HomeMy WebLinkAboutAGENDA REPORT 2023 0906 CCSA REG ITEM 10ICITY OF MOORPARK, CALIFORNIA
City Council Meeting
of September 6, 2023
ACTION APPROVED STAFF
RECOMMENDATION.
BY A. Hurtado.
I. Consider Award of Agreement to Charles Abbott Associates, Inc. to Provide
Building and Safety Services for the City. Staff Recommendation: Authorize award
of Agreement to Charles Abbott Associates, Inc.; and authorize the City Manager
to sign the Agreement, subject to final language approval of the City Manager and
City Attorney. (Staff: Carlene Saxton, Community Development Director)
Item: 10.I.
MOORPARK CITY COUNCIL
AGENDA REPORT
TO: Honorable City Council
FROM: Carlene Saxton, Community Development Director
DATE: 09/06/2023 Regular Meeting
SUBJECT: Consider Award of Agreement to Charles Abbott Associates, Inc. to
Provide Building and Safety Services for the City
SUMMARY
Staff is requesting that the City Council approve a five-year Agreement with Charles
Abbott Associates, Inc. (CAA) for building and safety services. The request comes after
staff released a Request for Proposal (RFP) for Building and Safety Services and
conducted an evaluation of five firms that provided proposals in response to the RFP.
BACKGROUND
The City, as a contract city, has historically provided Building and Safety Services by
contract with professional consultants. Since 1989, these services have been provided
by CAA. In 2006, the City issued an RFP, received two complete proposals for evaluation,
and subsequently retained CAA as the independent consultant to provide building and
safety services, citing excellent customer service and reasonable cost of services. Since
the award of the contract to CAA in 2007, three amendments have been approved to
accommodate increased fees, remote working conditions, and changes in the rent and
overhead charges assessed by the City.
DISCUSSION
On April 3, 2023, the City issued a RFP for Building and Safety Services, seeking a
consultant for the administration of a Building and Safety Division, building plan check
services, front counter customer service operations, and building inspections. The RFP
for Building and Safety Services was posted on the City website by the City Clerk.
Additionally, staff sent an email to twelve firms, which included a direct link to the RFP.
Item: 10.I.
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Page 2
By the RFP deadline of May 5, 2023, staff received five proposals. The proposals were
reviewed by staff and ranked on the evaluation criteria delineated in the RFP, such as:
understanding of scope of work, qualifications and experience, approach to scope of
services, references, and cost. Staff selected three firms to short-list in the selection
process. The three firms short-listed were Bureau Veritas North America, Inc., Charles
Abbott Associates Inc., and m6 Consulting, Inc.
The short-listed firms were invited to interview with staff in June 2023. All three firms
were instructed to prepare a presentation and engage in a question-and-answer segment
with the evaluation panel. The interviews were ranked based on how they addressed
their ability to meet the City’s needs, their customer service focus, and the evaluation
panel’s overall impression of the presentation and technical expertise.
After the conclusion of interviews, the panel identified CAA as the top firm, and entered
into negotiations for a professional services agreement. The recommendation to select
CAA was reached based on their extensive experience and historical knowledge of the
City’s building and safety operations, proven customer focused service, adaptability to
staffing changes, overall experience and ability to meet the City’s Building and Safety
requirements. After thorough review of the fee proposal, staff agreed that CAA offered
the best value and comprehensive billing rates for their services. Furthermore, there was
a consensus that CAA would maintain and continue to provide notable customer service
to the City and project applicants.
The City’s Building and Safety services will continue to be funded through revenue from
corresponding building and safety fees and service charges, as specified by City Council
Resolution. CAA personnel servicing City Hall will consist of two Permit Technicians, a
Deputy Building Official and a Certified Building Official. As detailed in the cost proposal,
services will be compensated according to the following percentage of the fees collected
for plan checks and building permits:
Monthly Fees Collected CAA % of Fees
First $50,000 87%
Additional amounts between $50,001- $100,000 75%
Additional amounts over $100,001 70%
The fees collected are inclusive of all costs, including general and administrative, travel,
per diem, training, materials, supplies, and other items necessary to complete regular
building and safety services. Additional services or projects not assessed by a permit
fee, such as those associated with the project for a new City Hall, will be billed according
to the hourly rates in Exhibit D of the Agreement (Attachment 2). The remaining
percentage of fees is retained as City revenue and used primarily for administration of the
contract.
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In addition to the Scope of Services included within the RFP, the City has identified the
processing of construction and demolition permits as an anticipated responsibility to be
undertaken by the Building and Safety Division. CAA has agreed to include all customer
service and counter operations related to receiving and processing construction and
demolition permits in their contractual Scope of Services. This undertaking will facilitate
a more centralized and efficient permit processing experience for project applicants.
ENVIRONMENTAL DETERMINATION
This action is exempt from the California Environmental Quality Act (CEQA) as it does
not constitute a project, as defined by Section 15378 of the State CEQA Guidelines.
Therefore, no further environmental review is required.
FISCAL IMPACT
The City pays for building and safety services directly through the revenue earned from
permit processing and plan check fees. The existing agreement compensates CAA at
the rate of 67% for plan checks and 58% for permit fees. Despite the overall increase of
fees collected by CAA, the City has mitigated this cost through its update of the Schedule
of Fees and Service Charges.
CAA staff occupies office space within the Development and Community Services
Building at City Hall to provide convenient customer service and coordination for the
community. As such, CAA is required to pay the cost for the provision of office space and
reasonable office support services including but not limited to its portion of utilities,
computer network upkeep and service, and telephone service. This fee is proposed to
be $2,528.70 and paid directly to the City through Accounts Receivable on a monthly
basis.
Staff is not proposing to change the current budget at this time since budget impacts are
yet to be determined based on: 1) when CAA begins providing building and safety
services at the increased rate, and 2) the number of permits issued in FY 2023/24. If
warranted, staff may recommend adjusting the budget as part of the Mid-Year budget
review process.
COUNCIL GOAL COMPLIANCE
This action is consistent with City Council Goal 3, Excellent City Governance,
Objective 3.7: “Building and Safety Contract.”
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Page 4
STAFF RECOMMENDATION
Authorize award of Agreement to Charles Abbott Associates, Inc.; and authorize the City
Manager to sign the Agreement, subject to final language approval of the City Manager
and City Attorney.
Attachment: Agreement with Charles Abbott Associates, Inc.
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PROFESSIONAL SERVICES AGREEMENT BETWEEN
THE CITY OF MOORPARK AND
CHARLES ABBOTT ASSOCIATES, INC., FOR
BUILDING AND SAFETY SERVICES
THIS AGREEMENT, made and effective as of _____________________________________,
between the City of Moorpark, a municipal corporation (“City”) and Charles Abbott
Associates, Inc., California Corporation (“Consultant”). In consideration of the mutual
covenants and conditions set forth herein, the parties agree as follows:
WHEREAS, City has the need for municipal building and safety services; and
WHEREAS, Consultant specializes in providing such services and has the proper
work experience, certifications, and background to carry out the duties involved; and
WHEREAS, Consultant has submitted to City a Proposal dated May 5, 2023, which
is attached hereto as Exhibit C.
