EA $140.00 $840.00 $130.00 $780.00 10 Remove & Salvage Existing Pedestrian Signal Head 3 EA $140.00 $420.00 $130.00 $390.00 11 Remove & Salvage Existing Mounting Bracket 6 EA $70.00 $420.00 $65.00 $390.00 12 Remove & Salvage Existing Pedestrian Push Button 8 EA $84.00 $672.00 $75.00 $600.00 13 Relocate Type IIA service enclosure on new cabinet 1 EA $1,680.00 $1,680.00 $1,550.00 $1,550.00 14 Furnish & Install NEMA TS2-Type 1 Controller Cabinet with Naztec Model 980 ATC Controller 1 EA $42,000.00 $42,000.00 $38,400.00 $38,400.00 15 1 LS $6,440.00 $6,440.00 $5,900.00 $5,900.00 16 Furnish & Install BBS 1 EA $8,680.00 $8,680.00 $8,000.00 $8,000.00 17 Install City-furnished Temple Edge-lit SNS on Signal Pole 4 EA $1,120.00 $4,480.00 $1,100.00 $4,400.00 18 Furnish & Install LED Vehicle Signal Head - 3 sec 12" 10 EA $784.00 $7,840.00 $720.00 $7,200.00 19 Furnish & Install LED Countdown Pedestrian Signal Head 3 EA $672.00 $2,016.00 $620.00 $1,860.00 20 Furnish & Install Polara iNavigator APS Station 8 EA $1,162.00 $9,296.00 $1,065.00 $8,520.00 21 Furnish & Install Polara Central Control Unit in Cabinet 1 EA $4,270.00 $4,270.00 $3,900.00 $3,900.00 22 Furnish & Install LED Luminaire 1 EA $1,470.00 $1,470.00 $1,350.00 $1,350.00 23 Furnish and Install 2" Conduit (incl. trenching or boring)50 LF $131.00 $6,550.00 $120.00 $6,000.00 24 Furnish and Install Type D (4x4) Bike Loop 1 EA $4,480.00 $4,480.00 $4,100.00 $4,100.00 25 Install Conduit into Existing Box (CB)5 EA $588.00 $2,940.00 $540.00 $2,700.00 26 Install City-furnished Type 23-4-100 Pole on New Foundation 1 EA $11,900.00 $11,900.00 $10,900.00 $10,900.00 27 Install City-furnished Type 24-4-100 Pole on New Foundation 1 EA $11,900.00 $11,900.00 $10,900.00 $10,900.00 28 Furnish & Install Signal Head Mount Type MAS 4 EA *$655 $2,620.00 $610.00 $2,440.00 29 Furnish & Install Signal Head Mount Type SV-1-T 1 EA $700.00 $700.00 $700.00 $700.00 30 Furnish & Install Signal Head Mount Type SV-3-TB 1 EA $1,330.00 $1,330.00 $1,220.00 $1,220.00 31 Furnish & Install Pedestrian Signal Head Mount SP-2-T 2 EA $1,071.00 $2,142.00 $1,000.00 $2,000.00 32 Furnish & Install Signal Conductors and Cables 1 LA $29,400.00 $29,400.00 $27,000.00 $27,000.00 33 Furnish & Install Opticom Model 721 EVP Detector 2 EA $1,148.00 $2,296.00 $1,100.00 $2,200.00 34 Remove and Salvage Existing Signs 7 EA $91.00 $637.00 $100.00 $700.00 35 Furnish and Install R73-3 (CA) (36x36)2 EA $721.00 $1,442.00 $660.00 $1,320.00 36 Relocate existing pull box and reterminate conduits 2 EA $700.00 $1,400.00 $640.00 $1,280.00 37 Furnish and Install No. 5 Pull Box 2 EA $910.00 $1,820.00 $830.00 $1,660.00 38 Connect new and existing conduits (CC)6 EA $1,260.00 $7,560.00 $1,150.00 $6,900.00 39 Remove In-Roadway Warning Lights 1 LS $4,640.00 $4,640.00 $2,150.00 $2,150.00 40 Install City-furnished Caltrans Type 1-B (15') pole on Existing Foundation 1 EA $2,352.00 $2,352.00 $2,150.00 $2,150.00 41 Install City-furnished Caltrans Type 1-B (15') pole on New Foundation 1 EA $4,480.00 $4,480.00 $4,100.00 $4,100.00 42 Relocate Type 15D electrolier on New Foundation 1 EA $8,680.00 $8,680.00 $8,000.00 $8,000.00 43 Furnish and Install R4-7 (24x30), OM1-1, and R3-4 (36x36) sign on galvanized steel pole 1 EA $608.00 $608.00 $580.00 $580.00 44 Furnish and Install R3-7 (36x36) sign on new telespar post 1 EA $405.00 $405.00 $380.00 $380.00 45 Furnish and Install Flexible Channelizer Posts 10 EA $101.00 $1,010.00 $95.00 $950.00 46 Furnish and Install Type 2 (OM 2-2H) Object Markers 1 LS $135.00 $135.00 $130.00 $130.00 47 Relocate existing pole and signs 3 EA $540.00 $1,620.00 $518.00 $1,554.00 48 Install reflective yellow paint on median nose curb (top and face)10 LF $27.00 $270.00 $26.00 $260.00 49 Remove Concrete (Vertical Curb)50 LF $45.00 $2,250.00 $20.00 $1,000.00 50 Remove Concrete (Curb and Gutter)178 LF $45.00 $8,010.00 $20.00 $3,560.00 51 Remove Concrete (Sidewalk and Ramp)1280 SF $9.00 $11,520.00 $16.00 $20,480.00 52 Remove Concrete (Median)47 SF $9.00 $423.00 $20.00 $940.00 53 Cold Plane Asphalt Concrete Pavement 145 SQYD $71.00 $10,295.00 $56.00 $8,120.00 54 Hot Mix Asphalt (Type A)47.3 TON $464.00 $21,947.20 $750.00 $35,475.00 55 Miscellaneous Concrete Construction (Curb and Gutter)168 LF $83.00 $13,944.00 $106.00 $17,808.00 56 Miscellaneous Concrete Construction (Vertical Curb)30 LF $83.00 $2,490.00 $96.00 $2,880.00 57 Miscellaneous Concrete Construction (Curb Ramp) 715 SF $23.00 $16,445.00 $32.00 $22,880.00 58 Miscellaneous Concrete Construction (Sidewalk)984 SF $17.00 $16,728.00 $21.00 $20,664.00 59 Miscellaneous Concrete Construction (Median)20 SF $23.00 $460.00 $23.00 $460.00 60 Miscellaneous Concrete Construction (Bioretention Structure)5 CY $4,092.00 $20,460.00 $7,600.00 $38,000.00 61 Detectable Warning Surface 88 SF $46.00 $4,048.00 $65.00 $5,720.00 62 Adjust Utility Box Frame and Cover 2 EA $300.00 $600.00 $350.00 $700.00 63 Convert Drainage Inlet to Manhole 1 EA $2,250.00 $2,250.00 $7,500.00 $7,500.00 64 Modify Drainage Inlet 1 EA $2,250.00 $2,250.00 $7,500.00 $7,500.00 65 Drainage Inlet (Type A)1 EA $9,800.00 $9,800.00 $87,000.00 $87,000.00 66 4" Perforated Plastic Pipe Underdrain 17 LF $20.00 $340.00 $14.00 $238.00 67 4" Plastic Pipe Cleanout with Cap 6 LF $95.00 $570.00 $105.00 $630.00 68 Bioretention Soil Mix 13.2 CY $220.00 $2,904.00 $170.00 $2,244.00 69 Class II Permeable Material 7.5 CY $220.00 $1,650.00 $200.00 $1,500.00 70 Streambed Cobblestone (4" Dia Max)0.4 CY $2,710.00 $1,084.00 $2,800.00 $1,120.00 71 Irrigation and Landscaping 1 LS $52,463.00 $52,463.00 $45,460.00 $45,460.00 72 Remove Existing Striping(Revocable)1238 LF $5.00 $6,190.00 $5.30 $6,561.40 73 Remove Existing Pavement Marking(Revocable)2 EA $338.00 $676.00 $320.00 $640.00 74 Field Adjust Signal Pole (incl. field drilling, adjusting mountings, and welding plugs)(Revocable)1 EA $4,995.00 $4,995.00 $4,800.00 $4,800.00 75 Install Green Methyl Methacrylate (MMA) Resin (Revocable)599 SF $16.00 $9,584.00 $15.00 $8,985.00 76 Furnish and Install Thermoplastic Detail 22 (incl. 4" cross-hatch)(Revocable) 270 LF $4.00 $1,080.00 $3.80 $1,026.00 77 Furnish and Install Thermoplastic Detail 27B (incl. 4" cross-hatch)(Revocable) 86 LF $2.00 $172.00 $2.00 $172.00 78 Furnish and Install Thermoplastic Detail 38 (incl. 4" cross-hatch)(Revocable) 190 LF $3.00 $570.00 $2.70 $513.00 79 Furnish and Install Thermoplastic Detail 39(Revocable)390 LF $2.00 $780.00 $2.00 $780.00 80 Furnish and Install Thermoplastic Detail 39A(Revocable)284 LS $2.00 $568.00 $2.00 $568.00 81 Furnish and Install Thermoplastic Yield Limit Line(Revocable)60 SF $15.00 $900.00 $14.00 $840.00 82 Furnish and Install Thermoplastic Type IV (R) Arrow(Revocable)2 EA $162.00 $324.00 $154.00 $308.00 83 Furnish and Install Thermoplastic Shared Lane Marking (Sharrow)(Revocable) 3 EA $178.00 $534.00 $170.00 $510.00 84 Furnish and Install Thermoplastic Bicycle Pavement Marking and Arrow(Revocable) 4 EA $202.00 $808.00 $200.00 $800.00 85 Furnish and Install "STOP" pavement marking(Revocable)1 EA $68.00 $68.00 $65.00 $65.00 86 Furnish and Install Thermoplastic Trail Crosswalk(Revocable)1 EA $297.00 $297.00 $280.00 $280.00 87 Furnish and Install Thermoplastic Crosswalk(Revocable)1 EA $2,565.00 $2,565.00 $2,400.00 $2,400.00 88 Furnish and Install Thermoplastic Crosswalk Striping (Conform)(Revocable) 1 LS $1,418.00 $1,418.00 $1,400.00 $1,400.00 89 Furnish and Install Non-Reflective Raised Pavement Markers(Revocable) 86 LF $3.25 $279.50 $3.00 $258.00 90 Install Green Traffic Paint(Revocable)599 SF $8.00 $4,792.00 $8.00 $4,792.00 91 Furnish and Install Traffic Paint Detail 22 (incl. 4" cross-hatch)(Revocable) 270 LF $3.25 $877.50 $3.20 $864.00 92 Furnish and Install Traffic Paint Detail 27B (incl. 4" cross-hatch)(Revocable) 86 LF $1.50 $129.00 $1.30 $111.80 93 Furnish and Install Traffic Paint Detail 38 (incl. 4" cross-hatch)(Revocable) 190 LF $2.75 $522.50 $2.60 $494.00 94 Furnish and Install Traffic Paint Detail 39(Revocable)390 LF $2.00 $780.00 $1.80 $702.00 95 Furnish and Install Traffic Paint Detail 39A(Revocable)284 LS $2.00 $568.00 $1.80 $511.20 96 Furnish and Install Traffic Paint Yield Limit Line(Revocable)60 SF $12.00 $720.00 $11.50 $690.00 97 Furnish and Install Traffic Paint Type IV (R) Arrow(Revocable)2 EA $122.00 $244.00 $115.00 $230.00 98 Furnish and Install Traffic Paint Shared Lane Marking (Sharrow)(Revocable) 3 EA $130.00 $390.00 $122.00 $366.00 99 Furnish and Install Traffic Paint Bicycle Pavement Marking and Arrow(Revocable) 4 EA $149.00 $596.00 $140.00 $560.00 100 Furnish and Install Traffic Paint "STOP" pavement marking(Revocable)1 EA $230.00 $230.00 $220.00 $220.00 101 Furnish and Install Traffic Paint Trail Crosswalk(Revocable)1 EA $2,835.00 $2,835.00 $2,600.00 $2,600.00 102 Furnish and Install Traffic Paint Crosswalk(Revocable)1 EA $1,343.00 $1,343.00 $1,270.00 $1,270.00 103 Furnish and Install Traffic Paint Crosswalk Striping (Conform)(Revocable)1 LS $68.00 $68.00 $64.00 $64.00 TOTAL *$636,761.70 $729,774.40 * Mathamatical summation error and a unit extension error List of Sub-Contractors SWPP Tully Consulting Group Marine Landscape, Inc. Electrical W. Bradley Electric W. Bradley Electric Survey Benchmark Engineering, Inc. Golden Bay Construction Inc. Description Golden Bay Construction Inc. Sposeto Engineering Inc. Striping and Signs APPARENT LOW BIDDER Sierra Traffic Markings, Inc. Sierra Traffic Markings, Inc. Landscape Doms Landscaping, Inc. Project No. : PUBLIC WORKS DEPARTMENT Sposeto Engineering Inc. Modify existing controller cabinet foundation, incl. raising controller cabinet to temporary height Pedestrian Improvements at the Amador Valley Boulevard/Wildwood Road and Amador Valeey BoulevardStagecoach Road Intersections DESCRIPTION CITY OF DUBLIN ENGINEERING DIVISION BID SUMMARY April 9, 2019 Project Name: 1 4.8.b Packet Pg. 185 Attachment: 2. Bid Results (Award Pedestrian Improvements Project on Amador Valley Boulevard) RESOLUTION NO. XX- 19 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN * * * * * * * * * APPROVING THE PLANS AND SPECIFICATIONS AND AWARDING A CONTRACT TO GOLDEN BAY CONSTRUCTION INC. FOR AMADOR VALLEY BOULEVARD - WILDWOOD ROAD AND STAGECOACH ROAD INTERSECTIONS IMPROVEMENTS, CIP NO. ST0317 WHEREAS, the design team completed plans and specifications for Amador Valley Boulevard - Wildwood Road and Stagecoach Road Intersection Improvements, CIP No. ST0317 (“Project”). The work includes installation of pedestrian warning lights, construction of curb extension and improved roadway signage and markings at Wildwood Road; and the modification of traffic signal and concrete median, curb ramp upgrades and improved roadway signage and markings at Stagecoach Road; and WHEREAS, the City of Dublin did, on April 2, 2019, publicly open, examine, and declare all sealed bids for doing the work described in the approved plans and specifications for the Project, which plans and specifications, are hereby expressly referred to for a description of said work and for all particulars relative to the proceedings under the request for bids; and WHEREAS, Golden Bay Construction Inc’s bid contained a minor bid irregularity in that there was mathematical error decreasing the proposed contract price by forty dollars ($40) and the Public Contract Code and the City’s bid documents authorize the City to waive any minor irregularity and proceed with the award of contract; and WHEREAS, said bids were submitted to the Public Works Director, who has recommended that the bid hereinafter is the lowest responsive bid for doing said work. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin hereby approves the plans and specifications for the Project. BE IT FURTHER RESOLVED that the City Council of the City of Dublin does hereby waive the minor bid irregularity since the mathematical error only decreased the lowes t responsible bid by forty dollars ($40). BE IT FURTHER RESOLVED that the City Council of the City of Dublin does hereby award the Contract for the Project, to the lowest responsive bidder, Golden Bay Construction Inc., at a bid of six hundred thirty six thousand seven hundred sixty one dollars and seventy cents ($636,761.70), the particulars of which bid are on file in the Office of the Public Works Director. BE IT FURTHER RESOLVED that the City Council of the City of Dublin does hereby authorize the City Manager or his designee to approve the Project Contract Change Orders based on the appropriate funds designated for the Project up to the contingency amount of seventy five thousand dollars ($75,000). BE IT FURTHER RESOLVED that the City Manager or his designee is authorized to execute the Project Construction Agreement with Golden Bay Construction Inc. 4.8.c Packet Pg. 186 Attachment: 3. Resolution Approving the Plans and Specifications and Awarding a Contract to Golden Bay Construction, Inc., for the Amador PASSED, APPROVED AND ADOPTED this 7th day of May 2019, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ________________________________________ Mayor ATTEST: _____________________________ City Clerk 4.8.c Packet Pg. 187 Attachment: 3. Resolution Approving the Plans and Specifications and Awarding a Contract to Golden Bay Construction, Inc., for the Amador Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: May 7, 2019 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Award of Contract to American Asphalt Repair and Resurfacing Co., Inc. for the Annual Street Resurfacing Project “2019 Slurry Seal” (CIP No. ST0117) Prepared by: Michael Boitnott, Capital Improvement Program Manager EXECUTIVE SUMMARY: The City Council will consider approving the plans and specifications and awarding a construction contract to American Asphalt Repair and Resurfacing Co., Inc. for the Annual Street Resurfacing Project “2019 Slurry Seal” (CIP No. ST0117). The project will resurface 81 city street segments with a slurry seal that will prolong the life of the existing pavement surface. STAFF RECOMMENDATION: Adopt the Resolution Approving the Plans and Specifications and Awarding a Contract to American Asphalt Repair and Resurfacing Co., Inc. for the Annual Street Resurfacing Project “2019 Slurry Seal” (CIP No. ST0117). FINANCIAL IMPACT: The lowest responsive and responsible bid for construction was $1,392,302.00. A construction contingency of $150,000.00 is requested for unforeseen construction issues, bringing the total potential construction costs to $1,542,302.00. Sufficient funding is available in the project budget to cover the construction contract costs. DESCRIPTION: The Five-Year Capital Improvement Program (CIP), adopted by City Council, includes the Annual Street Resurfacing, CIP No. ST0117 (Attachment 1). The Annual Street Resurfacing provides for various different types of pavement improvements from slurry seal to major rehabilitation of roadways. The construction will include localized repair of failed asphalt concrete pavement, slurry seal, and pavement delineation on 81 street segments as shown on the Location Map (Attachment 2). The total project includes approximately 2.3 million square feet of slurry seal and approximately 130,000 square feet of pavement “Hot Mix Asphalt” dig out repairs. Slurry seal is a preventative 4.9 Packet Pg. 188 Page 2 of 2 maintenance technique used to prolong the life of asphalt concrete surfacing. As streets begin to show wear and stress cracks, it is important to seal the cracks to keep water from getting under the roadway pavement. Slurry consists of a sand/oil mixture which seals cracks and provides a new uniform wearing surface. The plans and specifications were completed and advertised for bids in March 2019. A total of two sealed bids were received on April 23, 2019. A summary of the bids is provided as Attachment 3. The low bid of $1,392,302.00 was submitted by American Asphalt Repair and Resurfacing Co., Inc. Staff has reviewed the bid results and bidder qualification statements, checked references and necessary licenses, and recommends that the City Council adopt the Resolution (Attachment 4), awarding the project construction contract to American Asphalt Repair and Resurfacing Co., Inc., as the lowest responsive bidder. To facilitate the approval of contract change orders and to avoid construction delay, i t is requested that the City Manager be authorized to approve change orders up to the contingency amount of $150,000.00. The Resolution will authorize this change as it relates to this project. Staff expects the project to begin in early June 2019 and an ticipates completion by the end of September 2019. To minimize impact to school-related vehicular, bicycle, and pedestrian traffic, the contract specifications require the contractor to diligently pursue all work items adjacent schools prior to August 10. This project is exempt under Section 15301 (Existing Facilities) of the CEQA Guidelines. STRATEGIC PLAN INITIATIVE: N/A NOTICING REQUIREMENTS/PUBLIC OUTREACH: A copy of this staff report was sent to American Asphalt Repair and Resurfacing Co., Inc. and to the Alameda County Transportation Commission, Independent Watchdog Committee. ATTACHMENTS: 1. ST0117 - Annual Street Resurfacing 2. 2019 Slurry Seal, Project Location Map 3. Bid Results 4. Resolution Approving Plans and Specifications and Awarding a Contract to American Asphalt Repair and Resurfacing Co., Inc., for the “2019 Slurry Seal” Project 4.9 Packet Pg. 189 Streets City of Dublin Capital Improvement Program 2018-2023 Page 56 Number – ST0117 ANNUAL STREET RESURFACING Program – STREETS PROJECT DESCRIPTION This project provides for a variety of pavement resurfacing treatments, from slurry seal to major rehabilitation and reconstruction. The project also includes installation of new or upgrade of existing ADA curb ramps on roads that are reconstructed or receive an asphalt concrete overlay. Streets are selected for improvements based on the City's Pavement Management System to optimize the pavement condition in relation to available budget. The City owns and maintains approximately 120 centerline miles of streets. The Metropolitan Transportation Commission groups Pavement Condition Index (PCI) ratings into the following categories: 80-100 Very Good-Excellent; 70-79 Good, 60-69 Fair, 50-59 At Risk, 25-49 Poor, and 0-24 Failed. The City of Dublin is rated very good with a rolling three-year average PCI of 85. This annual Resurfacing Program is primarily funded by Alameda County Transportation Commission (ACTC919) Measure B/BB funds and Gas Tax. This program protects the substantial investment the City has in the public street system. ANNUAL OPERATING IMPACT: None MANAGING DEPARTMENT: Public Works 2018-2023 CAPITAL IMPROVEMENT PROGRAM ESTIMATED COSTS PRIOR YEARS 2017-2018 BUDGET2018-20192019-20202020-20212021-20222022-2023FUTURE YEARS TOTALS 9100 - Salaries & Benefits $6,626 $76,834 $32,880 $32,880 $32,880 $32,880 $32,880 $247,860 9200 - Contract Services $25,313 $375,287 $240,000 $240,000 $340,000 $340,000 $340,000 $1,900,600 9400 - Improvements $87,124 $2,846,632 $1,444,410$1,390,000 $1,840,000 $1,840,000 $1,840,000 $11,288,166 9500 - Miscellaneous $476 $9,525 $8,710 $9,120 $7,120 $7,120 $7,120 $49,191 TOTAL $119,539$3,308,278$1,726,000$1,672,000$2,220,000$2,220,000$2,220,000$13,485,817    4.9.aPacket Pg. 190Attachment: 1. ST0117 - Annual Street Resurfacing (Award Slurry Seal Contract) Streets City of Dublin Capital Improvement Program 2018-2023 Page 57    FUNDING SOURCE PRIOR YEARS 2017-2018 BUDGET2018-20192019-20202020-20212021-20222022-2023FUTURE YEARS TOTALS 2201 - State Gas Tax $2,022,100 $786,000 $952,000 $450,000 $380,000 $380,000 $4,970,100 2204 - Measure B Sales Tax - Local Streets Fund (ACTC) $119,539 $465,462 $180,000 $220,000 $580,000 $600,000 $600,000 $2,765,001 2205 - Measure B Sales Tax - Bike & Pedestrian Fund (ACTC) $100,000 $100,000 2214 - Measure BB Sales Tax - Local Streets Fund (ACTC) $790,000 $300,000$200,000 $200,000 $250,000 $250,000 $1,990,000 2215 - Measure BB Sales Tax - Bike & Pedestrian Fund (ACTC) $100,000 $100,000 2220 - Road Maint. & Rehab. Account (RMRA) $30,716 $100,000 $300,000 $990,000 $990,000 $990,000 $3,400,716 2304 - Local Recycling Programs $160,000 $160,000 TOTAL $119,539$3,308,278$1,726,000$1,672,000$2,220,000$2,220,000$2,220,000$13,485,817 ANNUAL OPERATING IMPACT 4.9.aPacket Pg. 191Attachment: 1. ST0117 - Annual Street Resurfacing (Award Slurry Seal Contract) Location Map Attachment 1 4.9.b Packet Pg. 192 Attachment: 2. 