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HomeMy WebLinkAboutAGENDA REPORT 2016 0120 CCSA REG ITEM 10H ITEM 10.H. Cid OF MOORPARK,CALIFORNIA City Councii Meeting ao.aoi G ACTION: MOORPARK CITY COUNCIL BY: AGENDA REPORT TO: Honorable City Council FROM: Ron Coons, Interim Public Works Director Prepared by: Shaun Kroes, Program Manager," DATE: January 8, 2016 (CC Meeting of 01/20/16) SUBJECT: Consider Agreement with RJR Engineering Group, LLC, for Implementation of a Post Construction Best Management Practices (BMP) Program BACKGROUND/DISCUSSION The City of Moorpark is regulated by the Los Angeles Regional Water Quality Control Board (RWQCB) Municipal Storm Water National Pollutant Discharge Elimination System (NPDES) Permit 10-0108 (Permit). The current Permit (as well as previously approved permits) requires that specific development projects include post-construction best management practices (BMPs). As the City prepares for the renewal of the Permit in 2016, continued requirements for post-construction BMPs are expected. Staff provided a scope of work and received a proposal from RJR Engineering Group, LLC (the City's current consultant for engineering services) to improve the existing post- construction BMP monitoring program. Improvements include but are not limited to: review all historical documents to identify approved BMPs; develop a database of all post-construction BMPs; inspect BMPs to confirm their effectiveness/existence; establish a GIS layer of post-construction BMPs; and update the City's forms, covenants, and recommended fees for future use by the City for all future projects in the City. In addition, RJR staff has the ability to coordinate and attend pertinent County meetings related to the Permit, if requested. RJR's services for the services as described above will take the place of approximately 140 to 200 hours of City staff time (approximately $18,900 to $27,000) and enable staff to devote time to other projects, such as construction improvements to the Metrolink North and South Parking Lots, the stormwater renewal process, and the Total Maximum 5 2 0 S:\Public Works\Everyone\Reports\Staff Reports\2016\1_January\01-20-16(Post Construction BMP Tracking System).doc Honorable City Council January 20, 2016 Page 2 Daily Load (TMDL) Implementation Plan, which is being worked on in coordination with the Calleguas Creek Watershed TMDL Program. FISCAL IMPACT RJR's proposal is for $20,201.28. The draft agreement includes a 10% contingency of $2,020.13, for a total not to exceed amount of $22,221.41. The contingency is primarily intended to be used in the event that RJR staff is needed at specific meetings involving the County and/or the RWQCB. The Agreement will be paid for with General Fund (1000) money included in the NPDES Budget from a combination of $10,000.00 included in the FY 2015/16 Budget for "Miscellenous Stormwater Projects" and savings in the FY 15/16 Calleguas Creek TMDL monitoring program ($18,963.00 total savings). Future year costs, if any, will be significantly lower as the majority of this project's costs are associated with compiling past information. The completed project will establish a more defined program for the City to follow for future BMP tracking. STAFF RECOMMENDATION Award Professional Services Agreement to RJR Engineering Group, LLC, and authorize the City Manager to execute the Agreement in the amount of $20,201.28 with a contingency of $2,020.13 for a total not to exceed amount of $22,221.41, subject to final language approval by the City Manager and City Attorney. Attachment: Agreement 521 PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF MOORPARK AND RJR ENGINEERING GROUP, LLC FOR POST CONSTRUCTION BEST MANAGEMENT PRACTICES PROGRAM THIS AGREEMENT, is made and effective as of this day of _______ , 2016, between the City of Moorpark, a municipal corporation ("City") and RJR Engineering Group, LLC, a limited liability company ("Consultant"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: WHEREAS, City has the need for professional services relating to developing a post construction best management practices (BMP) program; 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 November 29, 2015, 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 December 31, 2016, 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 post construction BMP program development 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 twenty thousand two hundred one dollars and twenty-eight cents ($20,201.28), plus a ten percent (10%) contingency in the amount of two thousand twenty dollars and thirteen cents ($2,020.13) for a total contract value of twenty-two thousand two hundred twenty-one dollars and forty-one cents ($22,221.41) 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. 522 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. 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 Robert Anderson, 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 a total contract value of twenty thousand two hundred one dollars and twenty-eight cents ($20,201.28), plus a ten percent (10%) contingency in the amount of two thousand twenty dollars and thirteen cents ($2,020.13) for a total contract value of twenty-two thousand two hundred twenty-one dollars and forty-one cents ($22,221.41) 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. 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. RJR Engineering Group, LLC Page 2of16 523 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 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 CONSUL TANT 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 ten (10) 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 If the Consultant fails to complete the work, or any portion thereof, within the time period required by this Agreement, or as duly extended in writing by the City Manager, Consultant shall forfeit and pay to the City, as liquidated damages, the sum of one hundred twenty-five dollars ($125.00) per day for each calendar day the work, or portion thereof, remains uncompleted after the above specified completion date. Liquidated damages shall be deducted from any payments due or to become due to the Consultant under the terms of this Agreement. Progress payments made by the City after the RJR Engineering Group, LLC Page 3of16 524 above specified completion date shall not constitute a waiver of liquidated damages by the City. 