NOW, THEREFORE, in consideration of the mutual covenants, benefits, and
premises herein stated, the parties hereto agree as follows:
1.TERM
The term of this Agreement shall be from the date of execution to June 30, 2028,
unless this Agreement is terminated or suspended pursuant to this Agreement.
Upon the mutual consent of both parties, the term of this Agreement may be
extended by a written amendment executed by both parties for one additional five (5) year
period.
2.SCOPE OF SERVICES
City does hereby retain Consultant, as an independent contractor, in a contractual
capacity to provide building and safety services, as set forth in this section and within
Exhibit C, attached to and part of this Agreement. In the event there is a conflict between
the provisions of Exhibit C and this Agreement, the language contained in this Agreement
shall take precedence.
Consultant shall perform the tasks described and set forth in Exhibit C. Consultant
shall complete the tasks according to the schedule of performance which is also set forth
in Exhibit C.
Consultant shall provide all customer service and counter operations as they relate
to construction and demolition permits, including but not limited to receive, process and
issue permits; provide public information regarding permit applications; and identify and
collect all required fees for permit applications.
ATTACHMENT
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Consultant shall have its hours of operation open to the public for the issuance of
permits and other related services during regular business hours each City workday and
shall observe the same holidays as City, unless otherwise approved in writing by the City
Manager or his/her designee. City shall provide Consultant office space and support
services for normal office operation between regular operating hours of 7:30 a.m. to
5:30 p.m. Monday through Thursday and 8:00 a.m. to 5:00 p.m. alternating Fridays.
Consultant agrees to pay City monthly rent prior to the fifth day of each month, along with
overhead charges for the use of City offices, equipment, technical support services,
computer maintenance, software, software maintenance and other costs associated with
running an office as specified in Exhibit E attached to and part of this Agreement.
The City may have the need for services not specifically listed in this Scope of
Services for which Consultant has the necessary experience and capabilities to provide
such services. The City may authorize the Consultant to perform such related services or
any other duties mutually agreed upon between the Consultant and the City.
3.PERFORMANCE
Consultant shall at all times faithfully, competently and to the best of their ability,
experience, standard of care, and talent, perform all tasks described herein. Consultant
shall employ, at a minimum, generally accepted standards and practices utilized by
persons engaged in providing similar services as are required of Consultant hereunder in
meeting its obligations under this Agreement.
Consultant will ensure all of their employees assigned to this Agreement comply
with the Fair Political Practices Commission, Conflict of Interest Code reporting,
“Statement of Economic Interests,” as adopted by City Resolution.
Consultant will report to the Community Development Director the names and titles
of all employees, new employees and terminations of employment assigned to this
Agreement within two (2) weeks of said employment, or termination to allow for
compliance with reporting requirements under Conflict of Interest reporting mandated
deadlines.
4.MANAGEMENT
The individuals directly responsible for Consultant’s overall performance of the
Agreement provisions herein above set forth and to serve as principal liaisons between
City and Consultant shall be Rusty R. Reed, President/CEO and Tom Juzwiak, Certified
Building Official, and no other individuals may be substituted without the prior written
approval of the City Manager.
The City’s contact person in charge of administration of this Agreement, and to
serve as principal liaison between Consultant and City, shall be the City Manager or the
City Manager’s designee.
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5.COMPENSATION AND PAYMENT
Taxpayer ID or Social Security numbers must be provided by Consultant on an
IRS W-9 form before payments may be made by City to Consultant.
The City agrees to pay the Consultant monthly, in accordance with the payment
rates and terms as set forth in Exhibit D, attached to and part of this Agreement.
The hourly fee rates for services provided pursuant to this Agreement shall be
those contained in Exhibit D. Said rates may be adjusted May 1, 2024, and each
subsequent May 1 as follows:
Consultant shall notify City in writing forty-five (45) days or more prior to May 1 of
the proposed changes in said hourly rates. The proposed change shall be either
the change to the Consumer Price Index, using the U.S. City Average for All Urban
Consumers All Items Indexes for the previous 12-month period (April to previous
April) or seven percent (7%), whichever is less. Said changes consistent with the
above limits shall become effective July 1 unless City notifies Consultant in writing
of its rejection of the intended changes in hourly rates. A written request for
changes in excess of the above limits must be submitted to City forty-five (45) days
prior to the proposed effective date and requires City Council approval to become
effective.
Consultant shall not be compensated for any services rendered in connection with
its performance of this Agreement, which are in addition to those set forth herein, unless
such additional services and compensation are authorized, in advance, in a written
amendment to this Agreement executed by both parties.
Consultant shall submit invoices monthly for actual services performed. Invoices
shall be submitted on or about the first business day of each month, or as soon thereafter
as practical, for services provided in the previous month. Consultant shall prepare
detailed monthly reports in support of invoices submitted for payment. The reports will
include, but are not limited to, fees collected, staffing levels provided, staff hours
expended, the number of plans reviewed, number of inspections performed, and other
statistical information pertinent to the services provided. Payment shall be made within
thirty (30) days of receipt of each invoice as to all non-disputed fees. Any expense or
reimbursable cost appearing on any invoice shall be accompanied by a receipt or other
documentation subject to approval of the City Manager or the City Manager’s designee.
If the City disputes any of Consultant’s fees or expenses, City shall give written notice to
Consultant within thirty (30) days of receipt of any disputed fees set forth on the invoice.
6.TERMINATION OR SUSPENSION WITHOUT CAUSE
This Agreement may be terminated by Consultant when City is provided a written
notice ninety (90) days in advance of such termination. City may terminate this Agreement
with or without cause at any time with thirty (30) days written notice of such termination.
In the event of such termination, Consultant shall be compensated for such services up
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to the date of termination. Such compensation for work in progress would be pro-rated as
to the percentage of progress completed at the date of termination.
The Consultant’s failure to comply with the performance metrics delineated by the
plan review guaranteed turnaround times, below, may be cause for suspension or
termination pursuant to this Section.
Single Family Dwelling 10 business days
Re-Review 5 business days
Tenant Improvements 10 business days
New Commercial/Industrial 10 business days
Revisions to Approved Plans 1-5 business days
7. DEFAULT OF CONSULTANT
The Consultant’s failure to comply with the provisions of this Agreement shall
constitute a default. In the event that Consultant is in default for cause under the terms of
this Agreement, City shall have no obligation or duty to continue compensating Consultant
for any work performed after the date of default and can terminate or suspend this
Agreement immediately by written notice to the Consultant. If such failure by the
Consultant to make progress in the performance of work hereunder arises out of causes
beyond the Consultant’s control, and without fault or negligence of the Consultant, it shall
not be considered a default.
If the City Manager or his/her designee determines that the Consultant is in default
in the performance of any of the terms or conditions of this Agreement, he/she shall cause
to be served upon the Consultant a written notice of the default. The Consultant shall
have thirty (30) days after service upon it of said notice in which to cure the default by
rendering a satisfactory performance. In the event that the Consultant fails to cure its
default within such period of time, the City shall have the right, notwithstanding any other
provision of this Agreement, to terminate this Agreement without further notice and
without prejudice to any other remedy to which it may be entitled at law, in equity or under
this Agreement.
8. LIQUIDATED DAMAGES
There are no liquidated damages under this Agreement.