2019 Slurry Seal, Project Location Map (Award Slurry Seal Contract) Project Name: Annual Street Resurfacing "2019 Slurry Seal Project" Bid Date: April 23, 2019 BASED BID ITEM Qty.UNIT Unit Cost Extension Unit Cost Extension 1 1 LS $22,000.00 $22,000.00 $20,000.00 $20,000.00 2 1 LS $45,000.00 $45,000.00 $80,000.00 $80,000.00 3 1 LS $4,500.00 $4,500.00 $30,000.00 $30,000.00 4 1 LS $2,500.00 $2,500.00 $5,000.00 $5,000.00 5 1 LS $37,000.00 $37,000.00 $40,000.00 $40,000.00 6 1 LS $75,000.00 $75,000.00 $90,000.00 $90,000.00 7 130,000 SF $4.50 $585,000.00 $4.25 $552,500.00 8 200 SF $10.00 $2,000.00 $50.00 $10,000.00 9 1 LS $32,818.00 $32,818.00 $25,000.00 $25,000.00 10 1 LS $475,000.00 $475,000.00 $750,000.00 $750,000.00 11 1 LS $10,000.00 $10,000.00 $15,000.00 $15,000.00 12 130 EA $25.00 $3,250.00 $30.00 $3,900.00 13 4,600 SF $5.00 $23,000.00 $6.00 $27,600.00 14 3,400 LF $0.80 $2,720.00 $1.00 $3,400.00 15 18,600 LF $1.60 $29,760.00 $1.75 $32,550.00 16 7,600 LF $0.80 $6,080.00 $0.90 $6,840.00 17 270 LF $3.20 $864.00 $3.50 $945.00 18 150 LF $3.00 $450.00 $4.00 $600.00 19 520 LF $3.00 $1,560.00 $4.00 $2,080.00 20 2,500 LF $2.00 $5,000.00 $2.20 $5,500.00 21 3,800 LF $4.00 $15,200.00 $4.50 $17,100.00 22 3,100 LF $4.00 $12,400.00 $4.50 $13,950.00 23 600 LF $2.00 $1,200.00 $2.50 $1,500.00 TOTAL $1,392,302.00 $1,733,465.00 American Asphalt Repair & Resurfacing Co., Inc. Tree Trimming O' Grady Paving, Inc. Pavement Delineation (Blue Reflective Markers) Asphalt Conform at 8th Street and Dougherty Road CITY OF DUBLIN ENGINEERING DIVISION BID SUMMARY Project No. : ST0117 PUBLIC WORKS DEPARTMENT DESCRIPTION Mobilization (Not to Exceed 10% of Total Bid) HMA Digout Repair (6" Thick) Traffic stripes and pavement markings (4" White stripe - Thermoplastic) Traffic stripes and pavement markings (12" White stripe - Thermoplastic) Traffic stripes and pavement markings (Detail 28 - Thermoplastic) Polymer Modifed Quick-Setting Slurry Seal "Type II" on Amador Valley Blvd. (Revocable if not used) Traffic stripes and pavement markings (12" Yellow stripe - Thermoplastic) Painted Curb Traffic stripes and pavement markings (Detail 27B - Thermoplastic) Traffic stripes and pavement markings (Detail 1 - Thermoplastic) Traffic Control (Not to Exceed 10% of Total Bid) Remove Existing Stripes and Pavement Markers Water Pollution Control Work Rubberized Asphalt Crack Seal HMA Digout Repair (3" Thick) Traffic stripes and pavement markings (Detail 38 - Thermoplastic) Polymer Modified Quick-Setting Slurry Seal "Type II" See Plan Sheets for Approximated Area Traffic stripes and pavement markings (Detail 31 - Thermoplastic) Traffic stripes and pavement markings (Thermoplastic Pavement Markings) Traffic stripes and pavement markings (Detail 22 - Thermoplastic) 1 4.9.c Packet Pg. 193 Attachment: 3. Bid Results [Revision 1] (Award Slurry Seal Contract) RESOLUTION NO. XX- 19 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN * * * * * * * * * APPROVING THE PLANS AND SPECIFICATIONS AND AWARDING A CONTRACT TO AMERICAN ASPHALT REPAIR AND RESURFACING CO., INC., FOR THE ANNUAL STREET RESURFACING PROJECT “2019 SLURRY SEAL,” CIP NO. ST0117 WHEREAS, the design team completed plans and specifications for the Annual Street Resurfacing Project “2019 Slurry Seal”, CIP No. ST0117, (“Project”). The work includes localized repair of failed asphalt concrete pavement, slurry seal, and pavement delineation on 81 street segments; and WHEREAS, the City of Dublin did, on April 23, 2019, publicly open, examine, and declare all sealed bids for doing the work described in the approved plans and specifications for the Project, which plans and specifications, are hereby expressly referred to for a description of said work and for all particulars relative to the proceedings under the request for bids; and WHEREAS, said bids were submitted to the Public Works Director, who has recommended that the bid hereinafter is the lowest responsive bid for doing said work. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin hereby approves the plans and specifications for the Project. BE IT FURTHER RESOLVED that the City Council of the City of Dublin does h ereby award the Contract for the Project, to the lowest responsive bidder, American Asphalt Repair and Resurfacing Co., Inc., at a bid of one million three hundred ninety-two thousand, three hundred two dollars and zero cents ($1,392,302.00), the particulars of which bid are on file in the Office of the Public Works Director. BE IT FURTHER RESOLVED that the City Council of the City of Dublin does hereby authorize the City Manager or his designee to approve th e Project Contract Change Orders based on the appropriate funds designated for the Project up to t he contingency amount of one- hundred fifty thousand dollars and zero cents ($150,000.00). BE IT FURTHER RESOLVED that the City Manager or his designee is authorized to execute the Project Construction Agreement with American Asphalt Repair and Resurfacing Co., Inc. PASSED, APPROVED AND ADOPTED this 7th day of May 2019, by the following vote: AYES: NOES: ABSENT: 4.9.d Packet Pg. 194 Attachment: 4. Resolution Approving Plans and Specifications and Awarding a Contract to American Asphalt Repair and Resurfacing Co., Inc., ABSTAIN: ________________________________________ Mayor ATTEST: _____________________________ City Clerk 4.9.d Packet Pg. 195 Attachment: 4. Resolution Approving Plans and Specifications and Awarding a Contract to American Asphalt Repair and Resurfacing Co., Inc., Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: May 7, 2019 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Traffic Signal Maintenance Budget Adjustment Prepared by: Colleen Tribby, Director of Administrative Services EXECUTIVE SUMMARY: The City Council will consider increasing the budget for traffic signal maintenance to cover unanticipated maintenance costs. STAFF RECOMMENDATION: Approve the budget change. FINANCIAL IMPACT: Approval of the budget change will increase the budget for Traffic Signal Maintenance by $115,000, funded by Vehicle Registration Fee, Measure B/BB, Traffic Safety, and State Gas Tax. There is no impact to the General Fund. DESCRIPTION: The Traffic Signal Maintenance program provides for the maintenance of the City’s traffic signals, traffic safety infrastructure, associated equipment, and the communication system that links signals to the traffic operations center in City Hall. An increase in the Traffic Signal Maintenance bud get is requested due to an increase in expenditures related to unanticipated maintenance needs of aging traffic safety infrastructure, such as speed feedback signs and pedestrian flashing lights. Additionally, there has been an increase in construction-related inspection and testing work at several signalized intersections. The funding sources and fund amounts for the proposed budget change are as follows: 4.10 Packet Pg. 196 Page 2 of 2 FUND SOURCE INCREASE TO APPROPRIATION 2212 Vehicle Registration Fee $ 25,000 2214 Measure B/BB $ 40,000 2106 Traffic Safety $ 20,000 2201 State Gas Tax $ 30,000 TOTAL: $ 115,000 STRATEGIC PLAN INITIATIVE: None. NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: 1. Budget Change Form 4.10 Packet Pg. 197 Budget Change Reference #: From Un-Appropriated Reserves X Budget Transfer Between Funds From Designated Reserves Other Special Revenue Funds - Traffic Signals - Contract Services 2212.2801.64001 (Vehicle Registration Fee)$25,000.00 2214.2801.64001 (Measure BB - Local Streets)$40,000.00 2106.2801.64001 (Traffic Safety)$20,000.00 2201.2801.64001 (State Gas Tax)$30,000.00 5/7/2019 Posted By:Date: **********Finance Use Only********** As Presented at the City Council Meeting Increase in traffic signal maintenance needs citywide due to a combination of increased traffic signal inventory, requiring inspections and testing, as well as an overall increase to maintenance needs throughout the City as systems age. CITY OF DUBLIN FISCAL YEAR 2018-19 BUDGET CHANGE FORM City Council's Approval Required OPERATING EXPENDITURES \\cc-uem\users\carolines\appdata\roaming\iqm2\minutetraq\dublinca@dublinca.iqm2.com\work\attachments\4593 4593 4.10.a Packet Pg. 198 Attachment: 1. Budget Change Form (Traffic Signal Maintenance) Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: May 7, 2019 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Consideration of an Amendment to the Memorandum of Understanding for Animal Shelter Services Prepared by: Hazel L. Wetherford, Economic Development Director EXECUTIVE SUMMARY: The City Council will consider approval of a second amendment to the Memorandum of Understanding for Animal Shelter Services between the cities of Dublin, Livermore and Pleasanton, and the County of Alameda. STAFF RECOMMENDATION: Adopt the Resolution Approving the Second Amendment to the Memorandum of Understanding for Animal Shelter Services. FINANCIAL IMPACT: The Amendment will not increase the initial amount of the Memora ndum of Understanding. DESCRIPTION: In 1992, the cities of Dublin, Livermore and Pleasanton, and the County of Alameda entered into an agreement to jointly pay for the construction cost of a new East County Animal Shelter located at 4595 Gleason Avenue in Dublin, California. The Shelter currently serves the cities of Dublin, Livermore and Pleasanton and unincorporated areas of Alameda County. Since its opening in 1995, the Shelter has been operated by the Alameda County Sheriff’s Office. In 1996, the cities conducted a Request for Proposal process to identify the most qualified shelter provider. The Alameda County Sheriff’s Office was the only agency that submitted a proposal and the cities and County determined that it was well qualified to operate the Shelter and a Memorandum of Understanding (MOU) was approved memorializing its responsibilities. 4.11 Packet Pg. 199 Page 2 of 2 Shelter operations are monitored by the Shelter Operations Advisory Committee which consists of one staff representative from each of the cities and Alameda County. The Committee meets on a quarterly basis with the staff from the Sheriff’s Office responsible for shelter operations. The costs of operating the East County Animal Shelter include, but are not limited to building maintenance, supplies, professiona l veterinary services and salaries and benefits. The agencies also pay debt service on the building. These costs are allocated among the agencies by percentage based upon the live animal count in the shelter on December 31 of each year. Dublin has been allocated 12.27% of the costs for FY 19- 20, for an approximate total amount of $209,762. Previously, Dublin’s portion of costs were $179,015 (10.64%) for fiscal year 18-19. The current First Amendment to the MOU expires on June 30, 2019, and the MOU includes an option to extend the agreement term for one more two -year period upon mutual agreement of the parties. The Second Amendment to the MOU (Attachment 2) will extend the term for a two-year period from July 1, 2019 to June 30, 2021. The proposed amendment has been negotiated by the Alameda County Sheriff’s Office and representatives of the Shelter Operations Advisory Committee. Concurrent with the City of Dublin, the cities of Livermore and Pleasanton are recommending the amendment for approval. Following the cities’ approval of the Second Amendment to the MOU, the document will be presented to the Alameda County Board of Supervisors for their approval. STRATEGIC PLAN INITIATIVE: N/A NOTICING REQUIREMENTS/PUBLIC OUTREACH: N/A ATTACHMENTS: 1. Resolution Approving the Second Amendment to Memorandum of Understanding for Animal Shelter Services 2. Exhibit A to the Resolution - Second Amendment to Memorandum of Understanding 4.11 Packet Pg. 200 RESOLUTION NO. XX-19 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN ********* APPROVING A SECOND AMENDMENT TO MEMORANDUM OF UNDERSTANDING FOR ANIMAL SHELTER SERVICES WHEREAS, on June 3, 2014, the City approved the Memorandum of Understanding (MOU) with the Alameda County Sheriff’s Office for the operation of the East County Animal Shelter; and WHEREAS, on June 6, 2017, the City Council approved Resolution No. 67-17 approving the First Amendment to MOU; and WHEREAS, the First Amendment to MOU expires on June 30, 2019, and the MOU includes an option to extend the agreement term for one more two-year period upon mutual agreement of the parties; and WHEREAS, Staff is seeking City Council approval to extend the term of the MOU for a second two-year period ending June 30, 2021. NOW THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby approve the Second Amendment to Memorandum of Understanding for Animal Shelter Services between the cities of Dublin, Livermore and Pleasanton, and the County of Alameda, and the Alameda County Sheriff’s Office; and BE IT FURTHER RESOLVED that the City Manager is authorized to execute the Amendment, attached hereto as Exhibit A to this Resolution, in substantially the form attached with such changes as are deemed appropriate by the City Manager. PASSED, APPROVED AND ADOPTED this 7th day of May, 2019, by the following vote: AYES: NOES: ABSENT: ABSTAIN: _______________________________ Mayor ATTEST: ______________________________ City Clerk 4.11.a Packet Pg. 201 Attachment: 1. Resolution Approving the Second Amendment to Memorandum of Understanding for Animal Shelter Services (Second Page 1 of 2 SECOND AMENDMENT TO MEMORANDUM OF UNDERSTANDING ANIMAL SHELTER SERVICES This Second Amendment to Memorandum of Understanding (“Second Amendment”) is made by the County of Alameda by and through the Alameda County Sheriff’s Office (“OPERATOR” or “ACSO”) and the cities of Dublin, Livermore and Pleasanton, hereinafter referred to collectively and individually as (“PARTICIPATING ENTITIES”) with respect to that certain Memorandum of Understanding entered by them on July 1, 2014 (”MOU”) pursuant to which OPERATOR provides animal shelter service to the PARTICIPATING ENTITIES. RECITALS WHEREAS, OPERATOR and PARTICIPATING ENTITIES entered into an MOU effective July 1, 2014; and WHEREAS, OPERATOR and PARTICIPATING ENTITIES have previously extended the MOU one time; and WHEREAS, the Parties again desire to extend the term of the MOU in accordance with Section VIII of the MOU; NOW THEREFORE in consideration of the faithful performance of the terms, conditions, promises and representations contained in this Second Amendment to the MOU, and the continuing provisions of the MOU, the parties agree to extend the MOU as follows: 1) Operator and Participating entities agree to amend the MOU in the following respects: a. Extend the term of the MOU by two fiscal years for a new contract term of July 1, 2019 to June 30, 2021. 2) Except as expressly modified by this Second Amendment, the terms and conditions of the MOU shall remain in full force and effect and be binding on the parties as if the provisions of the MOU were fully set forth in this Amendment. IN WITNESS WHEREOF, the parties hereto have caused this Second Amendment to the Memorandum of Understanding to be executed as of the date and year first above written. 4.11.b Packet Pg. 202 Attachment: 2. Exhibit A to the Resolution - Second Amendment to Memorandum of Understanding (Second Amendment to MOU for Animal Page 2 of 2 CITIES: By: __________________________ Christopher L. Foss City Manager City of Dublin By: __________________________ Marc Roberts City Manager City of Livermore By: __________________________ Nelson Fialho City Manager City of Pleasanton COUNTY OF ALAMEDA: By: __________________________ Gregory J. Ahern Sheriff By: __________________________ John D. Bakker Dublin City Attorney Approved as to form By: __________________________ Jason Alcala Livermore City Attorney Approved as to form By: __________________________ Dan Sodergren Pleasanton City Attorney Approved as to form By: __________________________ Eva Schueller County Counsel Approved as to form By signing above, signatory warrants and represents that he/she executed this Agreement in his/her authorized capacity and that by his/her signature on this Agreement, he/she or the entity upon behalf of which he/she acted, executed this Agreement. 4.11.b Packet Pg. 203 Attachment: 2. Exhibit A to the Resolution - Second Amendment to Memorandum of Understanding (Second Amendment to MOU for Animal Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: May 7, 2019 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Affordable Housing Week Proclamation Prepared by: Jim Bergdoll, Senior Planner EXECUTIVE SUMMARY: The City will consider proclaiming Affordable Housing Week in the City of Dublin for the week of May 9 through 19, 2019. STAFF RECOMMENDATION: Present the Proclamation. FINANCIAL IMPACT: None. DESCRIPTION: In recognition of the importance of access to safe and affordable housing, the City of Dublin has established a goal of expanding housing opportunities for all segments of Dublin’s population (Goal B of the 2015 -2023 Housing Element). The City promotes and facilitates the development of high quality affordable housing for households at a wide range of income levels and with a variety of housing needs and preferences. The City of Dublin has a deed-restricted affordable housing stock of over 1,380 residences, including single-family homes, condominiums, apartments, and accessory dwelling units. In addition, the City offers home purchase assistance through the First Time Homebuyer Loan Program and Mortgage Credit Certificates (administered through Alameda County’s Housing and Community Development Department), as well as home rehabilitation and modification loans and grants (administered by Alameda County’s Healthy Homes Department), and financing opportunities using Measure A1 bond funds. Additionally, the City of Dublin will also be seeking Measure A1 bond funds to create additional affordable housing. Recognizing the regional need for affordable housing, the City of Dublin is actively engaged in a variety of solutions that address the unique needs of the Dublin 4.12 Packet Pg. 204 Page 2 of 2 community and the Tri-Valley as a whole. The City participates with our neighboring cities, Alameda County, and non-profit housing organizations to plan and implement creative, safe, high-quality, and well-managed affordable housing communities. As part of this effort we recognize the 23rd anniversary of Affordable Housing Week in Alameda County. Several events are planned throughout the region, a complete list of events can be found online at the East Bay Housing Organization’s website at www.ebho.org. STRATEGIC PLAN INITIATIVE: None. NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: 1. Proclamation for Affordable Housing Week 4.12 Packet Pg. 205 A Proclamation of the City Council City of Dublin, California "Affordable Housing Week" WHEREAS, quality affordable housing is vital to healthy, safe, vibrant, and diverse communities; and WHEREAS, affordable homes are part of the solution to homelessness and provide support to seniors, families, youth, veterans, and people with disabilities; and WHEREAS, the rising cost of housing threatens our region’s diversity and economic prosperity; and WHEREAS, creating new permanently affordable homes and preserving and improving existing housing helps our residents maintain community roots and encourages racial and economic diversity for generations; and WHEREAS, affordable homes close to public transit and jobs reduce greenhouse gas emissions and provide low income families better access to opportunities and amenities; and WHEREAS, non-profit organizations, local jurisdictions, community organizations and many others continue to build inclusive communities by providing shelter, homes and support for low- income people and those with special needs; and WHEREAS, local jurisdictions like the City of Dublin can play an important role by supporting investments in affordable housing; and WHEREAS, East Bay Housing Organizations has organized Affordable Housing Week for 23 years and will feature numerous events acknowledging the need for and benefits of affordable housing. THEREFORE, BE IT RESOLVED, that we, the City Council, hereby proclaim May 9th – 18th, 2019 as “Affordable Housing Week” in the City of Dublin; and the City will continue to work to support affordable housing at the local, regional, and state level, and will encourage Dublin residents to participate in Affordable Housing Week activities. DATED: May 7, 2019 4.12.a Packet Pg. 206 Attachment: 1. Proclamation for Affordable Housing Week (Affordable Housing Week Proclamation) Page 1 of 3 STAFF REPORT CITY COUNCIL DATE: May 7, 2019 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Ordinance Amending Chapter 2.12 (Planning Commission) and Resolution Amending Bylaws and Rules of Procedure to Add Alternate Commission and Committee Member Positions Prepared by: John Bakker, City Attorney EXECUTIVE SUMMARY: The City Council will consider amending Chapter 2.12 of the Dublin Municipal Code related to the composition of the Planning Commission to add two alternate commissioner positions. The City Council will also consider amending certain Bylaws and Rules of Procedure to add two alternate commission or committee member positions to the Human Services Commission, Parks & Community Services Commission, and Senior Center Advisory Committee, and to add one alternate commission member position to the Heritage & Cultural Arts Commission. STAFF RECOMMENDATION: Waive the reading and INTRODUCE the Ordinance of the City of Dublin Amending Chapter 2.12 (Planning Commission) of the Dublin Municipal Code to Add Alternate Commissioner Positions; and adopt the Resolution Approving Amendments to the Bylaws and Rules of Procedure of the Human Services Commission, Parks & Community Services Commission, Senior Center Advisory Committee, and Heritage & Cultural Arts Commission to Add Alternate Commissioner or Committee Member Positions. FINANCIAL IMPACT: Additional funding will be included in the Fiscal Year 2019-20 budget to cover the compensation of additional commissioners/committee members, as well as funding for training and technology equipment. DESCRIPTION: At its January 8, 2019 meeting, the City Council requested that Staff bring back a report regarding the establishment of alternates on the various City commissions and committees, as well as a mechanism for selecting alternates to fill unscheduled