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 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 ten (10) 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, defend and hold harmless City, and any and all of its employees, officials 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 RJR Engineering Group, LLC Page 4of16 525 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 prov1s1ons identical to those set forth here in this Section from each and every subconsultant, 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, 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 perso1:mel 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. RJR Engineering Group, LLC Page 5of16 526 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. 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 handicap, medical condition, marital status or gender of such person, except as provided in Section 12940 of the Government Code. The Consultant shall have responsibility for compliance with this Section [Labor Code Section 1735]. 15. UNDUEINFLUENCE 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. RJR Engineering Group, LLC Page 6of16 527 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 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 Avenue Moorpark, California 93021 To: Robert Anderson RJR Engineering Group, LLC 3500 Camino Avenue, Unit 200 Oxnard, California 93030 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. RJR Engineering Group, LLC Page 7of16 528 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. 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. ARBITRATION Cases involving a dispute between City and Consultant may be decided by an arbitrator if both sides agree in writing, with costs proportional to the judgment of the arbitrator. 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. RJR Engineering Group, LLC Page 8of16 529 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. 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 prov1s1on 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. RJR Engineering Group, LLC Page 9of16 530 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF MOORPARK RJR ENGINEERING GROUP, LLC By: _____________ _ By: ____________ _ Steven Kueny, City Manager Robert Anderson, Principal Engineer Attest: Maureen Benson, City Clerk RJR Engineering Group, LLC Page 10of16 531 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, error 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 RJR Engineering Group, LLC Page 11 of 16 532 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 $1,000,000 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 with an edition prior to 1992. 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. RJR Engineering Group, LLC Page 12 of 16 533 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. RJR Engineering Group, LLC Page 13of16 534 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 - RJR Engineering Group, LLC Page 14 of 16 535 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. RJR Engineering Group, LLC Page 15 of 16 536 Exhibit 8 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? X Yes D No If yes, then the following information must be provided in compliance with Government Code§ 7550: 1. Dollar amount of Agreement/Contract: $ 22.221.41 2. Dollar amount of Subcontract: $ ------ 3. Does the total contract amount represent compensation for multiple documents or written reports? X Yes D No I have read the foregoing Code section and will comply with Government Code §7550. RJR Engineering Group, LLC Robert Anderson, Principal Engineer Date RJR Engineering Group, LLC Page 16 of 16 537 Exhibit C Land Development & Planning CITY OF MOORPARK 799 Moorpark Avenue Moorpark, California 93021 Attention: Mr. Shaun Kroes Subject: POST CONSTRUCTION BMP'S CITY OF MOORPARK NPDES STORMWATER Dear Mr. Kroes: Storm Water Management & Engineering Hydrology/ Flood Control Soil BioEngineering & Stream Restoration Airport Engineering Design & Support Public Agency/ Municipality Consultant Rev.: November 29, 2015 PPN 15-1685C · RJR Engineering Group (RJR) has prepared this letter to address the RFP for Post Construction Program for the City of Moorpark. 1.0. SCOPE OF WORK RJR proposes the following scope of work: Task 1.1. -Compile Available Records RJR will acquire and compile available information, which includes: a. Existing storm drain GIS files from the City and the County that are within and immediately adjacent to the City. b. Existing storm drain plans from the City that were recently scanned c. Interview staff and research City and RJR files to compile all post construction BMP's and basins. d. Research and compile all existing post-construction BMP's and basins that contribute to water quality. This will include compiling all covenants and O&M manuals. 3500 Camino Avenue, Suite 200 I Oxnard, CA 93030 I p: 805.485.3935 I f: 805.485.6496 Malibu p: 310.456.9085 I San Luis Obispo p: 805.596.0216 I Lake Tahoe/ Sacramento p: 530.888. 7356 I www.rjreng.!'.f3 8 City of Moorpark NPOES Post Construction Services Report for Professional Consulting Services Task 1.2. Perform an Outreach Reconnaissance a) Perform an ORI in accordance with IDDE requirements in conformance with Center for Watershed Protection. b) RJR will note and record all industrial and miscellaneous outlets. c) Inspections will be on the appropriate forms and include photograph documentation. d) RJR will also verify the storm drain conditions for purposes of the any future Master Drainage Study and CIP program. Task 1.3. Field Documentation and Review all Post Construction BMP'S a) RJR will conduct a field reconnaissance to review all post-construction BMP's. We estimate there are approximately 12 to 15 sites/projects (tracts, basins, commercial locations, etc.). b) RJR will photograph and document the current as-built condition. Task 1.4. Create Master Database a) RJR will compile information from Tasks 1.1 through 1.3 into a master database for future updates and tracking. b) RJR will coordinate and review the various reference fields with City staff. Task 1.5. Create and Update GIS