9. OWNERSHIP OF DOCUMENTS
Consultant shall maintain complete and accurate records with respect to sales,
costs, expenses, receipts, and other such information required by City that relate to the
performance of services under this Agreement. Consultant shall maintain adequate
records of services provided in sufficient detail to permit an evaluation of services. All
such records shall be maintained in accordance with generally accepted accounting
principles and shall be clearly identified and readily accessible. Consultant shall provide
free access to the representatives of City or the City’s designees at reasonable times to
such books and records; shall give the City the right to examine and audit said books and
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records; shall permit City to make transcripts therefrom as necessary; and shall allow
inspection of all work, data, documents, proceedings, and activities related to this
Agreement. Notification of audit shall be provided at least thirty (30) days before any such
audit is conducted. Such records, together with supporting documents, shall be
maintained for a period of three (3) years after receipt of final payment.
Upon completion of, or in the event of termination or suspension without cause of this
Agreement, all original documents, designs, drawings, maps, models, computer files,
surveys, notes, and other documents prepared in the course of providing the services to
be performed pursuant to this Agreement shall become the sole property of the City and
may be used, reused, or otherwise disposed of by the City without the permission of the
Consultant. With respect to computer files, Consultant shall make available to the City,
at the Consultant’s office and upon reasonable written request by the City, the necessary
computer software and hardware for purposes of accessing, compiling, transferring, and
printing computer files.
10. REMOTE ACCESS TO CITY SERVER
City may, at its sole discretion, provide remote access through a virtual private
network (VPN) account to Consultant to allow Consultant employees access from the field
to the Building and Safety permit database files located on a City server. Access may
include the ability to read files as well as update file data in the Building and Safety permit
database. City may revoke remote access at any time for any reason.
If VPN remote access is provided by City, Consultant shall be responsible for
obtaining and maintaining all portable electronic equipment necessary for remote access.
Consultant understands and agrees that City assumes no liability for any malfunction or
damage to Consultant’s equipment.
Consultant understands and agrees that City shall be responsible for issuing
individual passwords for VPN remote access to Consultant’s employees, that each
password issued by City is for the sole use of the person issued that password, and that
the password shall not be shared with anyone. Consultant further understands and
agrees that the passwords shall not be used for any purpose other than access to the
Building and Safety permit database during the City’s normal working hours; that any
access outside of the City’s normal working hours shall require the authorization of the
Community Development Director or other designee of the City Manager; and that
Consultant shall take reasonable steps to keep passwords secure and to prevent their
disclosure, modification, or use by any unauthorized person in a manner to the
satisfaction of City. Consultant agrees that its employees shall not save their VPN
password into the electronic device used to obtain remote access to the City’s Building
and Safety permit database, and the VPN password shall be fully entered each time of
VPN remote access. The intent of this requirement is to ensure that if an electronic device
used to access the City’s Building and Safety permit database is lost or stolen, there will
be no automatic password access to the City’s database by an unauthorized person.
Consultant understands and agrees to notify the City immediately when any
Consultant employee providing Building and Safety services to the City, who has been
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issued a password, is no longer providing Building and Safety services to City on behalf
of Consultant, and shall also immediately notify City if any electronic device used to
access the City’s Building and Safety permit database is lost, stolen, or compromised.
Consultant also agrees to provide email correspondence to the Community Development
Director on the first Monday of each month, identifying the names of each of Consultant’s
current employees with a continuing, active VPN remote access to the City’s Building and
Safety permit database. The intent of this requirement is to ensure the City will have the
opportunity to regularly verify Consultant’s personnel with authorized VPN remote access
to the City’s Building and Safety permit database.
Consultant understands and agrees to provide written acknowledgement from
each employee providing Building and Safety services for the City that the employee has
read and agrees to comply with the requirements of this Agreement; and City of Moorpark
Administrative Policy G-1: Appropriate Use of City Technology, and as may be amended
from time to time, when using any City computer equipment, any Consultant-provided
computer equipment used on City premises or off-site in the course of work for the City,
and any personal computer equipment when used on City premises or off-site in the
course of work for the City. For the purposes of this Section, computer equipment
includes all stationary and mobile devices capable of accessing the internet, sending or
receiving e-mails, or accessing the City’s server.
11.INDEMNIFICATION AND HOLD HARMLESS
Indemnity for professional liability: When the law establishes a professional
standard of care for Consultant’s Services, to the fullest extent permitted by law,
Consultant shall indemnify, protect, defend and hold harmless City and any and all of its
officials, employees, and agents (“Indemnified Parties”) from and against any and all
losses, liabilities, damages, costs and expenses, including legal counsels’ fees and costs
to the extent same are caused in whole or in part by any negligent or wrongful act, error
or omission of Consultant, its officers, agents, employees or subconsultants (or any
agency or individual that Consultant shall bear the legal liability thereof) in the
performance of professional services under this Agreement.
Indemnity for other than professional liability: Other than in the performance of
professional services and to the full extent permitted by law, Consultant shall indemnify,
protect, defend and hold harmless City, and any and all of its officials, employees, and
agents from and against any liability (including liability for claims, suits, actions, arbitration
proceedings, administrative proceedings, regulatory proceedings, losses, expenses or
costs of any kind, whether actual, alleged or threatened, including legal counsels’ fees
and costs, court costs, interest, defense costs, and expert witness fees), where the same
arise out of, are a consequence of, or are in any way attributable to, in whole or in part,
the performance of this Agreement by Consultant or by any individual or agency for which
Consultant is legally liable, including but not limited to officers, agents, employees or
subcontractors of Consultant.
Consultant agrees to obtain executed indemnity agreements with provisions
identical to those set forth here in this Section from each and every subcontractor, or any
other person or entity involved by, for, with, or on behalf of Consultant in the performance
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of this Agreement. In the event Consultant fails to obtain such indemnity obligations from
others as required here, Consultant agrees to be fully responsible according to the terms
of this Section. Failure of City to monitor compliance with these requirements imposes no
additional obligations on City and will in no way act as a waiver of any rights hereunder.
This obligation to indemnify and defend City as set forth here is binding on the successors,
assigns, or heirs of Consultant and shall survive the termination of this Agreement or this
Section.
City does not and shall not waive any rights that it may have against Consultant by
reason of this Section, because of the acceptance by City, or the deposit with City, of any
insurance policy or certificate required pursuant to this Agreement. The hold harmless
and indemnification provisions shall apply regardless of whether or not said insurance
policies are determined to be applicable to any losses, liabilities, damages, costs, and
expenses described in this Section.
12. INSURANCE
Consultant shall maintain prior to the beginning of and for the duration of this
Agreement insurance coverage as specified in Exhibit A attached hereto and incorporated
herein by this reference as though set forth in full.
13. INDEPENDENT CONSULTANT
Consultant is and shall at all times remain as to the City a wholly independent
Contractor. The personnel performing the services under this Agreement on behalf of
Consultant shall at all times be under Consultant’s exclusive direction and control. Neither
City nor any of its officers, employees, or agents shall have control over the conduct of
Consultant or any of Consultant’s officers, employees, or agents, except as set forth in
this Agreement. Consultant shall not at any time or in any manner represent that it or any
of its officers, employees, or agents are in any manner officers or employees, or agents
of the City except as set forth in this Agreement. Consultant shall not incur or have the
power to incur any debt, obligation, or liability against City, or bind City in any manner.
