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HomeMy WebLinkAboutAGENDA REPORT 2023 1004 CCSA REG ITEM 10JCITY OF MOORPARK, CALIFORNIA City Council Meeting of October 4, 2023 ACTION APPROVED STAFF RECOMMENDATIONS. BY A. Hurtado. J. Consider and Award Professional Services Agreement to Charles Abbott Associates Inc. in a not-to-exceed amount of $75,000 for Stormwater Program Management Services; and Consider Waiver of City Purchasing Procedure Pursuant to Moorpark Municipal Code Section 3.04.120. Staff Recommendation: 1) Authorize staff to waive the Purchasing Procedures set forth in Section 3.04.120 of the Moorpark Municipal Code; and 2) Consider and award a Professional Services Agreement for Stormwater Program Management Services to Charles Abbott Associates Inc. in the not-to-exceed amount of $75,000.00, and authorize the City Manager to execute the Agreement, subject to final language approval of the City Manager. (Staff: Daniel Kim, Public Works Director/City Engineer) Item: 10.J. MOORPARK CITY COUNCIL AGENDA REPORT TO: Honorable City Council FROM: Daniel Kim, City Engineer/Public Works Director Igor Leontiy, Administrative Specialist DATE: 10/04/2023 Regular Meeting SUBJECT: Consider and Award Professional Services Agreement to Charles Abbott Associates Inc. in a not-to-exceed amount of $75,000 for Stormwater Program Management Services; and Consider Waiver of City Purchasing Procedure Pursuant to Moorpark Municipal Code Section 3.04.120 BACKGROUND AND DISCUSSION The Public Works Department is responsible for the City’s Stormwater Program Management, which provides for the development, implementation, and administration of federally mandated programs promulgated by the National Pollutant Discharge Elimination System (NPDES). These programs are designed and intended to eliminate pollutants from entering the City’s storm drain systems. The City is part of the Calleguas Creek Watershed and participates in a number of watershed -based programs including public outreach, illicit discharge/connection enforcement, storm water inspection for designated businesses, water quality monitoring, and litter/debris reduction. The City, along with the ten other agencies in Ventura County, is a co-permittee of the Regional Water Quality Control Board’s Municipal Separate Storm Sewer Systems (MS4) permit. As a co-permittee, the City must manage its stormwater program to comply with the stormwater quality regulations of the MS4 permit including inspection of construction sites, city-owned storm drains, and all commercial, industrial, nursery, laundry and dry cleaning businesses; responding to illicit discharges; storm water quality reporting and monitoring; public outreach and education; review of development projects; and Total Maximum Daily Load (TMDL) requirements. Similar to other federally mandated programs, the scope and level of effort for Stormwater Program Management requires dedicated experts and professionals in the field to ensure compliance to permitting requirements. Item: 10.J. 193 Honorable City Council 10/04/2023 Regular Meeting Page 2 Since 2008, the City has contracted with Charles Abbott Associates Inc. (CAA) to provide storm water training services and performance of NPDES food facility inspection services necessary for maintaining compliance with the MS4 permit. With the increasing regulatory and compliance requirements for the Regional MS4 Permit, staff is seeking additional technical and administrative support services from CAA for Stormwater Program Management to include the following: • MS4 Permit Compliance, including development of Watershed Management Program and TMDL implementation. • Industrial/Commercial Facilities Program ➢ Inspection and enforcement of commercial and industrial facilities, as specified in the MS4 permit. • Illicit Discharge Program ➢ Staff support services for illicit discharge follow-ups and reporting. • Post Construction Program ➢ Ensure post-construction stormwater quality devices are being maintained and operated effectively. ➢ Compliance and enforcement, as required. • Represent City staff at countywide stormwater meetings • Annual reporting • Staff training The staff at CAA serve as technical experts and provide support for Stormwater Program Management for other agencies throughout Southern California, including municipalities in Ventura County. Working with other agencies in Ventura County, CAA is familiar with the regional MS4 permitting, compliance, and monitoring requirements that are essential to a successful Stormwater Program Management and have successfully provided similar technical support services to other local municipalities. Attached for City Council’s considerations is a draft Professional Services Agreement with CAA to provide technical and administrative support services for the City’s Stormwater Program Management. Based on CAA’s technical expertise for stormwater management in Ventura County and the existing stormwater support services that they already provide to the City, CAA is uniquely qualified to perform stormwater management services to ensure the City’s compliance with the MS4 permitting requirements. For these reasons, staff is requesting that City Council consider waiving the City’s purchasing requirements pursuant to Moorpark Municipal Code Section 3.04.130 and authorize the City Manager to execute the agreement. CAA’s estimated budget, based on level of effort, through June 30, 2024, is not-to-exceed $75,000.00. 