Layers and Shape Files RJR will input all post construction BMP's into the GIS files based on Task 1.4 database. This will include all O&M records, covenants, photographs, and other related documents. Task 1.6. Plan Check and Development Protocol RJR will develop and update the necessary forms, covenants, and recommended fees for future use by the City, for all future post construction BMP's for future projects in the City. In this manner, this protocol will be used to be integrated with Tasks 1.1. through 1.5. RJR Engineering Group II Page 12 539 City of Moorpark NPDES Post Construction Services Report for Professional Consulting Services Note: Unless otherwise noted, all BMP designs will be based on Ventura County Technical Stormwater Guide. Task A -Ventura County Permit Meetings and Update (Optional) 2.0. FEE ESTIMATES Task 1.1. -Compile Available Records Hours: Rate: Task Total: 40 $114.78 $ 4,591.20 Task 1.2. Perform an Outreach Reconnaissance Hours: Rate: Task Total: 16 $114.78 $ 1,836.48 Task 1.3. Field Documentation and Review all Post Construction BMP'S Hours: Rate: Task Total: 16 $114.78 $ 1,836.48 Task 1.4. Create Master Database Hours: Rate: Task Total: 40 $114.78 $ 4,591.20 Task 1.5. Create and Update GIS Layers and Shape Files Hours: Rate: Task Total: 40 $114.78. $ 4,591.20 RJR Engineering Group II Page (3 540 City of Moorpark NPDES Post Construction Services Report for Professional Consulting Services Task 1.6. Plan Check and Development Protocol Hours: Rate: Task Total: 24 $114.78 $ 2,754.72 Total: $ 201201.28 Task A -Ventura County Permit Meetings and Update (Optional) RJR can provide a technical expert to coordinate and attend pertinent County meetings related to the permit, to exclusively represent the City of Moorpark. Since RJR understands and has 6 years of experience with the City and various inner workings, developments, and the setting, we are uniquely qualified to represent the City and their interests. RJR will provide a technical expert at an hourly rate of $114.78. We estimate the meetings and permit review time will be on the order of 40 to 60 hours over the next year. 3.0. TIME LINES AND SCHEDULING RJR estimates this scope of work will take approximately 3 to 4 months. 4.0. REQUIRED INFORMATION FROM THE CITY The City will provide a copy of all plans, reports, and specifications, as well as, GIS records. RJR will contact and coordinate with the County for storm drain layers. RJR will need to coordinate with the City GIS expert for the information and standards. RJR has Lidar information for survey information already from the County. 5.0. DELIVERABLES RJR will provide all forms, reports, photographs and related information for City reference in PDF or Word (.docx). In addition, RJR will provide all GIS layers in a format compatible with the City current GIS. RJR Engineering Group II Page 14 -541 City of Moorpark NPDES Post Construction Services Report for Professional Consulting Services 6.0. AUTHORIZATION RJR will initiate work upon execution and receipt of a City ASA. If you have any questions please do not hesitate to give us a call at (805) 485.3935. Sincerely, RJR ENGINEERING GROUP Robert W. Anderson, N.S.P.E., R.C.E., Juris Doctorate Industrial & Construction Trainer of Record I QISP I Compliance Group Leader Arizona: RCE 51923 HawaiiRCE 14230 Nevada PE 22968 Washington PE 47559 South Dakota PEI 1546 Colorado PE 44734 Oregon RCE 84690 North Dakota PE 8252 New York PE 92272 California RCE 58383 Certified CPESC #6840 & Instructor California Certified QSP/QSD #21902 & ·Trainer of Record (ToR) -CGP and IGP Certified CISEC #1137 Certified CESSWI #3270 & Trainer Certified CPSWQ #0920 & Trainer Certified CMS4S #0223 & Trainer Certified Stormwater Manager (APWA) - RJR Engineering Group II Page IS 542 STATEMENT OF QUALIFICATIONS General Description of Firm's Capabilities and Experience for Stormwater Projects The following provides a brief synopsis of RJR's municipal and private experience with stormwater. More detailed project experience and references can be provided upon request. City of Calabasas: RJR has been the Civil Engineer, Geology, Geotechnical Engineer, Stormwater, and Land Survey reviewer, Public Works Inspection, as well as, providing engineering design for Capital Improvement and Public Works projects for the City of Calabasas since 2003. RJR performed Local Plans and SWPPP reviews and in-construction observations, as well as design and construction observations and implementation for Capital Improvement Projects from 2003 thru the present for residential and commercial developments. Other related services have included stormdrain and outfall mapping, GIS, wet and dry weather assessments, BMP designs and observations, IDDE, and LID/post construction design and implementation. RJR has developed construction standards, notes, details, and construction standards, education, and outreach programs. RJR has provided City staff (Public Works and Building and Safety) training for various stormwater programs. City of Moorpark: RJR has been the Civil and Geotechnical Engineer, field NPDES construction related stormwater review and inspection, Public Works Inspection, and provide engineering design for Capital Improvement and Public Works projects for the City of Moorpark since 2009. RJR has been performing regular reviews of SWPPP and Local Plans, as well as LID and retrofit designs as the plan check Consulting City Reviewers for Land Development, as well as providing Capital Improvement designs and construction observations and implementation, as well as commercial and industrial projects from 2009 thru the present. City of Santa Paula: RJR has provided consultant, plan check, and construction observations for SWPPP and local plan implementation on various Capital Improvement projects since 2009 thru the present. RJR was recently provided a three (3) year Master Agreement. RJR has provided City staff (Public Works and Building and Safety) training for various stormwater programs. City of Thousand Oaks: RJR has provided consultant, plan check, and construction observations for SWPPP and local plan implementation on various Capital Improvement projects since 2009 thru the present. RJR was recently provided a three (3) year Master Agreement. City of Ventura: RJR