No employee benefits shall be available to Consultant in connection with the
performance of this Agreement. Except for the fees paid to Consultant as provided in the
Agreement, City shall not pay salaries, wages, or other compensation to Consultant for
performing services hereunder for City. City shall not be liable for compensation or
indemnification to Consultant for injury or sickness arising out of performing services
hereunder.
For City business purposes, position titles utilized by Consultant’s employees shall
be approved by the City Manager or his/her designee. All correspondence and written
documents prepared on behalf of the City, including but not limited to letters,
memorandums, emails, forms, and permits, shall clearly identify Consultant’s employees
as employed by Charles Abbott Associates, Inc., to the satisfaction of the City Manager
or his/her designee. Additionally, Consultant shall provide its employees with business
cards that clearly identify Charles Abbott Associates, Inc. as the employer and include
both City and Consultant office contact information to the satisfaction of the City Manager
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or his/her designee. Consultant shall also provide its employees with metal name badges
that include the employee’s name, Charles Abbott Associates, Inc., and “Independent
Contractor for City of Moorpark”, to the satisfaction of the City Manager or his/her
designee. The name badge shall be worn at all times while conducting the business of
the City of Moorpark pursuant to this Agreement.
During the term of this contract, and for a period of six months after the term of this
contract, Consultant agrees not to solicit, recruit, or contact any City employee for
purposes of hiring such employee or for purposes of retaining such employee to work for
Consultant as a consultant. Consultant agrees that if any City employee submits an
unsolicited application for employment or consulting work to Consultant and Consultant
hires such City employee as an employee or consultant, Consultant shall pay to City a
fee of Seventy-Five Thousand Dollars ($75,000.00) to compensate City for costs
associated with recruitment of a replacement, training, temporary interim employees, and
other related expenses.
14. LEGAL RESPONSIBILITIES
The Consultant shall keep itself informed of local, state, and federal laws and
regulations which in any manner affect those employed by it or in any way affect the
performance of its service pursuant to this Agreement. The Consultant shall at all times
observe and comply with all such laws and regulations, including but not limited to the
Americans with Disabilities Act and Occupational Safety and Health Administration laws
and regulations. The Consultant shall comply with and sign Exhibit B, the Scope of Work
Requirement for Professional Services Agreements Compliance with California
Government Code Section 7550, when applicable. The City, and its officers and
employees, shall not be liable at law or in equity occasioned by failure of the Consultant
to comply with this Section.
Should the Scope of Services include work that is considered a public work to
which prevailing wages apply, the public work project is subject to compliance monitoring
and enforcement by the California Department of Industrial Relations (DIR). Consultant
agrees to comply with and be bound by all applicable terms, rules and regulations
described in (a) Division 2, Part 7, Chapter 1 (commencing with Section 1720) of the
California Labor Code, including without limitation Labor Code Section 1771 and (b) the
rules and regulations established by the DIR implementing such statutes, as though set
forth in full herein, including any applicable amendments made thereto during the term of
this Agreement. For every subcontractor who will perform work on this project, Consultant
shall be responsible for subcontractor’s compliance with (a) and (b), and Consultant shall
take all necessary actions to ensure subcontractor’s compliance. Labor Code Section
1725.5 requires all contractors and subcontractors to annually register with the DIR before
bidding or performing on any public work contract.
15. ANTI DISCRIMINATION
Neither the Consultant, nor any subconsultant under the Consultant, shall
discriminate in employment of persons upon the work because of race, religious creed,
color, national origin, ancestry, physical disability, mental disability, medical condition,
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genetic information, marital status, sex, gender, gender identity, gender expression, age,
sexual orientation, or military and veteran status; or any other basis protected by
applicable federal, state, or local law, except as provided in Section 12940 of the
Government Code. Consultant shall have responsibility for compliance with this Section.
Consultant understands and agrees to provide written acknowledgement from
each employee providing Building and Safety services for the City that the employee has
read and agrees to comply with the City Council adopted Policy against Harassment,
Discrimination, and Retaliation, and as may be amended from time to time. Consultant
agrees to provide at least two (2) hours of classroom or other effective interactive training
and education regarding sexual harassment, discrimination, and retaliation to all of its
supervisory employees assigned to work for the City, a minimum of once every two (2)
years and within six (6) months for a new hire.
16.UNDUE INFLUENCE
Consultant declares and warrants that no undue influence or pressure is used
against or in concert with any officer or employee of the City in connection with the award,
terms, or implementation of this Agreement, including any method of coercion,
confidential financial arrangement, or financial inducement. No officer or employee of the
City will receive compensation, directly or indirectly from Consultant, or any officer,
employee, or agent of Consultant, in connection with the award of this Agreement or any
work to be conducted as a result of this Agreement. Violation of this Section shall be a
material breach of this Agreement entitling the City to any and all remedies at law or in
equity.
17.NO BENEFIT TO ARISE TO LOCAL EMPLOYEES
No member, officer, or employee of the City, or their designees or agents, and no
public official who exercises authority over or responsibilities with respect to the Services
during his/her tenure or for one year thereafter, shall have any interest, direct or indirect,
in any agreement or sub-agreement, or the proceeds thereof, for work to be performed in
connection with the Services performed under this Agreement.
18.CONFLICT OF INTEREST
Consultant covenants that neither they nor any officer or principal of their firm have
any interests, nor shall they acquire any interest, directly or indirectly, which will conflict
in any manner or degree with the performance of their services hereunder. Consultant
further covenants that in the performance of this Agreement, they shall employ no person
having such interest as an officer, employee, agent, or subconsultant. Consultant further
covenants that Consultant has not contracted with nor is performing any services directly
or indirectly, with the developer(s) and/or property owner(s) and/or firm(s) and/or
partnership(s) and/or public agency(ies) owning property and/or processing an
entitlement application for property in the City or its Area of Interest, now or within the
past one (1) year, and further covenants and agrees that Consultant and/or its
subconsultants shall provide no service or enter into any contract with any developer(s)
and/or property owner(s) and/or firm(s) and/or partnership(s) and/or public agency(ies)
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owning property and/or processing an entitlement application for property in the City or
its Area of Interest, while under contract with the City and for a one (1) year time period
following termination of this Agreement.
19. NOTICE
Any notice to be given pursuant to this Agreement shall be in writing, and all such
notices and any other document to be delivered shall be delivered by personal service or
by deposit in the United States mail, certified or registered, return receipt requested, with
postage prepaid, and addressed to the party for whom intended as follows:
To: City Manager
City of Moorpark
799 Moorpark Ave.
Moorpark, CA 93021
To: Charles Abbott Associates, Inc.
27201 Los Altos #200
Mission Viejo, CA 92691
Attn: Rusty R. Reed
Either party may, from time to time, by written notice to the other, designate a
different address or contact person, which shall be substituted for the one above
specified. Notices, payments and other documents shall be deemed delivered upon
receipt by personal service or as of the third (3rd) day after deposit in the United States
mail.
20. CHANGE IN NAME
Should a change be contemplated in the name or nature of the Consultant's legal
entity, the Consultant shall first notify the City in order that proper steps may be taken to
have the change reflected in the Agreement documents.
21. ASSIGNMENT
Consultant shall not assign this Agreement or any of the rights, duties, or
obligations hereunder. It is understood and acknowledged by the parties that Consultant
is uniquely qualified to perform the services provided for in this Agreement.
