HomeMy WebLinkAboutAGMT - JR Parking Consultants, LLC (Parking System Analysis) PROFESSIONAL SERVICES AGREEMENT
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City of Seal Beach
211 - 8th Street
Seal Beach, CA 90740
J R Parking Consultants, LLC
8001 Irvine Center Drive, Suite 400
Irvine, CA 92618
Phone: 949-754-2884
This Professional Service Agreement ("the Agreement") is made as of April 27, 2014
(the "Effective Date"), by and between J R Parking Consultants ("Consultant"), a Limited
Liability Corporation, and the City of Seal Beach ("City"), a California charter city,
(collectively, "the Parties").
S7296-0001\1236808v 1.doc
RECITALS
A. City desires certain professional services.
B. Consultant represents that it is qualified and able to provide City with such
services.
NOW THEREFORE, in consideration of the Parties' performance of the
promises, covenants, and conditions stated herein, the Parties hereto agree as
follows.
AGREEMENT
1.0 Scope of Services
1.1. Consultant shall provide those services ("Services") set forth in the
attached Exhibit A, which is hereby incorporated by this reference. To the extent
that there is any conflict between Exhibit A and this Agreement, this Agreement
shall control.
1.2. Consultant shall perform all Services under this Agreement in
accordance with the standard of care generally exercised by like professionals
under similar circumstances and in a manner reasonably satisfactory to City.
1.3. In performing this Agreement, Consultant shall comply with all
applicable provisions of federal, state, and local law.
1.4. Consultant will not be compensated for any work performed not
specified in the Scope of Services unless the City authorizes such work in
advance and in writing. The City Manger may authorize extra work to fund
unforeseen conditions up to the amount approved at the time of award by the
City Council. Payment for additional work in excess of this amount requires prior
City Council authorization.
2.0 Term
This term of this Agreement shall commence as of the Effective Date and shall
continue for a term of 2 years unless previously terminated as provided by this
Agreement.
3.0 Consultant's Compensation
City will pay Consultant in accordance with the hourly rates shown on the fee
schedule set forth in Exhibit A for Services but in no event will the City pay more
than $27,950. Any additional work authorized by the City pursuant to Section 1.4
will be compensated in accordance with the fee schedule set forth in Exhibit A.
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4.0 Method of Payment
4.1. Consultant shall submit to City monthly invoices for all services
rendered pursuant to this Agreement. Such invoices shall be submitted within 15
days of the end of the month during which the services were rendered and shall
describe in detail the services rendered during the period, the days worked,
number of hours worked, the hourly rates charged, and the services performed
for each day in the period. City will pay Consultant within 30 days of receiving
Consultant's invoice. City will not withhold any applicable federal or state payroll
and other required taxes, or other authorized deductions from payments made to
Consultant.
4.2. Upon 24-hour notice from City, Consultant shall allow City or City's
agents or representatives to inspect at Consultant's offices during reasonable
business hours all records, invoices, time cards, cost control sheets and other
records maintained by Consultant in connection with this Agreement. City's
rights under this Section 4.2 shall survive for two years following the termination
of this Agreement.
5.0 Termination
5.1. This Agreement may be terminated by City, without cause, or by
Consultant based on reasonable cause, upon giving the other party written notice
thereof not less than 30 days prior to the date of termination.
5.2. This Agreement may be terminated by City upon 10 days' notice to
Consultant if Consultant fails to provide satisfactory evidence of renewal or
replacement of comprehensive general liability insurance as required by this
Agreement at least 20 days before the expiration date of the previous policy.
6.0 Party Representatives
6.1. The City Manager is the City's representative for purposes of this
Agreement.
6.2. Janis Y. Rhodes, Principal is the Consultant's primary
representative for purposes of this Agreement.
7.0 Notices
7.1. All notices permitted or required under this Agreement shall be
deemed made when personally delivered or when mailed 48 hours after deposit
in the United States Mail, first class postage prepaid and addressed to the party
at the following addresses:
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To City: City of Seal Beach
211-8th Street
Seal Beach, California 90740
Attn: City Manager
To Consultant: J R Parking Consultants LLC
8001 Irvine Center Drive, Suite 400
Irvine, CA 92618
Attn: Janis Y. Rhodes
7.2. Actual notice shall be deemed adequate notice on the date actual
notice occurred, regardless of the method of service.