was recently awarded a a three (3) year Master Agreement which will include plan check services for civil engineering and stormwater review. County of Ventura: RJR provided geotechnical, geology and civil engineering plan check and design services from 1995 to 2005. RJR performed reviews and inspections for the County from 543 City of Moorpark NPDES Post Construction Services Report for Professional Consulting Services 1995 to 2005 reviewing and inspecting "Erosion Control Plans" and HECO plans for land development projects. Consulting activities included assistance in stormwater technical standards and development of the General Plan Technical Appendices, and establishment of GIS hazards maps. Other related services have included stormdrain and outfall mapping, GIS, wet and dry weather assessments, and BMP designs from 2000 to 2005. RJR has provided various County staff training for various stormwater programs. Private Land Development Projects: RJR has provided erosion and sediment control designs, stormwater quality testing, stormwater modeling, infiltration, filtering, and other related BM P's for over 2,500 projects over the past 23 years for custom single family, residential tract, commercial, industrial, and institutional projects. RJR was implementing permeable pavers, biofiltration systems, and other related LID type designs for over 20 years. This has included but not limited to over 500 projects for various private residential developments and tracts, Pepperdine University, UC Santa Barbara, various City and County green streets, and numerous locations for the Gas Company. Specific NPDES MS4 Phase I and Phase II Experience RJR has extensive Phase I and Phase II experience on a wide variety of municipal and private sector projects. In some cases, project or· project experience was performed by RJR staff working for municipalities or as sub-consultants on various projects. RJR initial experience in the NPDES sector was related to private land development and commercial/industrial sectors and expanded with the municipal work. This experience has expanded as RJR has grown in various sectors and geographic areas. PHASE I MS4 PROGRAM EXPERIENCE: RJR has worked on and/or assisted with Phase I MS4 programs (municipal and industrial) in Southern California (Los Angeles, Long Beach, San Bernardino, Riverside, San Diego, and Ventura), as well as, Arizona (Phoenix, Tucson, and Scottsdale) and Nevada since 2000. Experience has been both working for municipalities and the private sector. The work on Phase 1 projects included: 1) Delineated watersheds and developed SWMP reports. This included mapping the tributary area and delineating all other MS4 drainages. These studies initially consisted of HEC-1 and later HEC-HMS modeling for watershed development of pre-existing and then interim and future build-out conditions. The study then performed analysis and delineating Waters of the US with modeling of HECRAS water surface analysis and sediment transport. Independent sediment loading was assessed with WMS and TRSS modeling. 2) Extensive stormwater and non-stormwater sampling to assess pollutants of interest. Assisted with reports that established criteria for administration, implementation, and enforcement of the Urban Runoff Plans. RJR also developed criteria for which Permittees had maintenance responsibilities for various facilities. RJR Engineering Group II 5 4 4 Page 17 City of Moorpark NPDES Post Construction Services Report for Professional Consulting Services 3) Studies were performed to define and delineate which Permittees within the program had authority to regulate and/or discharge particular pollutants. 4) Certain permits required that the Permittees have implemented programs to control litter, trash, and other anthropogenic-sourced materials from Urban Runoff. Worked on establishing a program prohibiting littering and continuing to organize and implement programs to reduce litter and Illegal Discharges (IDs), such as solid waste collection programs, Household Hazardous Waste (HHW) collections, Hazardous Material spill response, catch basin cleaning, street sweeping, and recycling programs. S} Developed programs to mitigate the urban development under the Phase 1 definitions which included the mitigation of impervious surfaces such as paved highways, streets, rooftops, and parking lots with flood control measures and detention ponds, but developed BMP measures for implementation by the Permittees to mitigate vehicle maintenance and wastes, increased municipal sewage, pesticides, HHW, pet wastes, trash, etc., which may either be washed into or directly dumped into the MS4 or from the MS4 regulated waters into waters of the U.S. 6) Performed a series of studies of receiving water conditions to assess concentration of Pollutants as part of baseline studies. The studies were targeted to prevent attainment of applicable Receiving Water Quality Objectives (WQO) and ensure the designated Beneficial Use(s) were obtained. 7) Set up regular program(s} in various MS4 programs to collect wet and dry weather data to characterize discharges and assess improvement or degradation in water quality. 8) Established programs or undertook existing programs to collect data from MS4 outfalls and receiving raters during daylight working hours of wet weather events. Data was collected for the ultimate purpose of characterizing Urban Runoff discharges, effectiveness of implemented BMPs, and determining the impacts of those discharges on receiving waters, where applicable and feasible. PHASE II MS4 PROGRAM EXPERIENCE: RJR have been involved in the establishment and/or managing of the Phase II MS4 programs for municipal, industrial and small MS4 programs and setting up Storm Water Management Plans since 2003. Tasks have included initial setup, working with the permittees and local water boards in California, Arizona, Nevada. This has included assisting in establishing the permits, working on MCM, program evaluations, grant writing and funding, annual reports, and audit preparation. Some of the individual tasks and experience includes but not limited to the following tasks and experience: Organize and Promote Public Outreach and Education Programs: Organized, assisted, and conducted outreach and education programs