22. LICENSES
At all times during the term of this Agreement, Consultant shall have in full force
and effect, all licenses required of it by law for the performance of the services in this
Agreement.
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23. VENUE AND GOVERNING LAW
This Agreement is made, entered into, and executed in Ventura County, California,
and any action filed in any court or for arbitration for the interpretation, enforcement or
other action of the terms, conditions, or covenants referred to herein shall be filed in the
applicable court in Ventura County, California. The City and Consultant understand and
agree that the laws of the state of California shall govern the rights, obligations, duties,
and liabilities of the parties to this Agreement and also govern the interpretation of this
Agreement.
24. COST RECOVERY
In the event any action, suit or proceeding is brought for the enforcement of, or the
declaration of any right or obligation pursuant to this Agreement or as a result of any
alleged breach of any provision of this Agreement, the prevailing party shall be entitled to
recover its costs and expenses, including attorneys’ fees, from the losing party, and any
judgment or decree rendered in such a proceeding shall include an award thereof.
25. ENTIRE AGREEMENT
This Agreement and the Exhibits attached hereto contain the entire understanding
between the parties relating to the obligations of the parties described in this Agreement.
All prior or contemporaneous agreements, understandings, representations, and
statements, oral or written, are merged into this Agreement and shall be of no further
force or effect. Each party is entering into this Agreement based solely upon the
representations set forth herein and upon each party’s own independent investigation of
any and all facts such party deems material.
26. CAPTIONS OR HEADINGS
The captions and headings of the various Articles, Paragraphs, and Exhibits of this
Agreement are for convenience and identification only and shall not be deemed to limit
or define the content of the respective Articles, Paragraphs, and Exhibits hereof.
27. AMENDMENTS
Any amendment, modification, or variation from the terms of this Agreement shall
be in writing and shall be effective only upon approval by both parties to this Agreement.
28. PRECEDENCE
In the event of conflict, the requirements of the City’s Request for Proposal, if any,
and this Agreement shall take precedence over those contained in the Consultant’s
Proposal.
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29.INTERPRETATION OF AGREEMENT
Should interpretation of this Agreement, or any portion thereof, be necessary, it is
deemed that this Agreement was prepared by the parties jointly and equally, and shall
not be interpreted against either party on the ground that the party prepared the
Agreement or caused it to be prepared.
30.WAIVER
No waiver of any provision of this Agreement shall be deemed, or shall constitute,
a waiver of any other provision, whether or not similar, nor shall any such waiver constitute
a continuing or subsequent waiver of the same provision. No waiver shall be binding
unless executed in writing by the party making the waiver.
31.AUTHORITY TO EXECUTE
The person or persons executing this Agreement on behalf of the Consultant
warrants and represents that he/she has the authority to execute this Agreement on
behalf of the Consultant and has the authority to bind Consultant to the performance of
obligations hereunder.
IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be
executed the day and year first above written.
CITY OF MOORPARK CHARLES ABBOTT ASSOCIATES, INC.
__________________________________ __________________________________
Troy Brown, City Manager Rusty R. Reed, President
Attest:
__________________________________
Ky Spangler, City Clerk
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Exhibit A
INSURANCE REQUIREMENTS
Prior to the beginning of and throughout the duration of Work, Consultant will maintain
insurance in conformance with the requirements set forth below. Consultant will use
existing coverage to comply with these requirements. If that existing coverage does not
meet requirements set forth here, Consultant agrees to amend, supplement, or endorse
the existing coverage to do so. Consultant acknowledges that the insurance coverage
and policy limits set forth in this section constitute the minimum amount of coverage
required. Any insurance proceeds available to the City in excess of the limits and
coverage required in this Agreement and which is applicable to a given loss, will be
available to the City.
Consultant shall provide the following types and amounts of insurance:
Commercial General Liability Insurance using Insurance Services Office (ISO)
“Commercial General Liability” policy form CG 00 01 or the exact equivalent. Defense
costs must be paid in addition to limits. There shall be no cross liability exclusion for claims
or suits by one insured against another. Limits are subject to review but in no event less
than $1,000,000 per occurrence for all covered losses and no less than $2,000,000
general aggregate.
Business Auto Coverage on ISO Business Auto Coverage form CA 00 01 including
symbol 1 (Any Auto) or the exact equivalent. Limits are subject to review, but in no event
to be less than $1,000,000 per accident. If Consultant owns no vehicles, this requirement
may be satisfied by a non-owned auto endorsement to the general liability policy
described above. If Consultant or Consultant’s employees will use personal autos in any
way on this project, Consultant shall provide evidence of personal auto liability for each
such person.
Workers’ Compensation on a state-approved policy form providing statutory benefits as
required by law with employer’s liability limits no less than $1,000,000 per accident or
disease.
Professional Liability or Errors and Omissions Insurance as appropriate shall be written
on a policy form coverage specifically designed to protect against acts, errors or
omissions of the Consultant and “Covered Professional Services” as designated in the
policy must specifically include work performed under this Agreement. The policy limit
shall be no less than $1,000,000 per claim and in the aggregate. The policy must “pay on
behalf of” the insured and must include a provision establishing the insurer’s duty to
defend. The policy retroactive date shall be on or before the effective date of this
Agreement.
Cyber technology errors and omissions insurance with limits of $1,000,000 per
occurrence/loss, $2,000,000 general aggregate, which shall include the following
coverage:
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a. Liability arising from the unauthorized release of information for which an entity
has the legal obligation to keep private, such as personally identifiable information
(PII) and protected health information(PHI).
b. Network security liability arising from the unauthorized use of, access to, or
tampering with computer systems, including hacker or denial of service attacks.
c. Liability arising from the failure of technology products (software and hardware)
required under the contract for Consultant to properly perform the intended
services.
d. Claims alleging the failure of computer security that result in the transmission of
malicious code, deletion, destruction or alteration of data, or the denial of service.
e. Electronic Media Liability arising from personal injury, plagiarism or
misappropriation of ideas, domain name infringement or improper deep-linking or
framing, and infringement or violation of intellectual property rights.
f. Liability arising from the rendering, or failure to render, professional services.
g. Defense costs in regulatory proceedings (state and federal) involving a violation of
privacy laws or intellectual property rights.
h. Crisis management and other expert services.
If coverage is maintained on a claims-made basis, the Consultant shall maintain such
coverage for an additional three (3) years following termination of the contract.
Excess or Umbrella Liability Insurance (Over Primary) if used to meet limit requirements,
shall provide coverage at least as broad as specified for the underlying coverages.
Coverage shall be provided on a “pay on behalf” basis, with defense costs payable in
addition to policy limits. Policy shall contain a provision obligating insurer at the time
insured’s liability is determined, not requiring actual payment by the insured first. There
shall be no cross liability exclusion precluding coverage for claims or suits by one insured
against another. Coverage shall be applicable to the City for injury to employees of
Consultant, subconsultants, or others involved in the Work. The scope of coverage
provided is subject to approval by the City following receipt of proof of insurance as
required herein. Limits are subject to review but in no event less than $2,000,000
aggregate.
Insurance procured pursuant to these requirements shall be written by insurers that are
admitted carriers in the State of California and with an A.M. Bests rating of A- or better
and a minimum financial size of VII.