194 Honorable City Council 10/04/2023 Regular Meeting Page 3 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 environmental review is required. FISCAL IMPACT There is no fiscal impact for this action. The Fiscal Year 2023 /24 Budget, Account No. 1000-231-P0014-51000 (NPDES Business Insp – Contractual Services) contains sufficient funds for technical and administrative support services for Stormwater Program Management. COUNCIL GOAL COMPLIANCE This action does not support a current strategic directive. STAFF RECOMMENDATION 1. Authorize staff to waive the Purchasing Procedures set forth in Section 3.04.120 of the Moorpark Municipal Code; and 2. Consider and award a Professional Services Agreement for Stormwater Program Management Services to Charles Abbott Associates Inc. in the not-to-exceed amount of $75,000.00, and authorize the City Manager to execute the Agreement, subject to final language approval of the City Manager. Attachment: Professional Services Agreement with Charles Abbott Associates, Inc. 195 PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF MOORPARK AND CHARLES ABBOTT ASSOCIATES INC. FOR STORMWATER PROGRAM MANAGEMENT SERVICES THIS AGREEMENT, made and effective as of _____________________________________, between the City of Moorpark, a municipal corporation (“City”) and Charles Abbott Associates Inc., a 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 Stormwater Program Management 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 September 20, 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, 2024, unless this Agreement is terminated or suspended pursuant to this Agreement. 2. SCOPE OF SERVICES City does hereby retain Consultant, as an independent contractor, in a contractual capacity to provide Stormwater Program Management services, as set forth in Exhibit C. 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. Compensation for the services to be performed by Consultant shall be in accordance with Exhibit C. Compensation shall not exceed the rates or total contract value of seventy-five thousand dollars ($75,000.00), without a written Amendment to the Agreement executed by both parties. Payment by City to Consultant shall be in accordance with the provisions of this Agreement. 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 ATTACHMENT 196 CHARLES ABBOTT ASSOCIATES INC. Page 2 of 15 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. 4. MANAGEMENT The individual directly responsible for Consultant’s overall performance of the Agreement provisions herein above set forth and to serve as principal liaison between City and Consultant shall be Mike Smith, Deputy Director of Environmental Services, and no other individual 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. 5. 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 Consultant monthly, in accordance with the payment rates and terms and the schedule of payment as set forth in Exhibit C, based upon actual time spent on the above tasks. This amount shall not exceed seventy-five thousand dollars ($75,000.00) for the total term of the Agreement unless additional payment is approved as provided in this Agreement. 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. The City Manager, if authorized by City Council, may approve additional work not to exceed ten percent (10%) of the amount of the Agreement. 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. 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 The City may at any time, for any reason, with or without cause, suspend, or terminate this Agreement, or any portion hereof, by serving upon the Consultant at least ten (10) days prior written notice. Upon receipt of said notice, the Consultant shall 197 CHARLES ABBOTT ASSOCIATES INC. Page 3 of 15 immediately cease all work under this Agreement, unless the notice provides otherwise. If the City suspends or terminates a portion of this Agreement, such suspension or termination shall not make void or invalidate the remainder of this Agreement. The Consultant may terminate this Agreement only by providing City with written notice no less than thirty (30) days in advance of such termination. In the event this Agreement is terminated or suspended pursuant to this Section, the City shall pay to Consultant the actual value of the work performed up to the time of termination or suspension, provided that the work performed is of value to the City. Upon termination or suspension of the Agreement pursuant to this Section, the Consultant will submit an invoice to the City pursuant to this Agreement. 