for various City's, stakeholders, associated agencies, citizen groups, and individuals as part of various Phase II programs. These services also included assembling various brochures, flyers recreation guides, storm drain stenciling program, mascot and drawing competitions amongst the local schools, posters for local businesses and buses, and magnet. I am currently putting together educational kiosks along bike and hiking trails that includes education signage and posters along rivers and creeks on RJR Engineering Group II 5 4 5 Page IS City of Moorpark NPDES Post Construction Services Report for Professional Consulting Services various aspects of stormwater pollution and the importance of watershed management elements. Public Participation/Involvement: Under the direction of Mr. Anderson and Mr. Hajas, RJR has worked and coordinated with various permittees, as well as, chaired a series of public and municipal task forces that provided input to the Water Board and Permittees for additional information, educational materials, and differing points of view for stormwater management policies and plans. This experience included various presentations/lectures, town hall I round table presentations, educational seminars and organized pubic task forces. This included promoting partnerships and meetings to share ideas on public outreach and public participating amongst the MS4 communities and stakeholders. Worked with the technical groups, various task forces, and permittees to establish measurable goals for various program facets. This included cigarette butts, oil disposal, pet clean up, chemical and household waste. A part of this program consisted of ensuring a heightened educational awareness by presenting workshops and lectures at various businesses, Cities, schools, news paper ads, and community gatherings including the local fairgrounds and sporting events. Responsible or assisted in training of permittee and co-permittee staff and education of developers/engineers submitting SUSMP plans. Training for co-permittee staff focused on specific topics such as employing better site design techniques, identifying source controls, and selecting the most effective treatment controls for the targeted pollutants. Trained or set up programs for field staff to receive training on source and treatment control BMP installation and maintenance. Mr. Anderson has served as a chair and leader in educating and training local groups, including working with a private non-profit group from UCLA and postdoc students. that performed a series of independent to assess various water quality parameters. This program provided education and guidance on water sampling procedures, GIS mapping, testing suites, data analysis, and result presentation. Illicit Discharge Detection Elimination Programs: RJR under the direction of Mr. Anderson and Mr. Aguilar have provided management and oversight of establishing, expansion, correction, and maintaining the IDDE programs for various Phase II permittees. This work has included master drainage studies that consisted of mapping the watershed and tributary areas (field mapping, compilation of as-built records, and HEC-HMS modeling), computer modeling for water surface profiles, (HECRAS) and input into a GIS system(s) for the main system and all outlets pipes and channels. These studies included as-built, field mapping, photographing, and measurements of all connections, as well as, classification of each connection. These layers also included GIS delineation of waters of the US that were not subject to MS4 regulations. Performed and supervised extensive stormwater and non-stormwater sampling, testing, and analysis of discharges in the various MS4 watershed. These studies included detailed statistical analysis and reporting of the results. Prepared quarterly and/or annual reports (depending on jurisdiction) of the results. Established standardized field assessment and observation forms, standard public reporting forms, forensic reporting forms, performed detailed investigations of RJR Engineering Group II 5 4 6 Page 19 City of Moorpark NPDES Post Construction Services Report for Professional Consulting Services the more significant I egregious discharges, and served as an expert witness in conjunction with County Counsel and the District Attorney's office to prosecute offenders on admin, civil, and/or criminal cases. Construction Site Runoff Control: Assisted with preparation of County or local (City) ordinances for stormwater measures during construction that were covered under the GCP and non- covered activities. Prepared technical manuals and/or participated on committees and technical advisory groups, which included acting as the chairman or lead editor, in regards to requirements for SWMP, SUSMP, SWPPP, and LID requirements. Estabnshed report framework and guidelines, established requirements, standard specifications, details, and worksheets to address construction site runoff structural and non-structural BMP's to be implemented during construction activities. Established plan check checklists, fee schedules, bonding requirements, and inspection fees and requirements. Assisted various City's with requirements for reducing and eliminating discharge of pollutants in various applications. This included programs, trash racks, traps, and other measures to provide measureable goals for various types of pollutants including trash, debris, floatables, etc. Retrofitting of particular urban areas and roadways to reduce pollutants, especially targeting nutrients and hydrocarbons. Performed detailed analysis, design, and report preparation (E&SP, SWPPP, USMP, JUSMP, SWMP, and SUSMP) of structural and non-structural BMP measures for Capital Improvement Projects (including numerous linear projects), spreading basins to address bacteria and nutrients with regional mitigation affects to address the multi-use benefits for flood control and recreation, commercial and industrial complexes, damns, bridges, and re-development projects. Other associated projects included landfills, sewer treatment plans, water stations, and transfer stations. General studies also included computer modeling to assess the appropriate measures using STEPL, WMS, and Sedcad. Performed detailed water quality studies to