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HomeMy WebLinkAbout4.10 Agreement with Workforce Integrity and Training Solutions for Community Workforce Agreement Administration and Implementation ServicesCELEBRATING STAFF REPORT CITY COUNCIL DUBLIN CALIFORNIA Agenda Item 4.10 DATE: December 6, 2022 TO: Honorable Mayor and City Councilmembers FROM: Linda Smith, City Manager SU B.ECT : Agreement with Workforce Integrity and Training Solutions for Community Workforce Agreement Administration and Implementation Services Prepared by: Jordan Foss, Management Analyst II EXECUTIVE SUMMARY: The City Council will consider approving an agreement with Workforce Integrity and Training Solutions, LLC for Community Workforce Agreement administration and implementation on -call services. STAFF RECOMMENDATION: Adopt the Resolution Approving an Agreement for On -Call Community Workforce Agreement Administration and Implementation Services with Workforce Integrity and Training Solutions, LLC. FINANCIAL IMPACT: The cost of these services will be charged to the Public Works Department in accordance with the adopted annual budget and associated capital improvement project. DESCRIPTION: On January 11, 2022, the City Council adopted Resolution No. 05-22, which approved the Community Workforce Agreement (CWA) between the City of Dublin and the Building and Construction Trades Council of Alameda County and its affiliated unions. The purpose of the CWA includes promoting the efficiency of construction operations for the City through the use of skilled labor, providing for the peaceful settlement of labor disputes and grievances without strikes or lockouts, and increasing training and employment opportunities in the construction trades through local hire, apprenticeship and pre -apprenticeship, and community partnership programs for residents of the region. Page 1 of 2 232 The Public Works Department utilizes consultants on Capital Improvement Program (CIP) projects, private development projects, transportation engineering services, and on -call services. In order to administer and coordinate services for the CWA, Staff solicited consultants through an open and competitive request for qualifications (RFQ) process. The RFQ process is used to identify consulting firms with the necessary background and experience to provide services and to ensure that the cost for services is competitive. The CWA Administrator/Coordinator Services RFQ specified that selection would be based on quality and completeness of submissions, as well as a firm's experience with engagements of similar scope and complexity. The RFQ was sent to firms that had expressed interest in receiving RFQs and was also posted on the City's website. Four proposals were received from the following in response to the RFQ: Lowe Consulting Group, The Solis Group, The Labor Compliance Managers (TLCM), and Workforce Integrity and Training Solutions (WITS). In reviewing all qualifications, Staff recommends one firm to provide on -call services from December 6, 2022 through December 31, 2025. The recommended firm and not -to - exceed compensation amount over the three year term is as follows: On -Call Community Workforce Agreement Administration and Implementation Services Consultant Proposed Compensation Limit Workforce Integrity and Training Solutions $750,000 STRATEGIC PLAN INITIATIVE: None. NOTICING REQUIREMENTS/PUBLIC OUTREACH: The City Council Agenda was posted. ATTACHMENTS: 1) Resolution Approving an Agreement for On -call Community Workforce Agreement Administration and Implementation Services with Workforce Integrity and Training Solutions, LLC 2) Exhibit A to the Resolution - Consulting Services Agreement with Workforce Integrity and Training Solutions for Community Workforce Agreement Administration and Implementation Services 3) Requests for Qualifications for Community Workforce Agreement Administrator/Coordinator Services 4) Statement of Qualifications for Community Workforce Agreement Administrator/Coordinator Services Page 2 of 2 233 Attachment I RESOLUTION NO. XX — 22 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN APPROVING AN AGREEMENT FOR ON -CALL COMMUNITY WORKFORCE AGREEMENT ADMINISTRATION AND IMPLEMENTATION SERVICES WITH WORKFORCE INTEGRITY AND TRAINING SOLUTIONS, LLC WHEREAS, on January 11, 2022, the City Council of the City of Dublin adopted Resolution No. 05-22 authorizing the Community Workforce Agreement between the City of Dublin and building and construction trades council of Alameda County and its affiliated unions; and WHEREAS, on October 13, 2021, Staff issued a Request for Qualifications (RFQ) for Community Workforce Agreement Administrator/Coordinator services; and WHEREAS, the City received four responses to the RFQ; and WHEREAS, Staff reviewed and evaluated the statements of qualifications in accordance with the RFQ rating criteria; and WHEREAS, the City desires to enter into an agreement with Workforce Integrity and Training Solutions, LLC (WITS) for on -call community workforce agreement administration and implementation services for a not -to -exceed amount of $750,000 over a term beginning December 6, 2022 and ending December 31, 2025. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby authorize the City Manager to execute the agreement with Workforce Integrity and Training Solutions, LLC (WITS) (attached hereto as Exhibit A) for a contract amount not to exceed $750,000 for the contractual period. BE IT FURTHER RESOLVED that the City Manager is authorized to execute amendments to the agreement to extend the terms for a maximum of two years beyond the initial term. BE IT FURTHER RESOLVED that the City Manager is authorized to make any necessary, non -substantive changes to carry out the intent of this Resolution. {Signatures on the Follow Page} Reso. No. XX-22, Item X.X, Adopted 12/06/22 Page 1 of 2 234 PASSED, APPROVED AND ADOPTED this 6th day of December 2022, by the following vote: AYES: NOES: ABSENT: ABSTAIN: Mayor ATTEST: City Clerk Reso. No. XX-22, Item X.X, Adopted XX/XX/22 Page 2 of 2 235 DocuSign Envelope ID: EEF51E58-4B5D-4DFD-9BF6-A54D8B964511 Attachment 2 CONSULTING SERVICES AGREEMENT BETWEEN THE CITY OF DUBLIN AND WORKFORCE INTEGRITY AND TRAINING SOLUTIONS FOR COMMUNITY WORKFORCE AGREEMENT ADMINISTRATION AND IMPLEMENTATION SERVICES THIS AGREEMENT for consulting services is made by and between the City of Dublin ("City") and Workforce Integrity and Training Solutions ("Consultant") (together sometimes referred to as the "Parties") as of December 6, 2022 (the "Effective Date"). 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. 1.1 Term of Services. The term of this Agreement shall begin on the Effective Date and shall end on December 31, 2025, the date of completion specified in Exhibit A, and Consultant shall complete the work described in Exhibit A on or before 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 referenced in Section 8. Notwithstanding the foregoing this Agreement may be extended on a month to month basis for up to 6 months upon the written consent of the Consultant and the City Manager, provided that: a) sufficient funds have been appropriated for such purchase, b) the price charged by the Consultant for the provision of the serves described in Exhibit A does not increase. None of the foregoing shall 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. 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 Subsection 1.2 above and to satisfy Consultant's obligations hereunder. 1.5 RESERVED. 1.6 RESERVED. Consulting Services Agreement between City of Dublin and WITS for CWA Administration & Implementation Services 12/6/2022 Page 1 of 15 236 DocuSign Envelope ID: EEF51E58-4B5D-4DFD-9BF6-A54D8B964511 Section 2. COMPENSATION. City hereby agrees to pay Consultant a sum not to exceed $750,000.00 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, attached as Exhibit A, 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 in writing, 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 Agreement 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 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; • 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 Agreement o Hours must be logged in increments of tenths of an hour or quarter hour o If this Agreement covers multiple projects, all hours must also be logged by project assignment o A brief description of the work, and each reimbursable expense • The total number of hours of work performed under the Agreement by Consultant and each employee, agent, and subcontractor of Consultant performing services hereunder; • The Consultant's signature; Consulting Services Agreement between City of Dublin and WITS for CWA Administration & Implementation Services 12/62022 Page 2 of 15 237 DocuSign Envelope ID: EEF51E58-4B5D-4DFD-9BF6-A54D8B964511 ■ Consultant shall give separate notice to the City when the total number of hours worked by Consultant and any individual employee, agent, or subcontractor of Consultant reaches or exceeds 800 hours within a 12-month period under this Agreement and any other agreement between Consultant and City. Such notice shall include an estimate of the time necessary to complete work described in Exhibit A and the estimate of time necessary to complete work under any other agreement between Consultant and City, if applicable. 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 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 on the compensation schedule attached hereto as Exhibit B. 2.6 Reimbursable Expenses. Reimbursable expenses are specified in Exhibit B. Expenses not listed in Exhibit B are 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 to verify costs incurred to that date. Consulting Services Agreement between City of Dublin and WITS for CWA Administration & Implementation Services 12/6/2022 Page 3 of 15 238 DocuSign Envelope ID: EEF51E58-4B5D-4DFD-9BF6-A54D8B964511 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 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 fully executing this Agreement, Consultant, at its own cost and expense, unless otherwise specified below, shall procure the types and amounts of insurance listed below 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. Consistent with the following provisions, 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, and that such insurance is in effect prior to beginning work. 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 or proposal. 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 to City that such insurance is in effect. VERIFICATION OF THE REQUIRED INSURANCE SHALL BE SUBMITTED AND MADE PART OF THIS AGREEMENT PRIOR TO EXECUTION. Consultant shall maintain all required insurance listed herein for the duration of this Agreement. 4.1 Workers' Compensation. 4.1.1 General Requirements. 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 $1,000,000 per accident. In the alternative, Consultant may rely on a self-insurance program to meet these 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 California Labor Code shall be solely in the discretion of the Contract Administrator. Consulting Services Agreement between City of Dublin and WITS for CWA Administration & Implementation Services 12/6/2022 Page 4 of 15 239 DocuSign Envelope ID: EEF51E58-4B5D-4DFD-9BF6-A54D8B964511 The Workers' Compensation policy shall be endorsed with a waiver of subrogation in favor of the entity for all work performed by the Consultant, its employees, agents, and subcontractors. 4.1.2 Submittal Requirements. To comply with Subsection 4.1, Consultant shall submit the following: a. Certificate of Liability Insurance in the amounts specified in the section; and b. Waiver of Subrogation Endorsement as required by the section. 4.2 Commercial General and Automobile Liability Insurance. 4.2.1 General Requirements. Consultant, at its own cost and expense, shall maintain commercial general liability insurance for the term of this Agreement in an amount not less than $1,000,000 and automobile liability insurance for the term of this Agreement in an amount not less than $1,000,000 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 without limitation, blanket contractual liability and 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 (most recent edition) covering comprehensive General Liability on an "occurrence" basis. Automobile coverage shall be at least as broad as Insurance Services Office Automobile Liability form CA 0001, Code 1 (any auto). No endorsement shall be attached limiting the coverage. 