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 198 CHARLES ABBOTT ASSOCIATES INC. Page 4 of 15 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. 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 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, 199 CHARLES ABBOTT ASSOCIATES INC. Page 5 of 15 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. 11. 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. 12. 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. 13. 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. 200 CHARLES ABBOTT ASSOCIATES INC. Page 6 of 15 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. 14. 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, 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. 15. 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. 16. 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. 17. 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 201 CHARLES ABBOTT ASSOCIATES INC. Page 7 of 15 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) 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. 18. 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: Mike Smith, Deputy Director of Environmental Services Charles Abbott Associates Inc. 27201 Puerta Real, Suite 200 Mission Viejo, CA 92691 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. 19. 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. 20. 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. 202 CHARLES ABBOTT ASSOCIATES INC. Page 8 of 15 21. 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. 22. 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. 23. 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. 24. 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. 25. 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. 26. 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. 203 CHARLES ABBOTT ASSOCIATES INC. Page 9 of 15 27. 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. 28. 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. 29. 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. 30. 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 Mike Smith, Deputy Director of Environmental Services Attest: __________________________________ Ky Spangler, City Clerk 204 CHARLES ABBOTT ASSOCIATES INC. Page 10 of 15 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. 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 205 CHARLES ABBOTT ASSOCIATES INC. Page 11 of 15 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 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. 206 CHARLES ABBOTT ASSOCIATES INC. Page 12 of 15 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 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. 207 CHARLES ABBOTT ASSOCIATES INC. Page 13 of 15 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 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 208 CHARLES ABBOTT ASSOCIATES INC. Page 14 of 15 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. 209 CHARLES ABBOTT ASSOCIATES INC. Page 15 of 15 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 210 B UILDING & S AFETY /ENGINEERING /ENVIRONMENTAL /FIRE P REVENTION CHARLES ABBOTT ASSOCIATES INC. 27201 PUERTA REAL, SUITE 200, MISSION VIEJO, CA 92691 TOLL FREE: (866) 530-4980 • FAX (949) 367-2852 WWW.CAAPROFESSIONALS.COM September 20, 2023 Daniel Kim Public Works Director City of Moorpark 799 Moorpark Ave. Moorpark, CA 93021 Subject: Scope of Work for Stormwater Program Management Services for the City of Moorpark Dear Mr. Kim: Charles Abbott Associates, Inc. (CAA) has prepared this scope of work to provide Stormwater Program Management services to the City of Moorpark to comply with the requirements of the Los Angeles and Ventura Counties Regional MS4 Permit (MS4 Permit). Per the City’s request, CAA would propose to provide the program support services to the City as described below: •Staff Coordination: CAA staff will provide guidance to City staff on matters regarding MS4 Permit compliance, including providing guidance on Watershed Management Program development, as well as Total Maximum Daily Load (TMDL) implementation. We will provide regular updates to the Director of Public Works and provide stormwater management support services to the City, as requested. •Industrial/Commercial Facilities Program: CAA staff will provide guidance to City staff on the MS4 Permit requirements related to the Industrial/Commercial Facilities Program, ensure the City’s current inventory includes all required facility types, provide inspections of commercial and industrial facilities per the frequency