HomeMy WebLinkAboutCC AG PKT 2015-06-08 #D AGENDA STAFF REPORT
OF
DATE: June 8, 2015
TO Honorable Mayor and City Council
THRU: Jill R. Ingram, City Manager
FROM: Jim Basham, Director of Community Development/
Community Services
SUBJECT: AGREEMENT WITH CIVICSTONE TO ADMINISTER THE THREE
YEAR (2015-2018) CDBG LEISURE WORLD BATHROOM
ACCESSIBILITY PROGRAM
SUMMARY OF REQUEST:
That the City Council adopt Resolution No. 6564 approving a professional
services agreement with CivicStone, Inc. for the administration of the three year
contract from 2015-2018 of the Community Development Block Grant (CDBG)
Leisure World Bathroom Accessibility Program.
BACKGROUND AND ANALYSIS:
The City of Seal Beach receives Community Development Housing Grant
(CDBG) funds through a contractual agreement with the County of Orange. The
County's Housing and Community Development Department (HCD) applies to
the United States Department of Housing and Urban Development (HUD) for
CDBG funding, then divides the funding amongst its sub-recipients such as the
City of Seal Beach.
In 2005, the City applied for and received its first CDBG funding for the Leisure
World Bathroom Accessibility Program. Qualified residents of Leisure World are
below 80% of the area median income. The CDBG funds are considered a grant
to the resident(s) and used to modify the tub/shower and make it accessible.
Specifically, the side wall of the tub is cut-down to just 4" and the shower is
refinished; including skid-resistant flooring, grab bars, and a new glass shower
enclosure. If needed, the standard toilets are replaced with high-boy toilets as
well. The applicant's doctor verifies that the work is needed to improve the
resident's accessibility and/or reduce pain.
A large demand still exists for this work within Leisure World. Approximately
80% of the estimated 6,600 housing units have tub/showers that require elderly
and physically impaired residents to step up and over a tub wall. The CDBG
Agenda Item D
funding for this program improves safety, improves access to hygiene needs, and
reduces pain of the residents within Leisure World.
Since 2005, the City's Bathroom Accessibility Program has completed
improvements for 820 residents of Leisure World. A waiting list exists of
residents hoping that future funding will allow them to complete their bathroom
upgrades. The program is designed to improve accessibility to showers for
seniors within their residential unit because of mobility problems, pain of
movement, loss of balance, or other disabilities diagnosed by a physician. The
estimated average cost per bathroom accessibility upgrade is $2,570.
Total County
Completed CDBG Grant
Projects Fundinq
Contract No. 1: FY 2005-2006 71 $146,056
Contract No. 2: FY 2006-2007 96 $207,155
Contract No. 3: FY 2007-2008 98 $200,000
Contract No. 4: FY 2008-2009 80 $200,000
Contract No. 5: FY 2009-2010 90 $200,000
Contract No. 6: FY 2010-2011 83 $196,599
Contract No. 7: FY 2011-2012 71 $166,540
Contract No. 8: FY 2012-2013 91 $180,000
Contract No. 9: FY 2013-2014 94 $180,000
Contract No. 10: FY 2014-2015 in
progress 46+ $180,000
Awarded as a three-year
Contract No. 11: FY 2015-2016 Program (2015— 2018)
GRAND TOTAL SUMMARY 820 $1,856,350
The City was approved for another three year contract from 2015-2018 to use
funds to support the on-going Leisure World Bathroom Accessibility program.
The contract with CivicStone would match the program three year activity at not
to exceed $60,000 for each program year commencing July 1, 2015 and ending
June 30, 2018.
ENVIRONMENTAL IMPACT:
There is no environmental impact related to this item.
LEGAL ANALYSIS:
The City Attorney has approved the proposed resolution and agreement as to
form.
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FINANCIAL IMPACT:
The not-to-exceed contract amount of $60,000 per year for a maximum of three
years (2015-2018) and since 2012 the funding source has been through the
General Fund as a result of the dissolution of the Seal Beach Redevelopment
Agency.
The City's affordable housing consultant, CivicStone, has administered the City's
Program since 2005. CivicStone's duties include the following:
1. Complete and coordinate County funding application.
2. Design the resident application material.
3. Develop marketing materials and ensure that the Program is promoted in
all possible media outlets applicable to Leisure World.
4. Attend Leisure World Board meetings to explain and promote the
program.
5. Hold meetings at Leisure World to explain the program and provide
application assistance to individual residents.
6. Prepare and coordinate a Request for Proposal for three contracts per
County requirements.
7. Answer program inquiries, mail applications, qualify all applications for
HUD/County audit, prepare contracts, and coordinate with the approved
contractor the work to be performed, manage the entire process to the end
with the homeowner, and meet with the homeowner for post construction
photos and notices of completion.
8. Prepare files and reimbursement reports to the County.
9. Provide program status reports to the City.
10.Prepare monitoring and compliance reports for the County of Orange.
RECOMMENDATION:
That the City Council adopt Resolution No. 6564 approving a professional
services agreement with CivicStone, Inc. for the administration of the three year
contract from 2015-2018 of the Community Development Block Grant (CDBG)
ure World Bathroom Accessibility Program.