assess impacts of landfills, septic systems, and watershed management studies. Performed water quality studies and designed control measures for golf courses, recreation areas, stream restoration, and residential developments in ESHA areas, with detailed statistical analyses to measure annual results. Performed and assisted with TMDL studies for numerous watersheds to assess impairments. Detailed data collection and analysis were performed to assess various components, including adjacent land use, soil type, geology, stressor identification, and other parameters in accordance with EPA guidelines for TMDLs using SWMMM modeling. Studies included Nutrients (Nitrogen and Phosphorous), Bacteria (E. Coli and Fecal Coliform), Sediment (TSS and turbidity), Temperature, and Dissolved Oxygen. Performed detailed modeling for mitigation of creeks and watershed management plans to correct impairments. This has included use of WMS, which provides interface use of HEC-HMS, TR-55, TR-20, Rational, NFF, HMS, MODRAT, as well as, SWMMM interface and spatially distributed model, GSSHA (formerly CASC2D) and also interface with HEC-RAS 4.0. These studies then provided the use of non-structural and structural control measurements to remediate impairments to the maximum extent practicable. RJR Engineering Group II 5 4 7 Page f10 City of Moorpark NPDES Post Construction Services Report for Professional Consulting Services Post-Construction Runoff Control: RJR staff has extensive experience revising or participating with several City (permittees) local permits to incorporate post-construction and LID requirements, as well as, training staff based on our extensive design experience for the past 20 years in these BMP/LID measures. Prepared technical manuals and/or participated on committees and technical advisory groups, which included acting as the chairman or lead editor, in regards to design, analysis, implementation and construction specifications of post- construction BMP's and/or LID requirements to target pollutants of concern for specific land use(s) to the MEP. Established report framework and guidelines, design procedures, established requirements, standard specifications, details, and worksheets for post- construction BM P's. Established plancheck checklists, fee schedules, bonding requirements, and inspection fees and requirements. Prepared guidelines or frameworks for covenants, easements, landscape maintenance districts (LMD's) or back up LMD's, and guidelines for Operation and Maintenance manuals for post-construction BMP's. Performed detailed analysis, design, calculations, plans, exhibits, operation and maintenance manuals, LMD's for the HOA or City oversight, and report preparation for post-construction BMP measures for various single-family residences, multi-family residences, small to large tracts, as well as, commercial, retail and residential developments, retro-fits, re-developments. These measures included non-structural and structural BMP's, typically consisting of a series of measures to target pollutants of concerns. These measures have been limited to measures that are typically associated with arid and semi-arid regions given the work experience. The various types of BMPs' including pervious pavers and other infiltration methods, bioswales/bioretention, grass swales, filter strips, dry wells, various wetland designs, etc., are methods and controls that I have been designing and implementing in Malibu, Santa Barbara, Monterey, and San Luis Obispo Counties for nearly 20 years. Pollution Prevention/Good Housekeeping: Develop and implement an operation and maintenance program with the ultimate goal of preventing or reducing pollutant runoff from municipal operations into the storm sewer system. Conducted several training seminars for industrial and municipal permitees, and several developers field staff on how to incorporate pollution prevention/good housekeeping techniques into municipal operations, fleet and building maintenance, non-structural controls to reduce trash, sediment, and debris, as well as, operations and procedures for new construction and land disturbances, and stormwater system maintenance. Program Evaluation and Audits: I have worked with numerous permittees to perform evaluations for use to evaluate the quality of Phase I and Phase II MS4 programs, for permit compliance, and technical assistance. RJR has also participated in several site audit simulations and evaluations for various municipal and industrial facilities. Typical Stormwater Design Proiects RJR Engineering Group II Page 111 548 City of Moorpark NPOES Post Construction Services Report for Professional Consulting Services RJR has performed over 500 projects involving hydrology, wetland mitigation, stream bank restoration, flood control, stormwater quality or management, and other related issues for residential, tract and commercial developments throughout California for private development projects and various City and County agencies. Malibu Country Club Re-Development, Malibu, County of Los Angeles, California; RJR performed civil and geotechnical studies for the re-development of the Malibu Country club including detailed improvement plans for the golf course re-design, over 200 homes, golf course facilities, and hotel. This work included addressing multiple stormwater pollutants from the golf course and associated improvements. Work involved extensive water sampling of the existing on-site ponds, and stream flow in the upper Trancas Creek. RJR's work involved hydraulic modeling of the watershed; sample collection; data assessment; assessment of feasibility of implementing BM P's in sites identified; surveys to assess retrofit opportunity, and economic screening of the various options. Based on the initial screening, RJR performed detailed WMS modeling in an effort to assess the effectiveness of the BMPs. Site were then investigated and BMPs were designed; a cost analysis; operation and maintenance assessment; pollutant load reduction analysis, and a prioritization of the locations. RJR then eval~ated the downstream I offsite locations in conjunction with studies being performed by Pepperdine to evaluate retrofit opportunities. The on-site and off-site locations were required to treat high nutrient and pathogen