vacancies. The City’s commissions and committees consist of the Heritage and Cultural 7.1 Packet Pg. 207 Page 2 of 3 Arts Commission, Human Services Commission, Parks and Community Services Commission, Planning Commission, Senior Center Advisory Committee, and Youth Advisory Committee. Staff presented its report to the City Council on March 19, 2019. The City Council directed Staff to bring back an item that amends current byla ws in order to use alternates for the City’s commissions and committees as follows: The Planning Commission, Human Services Commission, Parks & Community Services Commission, and Senior Center Advisory Committee will add two alternates. The Heritage & Cult ural Arts Commission will add one alternate. The Youth Advisory Committee will not add any additional alternates. Per the City Council’s direction, alternates can fully participate as a commissioner or committee member, except an alternate may vote only when he or she is filling an absence or vacancy of a regular member. The alternate designated A1 may vote when there is an absence or vacancy. The alternate designated A2 may vote when there is a second absence or vacancy. When a vacancy occurs, alternates will not become regular members automatically but will be considered as an applicant without submitting an application. Terms for alternate members are two years, which will not apply to the term limit as a regular member. The first set of term limits will expire in December 2020. Alternates are subject to the same attendance policy as regular members and receive comparable compensation to regular members. Staff recommends that alternate members be trained in the same manner as regular members (e.g. as to onboarding, conference registration and attendance, AB 1234 ethics training, and Brown Act training). Additionally, Staff recommends equipping alternates with the necessary technological infrastructure, such as laptops with the requisite software and applications. The City Council also directed Staff to provide a report one year after implementation of the amendments for City Council review. STRATEGIC PLAN INITIATIVE: N/A NOTICING REQUIREMENTS/PUBLIC OUTREACH: A courtesy copy of the staff report has been provided to members of the impacted Commissions and Committees. ATTACHMENTS: 1. Ordinance Amending Chapter 2.12 (Planning Commission) of the Dublin Municipal Code 2. Resolution Approving Amendments to the Bylaws and Rules of Procedure of the Commissions and Committees 3. Exhibits A - D to the Resolution 7.1 Packet Pg. 208 Page 3 of 3 4. Commission and Committee Bylaws - Redline Copies 7.1 Packet Pg. 209 ORDINANCE NO. __ - 19 AN ORDINANCE OF THE CITY OF DUBLIN AMENDING CHAPTER 2.12 (PLANNING COMMISSION) OF THE DUBLIN MUNICIPAL CODE TO ADD ALTERNATE COMMISSIONER POSITIONS The City Council of the City of Dublin does hereby ordain as follows: Section 1: Section 2.12.020 of Chapter 2.12 of the Dublin Municipal Code is amended as follows (with additions underlined once and deletions in strikethrough): 2.12.020 Membership—Appointment—Term—Removal. A. The Planning Commission shall consist of five (5) members (“members” or “Planning Commissioners”) and two (2) alternate members (“alternates” or “Alternate Planning Commissioners”). One alternate shall be appointed as first alternate or “A1”. The other alternate shall be appointed as second alternate or “A2”. They Members shall be appointed for a term of four (4) years. Alternates shall be appointed for a term of two (2) years. Terms shall begin in January following even- numbered election years and end in December of even -numbered years (or until successors are appointed). If a vacancy occurs otherwise than by expiration of term, it shall be filled by appointment for the unexpired portion of the term. In the event of a Commission vacancy, alternates will be considered without submitting a new application unless alternate notifies the Clerk that he or she does not want to be considered for appointment to the vacancy. B. Members and alternates shall be appointed to the Planning Commission by the Mayor, subject to the approval of the City Council. A Planning Commissio ner or Alternate Planning Commissioner can be removed at any time during the Commissioner’s term of office by a majority of the City Council. Removal and appointment of Planning Commission members and alternates shall be made only at a regularly scheduled meeting of the City Council. Members and alternates of the Planning Commission shall be residents of the city. C. Planning Commission members and alternates should endeavor to attend all regular and special meetings of the Planning Commission. The Secretary to the Planning Commission shall provide the Mayor with monthly attendance reports and a quarterly overview of attendance by Committee members and alternates. After the third absence from a regularly scheduled Planning Commission meeting within any twelve (12) month period, said Planning Commissioner or Alternate Planning Commissioner automatically vacates his or her office. D. Members and alternates shall attend regular and special Planning Commission meetings in person. Members will not be permitted to u se teleconference to attend any Planning Commission meeting. Section 2: 7.1.a Packet Pg. 210 Attachment: 1. Ordinance Amending Chapter 2.12 (Planning Commission) of the Dublin Municipal Code (Approval of Alternates to Section 2.12.030 of Chapter 2.12 of the Dublin Municipal Code is amended as follows: 2.12.030 Expenses and compensation. Planning Commission members and alternates shall be entitled to reimbursement for expenses as the City Council may approve. In addition, Planning Commission members and alternates shall be paid fifty dollars ($50) for each meeting attended, to a maximum of three (3) meetings in a calendar month; provided, that Commission members and alternates shall not be deemed to be city employees by virtue of such payment. Section 3: Section 2.12.040 of Chapter 2.12 of the Dublin Municipal Code is amended as follows: 2.12.040 Chairman—Rules—Records—Meetings. A. The Planning Commission shall elect a Chairperson and Vice Chairperson from its membership by simple majority vote at the first meeting of the year. The Commission shall, unless no Commissioners meet the criteria, elect Commissioners to the positions that have not previously served in the position and that have not declined the appointment, with the intent that no one should serve in the position for two (2) consecutive years. Alternates are not eligible to serve as Chairperson or Vice Chairperson. In the absence or disability of either the Chairperson or Vice Chairperson, the Commission may designate a temporary Chairperson. B. Unless there is no business to be transacted, the Commission shall hold at least one (1) regular meeting each month and such other meetings as may be necessary. C. The Commission shall adopt rules for the transaction of its business. D. No official action shall be transacted by less than the affirmative vote of a majority of the quorum present. In the event of a tie vote, the motion fails; ano ther motion may be entertained to break the tie. E. Not less than three (3) affirmative votes shall be required to recommend matters to the City Council for adoption. The City Manager or City Manager’s designee shall serve as the Secretary to the Planning Commission. F. Alternates shall participate in all Planning Commission matters except that alternates shall vote only in the event of an absence of a member or of a vacancy on the Commission. In such event, the first alternate shall participate as a voti ng member for the duration of the first occurring absence or vacancy. The second alternate shall participate as a voting member for the duration of the second occurring absence or vacancy or for the duration of the first occurring absence or vacancy if the first alternate is vacant or absent. Section 4: Section 2.12.060 of Chapter 2.12 of the Dublin Municipal Code is amended as follows: 7.1.a Packet Pg. 211 Attachment: 1. Ordinance Amending Chapter 2.12 (Planning Commission) of the Dublin Municipal Code (Approval of Alternates to 2.12.060 Term limits. No person shall serve as a Planning Commissioner for more than two (2) consecutive four (4) year terms. As used herein, a person shall be considered to have served a term of office as a Planning Commissioner if such person has served as a Planning Commissioner for two (2) years plus one (1) day. No term limit shall apply to Alternate Planning Commissioners. Section 5. Severability. The provisions of this Ordinance are severable and if any provision, clause, sentence, word or part thereof is held illegal, invalid, unconstitutional, or inapplicable to any person or circumstances, such illegality, invalidity, unconstitutionality, or inapplicability shall not affect or impair any of the remaining provisions, clauses, sentences, sections, words or parts thereof of the ordinance or their applicability to other persons or circumstances. Section 6. Effective Date. This Ordinance shall take effect and be enforced thirty (30) days following its adoption. Section 7. Posting. The City Clerk of the City of Dublin shall cause this Ordinance to be posted in at least three (3) public places in the City of Dublin in accordance with Section 36933 of the Government Code of the State of California. PASSED, APPROVED AND ADOPTED this ____ day of May, 2019. AYES: NOES: ABSENT: ABSTAIN: _____________________________ Mayor ATTEST: ___________________________________ City Clerk 7.1.a Packet Pg. 212 Attachment: 1. Ordinance Amending Chapter 2.12 (Planning Commission) of the Dublin Municipal Code (Approval of Alternates to RESOLUTION NO. XX-19 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN * * * * * * * * * * * APPROVING AMENDMENTS TO THE BYLAWS AND RULES OF PROCEDURE OF THE HUMAN SERVICES COMMISSION, PARKS & COMMUNITY SERVICES COMMISSION, SENIOR CENTER ADVISORY COMMITTEE, AND HERITAGE & CULTURAL ARTS COMMISSION TO ADD ALTERNATE COMMISSIONER OR COMMITTEE MEMBER POSITIONS WHEREAS, the City Council desires to add two alternate commissioner positions to the Planning Commission, Human Services Commission, and Parks & Community Services Commission; two alternate committee member positions to the Senior Center Advisory Committee; and one alternate commissioner position to the Heritage & Cultural Arts Commission; and WHEREAS, at its January 8, 2019 meeting, the City Co uncil directed Staff to bring back a report on the establishment of alternates on the various City commissions and committees, as well as a mechanism for selecting alternates to fill unscheduled vacancies; and WHEREAS, on March 19, 2019, the City Council d irected Staff to bring back an item that amends current bylaws to add alternate member positions as specified by the City Council; and WHEREAS, the alternate commissioner positions for the Planning Commission cannot be added by resolution and will be considered separately as an ordinance; and WHEREAS, an amended City of Dublin Human Services Commission Bylaws and Rules of Procedure is attached hereto as Exhibit A; and WHEREAS, an amended City of Dublin Parks & Community Services Commission Bylaws and Rules of Procedure is attached hereto as Exhibit B; and WHEREAS, an amended City of Dublin Senior Center Advisory Committee Bylaws and Rules of Procedure is attached hereto as Exhibit C; and WHEREAS, an amended City of Dublin Heritage & Cultural Arts Commission Bylaws and Rules of Procedure is attached hereto as Exhibit D; and WHEREAS, the City Council also directed staff to prepare a report one year after implementation for City Council review. 7.1.b Packet Pg. 213 Attachment: 2. Resolution Approving Amendments to the Bylaws and Rules of Procedure of the Commissions and Committees (Approval of NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Dublin hereby adopts the amended Bylaws and Rules of Procedure for the following City of Dublin commissions and committee: Human Services Commission (Exhibit A); Parks & Community Services Commission (Exhibit B); Senior Center Advisory Committee (Exhibit C); and Heritage & Cultural Arts Commission (Exhibit D). BE IT FURTHER RESOLVED that the City Manager is authorized to administer the training of alternate members in the same manner as regular members and equip alternate members with the necessary technological infrastructure, such as laptops with the requisite software and applications. BE IT FURTHER RESOLVED that the City Manager shall distribute clean copies of these bylaws to the City Council and respective commission and committee members. The City Manager shall also provide a report one year after implementation of the amendments for City Council review. PASSED, APPROVED, AND ADOPTED this 7th day of May 2019 by the following vote: AYES: NOES: ABSENT: ABSTAIN: ______________________________ David Haubert, Mayor ATTEST: ________________________________ Caroline Soto, City Clerk APPROVED AS TO FORM: _____________________________ John Bakker, City Attorney 3056327.1 7.1.b Packet Pg. 214 Attachment: 2. Resolution Approving Amendments to the Bylaws and Rules of Procedure of the Commissions and Committees (Approval of ___________________________________________________________________________ Bylaws and Rules of Procedure Page 1 of 4 Human Services Commission May 7, 2019 CITY OF DUBLIN HUMAN SERVICES COMMISSION BYLAWS AND RULES OF PROCEDURE ARTICLE I GENERAL PROVISIONS Section 1. These Rules of Procedure shall be known as the Bylaws and Rules of Procedure of the Human Services Commission of the City of Dublin. A copy of these Rules and amendments thereto, shall be filed in the offices of the City Clerk for examination by the public. Section 2. These Rules and any amendments hereto shall be effective on the date of the adoption hereof, and shall govern the meetings and activities of the Commission. ARTICLE II COMMISSION COMPOSITION AND METHOD OF APPOINTMENT Section 1. The Human Services Commission shall be composed of five (5) members (“members” or “Commissioners”) and two (2) alternate members (“alternates” or “Alternate Commissioners”). One alternate shall be designated as first alternate or “A1.” The other alternate shall be designated as second alternate or “A2.” Section 2. The Mayor shall make all appointments to the Commission, with the approval of the City Council. Section 3. Commission members and alternates may resign at any time by giving written notice to the Mayor and City Clerk. ARTICLE III TERM OF OFFICE AND REMOVAL Section 1. Commission members shall be appointed for terms which run four (4) years. Alternates shall be appointed for a term of two (2) years. Terms shall begin in December of even numbered election years and end in December of an even numbered election year. At the end of a Commissioner member's or alternate’s term, the Commission member may be reappointed to the Commission in the same manner as the initial appointment. Commission members shall be eligible to serve a maximum of eight (8) years with two (2) 4- year terms. No term limit shall apply to alternates. Section 2. Any member or alternate of the Commission may be removed from office with the approval of a majority of the City Council. Removal and appointment of Commissioners and Alternate Commissioners shall be made only at a regularly scheduled meeting of the City Council. Section 3. Commission members and alternates should endeavor to attend all regular and special meetings of the Commission. The Secretary to the Commission shall provide the Mayor with quarterly attendance reports by Commissioners and Alternate Commissioners. After the third absence from a regularly scheduled Commission meeting within any twelve (12) month period, said Commission member’s or alternate’s office shall be automatically declared vacant. 7.1.c Packet Pg. 215 Attachment: 3. Exhibits A - D to the Resolution (Approval of Alternates to Commissions and Committees) ___________________________________________________________________________ Bylaws and Rules of Procedure Page 2 of 4 Human Services Commission May 7, 2019 Section 4. If a Commission member or alternate ceases to reside in the City of Dublin, said Commissioner’s or Alternate Commissioner’s office shall be automatically declared vacant. ARTICLE IV VACANCIES Section 1. Vacancies on the Commission occurring other than by expiration of term shall be filled for the unexpired portion of the term in the same manner as the original appointment. In the event of a Commission vacancy, alternates will be considered without submitting a new application unless alternate notifies the Clerk that he or she does not want to be considered for appointment to the vacancy. ARTICLE V OFFICERS Section 1. Election and Term of Office. The Commission shall elect a Chairperson and Vice Chairperson at the first meeting in January of each year or, if a quorum is not present, at the next meeting at which a quorum is present. The Chairperson and Vice Chairperson shall serve until their successors are elected, or until their terms as members of the Commission expire, whichever is first. The Commission shall, unless no Commissioners meet the criteria, elect Commissioners to the positions that have not previously served in the position and that have not declined the appointment, with the intent that no one should serve in the position for no more than two consecutive years. Alternates are not eligible to serve as Chairperson or Vice Chairperson. The secretary to the Commission will be the City Manager or his/her designee. Section 2. Vacancies. In case of any vacancy in the Office of Chairperson or Vice Chairperson, the vacancy shall be filled by an election held at the first regular meeting after the occurrence of such vacancy. The person so elected shall serve the balance of the term. Section 3. Duties of Officers. The Chairman performs the following duties: (a) Presides at all meetings of the Commission. (b) Appoints committee and chairpersons of committees as necessary. (c) Signs correspondence on behalf of the Commission. (d) Represents the Commission before the City Council. (e) Performs other duties necessary or customary to the office. Section 4. The Committees. The Commission or the Chairperson, upon direction of the Commission, may appoint several of its members, but fewer than a quorum, to serve as a Committee. On certain occasions, such as when a particular kind of expertise or public representation is desirable, the Commission may appoint non-members to the Committee. Committees make recommendations directly to the Commission. A Committee may not represent the Commission before the Council or other bodies unless it has first received the authorization of the Commission to do so. 7.1.c Packet Pg. 216 Attachment: 3. Exhibits A - D to the Resolution (Approval of Alternates to Commissions and Committees) ___________________________________________________________________________ Bylaws and Rules of Procedure Page 3 of 4 Human Services Commission May 7, 2019 ARTICLE VI MEETINGS Section 1. The Commission shall hold regular meetings at least once per quarter at a designated time and place, which shall be fixed and determined by the Commission and entered upon its minutes. All meetings of the Commission shall be open to the public. Special meetings of the Commission may be called by a majority of the members thereof, or by the Chairperson thereof. Notice of any such special meeting shall be given as required by law. Section 2. A majority of the voting members of the Commission shall constitute a quorum for the purpose of transacting business. The secretary shall keep minutes of all regular and special meetings of the Commission, and these shall be sent to all members and administrative officers in advance of the meeting in which they are to be approved. Section 3. Commissioners and Alternate Commissioners shall attend all regular and special Commission meetings in person. Commissioners will not be permitted to use teleconference as an option to attend any Commission meetings. ARTICLE VII GENERAL RESPONSIBILITIES OF THE COMMISSION Section 1. The Commission shall consider and make recommendations as it deems necessary to the City Council and to City Staff in all matters pertaining to human service needs in the Tri-Valley. Such recommendations would include, but are not limited to the Community Grants Program, the Tri-Valley Needs Assessment, and the federal Community Development Block Grant Program. Section 2. A majority vote of voting members is required to take action. Section 3. Alternates shall participate in all Commission matters except that alternates shall vote only in the event of an absence of a member or of a vacancy on the Commission. In such event, the first alternate shall participate as a voting member for the duration of the first occurring absence or vacancy. The second alternate shall participate as a voting member for the duration of the second occurring absence or vacancy or for the duration of the first occurring absence or vacancy if the first alternate is vacant or absent. ARTICLE VIII DUTIES OF COMMISSION TO BE ADVISORY ONLY Section 1. It is intended that the Commission shall be an advisory body to the City Council. Nothing herein contained shall be construed as a limitation on the power of the City Council or the Administrative Staff of the City or any other agency in their supervision, or authority over property or personnel which are under their respective jurisdictions. Each Commissioner and Alternate Commissioner is expected to serve the City and the residents of the City of Dublin with professionalism and respect. ARTICLE IX STAFF ASSISTANCE Section 1. The City Manager shall provide the Commission with such information and Staff assistance as the Commission may, from time to time request, subject to the limitations imposed by the City Council. 