SU ',hIUITTE BY NOTED AND APPROVED:
d
im Bashamn, I Ingrark City as ger
irector of Community Development/
Community Services
Attachments:
A. Resolution No. 6564
B. Professional Services Agreement with CivicStone, Inc.
C. Scope of Services
Page 3
RESOLUTION NUMBER 6564
A RESOLUTION OF THE SEAL BEACH CITY COUNCIL
APPROVING A PROFESSIONAL SERVICES AGREEMENT WITH
CIVICSTONE, INC. TO ADMINSTER THE COMMUNITY
DEVELOPMENT BLOCK GRANT (CDBG) LEISURE WORLD
BATHROON ACCESSIBILITY THREE YEAR PROGRAM FROM
2015-2018
THE SEAL BEACH CITY COUNCIL DOES HEREBY RESOLVE:
Section 1. The City Council hereby approves the professional services
agreement between the City of Seal Beach and CivicStone, Inc.for administering
the Community Development Block Grant (CDBG) Leisure Accessibility
Bathroom Accessibility Program within Leisure World in an amount not to exceed
$60,000 annually for each program year from 2015-2018, working at the
direction of City staff and contingent upon continued allocations of CDBG funds
in future years.
Section 2. The Council hereby directs the City Manager to execute the
Agreement.
PASSED, APPROVED AND ADOPTED by the Seal Beach City Council at a
regular meeting held on 8t"day of June, 2015 by the following vote:
AYES: Council Members
NOES: Council Members
ABSENT: Council Members
ABSTAIN: Council Members
Ellery Deaton, Mayor
ATTEST:
Tina Knapp, Acting City Clerk
STATE OF CALIFORNIA }
COUNTY OF ORANGE } SS
CITY OF SEAL BEACH }
I, Tina Knapp, City Clerk of the City of Seal Beach, do hereby certify that the
foregoing resolution is the original copy of Resolution Number 6564 on file in the
office of the City Clerk, passed, approved, and adopted by the City Council at a
regular meeting held on 8t"day of June, 2015.
._..........._._
City Clerk
PROFESSIONAL SERVICES AGREEMENT
Between
SEAJ
0
' ..:I
City of Seal Beach
211 8th Street
Seal Beach, CA 90740
CivicStone, Inc.
4195 Chino Hills Parkway, #267
Chino Hills, CA 91709
(909) 364-9000
This Professional Service Agreement ("the Agreement") is made as of �
201 (the "Effective Cate"), by and between Civic tone, Inc. ("Consultant"), a California
Corporation, and the City of Seal Beach ("City"), a California charter city, ("Party" or,
collectively, "the Parties").
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RECITALS
A. City desires certain professional services as specified herein.
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. 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 City authorizes such work in advance
and in writing. The City Manager may authorize extra work to fund unforeseen
conditions at a cost not to exceed a curnulative amount of $10,000. Payment for
additional work costing more than $10,000 requires prior City Council
authorization,
2.0 Term
This term of this Agreement shall commence as of the Effective Date and shall
continue until June 30, 2018 unless previously terminated as provided by this
Agreement.
2.1 City, at its sole option, may extend the term of this Agreement once
under the same terms and conditions for a period of up to one year by providing
written notice of such extension to Consultant prior to the expiration of the initial
term.
3.0 Consultant's Compensation
In consideration of the performance of the Services set forth in Exhibit A City
will pay Consultant in accordance with the fee schedule set forth in Exhibit A for
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Services but in no event will City pay more than the amount budgeted for such
services under Account Number 067 081-44000 in City's budget. If an increase
in funds is required in Account Number 067-081-44000 to maintain the desired
level of service to City, a budget amendment must be approved prior to
exceeding the budgeted amount. Any additional work authorized by City
pursuant to Section 1.4 will be compensated in accordance with the rate
schedule set forth in Exhibit A.
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 withheld any applicable federal or state payroll
and other required taxes, or other authorized deductions from payments made to
Consultant.
4.2. Upon at least 24 hours' written 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, with or 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 City's representative for purposes of this
Agreement.
6.2. Monique M. Eliason is Consultant's primary representative for
purposes of this Agreement.
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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:
To City: City of Seal Beach
211 8th Street
Seal Beach, California 90740
Attn: City Manager
To Consultant: CivicStone, Inc.
4195 Chino Hills Parkway #267
Chino Hills, CA 91709
Attn: Monique M. Eliason
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
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 perforrnOg the services, Any additional personnel
performing services under this Agreement on behalf olf 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, darnarg'es, 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.
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9.0 Subcontractors
No portion of this Agreement shall be subcontracted without the prior written
approval of City. Consultant is fully responsible to City for the performance of
any and all subcontractors.
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 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 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 City if requested.