4.2.3 Additional Requirements. Each of the following shall be included in the insurance coverage or added as a certified endorsement to the policy: a. The Insurance shall cover on an occurrence or an accident basis, and not on a claims -made basis. b. City, its officers, officials, employees, and volunteers are to be covered as additional insureds as respects: liability arising out of work or operations performed by or on behalf of the Consultant; or automobiles owned, leased, hired, or borrowed by the Consultant. Consulting Services Agreement between City of Dublin and WITS for CWA Administration & Implementation Services 12/6/2022 Page 5 of 15 240 DocuSign Envelope ID: EEF51E58-4B5D-4DFD-9BF6-A54D8B964511 c. Consultant hereby agrees to waive subrogation which any insurer or contractor may require from vendor by virtue of the payment of any loss. Consultant agrees to obtain any endorsements that may be necessary to effect this waiver of subrogation. d. For any claims related to this Agreement or the work hereunder, the Consultant's insurance coverage shall be primary insurance as respects the City, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers shall be excess of the Consultant's insurance and shall not contribute with it. 4.2.4 Submittal Requirements. To comply with Subsection 4.2, Consultant shall submit the following: a. Certificate of Liability Insurance in the amounts specified in the section; b. Additional Insured Endorsement as required by the section; c. Waiver of Subrogation Endorsement as required by the section; and d. Primary Insurance Endorsement as required by the section. 4.3 Professional Liability Insurance. 4.3.1 General Requirements. 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 $2,000,000 covering the licensed professionals' errors and omissions. Any deductible or self -insured retention shall not exceed $150,000 per claim. 4.3.2 Claims -Made Limitations. The following provisions shall apply if the professional liability coverage is written on a claims -made form: 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 3 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 Consulting Services Agreement between City of Dublin and WITS for CWA Administration & Implementation Services 12/6/2022 Page 6 of 15 241 DocuSign Envelope ID: EEF51E58-4B5D-4DFD-9BF6-A54D8B964511 this Agreement, Consultant shall purchase an extended period coverage for a minimum of 3 years after completion of work under this Agreement. d. A copy of the claim reporting requirements must be submitted to the City for review prior to the commencement of any work under this Agreement. 4.3.3 Submittal Requirements. To comply with Subsection 4.3, Consultant shall submit the Certificate of Liability Insurance in the amounts specified in the section. 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 complete copies of all Certificates of Liability Insurance delivered to Consultant by the insurer, including complete copies of all endorsements attached to the policies. All copies of Certificates of Liability Insurance and certified endorsements shall show the signature of a person authorized by that insurer to bind coverage on its behalf. If the City does not receive the required insurance documents prior to the Consultant beginning work, it shall not waive the Consultant's obligation to provide them. The City reserves the right to require complete copies of all required insurance policies at any time. 4.4.3 Deductibles and Self -Insured Retentions. Consultant shall disclose to and obtain the written approval of City for the self -insured retentions and deductibles before beginning any of the services or work called for by any term of this Agreement. At the option of the City, either: the insurer shall reduce or eliminate such deductibles or self -insured retentions as respects the City, its officers, employees, and volunteers; or the Consultant shall provide a financial guarantee satisfactory to the City guaranteeing payment of losses and related investigations, claim administration and defense expenses. 4.4.4 Wasting Policies. No policy required by this Section 4 shall include a "wasting" policy limit (i.e. limit that is eroded by the cost of defense). 4.4.5 Endorsement Requirements. Each insurance policy required by Section 4 shall be endorsed to state that coverage shall not be canceled by either party, except after 30 days' prior written notice has been provided to the City. 4.4.6 Subcontractors. Consultant shall include all subcontractors as insureds under its policies or shall furnish separate certificates and certified endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated herein. Consulting Services Agreement between City of Dublin and WITS for CWA Administration & Implementation Services 12/6/2022 Page 7 of 15 242 DocuSign Envelope ID: EEF51E58-4B5D-4DFD-9BF6-A54D8B964511 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. Section 5. INDEMNIFICATION AND CONSULTANT'S RESPONSIBILITIES. Refer to the attached Exhibit C, which is incorporated herein and made a part of this Agreement. Section 6. STATUS OF CONSULTANT. 6.1 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. This Agreement shall not be construed as an agreement for employment. 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 Subsection 1.3; however, otherwise City shall not have the right to control the means by which Consultant accomplishes services rendered pursuant to this Agreement. Consultant further acknowledges that Consultant performs Services outside the usual course of the City's business; and is customarily engaged in an independently established trade, occupation, or business of the same nature as the Consultant performs for the City and has the option to perform such work for other entities. 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. 6.2 Consultant Not an 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. Section 7. LEGAL REQUIREMENTS. Consulting Services Agreement between City of Dublin and WITS for CWA Administration & Implementation Services 12/6/2022 Page 8 of 15 243 DocuSign Envelope ID: EEF51E58-4B5D-4DFD-9BF6-A54D8B964511 7.1 Governing Law. The laws of the State of California shall govern this Agreement. 7.2 Compliance with Applicable Laws. Consultant and any subcontractors shall comply with all laws and regulations applicable to the performance of the work hereunder, including but not limited to, the California Building Code, the Americans with Disabilities Act, and any copyright, patent or trademark law. Consultant's failure to comply with any law(s) or regulation(s) applicable to the performance of the work hereunder shall constitute a breach of contract. 7.3 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. 7.4 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, and approvals 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. 7.5 Nondiscrimination and Equal Opportunity. Consultant shall not discriminate, on the basis of a person's race, sex, gender, religion (including religious dress and grooming practices), national origin, ancestry, physical or mental disability, medical condition (including cancer and genetic characteristics), marital status, age, sexual orientation, color, creed, pregnancy, genetic information, gender identity or expression, political affiliation or belief, military/veteran status, or any other classification protected by applicable local, state, or federal laws (each a "Protected Characteristic"), 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 include the provisions of this Subsection in any subcontract approved by the Contract Administrator or this Agreement. Section 8. TERMINATION AND MODIFICATION. 8.1 Termination. City may cancel this Agreement at any time and without cause upon written notification to Consultant. Consultant may cancel this Agreement upon 30 days' written notice to City and shall include in such notice the reasons for cancellation. Consulting Services Agreement between City of Dublin and WITS for CWA Administration & Implementation Services 12/6/2022 Page 9 of 15 244 DocuSign Envelope ID: EEF51E58-4B5D-4DFD-9BF6-A54D8B964511 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. 8.6 Options upon Breach by Consultant. If Consultant materially breaches any of the terms of this Agreement, City's remedies shall include, but are not limited to, the following: 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 Consulting Services Agreement between City of Dublin and WITS for CWA Administration & Implementation Services 12/6/2022 Page 10 of 15 245 DocuSign Envelope ID: EEF51E58-4B5D-4DFD-9BF6-A54D8B964511 City would have paid Consultant pursuant to Section 2 if Consultant had completed the work. Section 9. KEEPING AND STATUS OF RECORDS. 9.1 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. 9.2 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 3 years, or for any longer period required by law, from the date of final payment to the Consultant to this Agreement. 9.3 Inspection and Audit of Records. Any records or documents that Subsection 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 8546.7, if the amount of public funds expended under this Agreement exceeds $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 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 of Alameda or in the United States District Court for the Northern District of California. Consulting Services Agreement between City of Dublin and WITS for CWA Administration & Implementation Services 12/6/2022 Page 11 of 15 246 DocuSign Envelope ID: EEF51E58-4B5D-4DFD-9BF6-A54D8B964511 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 in this Agreement that would violate California Government Code Section 1090 et seq. Consultant hereby warrants that it is not now, nor has it been in the previous 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 12 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 California Government Code Section 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 California Government Code Section 1090 et seq., and, if applicable, will be disqualified from holding public office in the State of California. At City's sole discretion, Consultant may be required to file with the City a Form 700 to identify and document Consultant's economic interests, as defined and regulated by the California Fair Political Practices Commission. If Consultant is required to file a Form 700, Consultant is hereby advised to contact the Dublin City Clerk for the Form 700 and directions on how to prepare it. Consulting Services Agreement between City of Dublin and WITS for CWA Administration & Implementation Services 12/6/2022 Page 12 of 15 247 DocuSign Envelope ID: EEF51E58-4B5D-4DFD-9BF6-A54D8B964511 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: Workforce Integrity and Training Solutions Att: Prentiss A. Jackson, Jr., Principle -in -Charge 6315 Roanoke Road Oakland, CA 94618 Any written notice to City shall be sent to: City of Dublin Att: Public Works 100 Civic Plaza Dublin, CA 94568 10.11 Integration. This Agreement, including the scope of work attached hereto and incorporated herein as Exhibits A, B, and C represents the entire and integrated agreement between City and Consultant and supersedes all prior negotiations, representations, or agreements, either written or oral. Exhibit A Scope of Services Exhibit B Compensation Schedule & Reimbursable Expenses Exhibit C Indemnification 10.12 Counterparts and Electronic Signatures. This Agreement may be executed in multiple counterparts, each of which shall be an original and all of which together shall constitute one agreement. Counterparts delivered and/or signatures executed by City -approved electronic or digital means shall have the same force and effect as the use of a manual signature. Both Parties desire this Agreement to be electronically signed in accordance with applicable federal and California law. Either Party may revoke its agreement to use electronic signatures at any time by giving notice to the other Party. 