specified in the MS4 Permit, and if requested, assist the City with database management. CAA staff will be able to complete approximately 20 inspections per month. CAA staff will provide the City with inspection results, as well as provide guidance to the City on enforcement actions, as required by the MS4 Permit. CAA staff will also provide educational materials that the City would like disseminated, as a tool to inform facilities as to proper stormwater pollution prevention best management practices for their industry. Staff will provide guidance and assistance in support of Senate Bill 205 with the City Business Registration Division. •Illicit Discharge Program: CAA staff will assist and provide guidance to the City on the appropriate response to illicit discharges found within the City. This includes guidance on reporting and recordkeeping. It is CAA’s understanding the City will respond to illicit discharges, and CAA will assist and provide guidance in a follow- up capacity. Exhibit C 211 B UILDING & S AFETY /ENGINEERING /ENVIRONMENTAL /FIRE P REVENTION CHARLES ABBOTT ASSOCIATES INC. 27201 PUERTA REAL, SUITE 200, MISSION VIEJO, CA 92691 TOLL FREE: (866) 530-4980 • FAX (949) 367-2852 WWW.CAAPROFESSIONALS.COM • Post Construction Program: CAA staff will assist in the preparation of the annual verifications sent to private owners of post construction BMPs to ensure the devices are being maintained and operating effectively. CAA staff will provide follow-up inspections of the post construction treatment devices that are found to be out of compliance and provide guidance to the City on recommended enforcement actions as required by the City’s MS4 Permit. • Meeting Attendance: CAA staff will regularly attend Countywide Stormwater meetings representing the City as well as other pertinent meetings as requested and provide regular updates to the Director of Public Works. • Annual Reporting: CAA staff will assist and provide guidance to the City with the task of completing the Annual Report. • Annual Employee Training: CAA staff will provide annual Stormwater Training materials to meet the MS4 annual Stormwater Training Requirements. See below Table for fee schedule, and attached document for staff resumes: Task Project Manager Program Manager Environmental Analyst Environmental Associate Cost $165 $125 $105 $95 Staff Coordination 30 200 200 $34,150.00 Industrial/Commercial Facilities Program 40 30 140 $21,450.00 Illicit Discharge Program 8 8 7 $2,505.00 Post Construction Program 16 16 15 $5,105.00 Meeting Attendance 16 16 $3,680.00 Annual Reporting 16 40 $6,200.00 Annual Employee Training 8 8 $1,840.00 Estimated Total Budget Based on Projected Level of Effort $74,930.00 212 B UILDING & S AFETY /ENGINEERING /ENVIRONMENTAL /FIRE P REVENTION CHARLES ABBOTT ASSOCIATES INC. 27201 PUERTA REAL, SUITE 200, MISSION VIEJO, CA 92691 TOLL FREE: (866) 530-4980 • FAX (949) 367-2852 WWW.CAAPROFESSIONALS.COM CAA understands that the City of Moorpark would like to extend services through June 30, 2024. Please contact Jessica Ouellette at (805) 402-0344, should you have any questions or require modification to tasks outlined in this scope of work. Sincerely, Mike Smith Deputy Director of Environmental Services Attachment: Staff Resumes 213 B UILDING & S AFETY /ENGINEERING /ENVIRONMENTAL /FIRE P REVENTION CHARLES ABBOTT ASSOCIATES INC. 27201 PUERTA REAL, SUITE 200, MISSION VIEJO, CA 92691 TOLL FREE: (866) 530-4980 • FAX (949) 367-2852 WWW.CAAPROFESSIONALS.COM STAFF RESUMES Mike Smith, Deputy Director of Environmental Services - Project Manager Mr. Smith will work with the City to ensure that our policies, procedures, and manpower provide the level of service the City desires. Mr. Smith possesses a wide range of National Pollutant Discharge Elimination System (NPDES) experience and has performed a variety of duties including program management, LID plan review, Storm Water Pollution Prevention Plan (SWPPP) reviews, industrial and commercial facility inspections, and General Construction Activities Stormwater Permit (GCASP) site inspections. He will supervise the project and maintain continuous communication with the City to ensure the City is 100% satisfied with our staff, our turnaround times, the quality of our work, and the overall teamwork between our staff and yours. Education: B.S., Aeronautical Science, Minor in Safety Embry-Riddle University, Daytona Beach, FL Yrs. Experience: 16+ Years Yrs. With CAA: 16+ Years Certificates: Certified Professional in Stormwater Quality (CPSWQ) Certified Professional in Municipal Stormwater Management (CPMSM) Certified Professional in Erosion and Sediment Control (CPESC) Qualified SWPPP Developer and Practitioner (QSD/QSP) ICC CA Commercial and Residential Plumbing Inspector PC 832 Representative Project Experience: ➢ City of Cypress, MS4 Permit Program Management Services: Mr. Smith administers and