General conditions pertaining to provision of insurance coverage by Consultant.
Consultant and the City agree to the following with respect to insurance provided by
Consultant:
1. Consultant agrees to have its insurer endorse the third party general liability
coverage required herein to include as additional insureds the City, its officials,
employees, and agents, using standard ISO endorsement CG 2010 and CG 2037
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with edition acceptable to the City. Consultant also agrees to require all contractors
and subcontractors to do likewise.
2.No liability insurance coverage provided to comply with this Agreement shall
prohibit Consultant, or Consultant’s employees, or agents, from waiving the right
to subrogation prior to a loss. Consultant agrees to waive subrogation rights
against the City regardless of the applicability of any insurance proceeds, and to
require all contractors and subcontractors to do likewise.
3.All insurance coverage and limits provided by Contractor and available or
applicable to this Agreement are intended to apply to the full extent of the policies.
Nothing contained in this Agreement or any other agreement relating to the City or
its operation limits the application of such insurance coverage.
4.None of the coverages required herein will be in compliance with these
requirements if they include limiting endorsement of any kind that has not been
first submitted to the City and approved in writing.
5.No liability policy shall contain any provision or definition that would serve to
eliminate so-called “third party action over” claims, including any exclusion for
bodily injury to an employee of the insured or of any contractor or subcontractor.
6.All coverage types and limits required are subject to approval, modification, and
additional requirements by the City, as the need arises. Consultant shall not make
any reductions in scope of coverage (e.g. elimination of contractual liability or
reduction of discovery period) that may affect the City’s protection without the
City’s prior written consent.
7.Proof of compliance with these insurance requirements, consisting of certificates
of insurance evidencing all of the coverages required and an additional insured
endorsement to Consultant’s general liability policy, shall be delivered to city at or
prior to the execution of this Agreement. In the event such proof of any insurance
is not delivered as required, or in the event such insurance is canceled or reduced
at any time and no replacement coverage is provided, the City has the right, but
not the duty, to obtain any insurance it deems necessary to protect its interests
under this or any other Agreement and to pay the premium. Any premium so paid
by the City shall be charged to and promptly paid by Consultant or deducted from
sums due Consultant, at the City’s option.
8.Certificate(s) are to reflect that the insurer will provide thirty (30) days notice to the
City of any cancellation or reduction of coverage. Consultant agrees to require its
insurer to modify such certificates to delete any exculpatory wording stating that
failure of the insurer to mail written notice of cancellation or reduction of coverage
imposes no obligation, or that any party will “endeavor” (as opposed to being
required) to comply with the requirements of the certificate.
9.It is acknowledged by the parties of this Agreement that all insurance coverage
required to be provided by Consultant or any subcontractor, is intended to apply
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first and on a primary, non-contributing basis in relation to any other insurance or
self-insurance available to the City.
10. Consultant agrees to ensure that subcontractors, and any other party involved with
the Work who is brought onto or involved in the Work by Consultant, provide the
same minimum insurance required of Consultant. Consultant agrees to monitor
and review all such coverage and assumes all responsibility for ensuring that such
coverage is provided in conformity with the requirements of this section. Consultant
agrees that upon request, all agreements with subcontractors and others engaged
in the Work will be submitted to the City for review.
11. Consultant agrees not to self-insure or to use any self-insured retentions or
deductibles on any portion of the insurance required herein and further agrees that
it will not allow any contractor, subcontractor, Architect, Engineer, or other entity
or person in any way involved in the performance of Work contemplated by this
Agreement to self-insure its obligations to the City. If Consultant’s existing
coverage includes a deductible or self-insured retention, the deductible or self-
insured retention must be declared to the City. At that time, the City shall review
options with the Consultant, which may include reduction or elimination of the
deductible or self-insured retention, substitution of other coverage, or other
solutions.
12. The City reserves the right at any time during the term of the Agreement to change
the amounts and types of insurance required by giving the Consultant ninety (90)
days advance written notice of such change. If such change results in substantial
additional cost to the Consultant, the City will negotiate additional compensation
proportional to the increased benefit to the City.
13. For purposes of applying insurance coverage only, this Agreement will be deemed
to have been executed immediately upon any party hereto taking any steps that
can be deemed to be in furtherance of or towards performance of this Agreement.
14. Consultant acknowledges and agrees that any actual or alleged failure on the part
of the City to inform Consultant of non-compliance with an insurance requirement
in no way imposes any additional obligations to the City nor does it waive any rights
hereunder in this or any other regard.
15. Consultant will renew the required coverage annually as long as the City, or its
employees or agents face an exposure from operations of any type pursuant to
this Agreement. This obligation applies whether or not the Agreement is canceled
or terminated for any reason. Termination of this obligation is not effective until the
City executes a written statement to that effect.
16. Consultant shall provide proof that policies of insurance required herein expiring
during the term of this Agreement have been renewed or replaced with other
policies providing at least the same coverage. Proof that such coverage has been
ordered shall be submitted prior to expiration. A coverage binder or letter from
Consultant’s insurance agent to this effect is acceptable. A certificate of insurance
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and/or additional insured endorsement as required in these specifications
applicable to the renewing or new coverage must be provided to the City within
five days of the expiration of coverage.
17. The provisions of any Workers’ Compensation or similar act will not limit the
obligations of Consultant under this Agreement. Consultant expressly agrees not
to use any statutory immunity defenses under such laws with respect to the City,
its employees, officials and agents.
18. Requirements of specific coverage features or limits contained in this section are
not intended as limitations on coverage, limits, or other requirements nor as a
waiver of any coverage normally provided by any given policy. Specific reference
to a given coverage feature is for purposes of clarification only as it pertains to a
given issue, and is not intended by any party or insured to be limiting or all-
inclusive.
19. These insurance requirements are intended to be separate and distinct from any
other provision in this Agreement and are intended by the parties here to be
interpreted as such.
20. The requirements in this section supersede all other sections and provisions of this
Agreement to the extent that any other section or provision conflicts or impairs the
provisions of this section.
21. Consultant agrees to be responsible for ensuring that no contract used by any
party involved in any way with the Work reserves the right to charge the City or
Consultant for the cost of additional insurance coverage required by this
Agreement. Any such provisions are to be deleted with reference to the City. It is
not the intent of the City to reimburse any third party for the cost of complying with
these requirements. There shall be no recourse against the City for payment of
premiums or other amounts with respect thereto.
22. Consultant agrees to provide immediate notice to City of any claim or loss against
Consultant arising out of the work performed under this Agreement. The City
assumes no obligation or liability by such notice, but has the right (but not the duty)
to monitor the handling of any such claim or claims if they are likely to involve the
City.
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Exhibit B
CITY OF MOORPARK
Scope of Work Requirement for Professional Services Agreements
Compliance with California Government Code Section 7550
Consultant shall sign and include this page in any document or written reports prepared by
Consultant for the City of Moorpark (City) to which California Government Code Section 7550
(Government Code § 7550) applies. Government Code §7550 reads:
“(a) Any document or written report prepared for or under the direction of a state
or local agency, that is prepared in whole or in part by nonemployees of the
agency, shall contain the numbers and dollar amounts of all contracts and
subcontracts relating to the preparation of the document or written report; if the
total cost for the work performed by nonemployees of the agency exceeds five
thousand dollars ($5,000). The contract and subcontract numbers and dollar
amounts shall be contained in a separate section of the document or written report.