10.13 Certification per Iran Contracting Act of 2010. In the event that this contract is for one million dollars ($1,000,000.00) or more, by Consultant's signature below Consultant certifies that Consultant, and any parent entities, subsidiaries, successors or subunits of Consultant are not identified on a list created pursuant to subdivision (b) of Section 2203 of the California Public Contract Code as a person engaging in investment activities in Iran as described in subdivision (a) of Section 2202.5, or as a person described in subdivision (b) of Section 2202.5 of the California Public Contract Code, as applicable. Consulting Services Agreement between City of Dublin and WITS for CWA Administration & Implementation Services 12/6/2022 Page 13 of 15 248 DocuSign Envelope ID: EEF51E58-4B5D-4DFD-9BF6-A54D8B964511 SIGNATURES ON FOLLOWING PAGE Consulting Services Agreement between City of Dublin and WITS for CWA Administration & Implementation Services 12/6/2022 Page 14 of 15 249 DocuSign Envelope ID: EEF51E58-4B5D-4DFD-9BF6-A54D8B964511 The Parties have executed this Agreement as of the Effective Date. The persons whose signatures appear below certify that they are authorized to sign on behalf of the respective Party. CITY OF DUBLIN WORKFORCE INTEGRITY TRAINING SOLUTIONS - DocuSigned by: Pr JJiss ,)cdsotA, Linda Smith, City Manager Attest: Marsha Moore, City Clerk Approved as to Form: City Attorney 3070368.1 ECD9ECOE97BB41A... Prentiss A. Jackson, Jr., Principle -in -Charge N/A Consultant's DIR Registration Number (if applicable) Consulting Services Agreement between City of Dublin and WITS for CWA Administration & Implementation Services 12/6/2022 Page 15 of 15 250 DocuSign Envelope ID: EEF51E58-4B5D-4DFD-9BF6-A54D8B964511 EXHIBIT A SCOPE OF SERVICES At the direction of the Project Manager or his/her designee, Community Workforce Agreement (CWA) Administration and Implementation Services may include any or all of the following services: • CWA Administration (with Detailed Local Hire Coordination and Labor Compliance) • Pre -Job Conference Coordination Facilitation and Minutes • JAC Meeting Coordination and Facilitation • Grievance and Jurisdiction Management and Support • Report Development and Analysis • Dedicated Local Hire Services • Labor Compliance Services with Site Visits • Assist City Staff with Bid Preparation and Modernization • Procurement of Construction Management Firm for Future Projects • Small Business Utilization • Enhanced Workforce Outreach and Training • Any other CWA assistance as requested Consulting Services Agreement between City of Dublin and 12/6/2022 WITS for CWA Administration & Implementation Services Exhibit A — Page 1 of 1 251 DocuSign Envelope ID: EEF51E58-4B5D-4DFD-9BF6-A54D8B964511 EXHIBIT B COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES Hourly Billing Rates for Services WITS TEAM MEMBER ROLE Project Manager Labor Compliance Director Data Scientist Labor Compliance Analyst Admin 1/1/2022 — 1/1/2023 — 1/1/2024 — 12/31 /2022 12/31/2023 06/31/2024 HOURLY RATE $206.00 $212.00 $218.00 $72.10 $74.20 $76.30 $51.50 $53.05 $54.64 $30.90 $31.80 $32.70 $20.60 $21.20 $21.80 Local Hire Director Local Hire Analyst Local Hire Assistant $195.70 $154.50 $103.00 $201.57 $159.14 $106.09 $207.62 $163.91 $109.27 *Reimbursable expenditures shall be itemized and provided as part of submitted invoices. Any mileage requested as part of the reimbursable expenditures shall be calculated from the Oakland Offices of Workforce Integrity and Training Solutions. Consulting Services Agreement between City of Dublin and 12/6/2022 WITS for CWA Administration & Implementation Services Exhibit B — Page 1 of 1 252 DocuSign Envelope ID: EEF51E58-4B5D-4DFD-9BF6-A54D8B964511 EXHIBIT C INDEMNIFICATION Consultant shall indemnify, defend with counsel acceptable to City, and hold harmless City and its officers, elected officials, employees, agents and volunteers from and against any and all liability, loss, damage, claims, expenses, and costs (including without limitation, attorney's fees and costs and fees of litigation) (collectively, "Liability") of every nature arising out of or in connection with Consultant's performance of the services called for or its failure to comply with any of its obligations contained in this Agreement, except such Liability caused by the sole negligence or willful misconduct of City. Notwithstanding the forgoing, to the extent this Agreement is a "construction contract" as defined by California Civil Code Section 2782, as may be amended from time to time, such duties of Consultant to indemnify shall not apply when to do so would be prohibited by California Civil Code Section 2782. The Consultant's obligation to defend and indemnify shall not be excused because of the Consultant's inability to evaluate Liability or because the Consultant evaluates Liability and determines that the Consultant is not liable to the claimant. The Consultant must respond within 30 days to the tender of any claim for defense and indemnity by the City. If the Consultant fails to accept or reject a tender of defense and indemnity within 30 days, in addition to any other remedy authorized by law, so much of the money due the Consultant under and by virtue of this Agreement as shall reasonably be considered necessary by the City, may be retained by the City until disposition has been made of the claim or suit for damages, or until the Consultant accepts or rejects the tender of defense, whichever occurs first. Consulting Services Agreement between City of Dublin and 12/6/2022 WITS for CWA Administration & Implementation Services Exhibit C — Page 1 of 1 253 Attachment 3 DUBLIN REQUEST FOR QUALIFICATIONS COMMUNITY WORKFORCE AGREEMENT ADMINISTRATOR/COORDINATOR SERVICES City of Dublin, CA Proposals must be received by: Monday, November 15, 2021, at 4:00pm Staff Contact: John Stefanski Assistant to the City Manager 100 Civic Plaza City of Dublin, CA 94568 John.Stefanski@dublin.ca.gov Posted Date: October 13, 2021 254 Overview The City of Dubin is currently in the final stages of negotiating a Community Workforce Agreement (CWA) with the Building Trades Council of Alameda County. In anticipation of this, the City is seeking a consultant to provide administration and coordination services for this agreement. The purpose of the CWA is to promote the efficiency of construction operations for the City of Dublin through the use of skilled labor resulting in quality construction outcomes, to provide for the peaceful settlement of labor disputes and grievances without strikes or lockouts, thereby promoting the public interest in assuring the timely and economical completion of City capital improvement, and to increase training and employment opportunities in the construction trades through local hire, apprenticeship and pre -apprenticeship, and community partnership programs for residents of the Local Area as defined by the CWA. The CWA will apply to all City projects, subject to the Public Contract Code, where the engineer's estimate of the total cost of the project, or the cumulative bid amount(s) submitted by the contractor(s) awarded Construction Contracts for the Project, meets, or exceeds one million dollars ($1,000,000). This agreement is substantially similar to those community workforce agreements entered into by other Alameda County municipalities and the Building Trades Council of Alameda County. The City desires to hire a consultant to administer and coordinate the various components of the CWA over the life of the agreement. Desired Scope of Services: Under guidance and direction from the Public Works Director, or designee, the CWA Administrator/Coordinator will monitor compliance with the various components of the CWA, including but not limited to the following: 1. General CWA Administration and Coordination a. Work with City Public Works Staff to develop a structure to administer CWA. b. Establish processes for data collection, reporting, and records retention. c. Serve as the single point of contact for the implementation and administration of the CWA. d. Assist Contractors and Subcontractors regarding requirements under the CWA. e. Provide Activity Reports to designated Public Works Staff. f. Prepare, deliver, and present an annual report to the City Council on the status/efficacy of the CWA. g. Review, edit and update as needed City boilerplate specifications and construction documents for implementing compliance with CWA. 2. Labor Relations Management a. Monitor compliance with the provisions of the CWA b. Manage the arbitration process, if necessary. 3. Pre -Job Conference Coordination a. Convene and conduct pre job conferences with the Unions and representatives of all involved contractors/employers. 4. Enforcement, Compliance, and Reporting a. Review contractors/subcontractors bid submittal for compliance with the CWA, as indicated in the project specifications and bid documents. October 13, 2021 RFQ: CWA Administrator/Coordinator Page 2 of 6 Services 255 b. Request from the contractor(s) and review certified payroll and reports on local hire and apprenticeship metrics. c. Collect Agreements to be Bound from all Contractors/Subcontractors. d. Work with unions and Contractors in the administration of the local hire goals, including establishing record keeping and reporting standards. e. Collect Certified Weekly Payrolls and monthly workforce utilization reports 5. Community Workforce Partnerships a. Assist the City Manager's Office in the identification and development of an initiative to connect residents of the Tri-Valley Region with careers in the building and construction trades. 6. Joint Administrative Committee a. Serve as one of the City's representatives to the Joint Administrative Committee. 7. Other Related Duties a. Coordinate CWA Project Meetings, which may include: i. Bi-Monthly/As Needed: Trades Coordination to review Local Hire progress, compliance issues, and pre -apprenticeship coordination. ii. Quarterly/As Needed: Joint Administrative Committee: Reviews compliance for all projects. b. Work with the City and contractors, as necessary, regarding compliance with the terms of the CWA. c. Maintain all files and electronic databases related to the CWA. d. Regularly visit City construction sites to monitor compliance of the CWA by both contractors and unions. e. Maintain and account for all hours devoted to the administration of the CWA, including providing quarterly reports to the Public Works Director, or designee. NOTE: Scope of proposer's services may encompass additional services outside the aforementioned items that similar organizations undergoing this process have involved. Please include these as separate tasks. RFQ Submittal Requirements Please prepare and organize your response to this RFQ based on the requirements provided below. Any other information you would like to include should be placed in a separate section at the end of your response. The City will not pay for any costs incurred in preparation and submission of the responses or in anticipation of a contract. Please provide an electronic (.PDF) copy of your Proposal to John.Stefanski a(�dublin.ca.gov no later than Monday, November 15, 2021, by 4:00 p.m. Physical submittals will not be accepted. Any responses submitted after the stated deadline will not be accepted for consideration. Submission Format To ensure fair and accurate consideration of all submissions, responses must contain the following information: 1. Executive Summary a. Provide a brief overview of your firm and your firm's experience providing the services detailed in the previous section of this RFQ. This executive summary must include the contact information of the individual authorized to represent your firm and any third parties who will work with you on the delivery of these services. If you are using a third party, please list the roles each party will play in the overall delivery of the services. Please limit your Executive Summary to no more than two (2) pages. 2. References October 13, 2021 RFQ: CWA Administrator/Coordinator Page 3 of 6 Services 256 a. Provide the names, contact information, and brief project summary for three (3) similar governmental agencies for which the firm has executed similar projects within the last five years. 3. Project Team Description a. Provide names and contact information of the Project Team including the Principal -in -Charge and Project Manager/primary point of contact. Include brief resumes for all team members, as well as their tenure with the firm. Indicate the organizational structure of the team and outline key roles and lines of authority. Identify all sub -consultants and their role in the project, including all the aforementioned information. 4. Relevant Experience a. State the qualifications and experience of the firm/individuals. Please emphasize specific qualifications and experience with engagement of similar scope and complexity. 5. Cost a. Present a proposed compensation rate schedule for services. 