7.1.c Packet Pg. 217 Attachment: 3. Exhibits A - D to the Resolution (Approval of Alternates to Commissions and Committees) ___________________________________________________________________________ Bylaws and Rules of Procedure Page 4 of 4 Human Services Commission May 7, 2019 ARTICLE X AMENDMENTS Section 1. These Bylaws and Rules of Procedure may be amended in the same manner as originally adopted. 7.1.c Packet Pg. 218 Attachment: 3. Exhibits A - D to the Resolution (Approval of Alternates to Commissions and Committees) ____________________________________________________________________________________________ Bylaws and Rules of Procedure Page 1 of 4 Parks and Community Services Commission May 7, 2019 ARTICLE I GENERAL PROVISIONS Section 1. These Rules of Procedure shall be known as the Bylaws and Rules of Procedure of the Parks and Community Services Commission of the City of Dublin. A copy of these Rules and amendments thereto, shall be filed in the offices of the City Clerk for examination by the public. Section 2. These Rules and any amendments hereto shall be effective on the date of the adoption hereof, and shall govern the meetings and activities of the Commission. ARTICLE II COMMISSION COMPOSITION AND METHOD OF APPOINTMENT Section 1. The Parks and Community Services Commission shall be composed of six (6) members (“members or Commissioners”) and two (2) alternate members (“alternates” or “Alternate Commissioners”). One member shall be a high school student residing in the City of Dublin. One alternate shall be designated as first alternate or “A1.” The other alternate shall be designated as second alternate or “A2.” Section 2. The Mayor shall make all appointments to the Commission, with the approval of the City Council. Section 3. Commission members and alternates may resign at any time by giving written notice to the Mayor and City Clerk. ARTICLE III TERM OF OFFICE AND REMOVAL Section 1. Commission members shall be appointed for terms which run four (4) years. Alternates shall be appointed for a term of two (2) years. Terms shall begin in December of even numbered election years and end in December of an even numbered election year. At the end of a Commissioner member’s or alternate’s term, the Commission member or alternate may be reappointed to the Commission in the same manner as the initial appointment. Commission members shall be eligible to serve a maximum of eight (8) years with two (2) 4-year terms. No term limit shall apply to alternates. Section 2. The term of the student member shall be for one (1) year, commencing July 1st and terminating on the following June 30th. Section 3. Any member or alternate of the Commission may be removed from the office with the approval of a majority of the City Council. Removal and appointment of Commissioners shall be made only at a regularly scheduled meeting of the City Council. Section 4. Commission members and alternates should endeavor to attend all regular and special meetings of the Commission. The Secretary to the Commission shall CITY OF DUBLIN PARKS AND COMMUNITY SERVICES COMMISSION BYLAWS AND RULES OF PROCEDURE 7.1.c Packet Pg. 219 Attachment: 3. Exhibits A - D to the Resolution (Approval of Alternates to Commissions and Committees) ____________________________________________________________________________________________ Bylaws and Rules of Procedure Page 2 of 4 Parks and Community Services Commission May 7, 2019 provide the Mayor with quarterly attendance reports by Commissioners and Alternate Commissioners. After the third absence from a regularly scheduled Commission meeting within any twelve (12) month period, said Commission member’s or alternate’s office shall be automatically declared vacant. Section 5. If a Commission member or alternate ceases to reside in the City of Dublin, said Commissioner’s office shall be automatically declared vacant. ARTICLE IV VACANCIES Section 1. Vacancies on the Commission occurring other than by expiration of term shall be filled for the unexpired portion of the term in the same manner as the original appointment. In the event of a Commission vacancy, alternates will be considered without submitting a new application unless alternate notifies the Clerk that he or she does not want to be considered for appointment to the vacancy. ARTICLE V OFFICERS Section 1. Election and Term of Office. The Commission shall elect a Chairperson at the first meeting in January of each year, or if a quorum is not present, at the next meeting at which a quorum is present. The Chairperson and Vice Chairperson shall serve until their successors are elected, or until their terms as members of the Commission expire, whichever is first. The Commission shall, unless no Commissioners meet criteria, elect Commissioners to the positions that have not previously served in the position and have not declined the appointment, with the intent that no one should serve in the position for no more than two consecutive years. Alternates are not eligible to serve as Chairperson or Vice Chairperson. Section 2. The Secretary to the Commission will be the City Manager or his/her designee. Section 3. Vacancies. In case of any vacancy in the Office of the Chairperson or Vice Chairperson, the vacancy shall be filled by an election held at the first regular meeting after the occurrence of such vacancy. The person so elected shall serve the balance of the term. Section 4. Duties of Officers. The Chairperson performs the following duties: (a) Presides at all meeting of the Commission. (b) Appoints committee and chairpersons of committees as necessary. (c) Signs correspondence on behalf of the Commission. (d) Represents the Commission before the City Council. (e) Performs other duties necessary or customary to the office. In the event of the absence of the Chairperson or his/her ability to act, the Vice Chairperson presides in the place of the Chairperson. In the event of the absence of or the inability to act of both the Chairperson and Vice Chairperson, the remaining members shall elect one of their members to act as temporary Chairperson. 7.1.c Packet Pg. 220 Attachment: 3. Exhibits A - D to the Resolution (Approval of Alternates to Commissions and Committees) ____________________________________________________________________________________________ Bylaws and Rules of Procedure Page 3 of 4 Parks and Community Services Commission May 7, 2019 Section 5. The Committees. The Commission or Chairperson, upon direction of the Commission, may appoint several of its members, but fewer than a quorum, to serve as a Committee. On certain occasions, such as when a particular kind of expertise or public representation is desirable, the Commissions may appoint non-members to the Committee. Committees make recommendations directly to the Commission. ARTICLE VI MEETINGS Section 1. The Commission shall hold at regular meetings at least once per month at a designated time and place, which shall be fixed and determined by the Commission and entered upon its minutes. All meetings of the Commission shall be open to the public. Special meetings of the Commission may be called by a majority of the members thereof, or by the Chairperson thereof. Notice of any such special meeting shall be given as required by law. Section 2. A majority of the voting members of the Commission shall constitute a quorum for the purpose of transacting business. The secretary shall keep minutes of all regular and special meetings of the Commission, and these shall be sent to all members and administrative officers in advance of the meeting in which they are to be approved. Section 3. Commissioners and Alternate Commissioners shall attend all regular and special Commission meetings in person. Commissioners will not be permitted to use teleconference as an option to attend any Commission meetings. ARTICLE VII GENERAL RESPONSIBILITIES OF THE COMMISSION Section 1. The Commission shall consider and make recommendations as it deems necessary to the City Council and to City Staff in all matters pertaining to the operation and maintenance of an effective, efficient, and adequate program of parks, recreation and community services for the citizens of Dublin. Such recommendations would include, but are not limited to the following: (a) recommendations for the development, improvement and/or modification of recreation of community services and facilities; (b) future recreation and community service needs; (c) conduct of persons using park and recreation facilities by the public; and (d) annual review of the Parks and Community Services Strategic Plan. Section 2. The Commission shall also accept and consider recommendations from the Senior Center Advisory Committee and the Youth Advisory Committee, and forward the recommendations to the City Council, as appropriate. Section 3. A majority vote of voting members is required to take action. Section 4. Alternates shall participate in all Commission matters except that alternates shall vote only in the event of an absence of a member or of a vacancy on the Commission. In such event, the first alternate shall participate as a voting member for the 7.1.c Packet Pg. 221 Attachment: 3. Exhibits A - D to the Resolution (Approval of Alternates to Commissions and Committees) ____________________________________________________________________________________________ Bylaws and Rules of Procedure Page 4 of 4 Parks and Community Services Commission May 7, 2019 duration of the first occurring absence or vacancy. The second alternate shall participate as a voting member for the duration of the second occurring absence or vacancy or for the duration of the first occurring absence or vacancy if the first alternate is vacant or absent. ARTICLE VIII DUTIES OF COMMISSION TO BE ADVISORY ONLY Section 1. It is intended that the Commission shall be an advisory body to the City Council. Nothing herein contained shall be construed as a limitation on the power of the City Council or the Administrative Staff of the City or any other agency in their supervision, or authority over property or personnel which are under their respective jurisdiction. Each Commissioner and Alternate Commissioner is expected to serve the City and the residents of the City of Dublin with professionalism and respect. ARTICLE IX STAFF ASSISTANCE Section 1. The City Manager shall provide the Commission with such information and Staff assistance as the Commission may, from time to time request, subject to the limitations imposed by the City Council. ARTICLE X AMENDMENTS Section 1. These Bylaws and Rules of Procedure may be amended in the same manner as originally adopted. 7.1.c Packet Pg. 222 Attachment: 3. Exhibits A - D to the Resolution (Approval of Alternates to Commissions and Committees) ____________________________________________________________________________________________ Bylaws and Rules of Procedure Page 1 of 4 Senior Center Advisory Committee May 7, 2019 CITY OF DUBLIN SENIOR CENTER ADVISORY COMMITTEE BYLAWS AND RULES OF PROCEDURE ARTICLE I GENERAL PROVISIONS Section 1. These Rules of Procedure shall be known as the Bylaws and Rules of Procedure of the Dublin Senior Center Advisory Committee of the City of Dublin. A copy of these Rules and amendments thereto, shall be filed in the offices of the City Clerk for examination by the public. Section 2. These Rules and any amendments hereto shall be effective on the date of the adoption hereof, and shall govern the meetings and activities of the Advisory Committee. ARTICLE II COMMITTEE COMPOSITION AND METHOD OF APPOINTMENT Section 1. The Advisory Committee shall be composed of five (5) members (“members” or “Committee Members”) and two (2) alternate members (“alternates” or “Alternate Committee Members”). One alternate shall be designated as first alternate or “A1.” The other alternate shall be designated as second alternate or “A2.” The Mayor shall make all appointments to the Commission, with the approval of the City Council. Section 2. Committee members and alternates may resign at any time by giving written notice to the Mayor, City Clerk, and Senior Center Staff. Section 3. One member of the Parks and Community Services Commission shall serve as a liaison to the Advisory Committee. ARTICLE III TERM OF OFFICE AND REMOVAL Section 1. Committee members shall be appointed for terms which run four (4) years. Alternates shall be appointed for a term of two (2) years. Terms shall begin in December of even numbered election years and end in December of even numbered election years. At the end of a Committee member's or alternate’s term, the Committee member or alternate may be reappointed to the Committee in the same manner as the initial appointment. Committee members shall be eligible to serve a maximum of eight (8) years with two (2) 4-year terms. No term limit shall apply to alternates. Section 2. Any member or alternate of the Advisory Committee may be removed from office with the approval of a majority of the City Council. Removal and appointment of Senior Center Advisory Committee Members and Alternate Committee Members shall be made only at a regularly scheduled meeting of the City Council. Section 3. Committee Members and Alternate Committee Members should endeavor to attend all regular and special meetings of the Advisory Committee. The Secretary to the Advisory Committee shall provide the Mayor with quarterly attendance reports by Committee Members and Alternate Committee Members. After the third absence from a regularly 7.1.c Packet Pg. 223 Attachment: 3. Exhibits A - D to the Resolution (Approval of Alternates to Commissions and Committees) ____________________________________________________________________________________________ Bylaws and Rules of Procedure Page 2 of 4 Senior Center Advisory Committee May 7, 2019 scheduled Committee meeting within any twelve (12) month period, said Committee Member’s or Alternate Committee Member’s office shall be automatically declared vacant. Section 4. If a Committee member or alternate ceases to reside in the City of Dublin, said Committee member’s or alternate’s office shall be automatically declared vacant. ARTICLE IV VACANCIES Section 1. Vacancies on the Advisory Committee occurring other than by expiration of term shall be filled for the unexpired portion of the term in the same manner as the original appointment. In the event of a Commission vacancy, alternates will be considered without submitting a new application unless alternate notifies the Clerk that he or she does not want to be considered for appointment to the vacancy. ARTICLE V OFFICERS Section 1. Election and Term of Office. The Chairperson and Vice Chairperson are elected by the majority of the Advisory Committee for a 1-year term and hold office until their successors are elected, or until their terms as members of the Advisory Committee expire. The officers are elected at the first meeting of the Advisory Committee in January of each year. Elections, whether regular or to fill vacancies shall be held only if a simple majority of the Advisory Committee members are present. The Advisory Committee shall, unless no Committee Members meet the criteria, elect Committee Members to the positions that have not previously served in the position and that have not declined the appointment, with the intent that no one should serve in the position for more than two consecutive years. Alternates are not eligible to serve as Chairperson or Vice Chairperson. Section 2. The secretary to the Advisory Committee will be the City Manager or his/her designee. Section 3. Vacancies. In case of any vacancy in the office of Chairperson or Vice Chairperson, the vacancy shall be filled by an election held at the first regular meeting after the occurrence of such vacancy. The person so elected shall serve the balance of the term. Section 4. Duties of Officers. The Chairman performs the following duties: (a) Presides at all meetings of the Advisory Committee. (b) Appoints sub-committees and chairpersons of sub-committees as necessary. (c) Signs correspondence on behalf of the Advisory Committee. (d) Represents the Advisory Committee before the Parks and Services Commission and City Council, or designates a representative. (e) Performs other duties necessary or customary to the office. In the event of the absence of the Chairperson or his/her inability to act, the Vice- Chairperson presides in place of the Chairperson. In the event of the absence of or the inability 7.1.c Packet Pg. 224 Attachment: 3. Exhibits A - D to the Resolution (Approval of Alternates to Commissions and Committees) ____________________________________________________________________________________________ Bylaws and Rules of Procedure Page 3 of 4 Senior Center Advisory Committee May 7, 2019 to act of both the Chairperson and the Vice-Chairperson, the remaining members shall elect one of their members to act as temporary Chairperson. Section 5. The Sub-Committees. The Advisory Committee or the Chairperson, upon direction of the Advisory Committee, may appoint several of its members, but less than a quorum, to serve as a Sub-Committee. On certain occasions, such as when a particular kind of expertise or public representation is desirable, the Advisory Committee may appoint non- members to the Sub-Committee. Sub-Committees make recommendations directly to the Advisory Committee. A Sub-Committee may not represent the Advisory Committee before the Parks and Community Services Commission and the City Council or other bodies unless it has first received the authorization of the Advisory Committee to do so. ARTICLE VI MEETINGS Section 1. The Advisory Committee shall hold regular meetings at least once per month at a designated time and place, which shall be fixed and determined by the Advisory Committee and entered upon its minutes. All meetings of the Advisory Committee shall be open to the public. Special meetings of the Advisory Committee may be called by a majority of the members thereof, or by the Chairperson thereof. Notice of any such special meeting shall be given as required by law. Section 2. A majority of the voting members of the Advisory Committee shall constitute a quorum for the purpose of transacting business. The secretary shall keep minutes of all regular and special meetings of the Advisory Committee, and these shall be sent to all members and administrative officers in advance of the meeting in which they are to be approved. Section 3. Advisory Committee Members and Alternate Committee Members shall attend all regular and special Committee meetings in person. Committee Members will not be permitted to use teleconferences as an option to attend Committee meetings. ARTICLE VII GENERAL RESPONSIBILITIES OF THE COMMITTEE Section 1. The Advisory Committee shall consider and make recommendations, as it deems necessary to the City Parks and Community Services Commission, City Council, and City Staff in all matters pertaining to the operation and maintenance of an effective, efficient, and adequate Senior Center for Dublin citizens. Such recommendations would include, but are not limited to the following: recommendations for the development, improvement and/or modification of senior services and facilities; future senior needs; conduct of persons using the Senior Center; and rules for the use of the Senior Center by the public. A majority vote of voting members is required to take action. Section 2. Alternates shall participate in all Committee matters except that alternates shall vote only in the event of an absence of a member or of a vacancy on the Committee. In such event, the first alternate shall participate as a voting member for the duration of the first occurring absence or vacancy. The second alternate shall participate as a voting member for the duration of the second occurring absence or vacancy or for the duration of the first occurring absence or vacancy if the first alternate is vacant or absent. 7.1.c Packet Pg. 225 Attachment: 3. Exhibits A - D to the Resolution (Approval of Alternates to Commissions and Committees) ____________________________________________________________________________________________ Bylaws and Rules of Procedure Page 4 of 4 Senior Center Advisory Committee May 7, 2019 ARTICLE VIII DUTIES OF COMMITTEE TO BE ADVISORY ONLY Section 1. It is intended that the Advisory Committee shall be an advisory body to the Parks and Community Services Commission and City Council. Nothing herein contained shall be construed as a limitation on the power of the City Council or the Administrative Staff of the City or any other agency in their supervision, or authority over property or personnel which are under their respective jurisdictions. Each Committee Member and Alternate Committee Members is expected to serve the City and the residents of the City of Dublin with professionalism and respect. ARTICLE IX STAFF ASSISTANCE Section 1. The City Manager shall provide the Advisory Committee with such information and Staff assistance as the Advisory Committee may, from time to time request, subject to the limitations imposed by the City Council. ARTICLE X AMENDMENTS Section 1. These Bylaws and Rules of Procedure may be amended in the same manner as originally adopted. 