All certificates and endorsements shall be received and approved by City before
work commences. 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 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 City to
state: (1) coverage shall not be suspended, voided, reduced or canceled except
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after 30 days prior written notice by certified mail, return receipt requested, has
been given to City; (2) any failure to comply with reporting or other provisions of
the policies, including breaches of warranties, shall not affect coverage provided
to City, its directors, officials, officers, (3) coverage shall be primary insurance as
respects City, its directors, officials, officers, employees, agents and volunteers,
or if excess, shall stand in an unbroken chain of coverage excess of Consultant's
scheduled underlying coverage and that any insurance or self-insurance
maintained by City, its directors, officials, officers, employees, agents and
volunteers shall be excess of Consultant's insurance and shall not be called upon
to contribute with it; (4) for general liability insurance, that 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 Consultant, including materials, parts or equipment furnished in
connection with such work; and (5) for automobile liability, that 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 Consultant
or for which 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 City, its directors, officials, officers,
employees, agents, and volunteers.
11.5, Any deductibles or self-insured retentions shall be declared to and
approved by City. Consultant guarantees that, at the option of City, either:
(1) the insurer shall reduce or eliminate such deductibles or self-insured
retentions as respects City, its directors, officials, officers, employees, agents,
and volunteers; or (2) 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
To the full extent permitted by law, Consultant shall defend, indemnify, and hold
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 rna sconduct of City. With respect to any and Lill such aforesaid suits,
actions, or other legal proceedings of every kind that rTbay be brought or instituted
against Indemnitees, Consultant shall defend Indemnitees with counsel of
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Indemnitees' choice, at Consultant's full cost, expense, and risk, and shall pay
and satisfy any judgment, award, or decree that may be rendered against
Indemnitees. Consultant shall not have the right to settle or compromise any
claim, action, lawsuit or proceeding hereunder without the consent of City, which
shall not be unreasonably withheld if such settlement includes a full waiver and
release of all claims 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 herein provided. Consultant's obligation to indemnify
shall not be restricted to insurance proceeds, if any, received by Consultant, City,
its directors, officials, officers, employees, agents or volunteers. 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. 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, including Exhibits, may only be modified by a
writing signed by both Parties.
16.0 Severability
J'he 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.
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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.
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
bLJS'jM-�-SS Of Consultant, and that if any such interest comes, to the knoWedge of
Consultant at any firne during the term of this Agreement, Consultant shall
immediately make a complete, written disclosure of such interest to City, even if
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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, 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 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 k7ft0y authorized to exec(ite this Agreenien4 on behalf of' s,a d Party and [fiat
by his or tier execution, the Consifltant if, forniMy bOUIld tO the provisions of ails
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 EACH CONSULTANT
BY By:
Jill R. Ingram, City Manager Monique 10 E-fiason
ATTEST-
ByBy.-
Tina Knapp, City Clerk
APPROVED AS TO FORM:
By
Craig A. Steele, Interim City
Attorney
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Exhibit A
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EXHIBIT"A"
SCOPE OF SERVICES&FEE SCHEDULE
LEISURE WORLD GRANT ADMINISTRATION
Overview
CivicStone will oversee the day to day operations of the Leisure World Grant
Administration by assisting applicants interested in participating in the Program,
coordinating contract execution, facilitating and monitoring rehabilitation projects, file
management, and reporting.
At the beginning of each fiscal year of funding, CivicStone also updates contractor
pricing and prepares a marketing outreach strategy including preparing flyers and
advertising. Once the advertising period is over, CivicStone coordinates the selection
process.
PHASE NAME SCOPE OF SERVICES
Initial Contact This phase includes the initial contact with the applicant, answering
any questions on the phone as well as preparing and mailing out an
application package.
Application This phase occurs once the application is returned. It includes
Review reviewing and underwriting the application based upon the program
guidelines. It includes requesting additional information and/or
working with applicants to properly complete the application. If an
applicant meets the approval guidelines, then an approval letter and
necessary rehabilitation agreements will be prepared for applicant
signature.
Initial In this phase the rehabilitation agreements are sent to contractors
Inspection and homeowner for signature. This phase will also include taking
exact measurements of work to be done along with a work bid write
up and price estimate. A construction start date is also scheduled
with the homeowner.
Payment Once construction is completed, CivicStone reviews contractor
Inspection & invoices and work bid write ups, prepares payment authorization form
Project for payment to contractors, prepares notice of completion forms for
Completion the applicants, releases payment to contractor, prepares waiver
release forms and manages the applicant file.
Reimbursement Prepares Appendix "A" reports for each applicant. Prepares GPR
Request report for each month end reimbursement. Prepare an invoice and
back-up documentation for the County. Coordinates final file
management documents. Follows up on county reimbursement
payments. Prepares a comprehensive monthly status report for the
ON and Countv. Manacles a comprehensive program database.
Note: 1. Reimbursement costs will only be billed for copies, postage costs, and mileage.
Fee Schedule
CivicStone will bill the Agency on a monthly basis and submit a detailed, line item
invoice based upon an hourly fee schedule indicated below, plus reimbursable expenses
not to exceed $60,000 per year. The billing rates are as follows:
Adam Eliason: $110 per hour
Project Coordinator: $85 per hour
Construction Specialist $85 per hour