6. Standard Agreement Confirmation a. Provide confirmation of your firm's ability to meet the City's Standard Consulting Agreement and insurance requirements. Exceptions to the Agreement and insurance requirements shall be specifically noted in the response. Review and Selection Process The City reserves the right to make the selection based on its sole discretion. A subcommittee selected by City Staff will evaluate responses to this RFQ. The subcommittee will use a forced ranking process. Informal interviews may be conducted by City Staff and may include more than one firm that has submitted a response. The City reserves the right to award a contract to the firm(s) that the City feels best meets the requirements of the RFQ. The City reserves the right to reject any and all responses prior to execution of the Agreement, with no penalty to the City. Selection of Consultant Submitted responses will be evaluated and scored using the following criteria: • Qualifications and specific experience of key project team members. • Experience with engagement of similar scope and complexity. • Satisfaction of previous clients. • Cost of providing the consultant services for this project. Schedule for RFQ Process I - Tas October 13, 2021 Public Posting of RFQ October 22, 2021 Deadline to submit questions to City of Dublin October 29, 2021 Answers to Questions and Addendum posted, if required November 15, 2021 Proposals due no later than 4:00pm December 1-2, 2021 Interview firms (optional) October 13, 2021 RFQ: CWA Administrator/Coordinator Services Page 4 of 6 257 *Tentative dates, subject to change Standard Consulting Agreement: It is anticipated that the services covered by the Agreement resulting from this solicitation will be performed on a time and materials fee basis for a specified scope of work. A sample of the City's Standard Consulting Agreement (Agreement), including insurance requirements, is provided as Attachment A. If the interested firm desires to take exception to the Agreement and/or insurance requirements, the interested firm shall clearly identify proposed changes to the Agreement and furnish the reason for these changes, which shall be included in the qualification. Exceptions will be taken into consideration in evaluating Proposals. Otherwise, the interested firm is to state in the proposal that the Agreement and insurance requirements are acceptable. Consideration for exceptions will not be considered if not included in the submitted proposal. Conflict of Interest Proposer agrees that, for the term of this contract, no member, officer, or employee of the City of Dublin, or of a public body within Alameda County or member or delegate to the Congress of the United States, during his/her tenure or for one year thereafter, shall have any direct interest in the contracts or any direct or material benefit arising therefrom. Proposers must provide a list of any potential conflicts of interest in working for the City of Dublin. This must include, but is not limited to, a list of your firm's clients who are the following: Private clients located or operating within the City of Dublin limits, Dublin San Ramon Service District, US Army Camp Parks and/or the County of Alameda, and a brief description of work for these clients. Proposers must also identify any other clients (including public entities), that may pose a potential conflict of interest, as well as a brief description of work you provide for these clients. This list must include all potential conflicts of interest within the year prior to the release of this RFQ as well as current and future commitments to other projects. 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 http://www.fppc.ca.gov/Form700.html. Equal Employment Opportunity Proposer shall not, on the grounds of race, color, sex, age, religion, national origin, ancestry, physical handicap, medical condition, or marital status either discriminate or permit discrimination against any employee or applicant for employment in any manner prohibited by Federal, State, or local laws. In the event of Proposer non-compliance, the City of Dublin may cancel, terminate, or suspend the Contract in whole or in part. Proposers may also be declared ineligible for further contracts with the City of Dublin. Proposer shall take affirmative action to ensure that applicants are employed, and that employees are treated during their employment, without regard to their race, religion, color, sex, or national origin. Such action shall include, but not be limited to the following: employment, upgrading, demotion or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. Proposer and its sub -consultants shall post in conspicuous places, available to all employees and applicants for employment, a notice setting forth the following October 13, 2021 RFQ: CWA Administrator/Coordinator Page 5 of 6 Services 258 provisions [29 U.S.C. § 623, 42 U.S.C. § 2000, 42 U.S.C. § 6102, 42 U.S.C. § 12112, 42 U.S.C. § 12132, 49 U.S.C. § 5332, 29 CFR Part 1630, 41 CFR Parts 60 et seq.]. Governing Law This RFQ summarizes the applicable laws and governance, when in conflict applicable State/Federal guidelines shall apply. The contract and legal relations between the parties hereto shall be governed and construed in accordance with the laws of the State of California. Attachments Attachment A Standard Consulting Services Agreement October 13, 2021 RFQ: CWA Administrator/Coordinator Page 6 of 6 Services 259 Attachment A CONSULTING SERVICES AGREEMENT BETWEEN THE CITY OF DUBLIN AND [NAME OF PROFESSIONAL CONSULTANT] {Removed for the purposes of the December 6, 2022 City Council Meeting packet} 260 261 November 15, 2021 ogCE INTgcie! John Stefanski City of Dublin Assistant to the City Manager ioo Civic Plaza Dublin, CA 94568 John.Stefanski@dublin.ca.gov Dear Mr. Stefanski, WITS *Oa Workforce Integrity and Training Solutions, LLC (WITS), is excited to submit our proposal to the City of Dublin (City) for Community Workforce Agreement Administration. We believe you will see in our proposal that we are a highly experienced Community Workforce Agreement (CWA) Compliance and Coordination team. WITS is a consultant to multiple public agencies, including the City of Hayward, County of Alameda, and the Santa Cruz Water Department. When I founded WITS I set out to build a consultancy that provides best in world labor relations services, and we are well on our way. For starters, we are one of the few consultancies that count as their CWA advising/administration clients: Labor, Management, and Project Owners. As the Employee Relations Director for the City of San Francisco, I will not be able to provide direct consultation services to the City; however, I honestly believe we are proposing a team of All -Stars in the world of PLAs/CWAs. This begins with our outstanding Principal -in -Charge, Stephanie Brown. Ms. Brown brings expertise in Labor Relations, Workforce Development and Human Resources to a team the includes data scientists, small business supportive services expertise, and unparalleled labor compliance experience. In addition to the years of experience, we can also provide the City of Dublin with the newest technology, including mobile -friendly web -based tools, real-time reporting, and algorithm -driven data analytics. This background puts us in a unique position to provide the City with the highest labor relations and workforce development service levels. We believe that we provide the best overall value because our team is extremely knowledgeable and experienced; we can accomplish more in fewer hours. We know from our years of experience that the key to the success of CWAs is communication. We have partnered with Google for video conferencing, schedule coordination, and cloud -based access to CWA related documents and reports. We also understand we need to have conversations with people, and we have a bi-lingual team who can engage with workers from different parts of the world. SOME HIGHLIGHTS OF OUR EXPERIENCE: 1 Deep experience providing labor relations, labor compliance, workforce development, and small business supportive services on all types of infrastructure projects; 1 Expertise in managing and implementing several multi -billion -dollar CWAs, including developing Labor Relations standard operating procedures and creating and running teams to ensure their successful implementation; 1 Expertise facilitating Labor -Management Committees and providing governance support and direction; 262 f ogCE INTgcie! WITS *Oa A highly regarded team with experience coordinating and facilitating pre -job meetings throughout Northern California; WITS can establish and implement for the City of Dublin a complete industrial relations strategy and program. This program and strategy can include CWA administration, labor relations, labor compliance, workforce development, as well as small business impact analysis, and supportive services as needed. The solutions we offer directly connect to the CWA itself, including providing the City with the best practices for implementing a project labor agreement, getting Dublin residents construction employment, and prevailing wage compliance monitoring on your projects. WITS CWA COORDINATION SERVICES PROPOSED Workforce Integrity and Training Solutions 1 Day to day CWA Coordination and implementation 1 Pre -Job Conferences 1 Joint Committee Meeting Facilitation 1 Coordinate and Communicate for the team with City of Dublin Project Management and Engineering Staff 1 Labor Compliance Services — Data Analytics and Reporting If you would like to reach us, please contact: STEPHANIE BROWN, PRINCIPAL IN CHARGE Workforce Integrity and Training Solutions 2201 Shoreline Drive #1115 Alameda, CA 94501 (415) 425-3824 I stephanie@witsca.com Sincerely, ARDIS GRAHAM, PRINCIPAL/OWNER 1 263 TABLE OF CONTENTS Introduction Letter 2 Section 1 Executive Summary of CWAAdministration 5 Section 2 References 7 Section 3 Project Team 8 Section 4 Relevant Experience 14 Section 5 Fee Schedule 21 Attachments Enclosed Workforce Integrity & Training Solutions 1 November 15, 2021 1 Proposal to The City of Dublin 4 264 265 SECTION . EXECUTIVE SUMMARY OF CWA ADMINISTRATION Workforce Integrity and Training Solutions, LLC, (WITS) (DUNS: o81979330) has over 20 years combined experience administering Project Labor Agreements and Community Workforce Agreements with Local Hire goals. Our team brings the experience of key staff who have worked within local agencies such as the Bay Area Rapid Transit District and The City and County of San Francisco's Offices of Labor Standards Enforcement and Workforce and Economic Development, administering Agreements with over 7 billion dollars in public works construction value. This team of labor relations, labor compliance, local hire, and pre- apprenticeship consultants will provide the City of Dublin with best -in -the -nation level policy and procedure recommendations and CWA implementation. Members of our team have labor relations expertise beginning in the mid-197os and pre -apprenticeship program experience that began nearly twenty years ago This team has experience working together, and the management team has worked successfully under the direction of WITS Principal, Stephanie Brown. The field team's expertise in the construction industry and outreach is unparalleled in prevailing wage compliance. As stated above, when we founded WITS, we set out to be the best in the world at providing labor relations services, and we believe we are well on our way. For starters, we are one of the few consultancies that count as their CWA advising/administration clients: Labor, Management, and Project Owners. We will refer to these relationships throughout the proposal. In sum, we believe our consulting relationship with the three parties of CWAs - none in conflict with each other - positions WITS to provide the City of Dublin with the absolute best possible CWA coordination. We understand that this is the City's first Community Workforce Agreement and WITS will leverage our excellent relationship with the Alameda County Building Trades to achieve the goals of the CWA. CWA Implementation Experience Public Works Expertise Prevailing Wage Compliance Site Visits Certified Payroll Monitoring Local Hires We believe there are several fundamental aspects of effective CWA implementation 1 Facilitate Labor -Management Relations 1 Facilitate Pre -Job Conferences 1 Implement and ensure the success of the workforce programs (local hire) 1 Facilitate compliance with the jurisdiction dispute resolution procedure 1 Facilitate grievance procedures when applicable 1 Our approach to CWA administration and Local Hire Program success is outlined further in our proposal. Workforce Integrity and Training Solutions, has Experience Coordinating Multiple CWAs and PLAs. Our first client was the Contra Costa Building and Construction Trades Council (CCBCTC). WITS administered all of the PLA/CWAs for CCBCTC, our experience is broad and includes everything from oil refineries to school districts. We are currently the CWA Administrator for the City of Hayward. In addition, here a list of other CWAs we have coordinated: 1 Antioch Unified School District; 1 John Swett Unified School District; 1 Martinez Unified School District; 1 Pittsburg Unified School District 1 Contra Costa County Community College District. 