2808781.1 7.1.c Packet Pg. 226 Attachment: 3. Exhibits A - D to the Resolution (Approval of Alternates to Commissions and Committees) ____________________________________________________________________________________________ Bylaws and Rules of Procedure Page 1 of 4 Heritage and Cultural Arts Commission May 7, 2019 CITY OF DUBLIN HERITAGE AND CULTURAL ARTS COMMISSION BYLAWS AND RULES OF PROCEDURE ARTICLE I GENERAL PROVISIONS Section 1. These Rules of Procedure shall be known as the Bylaws and Rules of Procedure of the Heritage and Cultural Arts Commission of the City of Dublin. A copy of these Rules and amendments thereto, shall be filed in the offices of the City Clerk for examination by the public. Section 2. These Rules and any amendments hereto shall be effective on the date of the adoption hereof, and shall govern the meetings and activities of the Commission. ARTICLE II COMMISSION COMPOSITION AND METHOD OF APPOINTMENT Section 1. The Heritage and Cultural Arts Commission shall be composed of seven (7) members (“members or “Commissioners”) and one (1) alternate member (“alternate” or “Alternate Commissioner”). Section 2. The Mayor shall make all appointments to the Commission, with the approval of the City Council. When making appointments to the Commission, consideration shall be given to members of the Dublin Fine Arts Foundation and Dublin Historical Preservation Association (or similar groups) and to persons who are specifically qualified by reason of training, experience, interest or involvement in arts and/or heritage, particularly as related to artistic and cultural activities in the City. Section 3. All members shall be residents of the City and shall be committed to furthering public art, and historical and cultural life in the community. Section 4. Commission members and alternate may resign at any time by giving written notice to the Mayor and City Clerk. ARTICLE III TERM OF OFFICE AND REMOVAL Section 1. Commission members shall be appointed for terms which run four (4) years. Alternate shall be appointed for a term of two (2) years. Terms shall begin in December of even numbered years and end in December of an even numbered year. At the end of a Commissioner member's or alternate’s term, the Commission member or alternate may be reappointed to the Commission in the same manner as the initial appointment. Commission members shall be eligible to serve a maximum of eight (8) years with two (2) 4-year terms. No term limit shall apply to alternate. Section 2. Any member or alternate of the Commission may be removed from office with the approval of a majority of the City Council. Removal and appointment of Commissioners 7.1.c Packet Pg. 227 Attachment: 3. Exhibits A - D to the Resolution (Approval of Alternates to Commissions and Committees) ____________________________________________________________________________________________ Bylaws and Rules of Procedure Page 2 of 4 Heritage and Cultural Arts Commission May 7, 2019 and Alternate Commissioner shall be made only at a regularly scheduled meeting of the City Council. Section 3. Commission members and alternate should endeavor to attend all regular and special meetings of the Commission. The Secretary to the Commission shall provide the Mayor with quarterly attendance reports by Commissioners and Alternate Commissioner. After the third absence from a regularly scheduled Commission meeting within any twelve (12) month period, said Commissioner’s or Alternate Commissioner’s office shall be automatically declared vacant. Section 4. If a Commission member or alternate ceases to reside in the City of Dublin, said Commissioner’s or Alternate Commissioner’s office shall be automatically declared vacant. ARTICLE IV VACANCIES Section 1. Vacancies on the Commission occurring other than by expiration of term shall be filled for the unexpired portion of the term in the same manner as the original appointment. In the event of a Commission vacancy, alternates will be considered without submitting a new application unless alternate notifies the Clerk that he or she does not want to be considered for appointment to the vacancy. ARTICLE V OFFICERS Section 1. Election and Term of Office. The Chairperson and Vice Chairperson are elected by the majority of the Commission for a 1-year term and hold office until their successors are elected, or until their terms as members of the Commission expire. The officers are elected at the first meeting of the Commission in January of each year. Elections, whether regular or to fill vacancies shall be held only if a simple majority of the Commission members are present. The Commission shall, unless no Commissioners meet the criteria, elect Commissioners to the positions that have not previously served in the position and that have not declined the appointment, with the intent that no on should serve in the position for two consecutive years. Alternate is not eligible to serve as Chairperson or Vice Chairperson. The secretary to the Commission will be the City Manager or his/her designee. Section 2. Vacancies. In case of any vacancy in the Office of Chairperson or Vice Chairperson, the vacancy shall be filled by an election held at the first regular meeting after the occurrence of such vacancy. The person so elected shall serve the balance of the term. Section 3. Duties of Officers. The Chairman performs the following duties. (a) Presides at all meetings of the Commission. (b) Appoints committee and chairpersons of committees as necessary. (c) Signs correspondence on behalf of the Commission. (d) Represents the Commission before the City Council. 7.1.c Packet Pg. 228 Attachment: 3. Exhibits A - D to the Resolution (Approval of Alternates to Commissions and Committees) ____________________________________________________________________________________________ Bylaws and Rules of Procedure Page 3 of 4 Heritage and Cultural Arts Commission May 7, 2019 (e) Performs other duties necessary or customary to the office. In the event of the absence of the Chairperson or his/her inability to act, the Vice- Chairperson presides in place of the Chairperson. In the event of the absence of or the inability to act of both the Chairperson and the Vice-Chairperson, the remaining members shall elect one of their members to act as temporary Chairperson. Section 4. The Committees. The Commission or the Chairperson, upon direction of the Commission, may appoint several of its members, but less than a quorum, to serve as a Committee. On certain occasions, such as when a particular kind of expertise or public representation is desirable, the Commission may appoint non-members to the Committee. Committees make recommendations directly to the Commission. A Committee may not represent the Commission before the Council or other bodies unless it has first received the authorization of the Commission to do so. ARTICLE VI MEETINGS Section 1. The Commission shall hold regular meetings at least once per month at a designated time and place, which shall be fixed and determined by the Commission and entered upon its minutes. All meetings of the Commission shall be open to the public. Special meetings of the Commission may be called by a majority of the members thereof, or by the Chairperson thereof. Notice of any such special meeting shall be given as required by law. Section 2. A majority of the voting members of the Commission shall constitute a quorum for the purpose of transacting business. The secretary shall keep minutes of all regular and special meetings of the Commission, and these shall be sent to all members and administrative officers in advance of the meeting in which they are to be approved. Section 3. Commissioners and Alternate Commissioner shall attend all regular and special Commission meetings in person. Commissioners will not be permitted to use teleconference as an option to attend any Commission meetings. ARTICLE VII GENERAL RESPONSIBILITIES OF THE COMMISSION Section 1. The Commission shall consider and make recommendations, as it deems necessary to the City Council in all matters pertaining to: (a) The promotion and support of history throughout the community. This includes restoration, maintenance and operation of the Heritage Park & Museums and any other similar City-sponsored locations promoting and supporting history. Such recommendations would include, but are not limited to the following: recommendations for the development, improvement and/or modification of history facilities or programs; recommendations for policies on heritage preservation, artifact acquisition, conduct of persons using history facilities; and rules for the use of the Heritage Park & Museums and any other City-sponsored history facilities by the public. 7.1.c Packet Pg. 229 Attachment: 3. Exhibits A - D to the Resolution (Approval of Alternates to Commissions and Committees) ____________________________________________________________________________________________ Bylaws and Rules of Procedure Page 4 of 4 Heritage and Cultural Arts Commission May 7, 2019 (b) The promotion and support of the arts within the community. Such recommendations would include, but are not limited to the following: recommendations on art in public places including City facilities and new developments within the City; exhibits at the Civic Center, Heritage Park & Museums and Public Art Venue; and recommendations for policies on art, cultural activities and facilities. Section 2. A majority vote of voting members is required to take action. Section 3. Alternate shall participate in all Commission matters except alternate shall only in the event of an absence of a member or of a vacancy on the Commission. In such event, the alternate shall participate as a voting member for the duration of the absence or vacancy. ARTICLE VIII DUTIES OF COMMISSION TO BE ADVISORY ONLY Section 1. The Commission shall be an advisory body to the City Council. Nothing herein contained shall be construed as a limitation on the power of the City Council or the Administrative Staff of the City or any other agency in their supervision, or authority over property or personnel which are under their respective jurisdictions. Each Commissioner and Alternate Commissioner is expected to serve the City and the residents of the City of Dublin with professionalism and respect. ARTICLE IX STAFF ASSISTANCE Section 1. The City Manager shall provide the Commission with such information and Staff assistance as the Commission may, from time to time request, subject to the limitations imposed by the City Council. ARTICLE X AMENDMENTS Section 1. These Bylaws and Rules of Procedure may be amended in the same manner as originally adopted. 7.1.c Packet Pg. 230 Attachment: 3. Exhibits A - D to the Resolution (Approval of Alternates to Commissions and Committees) ____________________________________________________________________________________________ Bylaws and Rules of Procedure Page 1 of 4 Heritage and Cultural Arts Commission July May 187, 20179 CITY OF DUBLIN HERITAGE AND CULTURAL ARTS COMMISSION BYLAWS AND RULES OF PROCEDURE ARTICLE I GENERAL PROVISIONS Section 1. These Rules of Procedure shall be known as the Bylaws and Rules of Procedure of the Heritage and Cultural Arts Commission of the City of Dublin. A copy of these Rules and amendments thereto, shall be filed in the offices of the City Clerk for examination by the public. Section 2. These Rules and any amendments hereto shall be effective on the date of the adoption hereof, and shall govern the meetings and activities of the Commission. ARTICLE II COMMISSION COMPOSITION AND METHOD OF APPOINTMENT Section 1. The Heritage and Cultural Arts Commission shall be composed of seven (7) members (“members or “Commissioners”) and one (1) alternate member (“alternate” or “Alternate Commissioner”). Section 2. The Mayor shall make all appointments to the Commission, with the approval of the City Council. When making appointments to the Commission, consideration shall be given to members of the Dublin Fine Arts Foundation and Dublin Historical Preservation Association (or similar groups) and to persons who are specifically qualified by reason of training, experience, interest or involvement in arts and/or heritage, particularly as related to artistic and cultural activities in the City. Section 3. All members shall be residents of the City and shall be committed to furthering public art, and historical and cultural life in the community. Section 4. Commission members and alternate may resign at any time by giving written notice to the Mayor and City Clerk. ARTICLE III TERM OF OFFICE AND REMOVAL Section 1. Commission members shall be appointed for terms which run four (4) years. Alternate shall be appointed for a term of two (2) years. Terms shall beginning in December of even numbered years and ending in December of an even numbered year. At the end of a Commissioner member's or alternate’s term, the Commission member or alternate may be reappointed to the Commission in the same manner as the initial appointment. Commission members shall be eligible to serve a maximum of eight (8) years with two (2) 4- year terms. No term limit shall apply to alternate. Section 2. Any member or alternate of the Commission may be removed from office with the approval of a majority of the City Council. Removal and appointment of 7.1.d Packet Pg. 231 Attachment: 4. Commission and Committee Bylaws - Redline Copies (Approval of Alternates to Commissions and Committees) ____________________________________________________________________________________________ Bylaws and Rules of Procedure Page 2 of 4 Heritage and Cultural Arts Commission July May 187, 20179 Commissioners and Alternate Commissioner shall be made only at a regularly scheduled meeting of the City Council. Section 3. Commission members and alternate should endeavor to attend all regular and special meetings of the Commission. The Secretary to the Commission shall provide the Mayor with quarterly attendance reports by Commissioners and Alternate Commissioner. After the third absence from a regularly scheduled Commission meeting within any twelve (12) month period, said Commissioner’s or Alternate Commissioner’s office shall be automatically declared vacant. Section 4. If a Commission member or alternate ceases to reside in the City of Dublin, said Commissioner’s or Alternate Commissioner’s office shall be automatically declared vacant. ARTICLE IV VACANCIES Section 1. Vacancies on the Commission occurring other than by expiration of term shall be filled for the unexpired portion of the term in the same manner as the original appointment. In the event of a Commission vacancy, alternates will be considered without submitting a new application unless alternate notifies the Clerk that he or she does not want to be considered for appointment to the vacancy. ARTICLE V OFFICERS Section 1. Election and Term of Office. The Chairperson and Vice Chairperson are elected by the majority of the Commission for a 1-year term and hold office until their successors are elected, or until their terms as members of the Commission expire. The officers are elected at the first meeting of the Commission in January of each year. Elections, whether regular or to fill vacancies shall be held only if a simple majority of the Commission members are present. The Commission shall, unless no Commissioners meet the criteria, elect Commissioners to the positions that have not previously served in the position and that have not declined the appointment, with the intent that no on should serve in the position for two consecutive years. Alternate is not eligible to serve as Chairperson or Vice Chairperson. The secretary to the Commission will be the City Manager or his/her designee. Section 2. Vacancies. In case of any vacancy in the Office of Chairperson or Vice Chairperson, the vacancy shall be filled by an election held at the first regular meeting after the occurrence of such vacancy. The person so elected shall serve the balance of the term. Section 3. Duties of Officers. The Chairman performs the following duties. (a) Presides at all meetings of the Commission. (b) Appoints committee and chairpersons of committees as necessary. (c) Signs correspondence on behalf of the Commission. (d) Represents the Commission before the City Council. 7.1.d Packet Pg. 232 Attachment: 4. Commission and Committee Bylaws - Redline Copies (Approval of Alternates to Commissions and Committees) ____________________________________________________________________________________________ Bylaws and Rules of Procedure Page 3 of 4 Heritage and Cultural Arts Commission July May 187, 20179 (e) Performs other duties necessary or customary to the office. In the event of the absence of the Chairperson or his/her inability to act, the Vice- Chairperson presides in place of the Chairperson. In the event of the absence of or the inability to act of both the Chairperson and the Vice-Chairperson, the remaining members shall elect one of their members to act as temporary Chairperson. Section 4. The Committees. The Commission or the Chairperson, upon direction of the Commission, may appoint several of its members, but less than a quorum, to serve as a Committee. On certain occasions, such as when a particular kind of expertise or public representation is desirable, the Commission may appoint non-members to the Committee. Committees make recommendations directly to the Commission. A Committee may not represent the Commission before the Council or other bodies unless it has first received the authorization of the Commission to do so. ARTICLE VI MEETINGS Section 1. The Commission shall hold regular meetings at least once per month at a designated time and place, which shall be fixed and determined by the Commission and entered upon its minutes. All meetings of the Commission shall be open to the public. Special meetings of the Commission may be called by a majority of the members thereof, or by the Chairperson thereof. Notice of any such special meeting shall be given as required by law. Section 2. A majority of the voting members of the Commission shall constitute a quorum for the purpose of transacting business. The secretary shall keep minutes of all regular and special meetings of the Commission, and these shall be sent to all members and administrative officers in advance of the meeting in which they are to be approved. Section 3. Commissioners and Alternate Commissioner shall attend all regular and special Commission meetings in person. Commissioners will not be permitted to use teleconference as an option to attend any Commission meetings. ARTICLE VII GENERAL RESPONSIBILITIES OF THE COMMISSION Section 1. The Commission shall consider and make recommendations, as it deems necessary to the City Council in all matters pertaining to: (a) The promotion and support of history throughout the community. This includes restoration, maintenance and operation of the Heritage Park & Museums and any other similar City-sponsored locations promoting and supporting history. Such recommendations would include, but are not limited to the following: recommendations for the development, improvement and/or modification of history facilities or programs; recommendations for policies on heritage preservation, artifact acquisition, conduct of persons using history facilities; and rules for the use of the Heritage Park & Museums and any other City-sponsored history facilities by the public. 7.1.d Packet Pg. 233 Attachment: 4. Commission and Committee Bylaws - Redline Copies (Approval of Alternates to Commissions and Committees) ____________________________________________________________________________________________ Bylaws and Rules of Procedure Page 4 of 4 Heritage and Cultural Arts Commission July May 187, 20179 (b) The promotion and support of the arts within the community. Such recommendations would include, but are not limited to the following: recommendations on art in public places including City facilities and new developments within the City; exhibits at the Civic Center, Heritage Park & Museums and Public Art Venue; and recommendations for policies on art, cultural activities and facilities. Section 2. A majority vote of voting members is required to take action. Section 2.Section 3. Alternate shall participate in all Commission matters except alternate shall only in the event of an absence of a member or of a vacancy on the Commission. In such event, the alternate shall participate as a voting member for the duration of the absence or vacancy. ARTICLE VIII DUTIES OF COMMISSION TO BE ADVISORY ONLY Section 1. The Commission shall be an advisory body to the City Council. Nothing herein contained shall be construed as a limitation on the power of the City Council or the Administrative Staff of the City or any other agency in their supervision, or authority over property or personnel which are under their respective jurisdictions. Each Commissioner and Alternate Commissioner is expected to serve the City and the residents of the City of Dublin with professionalism and respect. ARTICLE IX STAFF ASSISTANCE Section 1. The City Manager shall provide the Commission with such information and Staff assistance as the Commission may, from time to time request, subject to the limitations imposed by the City Council. ARTICLE X AMENDMENTS Section 1. These Bylaws and Rules of Procedure may be amended in the same manner as originally adopted. 