(b) When multiple documents or written reports are the subject or product of the
contract, the disclosure section may also contain a statement indicating that the
total contract amount represents compensation for multiple documents or written
reports.”
For all Professional Services Agreement with a total dollar value in excess of $5,000, a signed
and completed copy of this form must be attached to all documents or completed reports
submitted to the City pursuant to the Scope of Work.
Does the dollar value of this Professional Services Agreement exceed $5,000?
Yes No
If yes, then the following information must be provided in compliance with
Government Code § 7550:
1.Dollar amount of Agreement/Contract: $ ____________
2.Dollar amount of Subcontract: $ ____________
3.Does the total contract amount represent compensation for multiple
documents or written reports? Yes No
I have read the foregoing Code section and will comply with Government Code §7550.
__________________________________ ______________________
Date
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professional government services 12
CAA will provide all materials, resources, tools and training required for our professionals to perform their assigned
duties, including vehicles, cell phones, iPads, and other technology devices that enhance our service. CAA
acknowledges the City’s terms for a rental agreement of approximately 309 square feet of office space at a market
rent of $1.33/square foot.
Building & Safety Division Administration
CAA will continue to provide an ICC Certified Building Official available during business hours to be responsible for
the administration and enforcement of the City’s various codes and ordinances related to building safety while
ensuring that the health and safety of the public are maintained through adherence to the requirements established
by law for the construction, alteration or use of new and existing buildings. Through cooperation with other
departments, CAA is able to assist in protecting the economic interests of the community with the ultimate goal of
ensuring the development of safe and sustainable buildings for subsequent generations. A Deputy Building Official
/ Senior Building Inspector and Permit Technician will be available at City Hall during regular business hours.
Additional staffing will be provided should workload demands increase.
Our Building& Safety Division Administration includes the following responsibilities:
•Serve as the City’s Building Official and ensure compliance with adopted building codes, City ordinances, and
conditions of approval.
•Issue Certificates of Use and Occupancy.
•Continually review building codes and recommend code updates as needed or required by State law; provide
direction in the processing of complex Building Codes issues, including historic structures, and dispute
resolution; develop and maintain Building and Safety Procedures Manual.
•Ensure all building related activities are entered into the City’s tracking system and prepare detailed monthly,
quarterly, and annual reports of activities to the City. The reports will include, but are not limited to, fees
collected, staffing levels provided, staff hours expended, the number of plans reviewed, number of inspections
performed, and other statistical information pertinent to the services provided.
•Attend Planning Commission and Council meetings as needed; prepare Planning Commission and City
Council reports and recommendations; and provide comments and conditions of approval.
•Ensure proper staffing levels, supervision, and training of all subordinate team members in order to maintain
the minimum production standards, and provide quality control review of plan checks, inspections and permit
processing in order to achieve customer service expectations.
•Develop training and educational materials relevant to building safety for dissemination to the elected and
appointed officials, contractors, and general public.
•Attend meetings with staff, public officials, developers, contractors, and the general public as needed or
directed in order to resolve problems and issues quickly and efficiently.
•Provide resolution of residents and building community complaints and concerns.
•Make determination on the approval and use of alternative materials and methods of construction.
•Oversee the building permit and plan check, building inspection and counter services, assist with issuing
permits and respond to public inquires.
•Perform all other administrative building and safety related duties, including developing and implementing
office policies and procedures, and assuring that files and plans are secured, organized, and kept up to date.
Approach to Scope of
Services
EXHIBIT C
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• Provide staff assistance for internal and external customers and assist other divisions such as Code
Enforcement and Planning.
• Additional services as needed and as requested by the City.
Building Plan Check Services & Counter Operations
CAA will continue to provide the plan review of any and all types of structures including, but not limited to, single
family dwellings, multi-family dwellings, industrial and commercial buildings. Our registered professionals, ICC
Certified Plan Examiners, and CASp certified staff will ensure compliance with all local codes and ordinances as
well as State and Federal laws that pertain to Building and Safety. Plan review will be performed in-house and off-
site when the need arises due to workload variations and in order to meet our committed timelines. CAA will pick-
up or overnight Building Plans using “OnTrac” or a similar shipping firm to transport those plans requiring off-site
review to and from the office of the City to CAA’s main office, where the plan check service will be provided. Most
of our plan examiners are cross-trained and also certified as inspectors, providing a very efficient use of personnel
and expediting the process for the applicant. Our team is well-versed in electronic plan review software, including
the City’s EnerGov and Bluebeam systems.
A certified plan reviewer will conduct a reasonable and lawful plan review of submitted construction
documents for compliance with the following items:
• CAA will perform over the counter building plan checks, answer technical questions from the public as
needed, calculate and collect building permit and plan check fees, and review permit issuance.
• Service at the building counter will be provided from 7:30 a.m. to 5:30 p.m. Monday through Thursday and
alternating Fridays from 8:00 a.m. to 5:00 p.m. excluding City recognized holidays.
• CAA will monitor and track the status of building permit applications and plan checks for expiration, and notify
applicants prior to the expiration of their building permits.
• CAA will continue to utilize a standard plan check created specifically for the City to ensure consistency in
plan review and will update and maintain all forms in compliance with City requirements and regulations.
• In the process of review, CAA will confirm building use, occupancy, and type of construction.
• Structural drawings are reviewed by a licensed engineer in order to verify code compliance for all gravity
loads, lateral loads and special loading conditions. Calculations are reviewed for completeness; materials
indicated on the plans are identified and reviewed for conformance.
• CAA staff are proficient in plan review for the California Codes including but not limited to Building,
Residential, Architectural, Structural, Plumbing, Electrical and Mechanical.
• CAA staff members are certified and familiar with the Energy Efficiency Standards for Residential and Non-
Residential Buildings. Extensive annual training ensures that each staff member is aware of any updates and
new requirements. Plans and supporting documentation are reviewed for completeness, accuracy, and
minimum code compliance.
• CAA staff attends ICC training relative to disabled access. CAA staff takes disabled access seriously and has
been proactive on Accessibility Compliance Committees. Engineers, plans examiners, and certified personnel
are fully trained and familiar with ADA and the Accessibility Code. CAA, when requested will offer plan review
support to local Fire Marshals and their respective communities in compliance enforcement.
• CAA recognizes the importance of and pursues environmentally conscious design and development
procedures consistent with the U.S. Green Building Council (USGBC) and Leadership in Energy &
Environmental Design (LEED) certification standards.
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•CAA has taken extensive steps to implement and use more efficient or “green” service options to its clients.
CAA can provide various communication options, including electronic plan review, video conferencing and
virtual permit specialist to our clients and applicants to reduce environmental impacts such as paper use,
travel and commute impacts – all intended to reduce CAA’s and the City’s carbon footprint.
•CAA will coordinate and interface with City Departments and other agencies as needed.
We provide timely turnaround of plan reviews and re-reviews based on guaranteed turn-around times as shown
below. These are maximum times, and we typically are able to turn around simple plan reviews in less than half the
time. Routine and simple plan reviews will be conducted immediately over the counter. Expedited plan review is
available if requested by the City.