1 Marathon Oil Refinery 1 Phillips Petroleum 1 Chevron 1 Contra Costa County Dept of Public Works 1 City of Pittsburg 1 City of Concord 1 Diablo Energy Storage Workforce Integrity & Training Solutions 1 November 15, 2021 1 Proposal to The City of Dublin 6 266 2 267 268 SECTION -4 STEPHANIE R. BROWN PRINCIPAL -IN -CHARGE, Workforce Integrity and Training Solutions, LLC. An expert in local and disadvantaged worker hiring program management, Stephanie Brown has a track record of success finding project pain points and identifying solutions. Ms. Brown creates and leads successful programs and projects that help workers and communities grow and reach their full potential. She is driven by producing high -quality programs that move communities and organizations forward with a laser focus on improvement and efficiency. CORE SKILLS 1 PLA/CWA Administration 1 Project & Program Management 1 Prevailing Wage Project Management 1 Local Hire & First Source Program Education, Compliance & Monitoring 1 Workforce Pipeline Development 1 Event Planning & Execution 1 Website Development & Design 1 Marketing, Social Media, Public Messaging and Information For nearly a decade, Ms. Brown has been at the forefront of workforce development. She currently advises project owners on local hire, engagement with area schools, and disadvantaged worker hiring programs. APPRENTICESHIP EXPERIENCE Ms. Brown has a deep background working with AFL/CIO-certified Multi -Craft Core Curriculum (MC3) pre -apprenticeship programs. She excels at connecting program graduates with apprenticeship programs and contractors on over too concurrent projects accounting for tens of billions in construction value. She also has experience identifying community -based organization MC3 partners, and has leveraged their resources to support project owners, contractors, and workers' goals. ADVISING PROJECT OWNERS Subsequently, Ms. Brown uses her direct placement experience to advise project owners on local hire best practices for developing labor agreements with unions. A successful workforce compliance professional, Ms. Brown has drafted policies and procedures for labor agreements, First Source, and minimum resident utilization regulations. BUILDING TRADES PARTNERSHIPS Ms. Brown worked with the Alameda, Santa Clara, Contra Costa, San Francisco, and San Mateo Building Trades Councils to ensure the successful implementation of local hire provisions of labor agreements. LARGE SCALE PROJECT EXPERIENCE Ms. Brown ensured labor and workforce policy compliance for BART's large-scale construction and maintenance projects, including the $3.5 billion Measure RR program as well as San Francisco's Transbay Terminal, Central Subway, Presidio Parkway, and Moscone Center Modernization projects. In managing a comprehensive compliance program Ms. Brown provided policy and compliance education and support for project Prime Contractors and Subcontractors while monitoring leading and lagging Key Performance Indicators to ensure full local hire and labor compliance for owners and management teams. Ms. Brown utilizes metrics to develop compliance reports and presentations to internal and external stakeholders, including project owners, construction contractors, and Labor Unions. Ms. Brown is an expert at developing compliance reports and presentations to internal and external partners including city officials, staff, construction firms, and Labor Unions. Ms. Brown developed and produced the San Francisco Local Hiring Policy for Construction Annual Report that the SF Mayor's Office submits to the San Francisco Board of Supervisors. She has also assisted the City of Hayward and the San Francisco Bay Area Rapid Transit District (BART) with developing local hire reports. Workforce Integrity & Training Solutions 1 November 15, 2021 1 Proposal to The City of Dublin 9 269 SECTION STEPHANIE R. BROWN PRINCIPAL -IN -CHARGE, Workforce Integrity and Training Solutions, LLC. CERTIFICATIONS & PROFESSIONAL DEVELOPMENT 1 Certificate in Human Resources Administration 1 Labor Compliance & Prevailing Wage Certification 1 Certificate in Local Economic Development LOCAL HIRE TRACKING AND REPORTING Ms. Brown designed and launched a first -of -its -kind cloud -based CRM tool for tracking construction job leads across hundreds of projects. Her CRM tool matches available construction workers to identified employment opportunities and increased policy compliance through increased job matches and hiring. She also provided onboarding and training for 20 Compliance Officers and Job Developers on the CRM solution. WORKFORCE & ECONOMIC DEVELOPMENT Ms. Brown's Workforce Development program management experience includes competency - based enterprise Learning and Development, Onboarding, Employee Engagement, and Workforce Pipeline programs. She has led multiple teams through the change management process to launch innovative training, skill development, compliance, and technology tools. Prior to entering the Workforce Development field Ms. Brown was a Senior Economic Development Analyst for the County of Alameda's Public -Private Partnership Economic Development Alliance. While in this role, she conducted research on indicators affecting the East Bay's unique economy, demographic trends, and produced economic forecasts that were utilized by local municipal and business leaders to drive data -backed economic and business development efforts. PRENTISS JACKSON SENIOR COMPLIANCE OFFICER Workforce Integrity and Training Solutions Prior to his work with WITS, Mr. Jackson has worked with: 1 Mortenson I Clark Joint Venture 1 San Francisco Office of Economic Development 1 San Francisco Public Utilities Commission 1 Richmond Unified School District LOCAL HIRE & SMALL BUSINESS EXPERIENCE Prentiss Jackson has advocated for educational and employment opportunities for the Bay Area's most vulnerable populations for over 20 years. Currently, Prentiss works with the National Association of Minority Contractors Northern California (NAMCNC) as the Small Business and Workforce Development Director. His role is to assist, advise and create opportunities for small business and workforce sectors within the construction industry. Via partnerships with numerous community -based organizations, labor unions, and government agencies, he works to close the gaps that exist for many Bay Area residents. During his work on the Chase Center, Mr. Jackson worked with non-profit organizations to ensure that San Francisco residents worked on the project and that the project exceeded local hire requirements. Also Mr. Jackson led the implementation of retention support services for extremely disadvantaged residents. In addition, Mr. Jackson ensured the utilization of San Fancisco based small businesses on the project exceeding project goals. In addition, he ensured the utilization of San Francisco based small businesses on the project exceeding project goals. While beginning his community development career, he attended Peralta Colleges before graduating from San Francisco State University majoring in Urban Studies and Planning. He also has a certificate from the Clemson University Department of Construction Science and Management and is a Willie L. Brown, Jr. fellow. He has received service awards from A. Philip Randolph Institute, California State Assembly- David Chiu, California State Assembly- Phil Ting, California State Board of Equalization- Malia Cohen, California State Senate- Scott Wiener, Cornerstone Institute for Anointing - Wayne H. Perry, and San Francisco Office of the Mayor- Mayor London Breed. Workforce Integrity & Training Solutions 1 November 15, 2021 1 Proposal to The City of Dublin 10270 SECTION SHIRLEY TREVINO LABOR COMPLIANCE EXPERT Workforce Integrity and Training Solutions Shirley Trevino is a bi-lingual Labor Compliance Expert with experience working as a Deputy Labor Commissioner for the California Department of Industrial Relations (DIR), OLSE, and as a consultant on multiple locally and federally funded projects throughout California. Ms. Trevino and Ms. Brown together will share the duties of training project and construction management staff on prevailing wage compliance methods. LABOR COMPLIANCE EXPERIENCE Shirley Trevino is a bi-lingual Labor Compliance Expert who has experience working as a Deputy Labor Commissioner for the California Department of Industrial Relations (DIR), Ms. Trevino wrote the Labor Compliance policies for the City and County of San Francisco Office of Labor Standards Enforcement and conducted training and policy on -boarding for all Compliance Officers. LABOR RELATIONS EXPERIENCE Shirley Trevino began working in labor relations in 1975, eventually becoming the Agricultural Labor Relations Board - Chief of Operations. Ms. Trevino started working in San Diego County in 1988, where she provided labor relations expertise for several San Diego County schools. Representing educators and staff to negotiate wages and benefits at Southwestern College, San Diego City College, Mesa College Mira Mar College, Poway, Encinitas, and Escondido School Districts. Additionally, she represented members in hearings, identified and developed member leaders, chapter officers, and stewards. WORKFORCE DEVELOPMENT EXPERIENCE Ms. Trevino began administering and implementing - Center for Employment Training's (CET) program for participants with multiple employment barriers in 199o. While at CET, Ms. Trevino created a Medical Technician training program, which would be on par with a pre -apprenticeship program today. SHANNON NOEL DATA SCIENTIST Workforce Integrity and Training Solutions DATA ANALYSIS/SCIENCE EXPERIENCE As a Data Analyst for WITS, Shannon Noel conducted data wrangling and EDA (exploratory data analysis) on workforce and internship data using Excel, Python, and Tableau. This analysis uncovered $17M+ in wages paid to our client's competition. Then, she completed equity analysis on internships in California and presented the findings to the EEO subcommittee. TEACHING EXPERIENCE Since 2011, Shannon Noel taught math at a diverse middle school in Alameda. She served on a variety of leadership teams representing the math department and analyzing student data. Shannon Noel led teams of teachers and administrators through student data to uncover patterns of inequity. These insights on student behavior data resulted in a io % decrease in discipline incidences of African American male students by the end of the school year. Workforce Integrity & Training Solutions 1 November 15, 2021 1 Proposal to The City of Dublin 11271 SECTION 3 PATRICK J. WIRSING NCECI - SENIOR COMPLIANCE OFFICER Workforce Integrity and Training Solutions LABOR COMPLIANCE EXPERIENCE Since beginning his Labor Compliance career in 1999, Pat Wirsing's experience includes prevailing wage (California and Davis Bacon) and Public Utilities Code compliance. compliance on public works and private projects throughout the state of California. Mr. Wirsing has decades of experience reviewing and verifying Certified Payroll Records, visiting project sites, interviewing workers and project leads, conducting payroll audits, verifying certification of Electricians, and collecting and documenting evidence of wage and labor violations or fraud. Mr. Wirsing has testified at multiple hearings and successfully brought multiple cases to resolution. Prior to his Labor Compliance Career, Mr. Wirsing was a Deputy Sheriff with the Sacramento County Sheriffs Department. He brings his decades of public safety and criminal investigation experience to his labor compliance methodology. He holds an Associate in Art and Social Science Degree from Cosumnes River College. and a Bachelor of Arts -Criminal Justice from California State University Sacramento. Mr. Wirsing also has teaching credentials from National University in Sacramento California. JAVIER MARQUEZ LABOR COMPLIANCE MONITOR Workforce Integrity and Training Solutions LABOR COMPLIANCE EXPERIENCE Since 2010, Javier Marquez has worked as a Labor Compliance Monitor and Analyst, overseeing California Labor Code and Davis Bacon and Related Acts requirements on projects ranging from large-scale public works infrastructure to School Districts and Re- use Authority projects. Mr. Marquez is bilingual and utilizes his expert skill at ensuring compliance with wage, labor and apprenticeship laws while visiting project sites and interfacing with workers. Mr. Marquez has extensive experience reviewing Certified Payroll and Inspection Reports, conducting site visits and audits, and providing documentation and evidence for hearings. Through his Labor Compliance work, Mr. Marquez has successfully recovered millions of dollars for workers. Mr. Marquez holds an Associate in Arts Degree from Gavilan College. Workforce Integrity & Training Solutions 1 November 15, 2021 1 Proposal to The City of Dublin 12272 SECTION ORGANIZATIONAL STRUCTURE ARDIS GRAHAM Principal/Owner • • • • • I STEPHANIE BROWN Principal -in -Charge/ Project Manager • • • • • • • • 1 SHANNON NOEL Data Scientist I PRENTISS JACKSON Local Hire Analyst 1 MARIA REYES Administrative Specialist ISHIRLEY TREVINO Labor Compliance Manager PAT WIRSING Labor Compliance Analyst 1 JAVIER MARQUEZ Labor Compliance Analyst Workforce Integrity & Training Solutions 1 November 15, 2021 1 Proposal to The City of Dublin 13273 4 274 SECTION OUR APPROACH IS ROOTED IN EXPERIENCE CONDUCTING ALL PRE -CONSTRUCTION MEETINGS AND CONFERENCES EXPERIENCE Stephanie Brown, Project Manager, led pre job meetings for the San Francisco Bay Area Rapid Transit District Major Projects Hayward Maintenance Complex and East Contra Costa BART Extension, and represents the City of Hayward at Pre -Job meetings for their CWA. Prentiss Jackson, Local Hire Director, led pre job meetings for the San Francisco Public Utilities Commission WISP PLA as well as for the Chase Center project in San Francisco. APPROACH 1 Facilitating Pre -Construction Meetings: Providing contractors with a clear understanding of the CWA's implementation is the first step in its effective implementation. Contractor education is a key component of successful CWA administration. In keeping with the County's Health Officer's Social Distancing requirements, we presume that these meetings will be via video conference. Consequently, we can also easily schedule other experts, such as pre -apprenticeship programs, to provide an overview of the CWA's general provisions and policies. They will also be available to answer questions. 