implements the City’s Stormwater program for compliance with all aspects of the North Orange County Stormwater Permit. Duties include project conditioning, Water Quality Management Plan (WQMP) as well as SWPPP reviews for both City and private projects; documentation and preparation of the City’s annual Program Effectiveness Assessment (PEA). Mr. Smith also represents the City at the OC Stormwater general permittee and subcommittee meetings. Mr. Smith is responsible for overseeing the City’s industrial and commercial inspection program as well as implementing the Fats, Oils, and Grease (FOG) program on behalf of the City. ➢ City of Camarillo, MS4 Permit Program Management Services: Mr. Smith oversees the administration and implementation of the City’s Stormwater program for compliance with all aspects of the Ventura County Municipal Stormwater Permit 214 B UILDING & S AFETY /ENGINEERING /ENVIRONMENTAL /FIRE P REVENTION CHARLES ABBOTT ASSOCIATES INC. 27201 PUERTA REAL, SUITE 200, MISSION VIEJO, CA 92691 TOLL FREE: (866) 530-4980 • FAX (949) 367-2852 WWW.CAAPROFESSIONALS.COM as Project Manager. Duties include project conditioning, post-construction stormwater quality plan review as well as SWPPP reviews for both city and private projects; documentation and preparation of the city’s annual reports for the MS4 permit as well as TMDL compliance; inspection services as well as management of related databases and reports for the city’s stormwater business, construction, public agency, illicit discharge and public outreach programs. Mr. Smith also represents the city at the Ventura Countywide Stormwater Management and subcommittee meetings as well as Calleguas Creek Watershed Stakeholder meetings. ➢ City of Aliso Viejo, Stormwater Program Support Services: Mr. Smith provided onsite program support, services included: compiling data to include in NPDES Annual Reports and synthesizes required data into the City’s Annual Report for submittal to the San Diego Regional Water Quality Control Board; Develops and administers NPDES compliance training programs for Homeowner Association management staff and landscaping companies; Represents the City at the NPDES Public Education meetings; Performs commercial, industrial, food service facility and municipal inspections for storm water compliance; Develops and utilizes database applications for tracking and compliance with regard to inspections, grants and permit requirements; and Develops and administers NPDES compliance training programs. ➢ City of Los Alamitos, Industrial/Commercial Facility Program: Mr. Smith is responsible for overseeing the inspection program of Industrial and Commercial Facilities on behalf of the City; performs Water Quality Management Plan reviews and database management; Industrial/Commercial Facility prioritization; and Municipal Facility Inspections. ➢ City of Avalon: Mr. Smith provided consulting services to the City on Catalina Island. He developed and administered the FOG inspection program and reviewed current and future projects for FOG compliance. ➢ City of Culver City: Mr. Smith performed industrial/commercial inspections to ensure facility compliance with Los Angeles County MS4 Permit as well as the Clean Bay Restaurant Certification Program. Mr. Smith later oversaw the inspection program and program manager. ➢ City of Redondo Beach: Performed industrial/commercial inspections to ensure facility compliance with Los Angeles County MS4 Permit as well as the Clean Bay Restaurant Certification Program. Mr. Smith performed and later oversaw the FOG inspection program to ensure compliance with MS4 Permit and City FOG Ordinance. 215 B UILDING & S AFETY /ENGINEERING /ENVIRONMENTAL /FIRE P REVENTION CHARLES ABBOTT ASSOCIATES INC. 27201 PUERTA REAL, SUITE 200, MISSION VIEJO, CA 92691 TOLL FREE: (866) 530-4980 • FAX (949) 367-2852 WWW.CAAPROFESSIONALS.COM Jessica Ouellette, Program Manager Ms. Ouellette will serve as the Program Manager for the City. She possesses a wide range of National Pollutant Discharge Elimination System (NPDES) experience and has performed a variety of duties including program management, grading plan review, project conditioning, Post Construction Stormwater Management Plan (PCSMP) reviews, Storm Water Pollution Control Plan (SWPCP) reviews, Storm Water Pollution Prevention Plan (SWPPP) reviews, and performs site inspections of construction sites, commercial, and industrial businesses for compliance with MS4 Permit requirements. She is a Certified Professional in Stormwater Quality (CPSWQ), Certified Professional in Municipal Stormwater Management (CPMSM), Certified Erosion, Sediment, and Stormwater Inspector (CESSWI) as well as Qualified SWPPP Developer/Practitioner (QSD/P). Education: B.S., Wildlife, Fish, Conservation Biology, UC Davis M.S., Environmental Science and Policy, Johns Hopkins University Yrs. Experience: 5+ Yrs. With