8.0 Independent Contractor
8.1. Consultant is an independent contractor and not an employee of
the City. All services provided pursuant to this Agreement shall be performed by
Consultant or under its supervision. Consultant will determine the means,
methods, and details of performing the services. Any additional personnel
performing services under this Agreement on behalf of Consultant shall also not
be employees of City and shall at all times be under Consultant's exclusive
direction and control. Consultant shall pay all wages, salaries, and other
amounts due such personnel in connection with their performance of services
under this Agreement and as required by law. Consultant shall be responsible
for all reports and obligations respecting such additional personnel, including, but
not limited to: social security taxes, income tax withholding, unemployment
insurance, disability insurance, and workers' compensation insurance.
8.2. Consultant shall indemnify and hold harmless City and its elected
officials, officers, employees, servants, designated volunteers, and agents
serving as independent contractors in the role of City officials, from any and all
liability, damages, claims, costs and expenses of any nature to the extent arising
from Consultant's personnel practices. City shall have the right to offset against
the amount of any fees due to Consultant under this Agreement any amount due
to City from Consultant as a result of Consultant's failure to promptly pay to City
any reimbursement or indemnification arising under this Section.
9.0 Subcontractors
No portion of this Agreement shall be subcontracted without the prior written
approval of the City. Consultant is fully responsible to City for the performance of
any and all subcontractors.
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10.0 Assignment
Consultant shall not assign or transfer any interest in this Agreement whether by
assignment or novation, without the prior written consent of City. Any purported
assignment without such consent shall be void and without effect.
11.0 Insurance
11.1. Consultant shall not commence work under this Agreement until it
has provided evidence satisfactory to the City that Consultant has secured all
insurance required under this Section. Consultant shall furnish City with original
certificates of insurance and endorsements effecting coverage required by this
Agreement on forms satisfactory to the City. The certificates and endorsements
for each insurance policy shall be signed by a person authorized by that insurer
to bind coverage on its behalf, and shall be on forms provided by the City if
requested. All certificates and endorsements shall be received and approved by
the City before work commences. The City reserves the right to require
complete, certified copies of all required insurance policies, at any time.
11.2. Consultant shall, at its expense, procure and maintain for the
duration of the Agreement, insurance against claims for injuries to persons or
damages to property that may arise from or in connection with the performance
of this Agreement. Insurance is to be placed with insurers with a current A.M.
Best's rating no less than A: VIII, licensed to do business in California, and
satisfactory to the City. Coverage shall be at least as broad as the latest version
of the following: (1) General Liability: Insurance Services Office Commercial
General Liability coverage (occurrence form CG 0001); (2) Automobile Liability:
Insurance Services Office Business Auto Coverage form number CA 0001, code
1 (any auto); and, if required by the City, (3) Professional Liability. Consultant
shall maintain limits no less than: (1) General Liability: $2,000,000 per
occurrence for bodily injury, personal injury and property damage and if
Commercial General Liability Insurance or other form with a general aggregate
limit is used, either the general aggregate limit shall apply separately to this
Agreement/location or the general aggregate limit shall be twice the required
occurrence limit; (2) Automobile Liability: $1,000,000 per accident for bodily injury
and property damage; and (3) Professional Liability: $1,000,000 per
claim/aggregate.
11.3. The insurance policies shall contain the following provisions, or
Consultant shall provide endorsements on forms supplied or approved by the
City to state: (1) coverage shall not be suspended, voided, reduced or canceled
except after 30 days prior written notice by certified mail, return receipt
requested, has been given to the City; (2) any failure to comply with reporting or
other provisions of the policies, including breaches of warranties, shall not affect
coverage provided to the City, its directors, officials, officers, (3) coverage shall
be primary insurance as respects the City, its directors, officials, officers,
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employees, agents and volunteers, or if excess, shall stand in an unbroken chain
of coverage excess of the Consultant's scheduled underlying coverage and that
any insurance or self-insurance maintained by the City, its directors, officials,
officers, employees, agents and volunteers shall be excess of the Consultant's
insurance,and shall not be called upon to contribute with it; (4) for general liability
insurance, that the City, its directors, officials, officers, employees, agents and
volunteers shall be covered as additional insureds with respect to the services or
operations performed by or on behalf of the Consultant, including materials, parts
or equipment furnished in connection with such work; and (5) for automobile
liability, that the City, its directors, officials, officers, employees, agents and
volunteers shall be covered as additional insureds with respect to the ownership,
operation, maintenance, use, loading or unloading of any auto owned, leased,
hired or borrowed by the Consultant or for which the Consultant is responsible.
11.4. All insurance required by this Section shall contain standard
separation of insureds provisions and shall not contain any special limitations on
the scope of protection afforded to the City, its directors, officials, officers,
employees, agents, and volunteers.