Single Family Dwelling 10 business days
Re-Review 5 business days
Tenant Improvements 10 business days
New Commercial/Industrial 10 business days
Revisions to Approved Plans 1-5 business days
Building Inspections
CAA will also continue to provide building inspections of residential and non-residential structures to ensure
compliance with all local ordinances and State and Federal laws that pertain to Building and Safety. Our highly
qualified and certified inspectors are thoroughly trained on these codes and local amendments, and maintain a
close working relationship with planning, code enforcement and public works personnel.
Our ICC Certified Inspector assigned to the City will:
•Conduct daily inspections during business hours, as well as after hours or weekend inspections as dictated by
the City. CAA will provide and maintain vehicles, cell phones, iPads, and other technology devices required to
carry out the duties of building inspections.
•Coordinate all building inspection requests and perform periodic construction inspections for compliance with
applicable Federal and State regulations, City adopted building codes, National Pollution Discharge and
Elimination System Permit (NPDES) requirements, approved plans, and other standards as applicable.
•Inspect buildings for compliance and conditions of approval set forth by the City’s Development Services
Department, Planning Commission, and/or City Council.
•Provide complete, clear, concise corrections for the permit holder; corrections will be provided in a legible list
and presented in a professional manner. Inspection notices will include at minimum: (a) the date and time of
inspection, type of inspection, name of inspector, list of violations, corrective actions; and (b) authorization to
proceed or notice of failure (whichever is applicable).
•Ensure that all inspection turn-around times are met or improved. CAA will perform all inspections called in
before 4pm no later than the end of the following business day.
•Observe all safety and security procedures, and report potentially unsafe conditions immediately. CAA staff is
trained to quickly identify and document any areas of non-compliance and is able to suggest corrective
actions or alternate means where applicable.
•Report code enforcement violations to the City immediately. CAA will submit a written record to the City as a
result of any inspection within 24 hours after inspection period. CAA will issue stop-work notices for un-
permitted building activities as required and, if necessary, issue red tags if the structure is deemed unsafe.
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• Attend meetings with staff, public officials, developers, contractors, and the general public as needed or
directed in order to resolve problems and issues quickly and efficiently, as well as provide inspection
consultations to citizens, applicants and contractors.
• Conduct any necessary or required emergency inspections as directed by the City. Investigations will include
field and office research, follow-ups and preparation of documentation.
• Ensure daily inspection information is entered into the City’s tracking system daily and communicated to all
affected stakeholders.
• Coordinate with various City and County agencies and departments as needed to obtain compliance with
building and safety code regulations.
• Provide additional services as needed and as requested by the City.
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professional government services 2
The fees outlined below are inclusive of all costs, including general and
administrative, travel, per diem, training, materials, supplies, and other items
necessary to complete the project.
CAA offers to continue to provide all Building and Safety Services for the following percentage of the fees
collected for plan check and permits by the City.
Monthly Fees Collected CAA % of Fees
First $50,000 87%
Additional amounts between $50,001- $100,000 75%
Additional amounts over $100,001 70%
For additional services and projects not assessed a permit fee by the City, the following hourly rates apply:
Cost Proposal
EXHIBIT D
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professional government services 3
ENGINEERING/PUBLIC WORKS HOURLY BUILDING & SAFETY HOURLY
CLASSIFICATION RATES CLASSIFICATION RATES
Principal Engineer 193.00 Principal Building Official 160.00
City Engineer 149.00 Building Official 138.00
Project Manager 160.00 Senior Building Inspector* 116.00
Senior Engineer 154.00 Building Inspector/Plan Checker 107.00
Project Engineer 145.00 Building Inspector* 99.00
Associate Engineer 121.00 Permit Specialist 73.00
Code Enforcement Officer 83.00
Senior Design Engineer 127.00
Assistant/Design Engineer 108.00 COMMUNITY DEVELOPMENT HOURLY
CLASSIFICATION RATES
Senior Plan Check Engineer 138.00
Plan Check Engineer 116.00 Community Development Director 160.00
Principal Planner 160.00
Senior Traffic Engineer/Manager 165.00 Senior Planner 140.00
Transportation Planner 121.00 Associate Planner 120.00
Traffic Engineer Associate 105.00 Assistance Planner 105.00
Planning Technician 90.00
3-Person Survey Crew 297.00 Code Enforcement Officer 83.00
2-Person Survey Crew 231.00
OTHER HOURLY
Senior Draftsperson (CADD) 105.00 CLASSIFICATIONS RATES
Draftsperson (CADD) 94.00
Landscape Architect Director 138.00
Senior Public Works Inspector* 116.00 Associate Landscape Architect 105.00
Public Works Inspector* 105.00 Expert Witness Services 330.00
Senior Contract Administrator 121.00
STORM WATER HOURLY Administrative Assistant 66.00
CLASSIFICATION RATES Clerical 55.00
Environmental Project Manager 165.00
Environmental Program Manager 125.00
Environmental Plan Checker 145.00
Associate Env. Plan Checker 115.00
Environmental Analyst 105.00
Environmental Associate 95.00
Environmental Inspector 90.00
The above hourly rates include general and administrative overhead and fees and employee payroll burden. Rates are subject
to an annual adjustment based upon increases adopted by Charles Abbott Associates, Inc. as reflected in the Consumer Price
Index (CPI).
*The Hourly Rates identified are for Non-Prevailing Wage project inspection. Hourly Rates for Prevailing Wage project
inspection will be $157.00 for regular time; $198.00 for overtime on Mondays through Saturdays; and $248.00 for overtime on
Sundays and Holidays. Prevailing Wage rates are subject to increases pursuant to the State of California’s Department of
Industrial Wage Rate Determinations.
278
RENT, OVERHEAD AND MAINTENANCE
Consultant agrees to pay City monthly rent and costs for overhead and maintenance for
the duration of the term of the agreement.
Table 1 shows the square footage of office and support space for Building and Safety.
Rent is based upon the market rate of $1.33 square foot of leasable space. Rent may
be adjusted annually by City each July 1 based on a survey of the Moorpark and
surrounding area. Notification of increased rent will be given, in writing, at least thirty
(30)days prior to July 1.
Table 2 shows the costs for overhead and maintenance per person. The calculation of
total cost is based upon the three personnel in Building and Safety. Operation and
Maintenance costs may be adjusted annually by City each July 1 base upon
adjustments in the City costs of operations and maintenance. Notification of increased
operation and maintenance cost will be given, in writing, at least thirty (30) days prior to
July 1.
TABLE 1
PER PERSON
COST PER
MONTH
TOTAL
SUPPORT
SPACE IN SQ.
FT. FOR 3
PEOPLE
TOTAL OFFICE
SQ. FT.
UTILIZED
MARKET
RENTAL RATE
(AT $1.33/SQ.
FT.) PER
MONTH
Building & Safety 81
(27 X 3)
309 $518.70
TABLE 2
PER
PERSON
COST PER
MONTH
OPERATIONS
&
MAINTENANCE
FOR IT
UTILITIES
(GAS,
ELECTRIC
& WATER)
COPY
MACHINE
&
SUPPLIES
PHONE TOTAL
COST
PER
MONTH
Building &
Safety
$568 $39 $23 $40 $670.00
EXHIBIT E
279