levels. In addition, stream bank restoration designs and considerations were required due to slope . instability. RJR developed and a treatment train, consisting of a hybrid of various BMPs, in most locations due to a number of limitations. Whitewater River Riverine Infiltration Basins -Feasibility Study, County of Riverside and City of Cathedral City, California; RJR has designed a series of regional infiltration/spreading basins Jn the future annexed area of the City of Cathedral City, as well as, implemented other treatment sites for the project. These improvements have been incorporated into the design of the 586 acres master plan development, and will consist of construction of a series of forebays and then infiltration basins that will intercept the alluvial and riverine flows. The comprehensive strategy provides several regional multi-beneficial uses. The proposed development will consist of over 1,500 residential units; 2 million square feet of commercial and industrial; restaurants, and a hotel. RJR has performed extensive desktop RJR Engineering Group II 5 4 9 Page 112 City of Moorpark NPDES Post Construction Services Report for Professional Consulting Services and field surveys; reviewed aerial photographs; HEC-HMS and HECRAS modeling; as well as, assisted in the environmental assessments. RJR then prioritized sites; performed detailed data analysis; evaluated available BMPs and LID elements; performed a detailed water quality benefit analysis for various sites based on the intended land use; feasibility analysis of each BMP; pollutant load reduction; and life cycle cost analysis. All modeling was performed in WMS. RJR created a priority list of BMP and LID measures. Based on a detailed analysis, project demands, and existing flow paths, various measures were implemented into the project master plan. Pepperdine University, Malibu, California: At the current time, RJR is providing QSD and QSD services, as well as, evaluating campus wide policies. RJR provides civil engineering services on various aspects for the campus and associated projects including the current Campus Life Project (Campus Re-design), Firestone Field House, Pool, and Seaver Turn around which RJR was appointed to take the lead on various engineering and processing thru the \, County of Los Angeles including some innovative LID designs because of unique and challenging geologic and groundwater conditions. RJR has provided SUSMP analysis, calculations, and plans for the Campus Master Program. RJR is currently providing SWPPP reports as the QSP/QSD for several Campus projects. RJR has also responded to several waste spills, EPA and Regional Board inspections and audits, and provided stormwater quality testing and monitoring for the surrounding drainages. Additional Representative Projects: o Canyon Oaks Mitigation Restoration and Bioengineering Enhancement o Avila Bay Watershed Enhanced Watershed Management Project o Runkel Dam BMP Retrofit and Bypass Project o Sycamore Canyon Slope Restoration o Trancas Creek Streambank and BMP Retrofit o San Simeon Creek Stream Stabilization and Wetland Enhancement o Medea Creek Bioengineering Streambank Stabilization o Lower Malibu Creek Water Quality Testing and Analysis o Lower Las Virgenes Creek Streambank Enhancement and Water Quality Assessments (Shea Homes) RJR Engineering Group II 5 5 0 Page 113 City of Moorpark NPDES Post Construction Services Report for Professional Consulting Services o City of Calabasas General Plan Technical Section Water Quality o County of Ventura General Plan Hazard o City of Calabasas Storm Drain System and GIS Input o City of Calabasas Outlet Mapping and GIS Management o Over 75 projects with FEMA coordination for the revised DFIRMS o Las Virgenes Creek Floodplain Modeling o Las Virgenes Creek WMS Modeling o City of Calabasas and Moorpark Stormwater Management and SWPPP Review o City of Calabasas General Plan Technical section preparation for Grading, Drainage, and Stormwater sections o Construction (and Industrial) training for the County of Ventura, City of Santa Paula, City of Oxnard, and City of Calabasas, City of Simi Valley, County of Santa Barbara, City of Lompoc, City of Buellton, UCSB, City of Santa Maria for the California General Permit. o Gas Company Post Construction Designs for Administration and Substation sites, Redlands, Beaumont, and San Bernardino locations RJR Stormwater Qualifications RJR has provides a unique blend of civil and geotechnical engineering with extensive hydrology experience integrated with the environmental fields of stormwater quality and management. Mr. Robert Anderson, who will oversee and manage all projects with the City is a registered civil engineer in ten (10) states (CA, NV, NV, AZ, OR, WA, ND, CD, CO, and HA), and oversees all engineering and stormwater projects. He holds a Juris Doctorate degree in Law, and has 28 years of experience. In addition, has earned the following certifications: • Certified Professional in Stormwater Quality (CPSWQ) and Instructor; • Certified Professional in Erosion and Sediment Control (CPESC) and Instructor; • Certified Municipal Separate Storm Sewer System Specialist (CMS4S) and Instructor; • Certified Qualified SWPPP Practitioner and Developer (QSP/QSD) and Trainer of Record; • Certified Stormwater Management Professional (CSMP); • Certified Erosion, Sediment, and Storm Water Inspector (CESSWI) and Instructor; • Certified Inspector of Sediment and Erosion Control (CISEC); • Certified Stormwater Manager (APWA); Mr. Robert Anderson possesses all of the above certifications, which is a distinction held by only three people in the United States. Mr. Anderson was recently a presidential appointee to the RJR Engineering Group II Page 114 551 City of Moorpark NPDES Post Construction Services Report for Professional Consulting Services American Public Works Association Executive Committee for the Certified Stormwater Management Program. He now also serves in the prestigious position of the Chairman of the Board and Interim Executive President of EnviroCert, an International non-profit organization that is the international leading stormwater certification body for stormwater. He is not only oversees the direction of the organization, but negotiates agreements with several countries stormwater program, and is leading the technical updates for the national and international programs. 