CAA: 5+ Certificates: CPSWQ, CPMSM, CESSWI, QSD/P, CSI Municipal, PC 832 Representative Project Experience: ➢ City of Camarillo, MS4 Permit Program Management Services: Ms. Ouellette assists the City with the administration and implementation of the Stormwater Program for compliance with all aspects of the City’s current MS4 Permit. Duties include documentation and preparation of the City’s annual reports for the MS4 Permit, as well as developing and maintaining databases to demonstrate TMDL compliance. Additional duties include project conditioning; Post Construction Stormwater Management Plan, SWPCP, and SWPPP reviews for both City and private projects; inspection services as well as administration of related databases and reports for the City’s stormwater business, construction, public agency, illicit discharge and public outreach programs; and provides guidance to the City on development of the City’s Watershed Management Program. Ms. Ouellette also represents the City at the Ventura Countywide Stormwater Management and subcommittee meetings as well as Calleguas Creek Watershed Stakeholder meetings. 216 B UILDING & S AFETY /ENGINEERING /ENVIRONMENTAL /FIRE P REVENTION CHARLES ABBOTT ASSOCIATES INC. 27201 PUERTA REAL, SUITE 200, MISSION VIEJO, CA 92691 TOLL FREE: (866) 530-4980 • FAX (949) 367-2852 WWW.CAAPROFESSIONALS.COM Anita Kuhlman, Environmental Analyst Ms. Kuhlman will provide project support to the City as needed. She is experienced with municipal stormwater program management as well as environmental regulatory compliance. Yrs. Experience: 30+ Years of Stormwater Program Management Experience Yrs. With CAA: 5+ Certificates: CISEC, CPESC, QSD/P, CPMSM Representative Project Experience: ➢ City of Camarillo – Responsible for the creation and management of the City’s stormwater quality program to comply with three, 5-year term MS4 Permits. Included management of budgets, staff and resources to ensure all stormwater permit requirements were met. Represented the City on the Ventura County Stormwater Management Committee as well as the various watershed committees. Assisted with Regional Board negotiations of two of the three 5 term MS4 Permits. Assisted with drafting the Ventura Countywide Stormwater Quality Management Program’s Technical Guidance Manual for Stormwater Quality Mitigation and related Stormwater Management Plan tool. Created City of Camarillo stormwater quality conditions of development, inspection forms, public outreach materials and other related documents for all stormwater permit program areas. Responsible for management of the city’s storm drain infrastructure, including maintenance contracts, inspections, databases and GIS tracking. Responsible for the city’s compliance with TMDL regulations and the Statewide Trash Amendment, as well as staying abreast of other NPDES Stormwater Permits that may affect Camarillo such as the State Industrial General Permit and State Construction General Permit. ➢ City of Ojai – Responsible for review of Water Quality Management Plans for land development for the City of Ojai. Reviews include ensuring compliance with the post-construction stormwater quality mitigation requirements and the construction mitigation requirements of the Venture County MS4 Permit. Assistance is also provided with the industrial and commercial stormwater programs. 217 B UILDING & S AFETY /ENGINEERING /ENVIRONMENTAL /FIRE P REVENTION CHARLES ABBOTT ASSOCIATES INC. 27201 PUERTA REAL, SUITE 200, MISSION VIEJO, CA 92691 TOLL FREE: (866) 530-4980 • FAX (949) 367-2852 WWW.CAAPROFESSIONALS.COM Ramie Klocko, Environmental Associate Ms. Klocko will provide project support to the City as needed, focusing on the inspection components. She has a comprehensive understanding of all requirements of the City’s MS4 Permit. Education: B.S., Environmental Science & Resource Management, California State University Channel Islands (CSUCI) A.A., Moorpark College A.S., Ventura College Yrs. Experience: 2+ Years Yrs. With CAA: 1+ Year Certificates: Qualified MS4 Stormwater Inspector (QSI), Qualified Stormwater Manager (QSM), PC-832 Representative Project Experience: ➢City of Camarillo, Stormwater Program Support Services: Ms. Klocko provides onsite program support services including but not limited to: compiling data to include in NPDES Annual Reports and synthesizes required data into the City’s databases for inclusion into the Annual Report; represents the City at various NPDES related meetings; Performs commercial, industrial, food service facility, and municipal inspections for storm water compliance; responds to and resolves reports of illicit discharges and other stormwater concerns/violations; oversees the maintenance of stormwater conveyance systems for quality assurance; develops and utilizes database applications for tracking and compliance with regards to inspections and permit requirements. 218