7.1.d Packet Pg. 234 Attachment: 4. Commission and Committee Bylaws - Redline Copies (Approval of Alternates to Commissions and Committees) ___________________________________________________________________________ Bylaws and Rules of Procedure Page 1 of 4 Human Services Commission July May 187, 20179 CITY OF DUBLIN HUMAN SERVICES COMMISSION BYLAWS AND RULES OF PROCEDURE ARTICLE I GENERAL PROVISIONS Section 1. These Rules of Procedure shall be known as the Bylaws and Rules of Procedure of the Human Services Commission of the City of Dublin. A copy of these Rules and amendments thereto, shall be filed in the offices of the City Clerk for examination by the public. Section 2. These Rules and any amendments hereto shall be effective on the date of the adoption hereof, and shall govern the meetings and activities of the Commission. ARTICLE II COMMISSION COMPOSITION AND METHOD OF APPOINTMENT Section 1. The Human Services Commission shall be composed of five (5) members (“members” or “Commissioners”) and two (2) alternate members (“alternates” or “Alternate Commissioners”). One alternate shall be designated as first alternate or “A1.” The other alternate shall be designated as second alternate or “A2.” Section 2. The Mayor shall make all appointments to the Commission, with the approval of the City Council. Section 3. Commission members and alternates may resign at any time by giving written notice to the Mayor and City Clerk. ARTICLE III TERM OF OFFICE AND REMOVAL Section 1. Commission members shall be appointed for terms which run four (4) years. Alternates shall be appointed for a term of two (2) years. Terms shall beginning in December of even numbered election years and ending in December of an even numbered election year. At the end of a Commissioner member's or alternate’s term, the Commission member may be reappointed to the Commission in the same manner as the initial appointment. Commission members shall be eligible to serve a maximum of eight (8) years with two (2) 4- year terms. No term limit shall apply to alternates. Section 2. Any member or alternate of the Commission may be removed from office with the approval of a majority of the City Council. Removal and appointment of Commissioners and Alternate Commissioners shall be made only at a regularly scheduled meeting of the City Council. Section 3. Commission members and alternates should endeavor to attend all regular and special meetings of the Commission. The Secretary to the Commission shall provide the Mayor with quarterly attendance reports by Commissioners and Alternate Commissioners. After the third absence from a regularly scheduled Commission meeting within any twelve (12) month period, said Commission member’s or alternate’s office shall be automatically declared vacant. 7.1.d Packet Pg. 235 Attachment: 4. Commission and Committee Bylaws - Redline Copies (Approval of Alternates to Commissions and Committees) ___________________________________________________________________________ Bylaws and Rules of Procedure Page 2 of 4 Human Services Commission July May 187, 20179 Section 4. If a Commission member or alternate ceases to reside in the City of Dublin, said Commissioner’s or Alternate Commissioner’s office shall be automatically declared vacant. ARTICLE IV VACANC IES Section 1. Vacancies on the Commission occurring other than by expiration of term shall be filled for the unexpired portion of the term in the same manner as the original appointment. In the event of a Commission vacancy, alternates will be considered without submitting a new application unless alternate notifies the Clerk that he or she does not want to be considered for appointment to the vacancy. ARTICLE V OFFICERS Section 1. Election and Term of Office. The Commission shall elect a Chairperson and Vice Chairperson at the first meeting in January of each year or, if a quorum is not present, at the next meeting at which a quorum is present. The Chairperson and Vice Chairperson shall serve until their successors are elected, or until their terms as members of the Commission expire, whichever is first. The Commission shall, unless no Commissioners meet the criteria, elect Commissioners to the positions that have not previously served in the position and that have not declined the appointment, with the intent that no one should serve in the position for no more than two consecutive years. Alternates are not eligible to serve as Chairperson or Vice Chairperson. . Section 2.Section 1. The secretary to the Commission will be the City Manager or his/her designee. Section 3.Section 2. Vacancies. In case of any vacancy in the Office of Chairperson or Vice Chairperson, the vacancy shall be filled by an election held at the first regular meeting after the occurrence of such vacancy. The person so elected shall serve the balance of the term. Section 4.Section 3. Duties of Officers. The Chairman performs the following duties: (a) Presides at all meetings of the Commission. (b) Appoints committee and chairpersons of committees as necessary. (c) Signs correspondence on behalf of the Commission. (d) Represents the Commission before the City Council. (e) Performs other duties necessary or customary to the office. Section 5.Section 4. The Committees. The Commission or the Chairperson, upon direction of the Commission, may appoint several of its members, but fewer than a quorum, to serve as a Committee. On certain occasions, such as when a particular kind of expertise or public representation is desirable, the Commission may appoint non-members to the Committee. Committees make recommendations directly to the Commission. 7.1.d Packet Pg. 236 Attachment: 4. Commission and Committee Bylaws - Redline Copies (Approval of Alternates to Commissions and Committees) ___________________________________________________________________________ Bylaws and Rules of Procedure Page 3 of 4 Human Services Commission July May 187, 20179 A Committee may not represent the Commission before the Council or other bodies unless it has first received the authorization of the Commission to do so. ARTICLE VI MEETINGS Section 1. The Commission shall hold regular meetings at least once per quarter at a designated time and place, which shall be fixed and determined by the Commission and entered upon its minutes. All meetings of the Commission shall be open to the public. Special meetings of the Commission may be called by a majority of the members thereof, or by the Chairperson thereof. Notice of any such special meeting shall be given as required by law. Section 2. A majority of the voting members of the Commission shall constitute a quorum for the purpose of transacting business. The secretary shall keep minutes of all regular and special meetings of the Commission, and these shall be sent to all members and administrative officers in advance of the meeting in which they are to be approved. Section 3. Commissioners and Alternate Commissioners shall attend all regular and special Commission meetings in person. Commissioners will not be permitted to use teleconference as an option to attend any Commission meetings. ARTICLE VII GENERAL RESPONSIBILITIES OF THE COMMISSION Section 1. The Commission shall consider and make recommendations as it deems necessary to the City Council and to City Staff in all matters pertaining to human service needs in the Tri-Valley. Such recommendations would include, but are not limited to the Community Grants Program, the Tri-Valley Needs Assessment, and the federal Community Development Block Grant Program. Section 2. A majority vote of voting members is required to take action. Section 1.Section 3. Alternates shall participate in all Commission matters except that alternates shall vote only in the event of an absence of a member or of a vacancy on the Commission. In such event, the first alternate shall participate as a voting member for the duration of the first occurring absence or vacancy. The second alternate shall participate as a voting member for the duration of the second occurring absence or vacancy or for the duration of the first occurring absence or vacancy if the first alternate is vacant or absent. ARTICLE VIII DUTIES OF COMMISSION TO BE ADVISORY ONLY Section 1. It is intended that the Commission shall be an advisory body to the City Council. Nothing herein contained shall be construed as a limitation on the power of the City Council or the Administrative Staff of the City or any other agency in their supervision, or authority over property or personnel which are under their respective jurisdictions. Each Commissioner and Alternate Commissioner is expected to serve the City and the residents of the City of Dublin with professionalism and respect. 7.1.d Packet Pg. 237 Attachment: 4. Commission and Committee Bylaws - Redline Copies (Approval of Alternates to Commissions and Committees) ___________________________________________________________________________ Bylaws and Rules of Procedure Page 4 of 4 Human Services Commission July May 187, 20179 ARTICLE IX STAFF ASSISTANCE Section 1. The City Manager shall provide the Commission with such information and Staff assistance as the Commission may, from time to time request, subject to the limitations imposed by the City Council. ARTICLE X AMENDMENTS Section 1. These Bylaws and Rules of Procedure may be amended in the same manner as originally adopted. 7.1.d Packet Pg. 238 Attachment: 4. Commission and Committee Bylaws - Redline Copies (Approval of Alternates to Commissions and Committees) ____________________________________________________________________________________________ Bylaws and Rules of Procedure Page 1 of 4 Parks and Community Services Commission July May 187, 20179 ARTICLE I GENERAL PROVISIONS Section 1. These Rules of Procedure shall be known as the Bylaws and Rules of Procedure of the Parks and Community Services Commission of the City of Dublin. A copy of these Rules and amendments thereto, shall be filed in the offices of the City Clerk for examination by the public. Section 2. These Rules and any amendments hereto shall be effective on the date of the adoption hereof, and shall govern the meetings and activities of the Commission. ARTICLE II COMMISSION COMPOSITION AND METHOD OF APPOINTMENT Section 1. The Parks and Community Services Commission shall be composed of six (6) members (“members or Commissioners”) and two (2) alternate members (“alternates” or “Alternate Commissioners”). One member shall be, one of whom is a high school student residing in the City of Dublin. One alternate shall be designated as first alternate or “A1.” The other alternate shall be designated as second alternate or “A2.” Section 2. The Mayor shall make all appointments to the Commission, with the approval of the City Council. Section 3. Commission members and alternates may resign at any time by giving written notice to the Mayor and City Clerk. ARTICLE III TERM OF OFFICE AND REMOVAL Section 1. Commission members shall be appointed for terms which run four (4) years. Alternates shall be appointed for a term of two (2) years. Terms shall beginning in December of even numbered election years and ending in December of an even numbered election year. At the end of a Commissioner member’s or alternate’s term, the Commission member or alternate may be reappointed to the Commission in the same manner as the initial appointment. Commission members shall be eligible to serve a maximum of eight (8) years with two (2) 4-year terms. No term limit shall apply to alternates. Section 2. The term of the student member shall be for one (1) year, commencing July 1st and terminating on the following June 30th. Section 3. Any member or alternate of the Commission may be removed from the office with the approval of a majority of the City Council. Removal and appointment of Commissioners shall be made only at a regularly scheduled meeting of the City Council. Section 4. Commission members and alternates should endeavor to attend all regular and special meetings of the Commission. The Secretary to the Commission shall CITY OF DUBLIN PARKS AND COMMUNITY SERVICES COMMISSION BYLAWS AND RULES OF PROCEDURE 7.1.d Packet Pg. 239 Attachment: 4. Commission and Committee Bylaws - Redline Copies (Approval of Alternates to Commissions and Committees) ____________________________________________________________________________________________ Bylaws and Rules of Procedure Page 2 of 4 Parks and Community Services Commission July May 187, 20179 provide the Mayor with quarterly attendance reports by Commissioners and Alternate Commissioners. After the third absence from a regularly scheduled Commission meeting within any twelve (12) month period, said Commission member’s or alternate’s office shall be automatically declared vacant. Section 5. If a Commissioner member or alternate ceases to reside in the City of Dublin, said Commissioner’s office shall be automatically declared vacant. ARTICLE IV VACANCIES Section 1. Vacancies on the Commission occurring other than by expiration of term shall be filled for the unexpired portion of the term in the same manner as the original appointment. In the event of a Commission vacancy, alternates will be considered without submitting a new application unless alternate notifies the Clerk that he or she does not want to be considered for appointment to the vacancy. ARTICLE V OFFICERS Section 1. Election and Term of Office. The Commission shall elect a Chairperson at the first meeting in January of each year, or if a quorum is not present, at the next meeting at which a quorum is present. The Chairperson and Vice Chairperson shall serve until their successors are elected, or until their terms as members of the Commission expire, whichever is first. The Commission shall, unless no Commissioners meet criteria, elect Commissioners to the positions that have not previously served in the position and have not declined the appointment, with the intent that no one should serve in the position for no more than two consecutive years. Alternates are not eligible to serve as Chairperson or Vice Chairperson. Section 2. The Secretary to the Commission will be the City Manager or his/her designee. Section 3. Vacancies. In case of any vacancy in the Office of the Chairperson or Vice Chairperson, the vacancy shall be filled by an election held at the first regular meeting after the occurrence of such vacancy. The person so elected shall serve the balance of the term. Section 4. Duties of Officers. The Chairperson performs the following duties: (a) Presides at all meeting of the Commission. (b) Appoints committee and chairpersons of committees as necessary. (c) Signs correspondence on behalf of the Commission. (d) Represents the Commission before the City Council. (e) Performs other duties necessary or customary to the office. In the event of the absence of the Chairperson or his/her ability to act, the Vice Chairperson presides in the place of the Chairperson. In the event of the absence of or the inability to act of 7.1.d Packet Pg. 240 Attachment: 4. Commission and Committee Bylaws - Redline Copies (Approval of Alternates to Commissions and Committees) ____________________________________________________________________________________________ Bylaws and Rules of Procedure Page 3 of 4 Parks and Community Services Commission July May 187, 20179 both the Chairperson and Vice Chairperson, the remaining members shall elect one of their members to act as temporary Chairperson. Section 5. The Committees. The Commission or Chairperson, upon direction of the Commission, May may appoint several of its members, but fewer than a quorum, to serve as a Committee. On certain occasions, such as when a particular kind of expertise or public representation is desirable, the Commissions may appoint non-members to the Committee. Committees make recommendations directly to the Commission. ARTICLE VI MEETINGS Section 1. The Commission shall hold at regular meetings at least once per month at a designated time and place, which shall be fixed and determined by the Commission and entered upon its minutes. All meetings of the Commission shall be open to the public. Special meetings of the Commission may be called by a majority of the members thereof, or by the Chairperson thereof. Notice of any such special meeting shall be given as required by law. Section 2. A majority of the voting members of the Commission shall constitute a quorum for the purpose of transacting business. The secretary shall keep minutes of all regular and special meetings of the Commission, and these shall be sent to all members and administrative officers in advance of the meeting in which they are to be approved. Section 3. Commissioners and Alternate Commissioners shall attend all regular and special Commission meetings in person. Commissioners will not be permitted to use teleconference as an option to attend any Commission meetings. ARTICLE VII GENERAL RESPONSIBILITIES OF THE COMMISSION Section 1. The Commission shall consider and make recommendations as it deems necessary to the City Council and to City Staff in all matters pertaining to the operation and maintenance of an effective, efficient, and adequate program of parks, recreation and community services for the citizens of Dublin. Such recommendations would include, but are not limited to the following: (a) recommendations for the development, improvement and/or modification of recreation of community services and facilities; (b) future recreation and community service needs; (c) conduct of persons using park and recreation facilities by the public; and (d) annual review of the Parks and Community Services Strategic Plan. Section 2. The Commission shall also accept and consider recommendations from the Senior Center Advisory Committee and the Youth Advisory Committee, and forward the recommendations to the City Council, as appropriate. Section 3. A majority vote of voting members is required to take action. 7.1.d Packet Pg. 241 Attachment: 4. Commission and Committee Bylaws - Redline Copies (Approval of Alternates to Commissions and Committees) ____________________________________________________________________________________________ Bylaws and Rules of Procedure Page 4 of 4 Parks and Community Services Commission July May 187, 20179 Section 2.Section 4. Alternates shall participate in all Commission matters except that alternates shall vote only in the event of an absence of a member or of a vacancy on the Commission. In such event, the first alternate shall participate as a voting member for the duration of the first occurring absence or vacancy. The second alternate shall participate as a voting member for the duration of the second occurring absence or vacancy or for the duration of the first occurring absence or vacancy if the first alternate is vacant or absent. ARTICLE VIII DUTIES OF COMMISSION TO BE ADVISORY ONLY Section 1. It is intended that the Commission shall be an advisory body to the City Council. Nothing herein contained shall be construed as a limitation on the power of the City Council or the Administrative Staff of the City or any other agency in their supervision, or authority over property or personnel which are under their respective jurisdiction. Each Commissioner and Alternate Commissioner is expected to serve the City and the residents of the City of Dublin with professionalism and respect. ARTICLE IX STAFF ASSISTANCE Section 1. The City Manager shall provide the Commission with such information and Staff assistance as the Commission may, from time to time request, subject to the limitations imposed by the City Council. ARTICLE X AMENDMENTS Section 1. These Bylaws and Rules of Procedure may be amended in the same manner as originally adopted. 