11.5. Any deductibles or self-insured retentions shall be declared to and
approved by the City. Consultant guarantees that, at the option of the City,
either: (1) the insurer shall reduce or eliminate such deductibles or self-insured
retentions as respects the City, its directors, officials, officers, employees,
agents, and volunteers; or (2) the Consultant shall procure a bond guaranteeing
payment of losses and related investigation costs, claims and administrative and
defense expenses.
12.0 Indemnification, Hold Harmless, and Duty to Defend
Consultant shall defend, indemnify, and hold the City, its officials, officers,
employees, volunteers and agents serving as independent contractors in the role
of city officials (collectively "Indemnitees") free and harmless from any and all
claims, demands, causes of action, costs, expenses, liability, loss, damage or
injury, in law or equity, to property or persons, including wrongful death, in any
manner arising out of or incident to any acts or omissions of Consultant, its
employees, or its agents in connection with the performance of this Agreement,
including without limitation the payment of all consequential damages and
attorneys' fees and other related costs and expenses, except for such loss or
damage arising from the sole negligence or willful misconduct of the City. With
respect to any and all such aforesaid suits, actions, or other legal proceedings of
every kind that may be brought or instituted against Indemnitees, Consultant
shall defend Indemnitees, at Consultant's own cost, expense, and risk, and shall
pay and satisfy any judgment, award, or decree that may be rendered against
Indemnitees. Consultant shall reimburse City and its directors, officials, officers,
employees, agents and/or volunteers, for any and all legal expenses and costs
incurred by each of them in connection therewith or in enforcing the indemnity
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herein provided. Consultant's obligation to indemnify shall not be restricted to
insurance proceeds, if any, received by Consultant, the City, its directors,
officials, officers, employees, agents or volunteers. All duties of Consultant
under this Section shall survive termination of this Agreement.
13.0 Equal Opportunity
Consultant affirmatively represents that it is an equal opportunity employer.
Consultant shall not discriminate against any subcontractor, employee, or
applicant for employment because of race, religion, color, national origin,
handicap, ancestry, sex, sexual orientation, or age. Such non-discrimination
includes, but is not limited to, all activities related to initial employment,
upgrading, demotion, transfer, recruitment or recruitment advertising, layoff, or
termination.
14.0 Labor Certification
By its signature hereunder, Consultant certifies that it is aware of the provisions
of Section 3700 of the California Labor Code that require every employer to be
insured against liability for Workers' Compensation or to undertake self-insurance
in accordance with the provisions of that Code, and agrees to comply with such
provisions before commencing the performance of the Services.
15.0 Entire Agreement
This Agreement contains the entire agreement of the parties with respect to the
subject matter hereof, and supersedes all prior negotiations, understandings, or
agreements. This Agreement may only be modified by a writing signed by both
parties.
16.0 Severability
The invalidity in whole or in part of any provisions of this Agreement shall not
void or affect the validity of the other provisions of this Agreement.
17.0 Governing Law
This Agreement shall be governed by and construed in accordance with the laws
of the State of California.
18.0 No Third Party Rights
No third party shall be deemed to have any rights hereunder against either party
as a result of this Agreement.
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19.0 Waiver
No waiver of any default shall constitute a waiver of any other default or breach,
whether of the same or other covenant or condition. No waiver, benefit, privilege,
or service voluntarily given or performed by a party shall give the other party any
contractual rights by custom, estoppel, or otherwise.
20.0 Prohibited Interests; Conflict of Interest
20.1. Consultant covenants that it presently has no interest and shall not
acquire any interest, direct or indirect, which may be affected by the Services, or
which would conflict in any manner with the performance of the Services.
Consultant further covenants that, in performance of this Agreement, no person
having any such interest shall be employed by it. Furthermore, Consultant shall
avoid the appearance of having any interest, which would conflict in any manner
with the performance of the Services. Consultant shall not accept any
employment or representation during the term of this Agreement which is or may
likely make Consultant "financially interested" (as provided in California
Government Code §§1090 and 87100) in any decision made by City on any
matter in connection with which Consultant has been retained.
20.2. Consultant further warrants and maintains that it has not employed
or retained any person or entity, other than a bona fide employee working
exclusively for Consultant, to solicit or obtain this Agreement. Nor has
Consultant paid or agreed to pay any person or entity, other than a bona fide
employee working exclusively for Consultant, any fee, commission, gift,
percentage, or any other consideration contingent upon the execution of this
Agreement. Upon any breach or violation of this warranty, City shall have the
right, at its sole and absolute discretion, to terminate this Agreement without
further liability, or to deduct from any sums payable to Consultant hereunder the
full amount or value of any such fee, commission, percentage or gift.