1.0. KEY PERSONNEL Mr. Robert W. Anderson, PE, Juris Doctorate, CMS4S, CPSWQ, CPESC, QSD/QSP, CESSWI, CISEC, CMS: This project will be managed and day to day coordination by Mr. Anderson. Mr. Anderson is a registered civil engineer in ten (10) states and holds a Juris Doctorate degree in Law (Cum Laude), and has 27 years of experience. Mr. Anderson's emphasis and day-to-day activities involve land development in geotechnical and civil engineering. He regularly works with developers, architects, individuals, and municipalities working with entitlements. As the owner of RJR, he not only provides management and oversight, he actively designs, prepares reports, and performs plan check, as well as, conduct public outreach and coordination with other consultants. He is one of only three (3) people in the U.S. that have the credentials and corresponding demonstrated experience in stormwater, stormwater management and quality. He is a presidential appointment for the American Public Works Stormwater Management programs' executive board for the Certified Stormwater Management program. Recently he was appointed Chairman of the Board and Interim Executive Director of EnviroCert based on his prestigious technical knowledge and business leadership. Mr. Anderson' experience in the engineering and stormwater fields is extensive ranging from residential tract development, custom single family, watershed management, large flood control and basin designs to CEQA studies. He works as a consultant for private clients, as well as, municipalities and institutional clients. He has worked on MS4 Phase 1 and Phase II projects and administration throughout California, Arizona, and Nevada. This has included working on watershed managements; stream restoration; TMDL studies; and regional and local flood control and multi-benefit facilities. He has been regularly brought in on Public Outreach and education meetings, lectures, and training. Mr. Anderson's legal background provides for an understanding of regulatory affairs, and regularly serves as an expert witness or legal assistant in the hydrology, drainage, CEQA, and stormwater cases. Finally, Mr. Anderson serves as a State of California Board of Engineers technical expert for the past 3 years and has reviewed 34 infraction cases assessing civil and criminal actions by engineering licensees and non-licensed practice, which has included coordination with the California Coastal Commission, US Army Corp of Engineers, State Water Board, and coordination and serving as a legal expert with the State Attorney General office. Richard Hajas, BA, JD, CPESC, CPSWQ, QSP/QSD: Mr. Hajas has 14 years of professional civil engineering design experience in analysis and design of improvements plans. He has extensive RJR Engineering Group II 5 5 2 PagellS City of Moorpark NPDES Post Construction Services Report for Professional Consulting Services . project experience in hydrology, drainage, flood control, and stormwater management. Mr. Hajas has recently graduated from law school with a Juris Doctorate and serves as a project manager for civil engineering design projects for residential tract and commercial developments. Mr. Hajas also serves to manage projects that involve extensive planning and regulatory issues. With the breadth of experience Mr. Hajas typically prepares and oversees project improvement plans and coordination with jurisdictional agencies and stormwater management designs, including extensive experience with LID, and most erosion and sediment control BMP's. Tony Aguilar, B.S.C.E., EIT, CPESC, CPSWQ, CESSWI, QSP/QSD: Mr. Aguilar has 13 years of design experience and 6 years of professional experience in the civil engineering with a specialization in hydrology, hydraulics, engineering modeling, and stormwater management. Mr. Aguilar has extensive academic and project experience in hydrology, river, stream bank stabilization and hydraulic structures. Therefore, he is involved in all hydrology, drainage and flood control projects for RJR. This includes all hydrology and hydraulic modeling for . watersheds, tracts, watershed management projects, and storm drains. As well he has a wide variety of experience designing streets (Tract 53534, las Virgenes Road Widening, and Mulholland Highway); sewer capacity analysis (Biola University Sewer Master Study; Tract 5133, 5425, 5133, and West Hollywood Mixed use EIR); and numerous rivers and watersheds (Simi Arroyo, Santa Ynez, Calleguas Creek, Trancas Creek, las Virgenes, and Malibu Creek) for flood hazard and pollutant loading assessments;. He also serves as the City of Moorpark SWPPP reviewer and field inspections of MS4 and local ordinance implementation. Mr. Aguilar also provides regular Public Works and private sector observations and testing, including structural observations of retaining walls, foundations, and other structural elements (eg Pepperdine Firestone Field House retaining walls and trellis for the pool equipment). Steven M. And@rson, CPll, CPESC, CESSWI, CPSWQ, CMS4S, QSP/QSD: Mr. Steve Anderson has over 15 years of experience in the private and municipal sectors of performing construction management, project management, observations, public works inspection, and materials testing. He is one of an elite group who has earned a Certification in Public Works Inspection. As well, he holds numerous other certifications and accomplishments that demonstrate this vast experience and knowledge. Mr. Anderson has an extensive background in highly technical hillside developments for private custom residential and tract developments, and therefore is very knowledgeable about grading construction control and pipeline installation. He has also served as a Project Manager/Construction Manager for Capital Improvement projects and served as a Public Works Inspector for the past 10 years. His experience is vast and technical ranging from issuing permits, Condition Compliance, Project Invoicing and Financing, as well as early planning reviews for constructability. Finally, as a CPESC, CESSWI, CPSWQ, and QSP/QSD, Mr. Anderson provides in depth knowledge for stormwater and NPDES issues. RJR Engineering Group II 5 5 3 P a g e I 16