1 Pre -bid meetings: At pre -bid meetings, to support City staff, we will explain the requirements of the CWA with a focus on the local hiring goals and needs. WITS will work with the JAC* to develop a Union Information Packet and a Contractor Information Packet. Both documents will incorporate all of the CWA's essential points/goals, given to all contractors present, along with an informational sheet entitled Working under the Hayward CWA,' a shorter version CIP. — WITS will also distribute the Union Information Packet (UIP) to union representatives and union dispatch personnel. It will contain focused information specifically tailored to the unions about the CWA. — At pre -bid meetings, WITS is available to present the prevailing wage requirements to contractors in attendance. The presentation will highlight the City's Labor Compliance Program requirements. 1 Notice to Proceed (NTP): Within one week of the issuance of the Notice to Proceed, WITS shall meet with the Contractor to review and approve its compliance plan for reaching the local hiring goals, using the required compliance plan form we provide (which the JAC will preapprove). 1 Pre -Construction Meetings: The pre -construction meetings will be the last opportunity before construction to orient the contractors on the CWA's various requirements. After the award of the contract, WITS is available to schedule and attend a separate pre -construction meeting and facilitate the discussion as described in Title 8 of the California Code of Regulations (8CCR) §16421(a)(2). We will call these meetings Labor Compliance Program Pre - Construction Meetings (LCPPCM). During the LCPPCM, WITS will present applicable federal (Davis Bacon and Related Acts "DBRA") and state labor law requirements and distribute copies (we recommend doing this via email through the resident engineer "RE") of reporting forms. Each Contractor and subcontractor will receive a checklist consistent with state and federal regulations enumerating the Contractor (s) labor law requirements to sign and submit to the RE. 1 Facilitating Pre -Job Conferences All CWAs, PLAs, and PSAs we have seen require contractors to attend Pre -Job Conferences. WITS facilitates approximately one hundred fifty pre job conferences a year, and since mid -March 2020, these meetings are all remote. Although these meetings originally moved to remote in response to County Health Officers' Health Orders, we find the remote meeting to be an excellent medium for ensuring contractor compliance, and accurate documentation of craft assignments, etc. Consequently, we highly recommend that the City's PJCs be remote. WITS has experience facilitating dozens of pre -job meetings via video conference, coordinating with the contractors and all affiliated unions in the County. We also produce minutes for the meetings generally within two days but have a minimum service level standard of five days. Attached to the proposal is a draft set of minutes and a sample pre -job form for your review. I * although we have not seen a draft of the City's CWA, most have a labor/owner governance body commonly referred to as the Joint Administrative Committee. If the current draft of the CWA does not include such a governance body, we highly recommend it. Workforce Integrity & Training Solutions 1 November 15, 2021 1 Proposal to The City of Dublin 15275 SECTION1 ENFORCING ANY AND ALL PROVISIONS OF THE CWA EXPERIENCE Stephanie Brown, Principal -in - Charge and Project Manager, is experienced with enforcing both CWA and prevailing wage requirements. She was a Lead Labor Compliance Officer and one of the founding members of the Bay Area Rapid Transit District's internal Labor Compliance group where she developed labor compliance policies, procedures, contractor education materials, and compliance tools. Prentiss Jackson, Local Hire Director, has managed and implemented PLAs and local hire programs for the City and County of San Francisco and the San Francisco Chase Center and has extensive experience creating pipeline programs to connect local workers to employment in the construction industry. Shirley Trevino, Labor Compliance Director, began enforcing labor contracts in 1988, and subsequently, she has recovered millions of dollars in back wages for workers. Pat Wirsing, Labor Compliance Analyst, began his Labor Compliance career in 1999 and was Lead Compliance Officer for both the Northern California Electrical Contractor Industry and the California Public Utilities Commission where he enforced California's Labor and Public Utility Codes. Prior to his Labor Compliance Career, Mr. Wirsing was a Deputy Sheriff for the County of Sacramento. Javier Marquez, Labor Compliance Analyst, has overseen Labor Compliance investigations on projects for School Districts and Public Agencies. Since beginning his Labor Compliance career in 2010, Mr. Marquez has successfully recovered millions of dollars in back wages for workers. APPROACH The first step to enforcing the CWA is educating prime and subcontractors. Through education, one generally can limit their enforcement actions. This proposal does not include a detailed approach to labor compliance; however, WITS is available to provide labor compliance expertise. Utilizing our team's many years of experience, and after the JAC's approval, we will develop an information packet for contractors. This Contractor Information Packets (CIP) will provide contractors with all of the necessary information to successfully implement the PLA. The CIP can even include a list of local certified small businesses ready, willing, and able to work on the CWA. We will divide our approach to enforcement of the PLA: Matters of Law and Matters of Contract. MATTERS OF CONTRACT: Some enforcement of CWA is a matter of contract enforcement. For these areas, WITS will not have a state or federal agency in charge of enforcement, so we will need to use the document's grievance mechanisms. 1 Pre -Job Conferences: WITS facilitated hundreds of pre jobs and consistently requires that all contractors submit all of their pre -job forms before scheduling them to participate in a pre - job meeting. Adherence to this document submission requirement helps to ensure that all contractors understand the CWA's requirements and that unions understand each contractor's scope and time on the project. LOCAL HIRE: On at least a monthly basis, WITS shall review local hiring progress on each project to determine contractors that are in apparent non-compliance with the local hiring goals. CONTRACT LISTING LAW VIOLATIONS: Although the PLA does not speak to this issue directly, one thing that happens on projects is manipulating bidding practices by violating California's Listing Law. The WITS field monitor team is trained to ask Superintendents and owners who may be onsite to identify any listing law violations, notify the RE, project manager, and, if necessary, the Contractor's State Licensing Board. MATTERS OF LAW: PREVAILING WAGE ENFORCEMENT: divides into Monitoring Prevailing Wage Payments, Tracking Certified Payroll Submission, Reconciling Certified Payroll Records (CPR), and, if necessary, notifying enforcement agencies of non-compliance. 1 Monitoring Prevailing Wage Payments: The Davis -Bacon Act requires the weekly payment of wages and the submission of CPR. WITS has recommendations for contract language to ensure full compliance by all contractors. Regular and timely transmission of CPR allows the compliance team to regularly and quickly review the CPR and reduces costs to the City by reducing the administrative burden of requesting CPR. 1 Tracking Certified Payroll Submission: An additional WITS recommended best practice is to require all contractors and subcontractors to submit their CPR to the City using an electronic certified payroll system. If there is not one already used by the City, then WITS can provide one. If the City elects not to use eCPR, WITS has developed a CPR tracking and data analysis system currently in use on several of our large public works projects to monitor submittals. WITS tracks CPR submittal to project owners and the State DIR and regularly notify contractors and City Staff when CPR is late. WITS will sync CPR submittal requirement and tracking system to address specifications in City contract language. WITS can provide the project and construction management teams a Workforce Integrity & Training Solutions 1 November 15, 2021 1 Proposal to The City of Dublin 16276 SECTION . dashboard that will show the compliance status of several issues, such as an apprentice utilization scoreboard, CPR submission status, local workforce compliance scorecard, and DAS 14o DAS 142 submissions. Delinquent CPR Notification: WITS can also provide the City with an automated contractor notification system for failure to submit CPR timely. 1 Certified Payroll Records Review: If no eCPR system is available, then after logging the information, we will manually review for prima facia compliance with the relevant prevailing wage determinations. WITS can also ensure that the fringe benefit statement and other required documents are current. Throughout the project's life, to identify sub -tier and unlisted subcontractors who work on the project. WITS would use the CPR confirmation process through the weekly review of worker sign -in sheets (a WITS recommended best practice) and Inspection Reports to ensure all contractors are accounted for and update the contractor tracking system accordingly. If contractors are not in the inspection reports, but WITS staff identified them through site visits or sign -in sheets, WITS will notify the CM team ASAP. If contractors have not submitted CPR but have performed onsite work, WITS will inform the prime, RE, and the City within five days of the delinquency. 1 Reconciling Certified Payroll Records: WITS recommends confirming the CPR consistent with 8CCR §16432(C) and the California Department of Transportation Local Assistance Program. These regulations call for validating the CPR's accuracy by confirming at least one worker for at least one weekly period per month using independent sources, such as employee interviews, daily inspection reports, and payroll records, such as pay stubs and canceled checks. 1 Potential Violations: If WITS identifies an underpayment of prevailing wages or other problems on the certified payroll, we will write the Contractor and request proof of proper wages paid (see Appendix A). The Contractor will be required to respond within ten business days. If the Contractor does not respond within the given timeframe or, subsequently, is unwilling to resolve the issue, WITS will refer the matter to the California Department of Industrial Relations (DIR) and or the US Department of Labor (DOL). When we identify such contractors, WITS will initiate the following steps: — Inform the general Contractor and any apparent non -compliant subcontractor(s) about issues with the Local Hire Program and good -faith - efforts to reach the established goals. If necessary, request the prime Contractor's attendance and the apparent non -compliant subcontractor(s) at the next scheduled meeting of the joint Committee discuss the issues identified. For the discussion, WITS will invite representatives of the construction union(s) in whose trade the apparent non-compliance is identified to help determine if residents were/are available for dispatch to the Contractor. If the first two steps do not work, we may need to file a grievance against the Contractor for failing to follow good - faith -efforts to meet the local hire goals. I CWA IMPLEMENTATION APPROACH For purposes of simplicity, our approach follows the flow of many CWAs and aligns with most agreements. and aligns with the agreement itself. We describe our approach to significant aspects of CWA coordination, such as Small Business, Labor Compliance, Local Hire, and Work Opportunity Program in detail in their sections that follow the CWA's general implementation and coordination. Also, WITS can perform site visits for labor compliance and commercially useful function, and overall project director, Stephanie Brown, will lead and direct those activities. Standard CWA and CWA language includes provisions for WORK STOPPAGES, STRIKES, SYMPATHY STRIKES, AND LOCKOUTS. While we have seen many CWA Coordinators view this type of language as rather general and even generic, WITS sees it as the document's binding thesis. The WITS team will collaborate with the City of Dublin and its construction management team to develop CWA Standard Operating Procedures (SOPs). WITS has experience administering over $7 billion in CWA covered construction projects with a minimum of issues requiring arbitration. It demonstrates our ability to engage with unions and contractors to achieve a peaceful resolution °Years Experience Our team has unparalleled