20.3. Consultant warrants and maintains that it has no knowledge that
any officer or employee of City has any interest, whether contractual, non-
contractual, financial, proprietary, or otherwise, in this transaction or in the
business of Consultant, and that if any such interest comes to the knowledge of
Consultant at any time during the term of this Agreement, Consultant shall
immediately make a complete, written disclosure of such interest to City, even if
such interest would not be deemed a prohibited "conflict of interest" under
applicable laws as described in this subsection.
21.0 Attorneys' Fees
If either party commences an action against the other party, either legal,
administrative or otherwise, arising out of or in connection with this Agreement,
the prevailing party in such litigation shall be entitled to have and recover from
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the losing party all of its attorneys' fees and other costs incurred in connection
therewith.
22.0 Exhibits
All exhibits referenced in this Agreement are hereby incorporated into the
Agreement as if set forth in full herein. In the event of any material discrepancy
between the terms of any exhibit so incorporated and the terms of this
Agreement, the terms of this Agreement shall control.
23.0 Corporate Authority
The person executing this Agreement on behalf of Consultant warrants that he or
she is duly authorized to execute this Agreement on behalf of said Party and that
by his or her execution, the Consultant is formally bound to the provisions of this
Agreement.
IN WITNESS WHEREOF, the Parties hereto, through their respective authorized
representatives have executed this Agreement as of the date and year first
above written.
CITY OF SEAL BEACH CONSULTANT
•
By: Ask� \'l i M. BY: •I • / /./i
R. Ingram, City ager
Nam-: Janis Y. Rhodes
Attest: Its: President and Principal
By: 1.111/4 1 / By:
Linda Devine, City Clerk
Name:
Approved as to Form: Its:
By: JP/
Quinn Barrow, City Attorney
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•
Exhibit A
Telephone: 949-754-2884
;�,,ie Cell: 949-485-0884
Email: jyrhodes @gmail.com
8001 Irvine Center Drive, Suite 400
Irvine, CA 92618
Parking Consultants
April 16, 2014
Ms.Victoria Beatley
Director of Finance/City Treasurer
City of Seal Beach
City Hall—211 Eighth Street
Seal Beach,CA 907640
RE: Proposal for Services— Parking System Analysis and Enhancements
Dear Vikki,
It was a pleasure to you with your City regarding the current and proposed parking program
implementation plan for changes and upgrades in the parking program for the City of Seal Beach.
I am pleased to present this proposal to provide consultant services for the review of the current plan
and prepare a cost benefits analysis document and prepare a program for implementation and schedule
for that implementation.
SCOPE OF SERVICES
Task 1— Program Development and Management Plan
1. Meet with City staff to identify all elements of the program and document elements of parking
program. Program Elements would include:
a. Parking inventories for on-street spaces in commercial areas and off-street parking lots
and structures. Parking inventory will include a tabulated lists and charts and mapping
of parking spaces including, time-limits, loading, passenger loading, commercial loading,
bus parking, metered spaces, etc.
b. Identify management/regulatory equipment for on-street spaces including time-limits,
metered spaces. Identification includes type of equipment and age of equipment. Data
collected will also include rates schedules and annual revenues collected for previous
• Ms.Victoria Beat ley—Parking System Analysis and Enhancements
April 16,2014
Page 2 of 6
two years. Maintenance services and costs of the on-street equipment will be collected
and codified as part of the review process.
c. Identify management/regulatory equipment for off-street spaces including time-limits
and metered spaces. Identification will include equipment type and age of equipment,
•
lots/facilities served and number of spaces in each lot, parking rates and revenues
collected in each lot.
d. Residential Permit parking District information including number of districts, maps of
each district, permits issued in each district and regulations for each district, permit fees
and issuance procedures and time lines.
e. Other City-wide permit parking programs (such as beach parking program) including
parking permits issued annually, regulations about use and parking locations for permit
use, number issued annually, fees per permit type and revenues collected and issuance
procedures and time lines.
f. Parking enforcement program including bailment schedule, types of citations issued,
quantity of citations issued annually, number of citations paid, appealed and
uncollected. Enforcement program review will include high level review of parking
citation processing analysis. High level analysis will also review citation processing costs
for each type of service.
g. Parking enforcement program including manpower, deployment schedules and
assignment, mobility equipment, citation writing equipment, manual citation issuance
levels, and cost of program elements.
h. Any other agreements for operation and maintenance of the City's parking program will
be identified and reviewed including out-sourced services or with third party
agreements.