7.1.d Packet Pg. 242 Attachment: 4. Commission and Committee Bylaws - Redline Copies (Approval of Alternates to Commissions and Committees) ____________________________________________________________________________________________ Bylaws and Rules of Procedure Page 1 of 4 Senior Center Advisory Committee July May 187, 20179 CITY OF DUBLIN SENIOR CENTER ADVISORY COMMITTEE BYLAWS AND RULES OF PROCEDURE ARTICLE I GENERAL PROVISIONS Section 1. These Rules of Procedure shall be known as the Bylaws and Rules of Procedure of the Dublin Senior Center Advisory Committee of the City of Dublin. A copy of these Rules and amendments thereto, shall be filed in the offices of the City Clerk for examination by the public. Section 2. These Rules and any amendments hereto shall be effective on the date of the adoption hereof, and shall govern the meetings and activities of the Advisory Committee. ARTICLE II COMMITTEE COMPOSITION AND METHOD OF APPOINTMENT Section 1. The Advisory Committee shall be composed of five (5) members (“members” or “Committee Members”) and two (2) alternate members (“alternates” or “Alternate Committee Members”). One alternate shall be designated as first alternate or “A1.” The other alternate shall be designated as second alternate or “A2.” The Mayor shall make all appointments to the Commission, with the approval of the City Council. Section 2. Committee members and alternates may resign at any time by giving written notice to the Mayor, City Clerk, and Senior Center Staff. Section 3. One member of the Parks and Community Services Commission shall serve as a liaison to the Advisory Committee. ARTICLE III TERM OF OFFICE AND REMOVAL Section 1. Committee members shall be appointed for terms which run four (4) years. Alternates shall be appointed for a term of two (2) years. Terms shall beginning in December of even numbered election years and ending in December of even numbered election years. At the end of a Committee member's or alternate’s term, the Committee member or alternate may be reappointed to the Committee in the same manner as the initial appointment. Committee members shall be eligible to serve a maximum of eight (8) years with two (2) 4-year terms. No term limit shall apply to alternates. Section 2. Any member or alternate of the Advisory Committee may be removed from office with the approval of a majority of the City Council. Removal and appointment of Senior Center Advisory Committee Members and Alternate Committee Members shall be made only at a regularly scheduled meeting of the City Council. Section 3. Committee Members and Alternate Committee Members should endeavor to attend all regular and special meetings of the Advisory Committee. The Secretary to the Advisory Committee shall provide the Mayor with quarterly attendance reports by Committee Members and Alternate Committee Members. After the third absence from a 7.1.d Packet Pg. 243 Attachment: 4. Commission and Committee Bylaws - Redline Copies (Approval of Alternates to Commissions and Committees) ____________________________________________________________________________________________ Bylaws and Rules of Procedure Page 2 of 4 Senior Center Advisory Committee July May 187, 20179 regularly scheduled Committee meeting within any twelve (12) month period, said Committee Member’s or Alternate Committee Member’s office shall be automatically declared vacant. Section 4. If a Committee member or alternate ceases to reside in the City of Dublin, said Committee member’s or alternate’s office shall be automatically declared vacant. ARTICLE IV VACANCIES Section 1. Vacancies on the Advisory Committee occurring other than by expiration of term shall be filled for the unexpired portion of the term in the same manner as the original appointment. In the event of a Commission vacancy, alternates will be considered without submitting a new application unless alternate notifies the Clerk that he or she does not want to be considered for appointment to the vacancy. ARTICLE V OFFICERS Section 1. Election and Term of Office. The Chairperson and Vice Chairperson are elected by the majority of the Advisory Committee for a 1-year term and hold office until their successors are elected, or until their terms as members of the Advisory Committee expire. The officers are elected at the first meeting of the Advisory Committee in January of each year. Elections, whether regular or to fill vacancies shall be held only if a simple majority of the Advisory Committee members are present. The Advisory Committee shall, unless no Committee Members meet the criteria, elect Committee Members to the positions that have not previously served in the position and that have not declined the appointment, with the intent that no one should serve in the position for more than two consecutive years. Alternates are not eligible to serve as Chairperson or Vice Chairperson. Section 1.Section 2. The secretary to the Advisory Committee will be the City Manager or his/her designee. The secretary to the Advisory Committee will be the City Manager or his/her designee. Section 2.Section 3. Vacancies. In case of any vacancy in the office of Chairperson or Vice Chairperson, the vacancy shall be filled by an election held at the first regular meeting after the occurrence of such vacancy. The person so elected shall serve the balance of the term. Section 3.Section 4. Duties of Officers. The Chairman performs the following duties: (a) Presides at all meetings of the Advisory Committee. (b) Appoints sub-committees and chairpersons of sub-committees as necessary. (c) Signs correspondence on behalf of the Advisory Committee. (d) Represents the Advisory Committee before the Parks and Services Commission and City Council, or designates a representative. (e) Performs other duties necessary or customary to the office. 7.1.d Packet Pg. 244 Attachment: 4. Commission and Committee Bylaws - Redline Copies (Approval of Alternates to Commissions and Committees) ____________________________________________________________________________________________ Bylaws and Rules of Procedure Page 3 of 4 Senior Center Advisory Committee July May 187, 20179 In the event of the absence of the Chairperson or his/her inability to act, the Vice- Chairperson presides in place of the Chairperson. In the event of the absence of or the inability to act of both the Chairperson and the Vice-Chairperson, the remaining members shall elect one of their members to act as temporary Chairperson. Section 4.Section 5. The Sub-Committees. The Advisory Committee or the Chairperson, upon direction of the Advisory Committee, may appoint several of its members, but less than a quorum, to serve as a Sub-Committee. On certain occasions, such as when a particular kind of expertise or public representation is desirable, the Advisory Committee may appoint non-members to the Sub-Committee. Sub-Committees make recommendations directly to the Advisory Committee. A Sub-Committee may not represent the Advisory Committee before the Parks and Community Services Commission and the City Council or other bodies unless it has first received the authorization of the Advisory Committee to do so. ARTICLE VI MEETINGS Section 1. The Advisory Committee shall hold regular meetings at least once per month at a designated time and place, which shall be fixed and determined by the Advisory Committee and entered upon its minutes. All meetings of the Advisory Committee shall be open to the public. Special meetings of the Advisory Committee may be called by a majority of the members thereof, or by the Chairperson thereof. Notice of any such special meeting shall be given as required by law. Section 2. A majority of the voting members of the Advisory Committee shall constitute a quorum for the purpose of transacting business. The secretary shall keep minutes of all regular and special meetings of the Advisory Committee, and these shall be sent to all members and administrative officers in advance of the meeting in which they are to be approved. Section 3. Advisory Committee Members and Alternate Committee Members shall attend all regular and special Committee meetings in person. Committee Members will not be permitted to use teleconferences as an option to attend Committee meetings. ARTICLE VII GENERAL RESPONSIBILITIES OF THE COMMITTEE Section 1. The Advisory Committee shall consider and make recommendations, as it deems necessary to the City Parks and Community Services Commission, City Council, and City Staff in all matters pertaining to the operation and maintenance of an effective, efficient, and adequate Senior Center for Dublin citizens. Such recommendations would include, but are not limited to the following: recommendations for the development, improvement and/or modification of senior services and facilities; future senior needs; conduct of persons using the Senior Center; and rules for the use of the Senior Center by the public. A majority vote of voting members is required to take action. Section 1.Section 2. Alternates shall participate in all Committee matters except that alternates shall vote only in the event of an absence of a member or of a vacancy on the Committee. In such event, the first alternate shall participate as a voting member for the 7.1.d Packet Pg. 245 Attachment: 4. Commission and Committee Bylaws - Redline Copies (Approval of Alternates to Commissions and Committees) ____________________________________________________________________________________________ Bylaws and Rules of Procedure Page 4 of 4 Senior Center Advisory Committee July May 187, 20179 duration of the first occurring absence or vacancy. The second alternate shall participate as a voting member for the duration of the second occurring absence or vacancy or for the duration of the first occurring absence or vacancy if the first alternate is vacant or absent. ARTICLE VIII DUTIES OF COMMITTEE TO BE ADVISORY ONLY Section 1. It is intended that the Advisory Committee shall be an advisory body to the Parks and Community Services Commission and City Council. Nothing herein contained shall be construed as a limitation on the power of the City Council or the Administrative Staff of the City or any other agency in their supervision, or authority over property or personnel which are under their respective jurisdictions. Each Committee Member and Alternate Committee Members is expected to serve the City and the residents of the City of Dublin with professionalism and respect. ARTICLE IX STAFF ASSISTANCE Section 1. The City Manager shall provide the Advisory Committee with such information and Staff assistance as the Advisory Committee may, from time to time request, subject to the limitations imposed by the City Council. ARTICLE X AMENDMENTS Section 1. These Bylaws and Rules of Procedure may be amended in the same manner as originally adopted. 2584737.2 2808781.1 7.1.d Packet Pg. 246 Attachment: 4. Commission and Committee Bylaws - Redline Copies (Approval of Alternates to Commissions and Committees) Page 1 of 4 STAFF REPORT CITY COUNCIL DATE: May 7, 2019 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Fallon Sports Park Phase 3 Concept Design Options Prepared by: Rosemary Alex Parks and Facilities Development Coordinator EXECUTIVE SUMMARY: The City Council will receive a presentation on three conceptual plan options for Fallon Sports Park Phase 3 and will provide direction on the preferred concept for site development. STAFF RECOMMENDATION: Receive the presentation and provide direction on the preferred concept plan for Fallon Sports Park Phase 3. FINANCIAL IMPACT: As approved in the 2018-2023 Capital Improvement Program, the total budget for Fallon Sports Park – Phase 3 is $10,360,000, funded by Public Facilities Fees. Currently, the CIP includes approximately $7.1 million for construction and the remainder in soft costs. For the upcoming CIP update, Staff plans to reallocate approximately $1 million in soft costs to the construction budget, bringing the available construction budget to approximately $8.1 million. The numbers presented below reflect construction costs only. If the City Council selects Concept A, B, or C (with alternates) for full buildout, additional funding will be necessa ry to complete the project. Staff will need to identify the funding sources, which will include the General Fund and/or Public Facility Fees. The latter will result in a decrease of other future park project budgets. DESCRIPTION: The adopted 2018-2023 Capital Improvement Program (CIP) includes Fallon Sports Park – Phase 3, (CIP No. PK0119). The project provides for the design and construction of the final 14 acres of the 60-acre Fallon Sports Park. On January 8, 2019 the City Council directed staff to include a cricket field and a five-bay batting cage facility in the concept design of Fallon Sports Park Phase 3. The cricket field and batting cages will be developed instead of two softball fields that were part of the 8.1 Packet Pg. 247 Page 2 of 4 original Fallon Sports Park Master Plan. The City Council also directed staff to develop concept plans that could include sand volleyball and/or BMX. Based on City Council direction, three concept plans were developed for the park. Each concept plan includes as a minimum: two little league fields, a full-sized cricket field, a five-bay batting cage facility, and the associated connecting improvements of a plaza and play area, to complete development of Fallon Sports Park. The concept plans differ with respect to the inclusion of sand volleyball, the improvement of BMX, and inclusion of a restroom building. The planning level construction estimates for the three concept plans, and the differences in the plans, are as follows: • Concept A ($10,250,000): Fully-developed BMX facility including track timing, finish platform, ticket booth and spectator seating; cricket field lighting; batting cage lighting; new walkway and stairs north of the little league field; a picnic and play area with trellis; and a restroom building (Attachment 1). • Concept B ($10,400,000): Four sand volleyball courts; removal of existing BMX facility; cricket field lighting; batting cage lighting; new walkway and stairs north of the little league fields; a picnic and play area with trellis; and a restroom building (Attachment 2). • Concept C ($7,700,000): Three sand volleyball courts; retain existing BMX as-is; a play area; and a smaller plaza with no trellis, picnic tables, or restroom. (Attachment 3). Unlike Concept A and Concept B, Concept C identified additive alternates which could be included without significantly changing the layout of the concept plan. The additive alternates, and their estimated costs, are as follows: • Cricket Field Lighting: $450,000 • Batting Cage Lighting: $160,000 • New Walkway and Stairs: $800,000 Including these elements in Concept C would bring the estimated construction cost for Concept C to $9,110,000. Concepts A and B could be revised to remove these elements from the base design and instead make them additive alternates to the construction bid. Note that such additive alternates must still be designed and specified within the construction documents for the contractor to provide a bid on the alternates. As such, there are costs associated with including them in the design even if ultimately, they are not included in the construction contract due to unavailable budget. During development of the concept plans, Staff evaluated the overall park site and the current picnic facilities that serve the public. Although the Fallon Sports Park Master Plan shows a picnic plaza and restroom building as part of Phase 3, Staff believes these facilities are not needed because of the proximity of existing facilities and therefore excluded the picnic area and restroom building from Concept C. 8.1 Packet Pg. 248 Page 3 of 4 Restrooms and Picnic Areas The Phase 1 project included restroom/concession buildings and picnic areas at both the little league fields and the softball fields. As part of the site improvements adjacent to little league and softball, the Phase 3 project will increase available seating at both locations. In the little league plaza, the estimated number of existing seating available is 54, and with Phase 3 construction, it will be expanded to 85. In the softball plaza, the estimated number of existing seating available is 62, and with Phase 3 construction, it will be expanded to 93. In addition to the Phase 1 improvements, the park's Phase 2 area included a central plaza with full-service group picnic area that has capacity for 120 and includes bar-b- ques, sinks, and service facilities. The Phase 2 central plaza also has additional picnic seating to accommodate approximately 64 next to the baseball field and 14 next to the bocce ball courts. There are also picnic tables serving 30 near the soccer fields. Staff concluded that the existing picnic areas provide enough capacity at the site along with the additional seating to be added to both little league and softball to serve the needs of the public. Master Plan and Field Lighting The Fallon Sports Park Master Plan was approved by City Council on June 7, 2005, and anticipated park development in three phases. Each phase of development was planned for a certain area of the park and was planned to include certain amenities. Phase 3 of the Master Plan, referred to as the Upper Terrace, was planned to include the following activities and amenities: • Activity Hub – Including picnic plaza, play area, and restrooms • Two Little League Fields • Two Softball Fields • BMX Course • Neighborhood Connections Depending upon the concept plan selected by City Council, the Activity Hub, BMX Course, and Neighborhood Connections may differ from the Master Plan. Also, the Two Softball Fields will be replaced by a cricket field and multi-sport batting cages. In addition to identifying the activities and amenities in each phase, the Master Plan also identified where lighting would be located within the park. On February 18, 2014, City Council approved an addendum to the Fallon Sports Park Mitigated Negative Declaration for lighting of the Phase 2 soccer fields. Because the Master Plan and the Mitigated Negative Declaration did not include field lighting of cricket field area (formerly planned as two softball fields), an updated environmental document will be required should City Council approve a concept plan that includes field lighting or that includes field lighting as an additive alternate. Phased Construction Option As was presented to City Council on April 2, 2019, with the 2018 -2023 Five-Year Capital Improvement Program, the projected Public Facilities Fees balance will be exhausted by Fallon Sports Park Phase 3 and it is likely that no other Public Facility Fee-funded projects will occur in the CIP timeframe. The completion of Fallon Sports 8.1 Packet Pg. 249 Page 4 of 4 Park could be phased in order to reallocate planned Public Facility Fee expenditures to other projects. Instead of a single phase to complete Fallon Sports Park, the remaining 14 acres of the park could be constructed as two separate phases. Staff looked at one such scenario with Concept C, in which Phase 3 could be development of the cricket field, batting cages, sand volleyball courts, and the play area. The future phase (Phase 4) would be the two little league fields. Based on the estimated construction cost for Concept C, Phase 3a construction is estimated to cost $5,300,000 in 2020 dollars. Construction of Phase 3b would be $2,400,000 in 2020 dollars, with escalation estimated to be approximately 5% per year. In addition to the escalation of construction costs, splitting the project into two construction phases would result in increases of project soft costs for project management, design support, construction management, inspection, and testing. Staff estimates the increased soft costs to be approximately $600,000, which would escalate at a similar rate of 5% annually. All three concept plans are included as attachments to the Staff Report. Staff recommends that City Council select Concept C (Attachment 3) as the preferred Phase 3 design and Staff request that City Council provide direction regarding the following base bid or additive alternate items in Phase 3: cricket field lighting, batting cage lighting, and walkway and stairs. Additionally, Staff requests City Council direction regarding construction of the project as one phase or splitting construction into two phases. If City Council approves the preferred concept plan, Staff anticipates the project would begin construction in Summer 2020. STRATEGIC PLAN INITIATIVE: N/A NOTICING REQUIREMENTS/PUBLIC OUTREACH: N/A ATTACHMENTS: 1. Concept A - Fallon Sports Park Phase 3 2. Concept B - Fallon Sports Park Phase 3 3. Concept C - Fallon Sports Park Phase 3 8.1 Packet Pg. 250 Fallon Park - Phase 3 | Concept ADublin, California4/24/2019BMXFIELD LIGHTING (TYP)CRICKET FIELDLITTLELEAGUELITTLELEAGUECONCRETE TERRACE SEATINGPLANTING AREASLAWNRESTROOMSLAWNPLAY AREABATTING CAGES WITH TURFACCESSIBLE PARKINGBMX START/FINISH PLATFORM WITH TIMING, BOOTH, & SEATINGNEW WALKS & STAIRSNEW WALKS(E) RETAINING WALLTOTAL CONSTRUCTION COST: $10,250,000PLAZA AREA WITH TRELLIS FEATURES, PICNIC TABLES AND BENCHES. SEATING FOR 148ATTACHMENT 18.1.aPacket Pg. 251Attachment: 1. Concept A - Fallon Sports Park Phase 3 (Fallon Sports Park Phase 3) Fallon Park - Phase 3 | Concept BDublin, California4/24/2019TOTAL CONSTRUCTION COST: $10,400,000TRELLIS/PICNIC AREA SEATING FOR 24CRICKET FIELDNATIVE GRASS HYDROSEEDLITTLELEAGUELITTLELEAGUECONCRETE TERRACE SEATINGPLANTING AREASRESTROOMSPLAY AREAACCESSIBLE PARKINGSAND VOLLEYBALL COURTSNEW WALKS & STAIRSNEW WALKSLAWNBATTING CAGES WITH TURFFIELD LIGHTING (TYP)(E) RETAINING WALLPLAZA AREA WITH TRELLIS FEATURES, PICNIC TABLES AND BENCHES. SEATING FOR 148ATTACHMENT 28.1.bPacket Pg. 252Attachment: 2. Concept B - Fallon Sports Park Phase 3 (Fallon Sports Park Phase 3) Fallon Park - Phase 3 | Concept CDublin, California4/24/2019TOTAL CONSTRUCTION COST: $7,700,000LITTLELEAGUELITTLELEAGUEPLANTING AREASPLAY AREAWITH ADJACENT SEATINGNEW WALKS & STAIRS(ALT)NEW WALKSBATTING CAGES WITH TURFLAWNSAND VOLLEYBALL COURTSFIELD LIGHTING (TYP)(E) RETAINING WALLCRICKET FIELDBMX TO REMAINALTERNATE - CRICKET SPORTS LIGHTING: $450,000ALTERNATE - BATTING CAGES LIGHTING: $160,000ALTERNATE - NEW WALK AND STAIRS: $800,000CONCRETE TERRACE SEATINGATTACHMENT 38.1.cPacket Pg. 253Attachment: 3. Concept C - Fallon Sports Park Phase 3 (Fallon Sports Park Phase 3) Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: May 7, 2019 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Consideration