expertise in labor compliance Workforce Integrity & Training Solutions 1 November 15, 2021 1 Proposal to The City of Dublin 17277 SECTION . of disputes and accordingly develop and implement SOPs. These SOPs would be approved by the Joint Administrative Committee and widely distributed to the CWA parties, including being incorporated into the UIP and CIP for distribution at pre -bid meetings to contractors. The SOPs define and clarify, consistent with the Scope of the Agreement, the CWA's implementation. The WITS Project Manager or Labor Relations Representative will use the SOPs as an outline to discuss the agreement's scope at pre -bid and pre -construction meetings. CWA standard Referral Procedures require that all workers be onsite consistent with Schedule A. Our Analyst understands how to combine site inspections to ensure compliance with prevailing wage laws and compliance with the CWA. Our team has experience providing detailed local hire and PLA reports. The SFPUC is still using the PLA reporting format that started when Ardis Graham was the PLA administrator in 2007. WITS has extensive skills to create reports using paper CPR. Such a system can save the City of Dublin thousands of dollars by reducing expenses by construction management, labor compliance, and workforce development, collecting paper CPR, calculating wages and local hire utilization, and then producing reports for the Joint Administrative Committee and the City. WITS also understands how to use these systems to quickly generate reports to answer questions from the City Council and the public promptly. We believe that your City Council and the public will want to know the efficacy of articles referring to the hiring and retention of Local workers and apprentices. Using an electronic payroll system, we can produce detailed real-time reports of the local hire program status. These reports will also detail the compliance methods, i.e., a previously employed City of Dublin resident or a New Apprentice. The fastest way to create labor strife on a CWA project is failing to track and validate cCore Employees' qualifications. If the CWA includes Core Employee language, compliance requires careful monitoring and validation. WITS would use the JAC to vet and approve any documentation used to establish when a core employee meets these requirements. We would maintain and retain detailed records of these employees - and always protect worker privacy - while providing all parties with transparency with compliance standards. For example, we will give the JAC a report that shows all core workers by an employer, time with employer, craft, and zip code while removing personal information like workers' names and addresses. Standard Wages/Benefits language is the section where labor compliance and CWA coordination overlap most clearly. To achieve this, WITS will provide labor compliance. We detail our program in this proposal under Enforcing the CWA, and we can provide detailed labor compliance SOPs for the City. We are currently working with the City of Hayward to administer their Community Workforce Agreement Local Hire and Labor Compliance activities on covered projects. As part of our regular practice, we confirm certified payroll records within the meaning of the California Code of Regulations Title 8 §16461(d) "the corroboration of information in payroll reports through independent sources." We confirm CPRs by carefully reviewing the daily inspection reports, worker interviews, and other payroll records. This activity ensures that workers are paid wages consistent with the Davis Bacon (if applicable) and California prevailing wage requirements. For the City of Dublin WITS would ensure compliance with the CWA. As is our practice with the City of Hayward CWA, WITS will ensure contractors meet their local hire obligations by comparing these independent and contemporaneous records to local hire Compliance Plans developed with prime contractors. Subsequently, we would inform the City project manager if any contractor's existing workforce is disconnected from their submitted and agreed upon Compliance Plan. Our team has extensive experience implementing Grievance Arbitration Procedures. Over the last 14 years, our team has facilitated or resolved grievances of varying complexity from minor issues, e.g., subcontractors not attending pre - jobs, to multi -million -dollar disputes. Each possesses the same challenge — implementing a transparent process for all parties - but vary by scale. WITS knows from our success that rapid and amicable resolution requires transparency, and communication with all stakeholders. The WITS team has experience with Jurisdiction Disputes and has implemented dispute procedures for many CWAs and facilitated the amicable resolution with all crafts - including those whose procedure is outside the National Building Trades Plan for the Settlement of Jurisdiction Disputes (Plan). Our experience includes helping prepare cases for the Plan and mediating resolution without arbitration. 1 Facilitating Pre -Job Conferences CWAs require that contractors attend Pre -job conferences. WITS implements the coordination facilitation of over one hundred fifty pre -job conferences a year. WITS team has experience implementing a substance abuse testing program that ensured that thousands of workers were adequately tested, tracked, and recorded across the program's construction. Workforce Integrity & Training Solutions 1 November 15, 2021 1 Proposal to The City of Dublin 18278 SECTION1' To ensure safety, greater participation, and efficiency we propose that all Pre - Jobs be via videoconference. WITS has experience facilitating dozens of pre -job meetings via video conference. The successful implementation of any CWA requires arranging the Pre -Jobs with the contractors and all affiliated unions in the County. It also requires the rapid and accurate production of meeting minutes. As the administrator of the SFPUC and the BART CWAs, the WITS team has experience implementing a substance abuse testing program that ensured that thousands of workers were adequately tested, tracked, and recorded across the program's construction. Besides our experience with substance abuse testing protocols, WITS administered four CWAs for oil refineries, which have extensive health and safety protocols. WITS will use this experience to establish procedures for how individual contractors will implement substance abuse testing and other health and safety measures the City and Council may agree to in the future. 1 PRODUCING REPORTS AS APPROPRIATE LEVERAGING ARTIFICIAL INTELLIGENCE AND DATA ANALYTICS The WITS Team leverages technology and analytics to create the industry's best practices in CWA Administration, Labor Compliance, Workforce Development, and Small Business Support Services. The upshot is a singular cohesive and agile industrial relations program that results in the best value for the City of Dublin. EXPERIENCE Our team has well over two decades of experience with CWA implementation and enforcement. Ardis Graham, Principal, as PLA Administrator for the SFPUC, helped develop their PLA quarterly reports in 2007, and the SFPUC continues to use his format. Stephanie Brown, Principal -in -Charge, developed a first -of -its -kind cloud -based client relationship management (CRM) database linked to online Certified Payroll Reports and linking jobseekers with contractors on public works projects in San Francisco. The compliance tools and reports she developed during her tenure in San Francisco are still in use today. Prentiss Jackson, Local Hire Director, has managed PLAs for the City and County of San Francisco and the Chase Center Project and has extensive experience creating pipeline programs to connect local workers to employment in the construction industry. Shannon Noel, CWA Data Scientist, is a former middle school teacher who also has experience with providing detailed workforce development data analytics for the State of California and performing detailed workforce development data analytics contractors' associations. We strongly believe our team's strategies will produce: — Cohesive and transparent labor relations to help ensure that high skilled workers build District projects with labor harmony; — Full labor compliance monitoring ensuring compliance with both federal and state prevailing wage requirements (as applicable); — Ensure that opportunities to earn a middle-class income by starting their career revitalizing CWA's infrastructure. — Ensure that small, local, minority, and women -owned firms can compete to win and execute PLA and other contracts successfully. — We also have access to a team of economic advisors and forecasters who can assess and analyze the CWA's economic impact through project costs, local hire salary impact, MC3 participant incomes, and local small business utilization. ✓ We recommend using an electronic certified payroll system Workforce Integrity & Training Solutions 1 November 15, 2021 1 Proposal to The City of Dublin 19279 SECTION1 COORDINATING AND FACILITATING ALL PLA ASSOCIATED LABOR/MANAGEMENT MEETINGS FACILITATE EXCELLENT LABOR-MANAGEMENT MEETINGS As was stated before, we highly recommend immediately organizing The Joint Labor -Management Committee (Joint Administrative Committee). It is an excellent place to start integrating Labor and contractor relations into the City's Districts' project workflow. The WITS team is very experienced in facilitating Joint Labor -Management meetings to provide CWA governance and administration. Many CWA administrators use these meetings as merely an item to check off of their to-do list. WITS uses these meetings as a meaningful way to engage Labor and Contracting to implement the program successfully. Of course, because of COVID, we would host quarterly Joint Committee meetings via video conference. Of course, we will provide the basics, such as agendas and minutes, at least seven days before the meeting and within five days after. But we will also provide follow-up and research on the projects and have the capacity through our in-house data scientist to provide detailed workforce and small business utilization analytics. Analytics can tell all parties much about the project's direction and insight into possible labor-management strife. Together with the Department, Labor and contractors, our team can better understand how to leverage resources to implement the workforce and small business programs successfully. Our data analytics team recently worked with the California Division of Apprenticeship Standards (DAS) to review and analyze thousands of apprentices across the state to help make policy recommendations for creating tens of thousands of new apprenticeship opportunities. We hope to work with the city staff to participate and provide an overview of the Strengths, Weaknesses, Opportunities, and Threats (SWOT) on CWA projects. Understanding the SWOT Analysis can help create an environment of collaborative problem solving on the JAC. LEVERAGING ARTIFICIAL INTELLIGENCE AND DATA ANALYTICS PLA IMPACT ON PROJECT COSTS Creating a collaborative culture is key to converting the WITS team's excellent working relationships with unions into value for the City of Dublin. Through our collaborative culture, we can better achieve Local Hire goals. Also, we understand how to leverage our relationships with Labor to lower project costs! EXCELLENT LABOR RELATIONS LEADS TO LOWER PROJECT COSTS May sound like pie in the sky, but the WITS team has deep experience using labor relations to lower project costs. Here are three simple examples. After 8o years of not building tunnels, the SFPUC needed to construct two large-scale (over $25o Million each) tunnel projects. Our team used their excellent relationships with the Laborers International Union of North America (LIUNA) and the International Union of Operating Engineers (IUOE) to engage many of their national tunneling contractors in the bidding process. Partnering with these unions, and their contractor partners, likely saved the PUC over $25,000,000. We view our success at using labor relations to lower project costs and improve the economy as a significant differentiator While at San Francisco Bay Area Rapid Transit District (BART), a multiple escalator repair and replacement contract was issued. However, the existing BART process only resulted in one bidder submitting a bid for millions of dollars over BART's budget for the project. Consequently, the BART Board rejected all bids. Ms. Brown's team worked with the International Union of Elevator Constructors to bring together the country's largest escalator contractors. Mr. Graham then helped facilitate a collaborative discussion between these contractors and manufacturers with BART operations and engineering design to recalibrate the contract specifications. These discussions resulted in a new contract that was within budget. These are two examples of how our excellent labor relations added quantifiable value to owners. In addition to expanding the pool of qualified