NOTE: The purpose of this task is to collect information for cost of program, revenues
generated, develop program planning elements and to develop the program implementation
prioritization plan.
2. Consultant will meet with staff to present findings and confirm parking program elements.
3. Consultant will identify from discussion with staff the vision and desired elements of the desired
parking program for the City. Each element of the program will be identified and the overall
program management will be documented in order to develop the desired parking program
management plan.
4. An overall parking program management plan will be documented to provide a high level
description of the overall parking program and each element of the program. A timeline for
implementation of the desired parking management program will be described for each element
of the program.
Task 2—Cost Benefits Analysis Report
Ms. Victoria Beatley—Parking System Analysis and Enhancements
April 16,2014
• Page 3 of 6
1. Data collected in Task 1 will be analyzed and revenue and expense spreadsheets will be
developed for the current parking program for permits sold by type, meter collections by
area/type, citations collected, and any others revenues and costs associated with the program.
2. A financial forecast will be prepared which provides a projection of costs and revenues for the
desired parking program.
3. The financial forecast will include capital costs for program changes for equipment and
installation and on-going operational costs as well as projected revenues from each parking
program element.
4. Evaluate and prepare an analysis of financial value of the parking program remaining outsources
versus an in-house parking management program.
Task 3 - Program Implementation and Schedule
1. The parking program implementation plan will be discussed with City staff. An implementation
schedule will be developed for each element of the program — on-street parking program, off-
street parking program, permit parking program (residential and citywide permits), parking
enforcement program and parking citation processing, revenue collections and regulatory
management.
2. Develop an overall project schedule for parking program elements selected for implementation.
NOTE: Task 3 will include a program overview for each element of the program implementation once
the City staff and City policy makers approve the program plan and implementation and the Cost benefit
analysis developed in Tasks 1 and 2. A schedule for a phased implementation plan will be provided
which compliments the program elements selected for implementation.
FEES FOR SERVICES
I propose providing these services on lump sum basis for a total amount of$27,950. The fee breakdown
per task is shown below.
Task Description Estimated Costs
Task 1—Program Development and Management Plan $ 14,950
Task 2—Cost Benefit Analysis $10,000
Task 3—Program Implementation Plan and Schedule 3,000
Total $ 27,950
These services include up to five meetings with City staff. This scope does not include any public
presentations before City Council, Commissions, public meetings and/or Committees. If such meetings
are desired,these meetings can be invoiced as per the attached hourly rates or a separate scope of work
can be created.
This scope represents the entire scope of work anticipated to complete the requested work for the City
• Ms.Victoria Beatley—Parking System Analysis and Enhancements
April 16,2014
Page 4 of 6
of Seal Beach. Additional services may be provided as needed with the development of a scope and fees
for each task identified.
We can begin the project as soon as you are ready to begin the project. This schedule for services on
this project will be contingent upon the relocation plan and implementation plan as required.
I am pleased to present this proposal for professional consulting services to you. I am available to
discuss any questions that you may have regarding the scope of work. Please feel free to contact
me at 949-754-2884 or my cell phone (949-485-0884) or e-mail me at
jrhodes(djrparkingconsultants.com. If this package is satisfactory and you are ready to authorize the
work effort, please sign and return a signed copy of this proposal as notice to proceed.
Best regards,
R Parking Consultants, LLC
77
Janis Rhodes
Principal
Enclosures
• Ms.Victoria Beasley—Parking System Analysis and Enhancements
April 16. 2014
• Page 5 of 6
PROFESSIONAL CONSULTANT HOURLY RATES/FEES
PROFESSIONAL HOURLY FEES:
Principal $195.00 _
Senior Associate $175.00
Associate $145.00
Field Technician $100.00
Field Data Collector $ 85.00
Staff Support $ 60.00
PROJECT EXPENSES AND REIMBURSABLE EXPENSES:
All out of pocket expenses such as toll calls, facsimile transmissions, travel expenses, printing costs,
supplies, etc. shall be reimbursed at direct costs. Mileage rates shall be charged at Federal Income
Tax authorized levels.
PAYMENT SCHEDULE:
Unless otherwise noted in the proposal, invoices for services provided will be provided on a twice
monthly basis. All fees and project expenses are due upon submission to the Client and shall be
payable to the firm within 15 days of receipt. Billings not paid within 30 days will be charged at a
rate of 1.5% interest per month for all unpaid fees. Any such costs related to the collection of fees
and expenses including reasonable attorney's fees shall be added to the cost of services and paid by
Client. Consultant reserves the right to suspend continuing services and withhold work product for
invoices outstanding more than 45 days.