of General Plan Amendment Study Policy Prepared by: Christopher L. Foss, City Manager EXECUTIVE SUMMARY: The City Council will review the City’s existing General Plan Amendment Study Policy which provides direction on the process for proposed General Plan Amendment study requests. STAFF RECOMMENDATION: Receive the report and provide direction. FINANCIAL IMPACT: None. DESCRIPTION: On June 18, 2013, the Dublin City Council unanimously approved a General Plan Amendment (GPA) Study policy (Attachment 1) which outlined the process the City would follow upon receipt of a request to initiate a GPA study. The Policy outlines, among other things, actions required by the applicant and Staff, and includes a requirement that the Dublin Unified School District (DUSD) is notified of any application. Since the adoption of the Policy in 2013, the Dublin City Council has considered a total of 20 requests (Attachment 2). Of those requests, the City Council initiated 14 studies, declined to initiate three studies, the applicant withdrew two requests and one was continued by the City Council. Of those 14 studies initiated, the City Council ultimately approved 7 projects, denied 5 projects, and 2 projects remain in process. Table 1: Total Requests 20 Studies Initiated 14 - Approved 7 - Denied 5 8.2 Packet Pg. 254 Page 2 of 2 - In Process 2 Declined to Initiate 3 Withdrawn Requests 2 Continued by the CC 1 At the January 8, 2019 City Council meeting, Staff was directed to place the GPA policy on the agenda for discussion by the City Council. STRATEGIC PLAN INITIATIVE: None. NOTICING REQUIREMENTS/PUBLIC OUTREACH: Not applicable. ATTACHMENTS: 1. General Plan Amendment Policy 2. General Plan Amendment Study Requests 2013-2019 8.2 Packet Pg. 255 or 19 82 ii 111 U_,% 114 TO STAFF REPORT CITY COUNCIL June 18, 2013 Honorable Mayor and City Councilmembers CITY CLERK File #420 -20 FROM: Joni Pattillo City Manager""' " SUBJECT: General Plan Amendment Policy and Status Report Prepared by Jeff Baker, Assistant Community Development Director EXECUTIVE SUMMARY: The City Council will consider amending the existing General Plan Amendment Study Policy which provides direction on the processing of General Plan Amendment Studies. The City Council will also receive a report on the status of all current General Plan Amendments Studies in progress. FINANCIAL IMPACT: None. The cost to process a General Plan Amendment Study is borne by the project applicant. RECOMMENDATION: Staff recommends that the City Council receive the General Plan Amendment Studies Status Report and adopt a Resolution approving a revised General Plan Amendment Study Policy. Submitted By Director of Community Development DESCRIPTION: Reviewed By Assistant City Manager The City Council adopted a General Plan Amendment Study Policy on October 7, 1997 Attachment 1). This policy identifies milestones that applicants are required to accomplish within the first 6 months following City Council initiation of a General Plan Amendment Study. The intent was to ensure that project applicants demonstrate, by their actions, that they are actively pursuing the requested entitlements. Staff recently became aware of this policy which predates the existing development services Staff. The Policy does not appear to be consistent with the current practices for General Plan Amendment Studies. Therefore, Staff is recommending that the City Council adopt a revised General Plan Amendment Study Policy (Attachment 2). Page 1 of 3 ITEM NO. 8.2 8.2.a Packet Pg. 256 Attachment: 1. General Plan Amendment Policy (General Plan Amendment Study Policy) ANALYSIS: Proposed Policy Applicants periodically request that the City Council initiate General Plan Amendment Studies. However, these studies are not always diligently pursued by the Applicant once initiated. This can lead to uncertainty about the status of an existing Study and difficulty in appropriately allocating staffing resources. Staff proposes to revise the General Plan Amendment Study Policy to more closely align with current practices, the needs of the development community, and the City (Attachment 2). The proposed Policy outlines actions that are required by the applicant and Staff following the initiation of a General Plan Amendment Study by the City Council. The proposed Policy also provides for the expiration of Studies where progress has not been achieved by the applicant. The proposed Policy has also been revised to address recent concerns raised about the impacts to the Dublin Unified School District (DUSD) resulting from residential land use amendments. The proposed policy requires Staff to notify the DUSD of each residential GPA Study initiated by the City Council and report back to the City Council if the District raises concerns about the proposed GPA. The DUSD will be provided 60 days in which to respond once it is notified. Staff will also continue the current practice of notifying the District when the City Council first holds a meeting to consider initiating a GPA Study. The following identifies the proposed key milestones and actions by the applicant and Staff: Applicant Commence Planning and Environmental Studies within 6 months of initiation. Submit completed GPA application and Environmental Checklist within 12 months of initiation. Staff Notify the Dublin Unified School District regarding each General Plan Amendment Study to change a residential land use designation and provide a report back to the City Council if the DUSD is not able to support the proposed Amendment. Provide the City Council with a report on the progress of all GPA Studies with the annual General Plan Progress Report in March of each year. The Policy provides realistic and measurable actions to confirm that applicants are making progress. This will enable the City to allocate resources as appropriate to process these requests in a timely manner while continuing to meet the operating needs of the City. This will also provide a mechanism to update the City Council on the studies. GPA Study Status Report Please refer to Attachment 3 for the status of all current General Plan Amendment Studies that have been initiated by the City Council. Page 2 of 3 8.2.a Packet Pg. 257 Attachment: 1. General Plan Amendment Policy (General Plan Amendment Study Policy) CONSISTENCY WITH THE GENERAL PLAN, SPECIFIC PLAN AND ZONING ORDINANCE: The adoption of a revised General Plan Amendment Study Policy is consistent with the General Plan, applicable Specific Plans and the Zoning Ordinance in that the Policy is intended to establish General Plan Amendment Study procedures. The proposed Policy does not change any land use designations or zoning designations. ENVIRONMENTAL REVIEW: This project is exempt from the California Environmental Quality Act (CEQA) per CEQA Guidelines Section 15061(b)(3). Section 15061(b)(3) states that CEQA applies only to those projects that have the potential to cause a significant effect on the environment. The adoption of a General Plan Amendment Study Policy is an activity that is exempt from CEQA because it does not allow the construction of any building or structure, but sets forth procedures that shall be followed if an applicant requests to initiate a General Plan Amendment Study. This policy, therefore, has no potential for resulting in significant physical change in the environment, directly or ultimately. NOTICING REQUIREMENTS /PUBLIC OUTREACH: Public noticing is not required for the City Council to adopt a policy for processing General Plan Amendment Studies. Although not required, the City mailed notices to the development community, and to all property owners /applicants that are currently processing General Plan Amendments. A notice was also published in the Valley Times and posted in the designated posting places throughout the City. A copy of this Staff Report was made available on the City's website. ATTACHMENTS: 1. City Council Resolution 119 -97 adopting a General Plan Amendment Study Policy, with the Policy attached as Exhibit A 2. Proposed General Plan Amendment Study Policy Dated June 18, 2013 3. General Plan Amendment Study Status Report Page 3 of 3 8.2.a Packet Pg. 258 Attachment: 1. General Plan Amendment Policy (General Plan Amendment Study Policy) RESOLUTION NO. 119 - 97 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN ADOPTING A GENERAL PLAN AMENDMENT POLICY WHEREAS, the City Council has determined that it is important to establish criteria to judge the progress of a General Plan Amendment once the City Council has initiated such a study; and WHEREAS, it is in the interest of the City of Dublin to have applicants demonstrate by their actions that the proposed amendment is proceeding towards completing formal applications; and WHEREAS, a reasonable time should be afforded applicants to start necessary planning and environmental studies leading up to the filing of a formal application. NOW, THEREFORE, BE IT RESOLVED that the City Council does hereby adopt the attached General Plan Amendment Policy (Exhibit A), and Staff is authorized to utilize said policy in dealing with all requests for General Plan Amendment in the future. BE IT FURTHER RESOLVED that the General Plan Amendment applicants shall pay for all processing costs involved with the General Plan Amendment policy. PASSED, APPROVED, AND ADOPTED this 7th day of October, 1997. AYES: Councilmembers Barnes, Howard, Lockhart and Mayor Houston NOES: Councilmember Burton ABSENT: None ABSTAIN: None A'J 4-vk MAYOR ATTEST: CIT C i RK K21G /10- 7- 971reso gpa.doc 8.2.a Packet Pg. 259 Attachment: 1. General Plan Amendment Policy (General Plan Amendment Study Policy) G`Y of D QfI CITY OF DUBLIN i Ixl' is;— '" —t'ezl GENERAL PLAN AMENDMENT GPA) CgLIFOR POLICY PURPOSE- From time to time, various applicants file requests for consideration of a General Plan Amendment for properties in the City and adopted sphere of influence. This policy identifies what is required of the applicant after a GPA study has been authorized and related timetables. REQUIRED ACTIONS BY GPA APPLICANT WITHIN 6 MONTHS OF AUTHORIZATION 1. Start Planniniz and Environmental Studies a) Determine what kind of project should be considered b) Begin environmental reconnaissance analysis of site C) Start land use feasibility of proposed uses and the benefits of the project to the City d) Contact staff about the applicant's planning team e) Begin discussing alternatives with staff f) Give staff a written monthly report on progress related to activity 2. File a completed General Plan Amendment application and Environmental Checklist a) Prepare and submit application for a General Plan Change b) Complete environmental checklist regarding the proposed change C) Pay appropriate fees for staff review At the end of six months, staff will return to the City Council to report on progress. Staff will identify whether monthly written reports and/or GP applications have been filed in the past six months in accordance with 1 and 2 above. CITY COUNCIL ACTION AT 6 MONTHS REVIEW The City Council, by minute order, will direct staff to continue to process the affected GPA or will rescind its previous action authorizing the GPA based on compliance with the steps identified above. dated: October 7, 1997 vg:corresp /ep /projspec /gpapoiic EXHIBIT A 8.2.a Packet Pg. 260 Attachment: 1. General Plan Amendment Policy (General Plan Amendment Study Policy) ribim General Plan Amendment Study Policy June 18, 2013 Purpose: Applicants periodically request the initiation of a General Plan Amendment (GPA) Study to consider amending the City's adopted General Plan. This policy identifies the steps necessary to initiate a GPA Study and identifies what is required of the project proponent and Staff, and the related time table after the City Council has authorized the initiation of a GPA Study. Actions to Initiate a General Plan Amendment Study 1. The project proponent submits a letter and applicable exhibits requesting that the City Council initiate a General Plan Amendment Study. 2. Staff prepares a brief Staff Report to the City Council requesting consideration to authorize the initiation of a General Plan Amendment Study. 3. The City Council, by majority vote, determines whether or not to authorize the initiation of a General Plan Amendment Study. Actions by the project proponent within 12 months of initiation 1. Commence Planning and Environmental Studies within 6 months of initiation. a. Refine the project type and scope; b. Begin environmental reconnaissance analysis of the site; c. Start land use feasibility of the proposed use and the benefits of the project to the City; and d. Begin discussing project alternatives with Staff. 2. Submit a GPA application and Environmental Checklist within 12 months of initiation. Actions by Staff following initiation 1. Notify the Dublin Unified School District (DUSD) regarding each General Plan Amendment Study to change a residential land use designation and provide a report back to the City Council if the DUSD is not able to support the proposed Amendment. Within 6o days of the notification to DUSD, the DUSD shall provide a preliminary response. 2. Authorization of a GPA Study will expire if the activities by the applicant, as described above, have not occurred within 12 months of initiation. Staff will notify the City Council when such expirations have occurred. 3. Applications where no substantive activity has occurred in the prior 12 months may be deemed by Staff to be inactive and withdrawn. Staff will notify the City Council when such actions have been taken. 4. Staff will provide the City Council with a report on the progress of all current GPA Studies with the annual General Plan Progress Report in March of each year. 8.2.a Packet Pg. 261 Attachment: 1. General Plan Amendment Policy (General Plan Amendment Study Policy) Active General Plan Amendment Study - Status Report Updated through May 30, 2013 Council Estimated Project Dame Project 'De cri tion Status Initiation Council Date Hearing Date Bikeways Master Plan GPA to ensure consistency between the Draft Bikeways Master Plan under review for necessary N/A Summer 2013 General Plan and the Bikeways Master changes to the General Plan. Plan update. Camp Parks /Dublin GPA, Specific Plan, Tentative Maps, Draft Specific Plan and Draft EIR nearing completion. 4/15/03 Nov -13 Crossings Development Agreement, EIR, and Anticipate releasing the Draft EIR for public comment on related entitlements for development of 6/21. Working on street alignment and need phasing a 187 acre project site with up to 1,996 plan from applicant. Applicant finalzing deal points residential units, 225,000 SF of proposal for CC consideration. commercial, and related parks, school site, and infrastructure. Dublin Preserve (Doolan Request to amend the City of Dublin Currently working with Livermore and EPS on a 12/7/10 TBD Canyon) Sphere of Influence and General Plan to development feasibility study. include the Doolan Canyon Area. Energy Conservation Create an Energy Conservation City Council prioritized this project for FY 2014. 6/21/11 Spring 2014 Element Element. Preparing to initiation project. Frederich /Vargas GPA, SPA, PD Rezone, Site Applicant finalizing the project description to enable Staff 8/21/12 Fall 2013/ Development Review, and Vesting to begin the CEQA analysis (likely an Addendum). Staff Winter 2014 Tentative Map to change the land use is working with the applicant on the right -of -way on the Fredrich property from acquisition for the Moller Creek overcrossing. Applicant neighborhood Commercial and Medium- still needs to provide development proposal for review. High Density residential to Medium Density Residential and develop the two properties as one project. Green @ Park Place GPA, SPA, PD Rezone, Site Applicant finalizing the project description (i.e. unit count 2/5/13 Spring 2014 Development Review, Map, and commercial s.f.) in order to start the CEQA analysis Development Agreement. and prepare the Supplemental EIR. KMA ready to proceed with fiscal analysis once project description is completed. Heritage Park GPA, SPA, Rezone, Site Development Applicant preparing the project description in order to 11/20/12 Winter 2014 Review, and Tentative Map for 55 -60 start the CEQA Analysis and EIR. Staff is working with single - family residential units and a the applicant on geological issues related to the 157000 SF office bldg. earthquake fault line running through the property. Staff has received initial elevations for review. Applicant will submit revised subdivision map once geological issue resolved. Site 16A - Regency Centers GPA, SPA, PD Rezone, Site Finalizing the Supplemental EIR and anticipate releasing 11/20/12 Winter 2014 Development Review, Tentative Map, draft for public review in late July. Applicant to submit and Supplemental EIR for a retail project plans for review. commercial center with up to 167,200 square feet of gross floor area on 14.3 acres. 8.2.a Packet Pg. 262 Attachment: 1. General Plan Amendment Policy (General Plan Amendment Study Policy) Schaefer Ranch Unit 3 GPA, PD Rezone, and Vesting Applicant has completed the project description. 2/7/12 Fall 2013 Tentative Map to change land use from Preparation of CEQA Addendum underway. Proposed Open Space and Estate Residential to subdivision map under review. Applicant preparing Single Family Residential. proposed development standards of PD and architecture for SDR. UP ROW GPA to assign a Parks /Public Currently under review and working with P &CS. 3/19/13 Sep -13 Recreation land use designation for use Preparing a Mitigated Negative Declaration for the as a City park. project. Water Conservation Create a Water Conservation Element Draft Element is complete. Planning Commission 6/21/11 6/18/2013 Element recommended approval on 5/28/13. Scheduled for City Council consideration on June 18. 8.2.a Packet Pg. 263 Attachment: 1. General Plan Amendment Policy (General Plan Amendment Study Policy) RESOLUTION NO. XX - 13 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN APROVING A REVISED GENERAL PLAN AMENDMENT STUDY POLICY WHEREAS, the City Council has determined that it is important to establish criteria by which to judge the progress of a General Plan Amendment Study once initiated by the City Council; and WHEREAS, it is in the interest of the City of Dublin to have applicants demonstrate by their actions that they are proceeding towards completing formal applications; and WHEREAS, a reasonable time should be afforded applicants to start necessary planning and environmental studies leading up to the filing of a formal application; and WHEREAS, the Dublin Unified School District should be notified of proposed General Plan Amendments and have adequate time to provide feedback regarding potential negative impacts to the District; and NOW, THEREFORE, BE IT RESOLVED that the Dublin City Council does hereby adopted the General Plan Amendment Study Policy attached as Exhibit A and Staff is authorized to utilize said policy to process all future General Plan Amendment requests. BE IT FURTHER RESOLVED that the applicant for a General Plan Amendment shall pay for all costs associated with preparing the General Plan Amendment Study and processing the General Plan Amendment application. PASSED, APPROVED AND ADOPTED this 18th day of June 2013 by the following vote: AYES: NOES: ABSENT: ABSTAIN: 1 of 2 8.2.a Packet Pg. 264 Attachment: 1. General Plan Amendment Policy (General Plan Amendment Study Policy) Mayor ATTEST: City Clerk G:lAgendas120131GPA PolicylAtt 2 CC Reso GPA Policy 6.18.13.doc 2 of 2 8.2.a Packet Pg. 265 Attachment: 1. General Plan Amendment Policy (General Plan Amendment Study Policy) General Plan Amendment Study Requests City Council Agenda Date Description Study Initiated GPA Approved Notes 2/5/2013 The Green at Park Place Yes No 3/5/2013 Dublin Land Company Parcels 2-4 (SummerHill Homes) Continued n/a Directed staff to bring back more info 5/21/2013 Dublin Land Company 2-4 (SummerHill Homes) No n/a Addressed directon from 3/2/13 6/18/2013 Transit Center Site A-1 (Tribeca) Yes Yes 6/18/2013 The Groves Lot 3 and Sub Area 3 Yes Yes Sub Area 3 Study scope was revised on 7/16/13 per Council direction 10/15/2013 The Promenade Yes No City Council concluded the Study at check-in 12/3/2013 Dublin Land Company Parcels 3 & 4 (SummerHill Homes) Yes No Application withdrawn 5/20/2014 Dublin Land Company Parcel 2 (SummerHill Homes) Yes No Application withdrawn 8/19/2014 Positano Public/Semi-Public (Braddock & Logan) n/a n/a Withdrawn from agenda and not considered 10/7/2014 Kaiser Medican Center Campus Yes Yes 2/17/2015 Jordan Ranch School Site Yes Yes 3/17/2015 Dublin Crossing (Boulevard) Yes Yes 4/7/2015 Sub Area 3 Parkland and Jordan Ranch Reduced Density Yes Yes 5/19/2015 Dublin Land Company Parcels 2, 3 and 4 (Trumark) Yes No Application withdrawn 8.2.b Packet Pg. 266 Attachment: 2. General Plan Amendment Study Requests 2013-2019 (General Plan Amendment Study 8/18/2015 Wallis Ranch Additional Parkland Yes Yes 8/16/2016 Grafton Street (aka The Promenade) No n/a 10/3/2017 At Dublin Yes In progress 12/5/2017 Fallon 55 n/a n/a Withdrawn from agenda and not considered 2/5/2019 Kent Property Yes In progress 2/19/2019 Lyon AQ No n/a 8.2.b Packet Pg. 267 Attachment: 2. General Plan Amendment Study Requests 2013-2019 (General Plan Amendment Study