bidders and utilizing qualified contractors to comment and improve your bid documents, you can also use labor relations to broaden the pool of skilled workers. WITS team members worked with LIUNA and IUOE to develop and deliver California's first tunnel workers' training program. Partnering with the two unions, they helped create a training program in San Ramon, California, that expanded pool of local workers with a high demand skill set. The result was lower costs from having to bring in qualified workers from other parts of the country. We are happy to leverage our relationships to create this kind of value for the City of Dublin. Workforce Integrity & Training Solutions 1 November 15, 2021 1 Proposal to The City of Dublin 20280 5 281 SECTION J FEE SCHEDULE We are pleased to offer the City of Dublin different options for fees. OPTION A: 1 CWA Administration (with Detailed Local Hire Coordination & Labor Compliance) — Annual Not to Exceed Budget $72,000.00 + $2,000 to meet the RFQ requirement 4.4.4 — Pre -job Conference Coordination, Facilitation and Minutes- $300 / meeting — JAC Meeting Coordination and Facilitation - Hourly Based on Need — Grievance & Jurisdiction Management and Support — Hourly Based on Need — Report Development & Analysis - Hourly Based on Need — Dedicated Local Hire Services — Hourly Based on Need — Labor Compliance Services with site visits - Hourly Based on Need OPTION B: 1 CWA Administration (with Labor Compliance) - Annual Not to Exceed Budget $52,000.00 + $2,00o to meet the RFQ requirement 4.4.4 — Pre job Conference Coordination, Facilitation and Minutes- $300 / meeting — JAC Meeting Coordination and Facilitation - Hourly Based on Need — Grievance & Jurisdiction Management and Support — Hourly Based on Need — Report Development & Analysis - Hourly Based on Need — Labor Compliance Services with site visits - Hourly Based on Need HOURLY BILLING RATE WILL BE: OPTION C: 1 CWA Administration Annual Not to Exceed Budget $35,000.00 + $2,000 to meet the RFQ requirement 4.4.4 — Pre -job Conference Coordination, Facilitation and Minutes- $300 / meeting — JAC Meeting Coordination and Facilitation - Hourly Based on Need — Grievance & Jurisdiction Management and Support — Hourly Based on Need — Report Development & Analysis - Hourly Based on Need 1/1/2022 - 1/1/2023 - 1/1/2024 - 12/31/2022 12/31/2023 06/31/2024 WITS TEAM MEMBER ROLE HOUR RATE Project Manger $206.00 $212.00 $218.00 Labor Compliance Director $72.10 $74.20 $76.30 Data Scientist $51.50 $53.05 $54.64 Labor Compliance Analyst $30.90 $31.80 $32.70 Admin $20.60 $21.20 $21.80 1/1/2022 - 1/1/2023 - 1/1/2024 - 12/31/2022 12/31/2023 06/31/2024 WITS TEAM MEMBER ROLE HOUR RATE Local Hire Director $195.70 $201.57 $207.62 Local Hire Analyst $154.50 $159.14 $163.91 Local Hire Assistant $103.00 $106.09 $109.27 The hourly rate listed does not include the Safe Harbor Indirect Cost Rate, which by memo dated July 2018 the California Department of Transportation deemed as consistent with the Federal Cost Principles of Title 48 of the Code of Federal Regulations §31 (8 CFR 31). Workforce Integrity & Training Solutions 1 November 15, 2021 1 Proposal to The City of Dublin 22282 6 283 CITY OF DUBLIN CITYWIDE CURB RAMP PROJECT ADDRESS: VARIOUS AREAS THROUGHOUT DUBLIN JUNE 02,2021 CONTRACTORS IN ATTENDANCE: Sample Engineering —John Engineering Example Trucking — Roger Trucking Demo Consulting — Rick Demo CONTRACTORS ABSENT: Schotka Construction UNION AFFILIATES IN ATTENDANCE: John Q. Laborer / Laborers Susie Q. Driver / Teamsters Jane Electric / IBEW Oliver Operator / 0E3 MINUTES The meeting was called to order at 10:45 AM. Stephanie Brown facilitated the meeting. The following are general project questions and answers. Contractor Subs? Pre -Job Questions & Answer Sub Pre Q1 Al Q2 A2 Q3 A3 job Status Sample Engineering T- Any See Below See Below delivery of ready -mix? 0E3- T- Any water Central Addresses Will send trucks or Concrete for the via email street location? sweepers? No Example Trucking N/A N/A T - Start Early as date? Monday Demo Consulting N/A N/A Laborers - If something is out of place, do you fix it? No, we inform the contractor CRAFT ASSIGNMENTS "The work assignments only cover the scopes of work that were presented at the pre -job meeting." Ardis Graham facilitated discussion of the project's work assignments, noted in the table below. Craft Assignments Contractor Scope Assignment Claims Claims Claims Excavation 0E3 _ Sawcut, Demolition, Sample Engineering Subgrade Preparation & Laborers Teamsters - General claim Pour concrete AC Paving CM Example Trucking Trucking Teamsters Does not believed work is covered under PLA. Demo will Demo Consulting SWPP and Inspection coordinate with OE & Lab to 0E3 - Claims full scope determine if covered by PLA. If so, they will need to assign the work and notify CCBT in writing *The Teamsters claim the on and off haul of any and all Materials and debris, any in motion discharge from Water Trucks, any and all Ready -Mix trucks, and or street sweepers in and around the job site. The use of Forklifts, when used in and around the warehouse and construction laydown yards for loading and unloading purposes. Additionally, the Teamsters claim any and all transportation of all workers via Busses, Vans, and Trucks. ADJOURNMENT (ACE WITS P0)10 Page 1 of 1 WORKFORCE INTEGRITY AND TRAINING SOLUTIONS 44 Montgomery Street, Suite 2-118 San Francisco, CA 94104 (415) 364-8467 WING SOV 284 FACT SHEET Pay workers the correct prevailing wage rates for each craft, classification and type of work performed. CA State Labor Code Section 1773 and 1774 Submit certified payroll reports and fringe benefit statements into the city's electronic payroll reporting system (Elation Systems, Inc.). CA State LC Section 1776 Maintain Labor Standards Enforcement (LSE) daily sign in sheets documenting all hours worked and the classifications of work performed. Display LSE provided posters at the jobsite, informing workers of Prevailing Wage requirements. Furnish employees with itemized pay stubs and retain payroll records. CA State Labor Code Section 226 Employ apprentices registered in a state -approved apprenticeship program and make apprenticeship training contributions. CA State Labor Code Section 1777.5 Register with the California Department of Industrial Relations (DIR). CA State Labor Code Section 1725.5 285 RESOURCES DIR PREVAILING WAGE RATES (Including Scope of Work, Travel, and Holiday Provisions) www.dirca.gov/oprI/2020-2/PWD/index.htm DIR PUBLIC WORKS CONTRACTOR REGISTRATION www.dir.ca.gov/Public-Works/Contractor-Registration.html DIR PUBLIC WORKS MANUAL www.dir.ca.gov/dlse/PWManualCombined.pdf APPRENTICE WAGE RATES www.dir.ca.gov/oprl/pwappwage/PWAppWageStart.asp APPRENTICESHIP PRO -GRAMS, REQUIREMENTS & FORMS www.dir.ca.gov/DAS/PublicWorksForms.htm CONTRACTORS STATE LICENSE STATUS www2.cslb.ca.gov/OnlineServices/CheckLicensell/CheckLice nse.aspx ONE CLICK (' resource access complaints@witsca.com 286 THE CITY OF DUBLI\ Program Standard Opperating Procedures Ardis Graham Workforce Integrity and Training Solutions 287 Table of Contents A. GENERAL B. PURPOSE C. OBJECTIVES D. SCOPE I. Confirm for the Resident Engineer that all Contractors Submitted Certified Payroll Timely Guidelines: Certified Payroll Submittal, Verifying CPRs are Complete, Ongoing CPR Review, and Contract Site Visits II. Verify that Certified Payroll Reports are Complete III. Ongoing CPR Review IV. Contract Site Visits V. Worker Interview Form VI. Worker Information Card (upon budgetary approval from the city VII. Email Hotline (complaints@witsca.com) VIII. Telephone Hotline (601) 301-2305 IX. uidelines: Audits, Referrals and Withholding Payment 1) CPR System Notification 2) Site Visits 3) Complaints 4) Approval 5) Research 6) Identify the correct PWDs to guide the audit 7) All relevant payroll documents from the contractor will be collected, as defined by 8 CCR §16000 8) Determining the Audit Period 9) Document Review 10)Classifications: Determining which work classifications will be evaluated in the audit 11)Audit Worksheet 288 12)When the audit is primarily a misclassification issue 13)Summary Report 14)Audit Package 15)Withholding Payment 16)DIR Referral 17)Civil Wage and Penalty Assessments (CWAPA) (CLC §1741) 18) Department of Labor (DOL) Referral 19)Contractor Actions 20) Review 21) Nonpayment X. Outreach Activities: (upon budgetary approval from the city) XI. Project Closeout XII. Administering the city's Electronic Certified Payroll Records CPR system XIII. Ensuring All Contractors submit Certified Payroll Records to the State of California eCPR System E. Acronyms 289 SECTION 4 SAMPLE MONTHLY CPR REPORT (Similar report provided monthly for each project.) O O 0 0 0 0 0 O 0 3 3 i 0 0 0 O o F c CA 41 • oa CO CO • CO S S S O 0 0 i February 19, 2021 1 WITS Proposal for The City of Anaheim 1 On -going Labor Compliance Program Services 19 290 SECTION 4 SAMPLE DOCUMENTS Project Daily Inspection Report Tracker SAMPLE MONTHLY DAILY INSPECTION (Similar report provided monthly for each project.) �\TTS DATE ABC CONSTRUCTION, INC. ON DAILY REPORT (no. of workers on site) AS PER CPR FOR ABC (no. of workers on site) SCOPE OF WORK 2020-12-21 10 N/A on Inue• o orm up e wor ing s a.;' oure• concrete; continued to excavate for level drilling for 45-foot soil nails. 2U2U- I2-2U I U U I IN/r 2020-12-19 5 2 Continued excavation of level 4;Stacked excavated materials 2020-12-123 I IU IU I 2020-12-17 10 10 Dnlled, installed and grouted the soil nail;Excavation;Worked on the wild .fe exclusion shortcretethefaceo - -e 2020-12-16 10 10 Grouted all the soil n. -e;Placed the wire mesh and sh. , otcreted the first 100' of V 44180 10 inished excavation -d and in • he soil ails in row three. Th- t. - - mails and 15' soil nails in row t ed forming the V h;Continued coffin - road 2020-12-14 8 10 .vated some of the •;Site clean cavated the next s. .n oft = ed t dlife exclusion fens: 2020-12-13 1 0 0 IN/ 2020-12-12N Ha. . m- - to load shotcrete panels first t oming. After that they left the site and t _ - was no other work performed by SMIC today. 2020 12 6 6 2020-12-09 10 10 Continued to move spols;Prepared the sot nails for installafion;Closed the gap in the wildlife exclusion fence 2020-12-08 -Finished the installation of the weep pipe and drain rock;Drilled, installed and grouted the one 10-footverification soil nail;Continued to bring base rock 2020-12-07 10 10 Setup to test the soil nails in the first level of the soil nail wall.;Continued to haul off concrete form work;Continued to patch the concrete barrier. 2020-12-06 I N/A N/A I N/A 2020-12-05 I N/A N/A I N/A 2020-12-04 13 14 Continued moving concrete form work out;Set up to spray shotcrete;Drilled, installed and grouted a verification soil;Sprayed 8 yds. of shotcrete 2020-12-03 I 14 14 !Striped the forms from the bamer;Hauled forms 2020-12-02 14 14 Finished forming up the banier;Poured concrete;Drilled the last two soil nails;Installed the last two soil nails 2020-12-01 12 14 Continued forming up the bamer;Se o o spray shotcrete 2020-11-30 13 13 Continued forming up the barrier;Moved the excavator with the drill atfachmenf;Moved the wildlife exclusion fence out of the work zone;Began exca va tion;Sp ra yed another set of shotcrete 2020-11-25 8 8 SMCI- Installed the piezometer and casing to Ely 387;Grouted hole;Installing rebar; Installing form work 2020-11-24 I 8 8 INot yet available February 19, 2021 1 WITS Proposal for The City of Anaheim • On -going Labor Compliance Program Services 20 291 SECTION 4 SAMPLE DOCUMENTS WITS CPR Submitted to DIR Tracker Sample Template WITS CPR Submitted to DIR Tracker Sample Template (Similar report provided monthly for each project.) Key: "No" = Not submitted to DIR "Not yet in Elations" = Not submitted to Authority Red highlight = Not in compliance Yellow highlight = Notice Sent to Contractor Date (Week Ending) I Contractor I Submitted/Yes or No ABC CONSTRUCTION, INC. November 22,2020 November 29,2020 December 6,2020 December 13,2020 December 20,2020 ABC, Inc. ABC, Inc. ABC, Inc. ABC, Inc ABC, Inc. Yes Yes Yes Yes No Not yet in Elati December 27,2020 ABC, Inc. L , -*MP October 24,2020 October 31,2020 November 7,2020 Nove 4,2020 Nove 2020 Nove ' 0 Dece Dece Dece ,2020 N C. Co L Com L om. L .mp. LM mpa LMN pany LMN Company Yes Y Yes Yes Yes Yes Yes LMN Company Not yet in Elations QRS CONSTRUCTION October 30,2020 November 6,2020 November 13,2020 November 20,2020 QRS Construction QRS Construction QRS Construction QRS Construction Yes Yes Yes Yes 1 December 4,2020 QRS Construction No December 18,2020 QRS Construction Not yions Not yet in Elations Not yet in Elations December 25,2020 QRS Construction XYZ, INC. Sunday, July 5, 2020 XYZ, INC. No Sunday, July 12, 2020 Sunday, July 19, 2020 Sunday, July 26, 2020 August 02,2020 August 09,2020 August 16,2020 XYZ, INC. XYZ, INC. XYZ, INC. XYZ, INC. XYZ, INC. XYZ, INC. Yes Yes Yes Yes Yes Yes • • February 19, 2021 1 WITS Proposal for The City of Anaheim I On -going Labor Compliance Program Services 21 292