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HomeMy WebLinkAbout11 - Agreement for Fee Study and Citywide Cost Allocation Plan ServicesTO: FROM: CITY OF NEWPORT BEACH City Council Staff Report May 28, 2019 Agenda Item No. 11 HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL Dan Matusiewicz, Finance Director - 949-644-3123, dmatusiewicz@newportbeachca.gov PREPARED BY: Theresa Schweitzer, Senior Accountant, tschweitzer@newportbeachca.gov PHONE: 949-644-3140 TITLE: Approval and Award of Agreement for Fee Study and Citywide Cost Allocation Plan Services to MGT of America Consulting, LLC ABSTRACT: The City has worked with MGT of America Consulting, LLC. (MGT) to perform cost of service/user fee study and citywide cost allocation plan calculations. MGT's contract expired at the end of 2018. Because of MGT's in-depth knowledge, familiarity with City departments, processes, and fees, staff requests City Council's approval to enter into a three-year agreement with MGT, with the option to extend for an additional three years, in one-year increments. RECOMMENDATION: a) Determine this action is exempt from the California Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) and 15060(c)(3) of the CEQA Guidelines because this action will not result in a physical change to the environment, directly or indirectly; and b) Approve a three-year agreement with the option to extend for an additional three years, in one-year increments, with MGT for fee study and citywide cost allocation plan services for a total not -to -exceed amount of $244,436.00 over six years, and authorize the Mayor and City Clerk to execute the agreement. FUNDING REQUIREMENTS: The current adopted budget includes sufficient funding for this contract. It will be expensed to the Professional Services account in the Finance Department, Revenue Division (Account No. 0103031-811008). Approval and Award of Agreement for Fee Study and Citywide Cost Allocation Plan Services to MGT of America Consulting, LLC May 28, 2019 Page 2 DISCUSSION: Pursuant to Newport Beach Municipal Code (NBMC) Section 3.36.010(C), the City Council has found that cost studies should be conducted at least every five years to ensure fees are set appropriately. Cost of service studies, also referred to as user fee studies, determine the costs of providing certain City services. In order to allocate citywide overhead costs to departments with user fees, the consultant also completes a cost allocation plan. The City first contracted with MGT on April 14, 2010, and the agreement recently expired at the end of 2018. Throughout the term of the agreement, MGT professionally and expertly completed cost of service studies and cost allocation plan updates as required. Departments were studied on a rotating basis with each department being studied twice during the term of the contract. The studied departments consisted of Community Development, Finance, Fire, Library, Municipal Operations, Police, Public Works, Recreation and Senior Services, and Utilities. The cost allocation plan was also updated twice and included a Harbor Tidelands component. Because of MGT's in-depth knowledge, familiarity with City departments, processes, and fees, staff requests City Council's approval to enter into a three-year agreement with MGT, with the option to extend for an additional three years, in one-year increments. While staff did not conduct a second Request for Proposals (RFP) process prior to recommending MGT for a second contractual term, staff did evaluate the results of a similar RFP selection process. The City of Inglewood recently conducted a Request for Proposals (RFP) process for full cost allocation plan and user fee study services. The scope of work, proposal evaluation, and selection process conducted by the City of Inglewood closely mirror those of the City of Newport Beach. The City of Inglewood received three responses to the RFP, selected and contracted with MGT following a qualifications -based selection process. Given the recent nature of the Inglewood RFP and the similarity in project scope and requirements between the two agencies, staff believes that the City would have generated a similar number of proposals from the same respondent pool if staff conducted an RFP. Staff took Inglewood's recommendation of award to MGT and engaged in negotiations with MGT to refine the scope of services toward the City's specific fee study needs and to obtain favorable pricing terms for the City. The billing rates included in the agreement are all at or below the rates set in the City of Inglewood's 2018 contract. MGT was established in 1974 and is a well-known and reputable organization that has conducted hundreds of user fee studies for local governmental jurisdictions, including Anaheim, Long Beach, Orange County, Sacramento, San Diego, San Francisco, San Jose, Santa Ana, and Santa Monica. Erin Payton, MGT's liaison to the City and project consultant, has prepared hundreds of cost plans and user fee studies throughout her 32 years of experience. 11-2 Approval and Award of Agreement for Fee Study and Citywide Cost Allocation Plan Services to MGT of America Consulting, LLC May 28, 2019 Page 3 The proposed agreement is divided into six phases, two rotations for each department and two updates of the citywide cost allocation plan, as follows: Project Organization Project Year Department/Study Area Cost Year 1 Community Development, Police, Fire $ 35,900 Year 2 Finance, Harbor, Public Works, Utilities $ 26,300 Year 3 Citywide Cost Allocation Plan, Harbor Tidelands Cost Allocation Plan, Library, Recreation & Senior Services $ 46,865 Year 4 Repeat Year 1 $ 36,977 Year 5 Repeat Year 2 $ 27,902 Year 6 Repeat Year 3 $ 48,271 Subtotal for Years 1-6 $ 222,215 10% Contingency $ 22,221 Contractual not -to -exceed $ 244,436 ENVIRONMENTAL REVIEW: Staff recommends the City Council find this action is not subject to the California Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly. NOTICING: The agenda item has been noticed according to the Brown Act (72 hours in advance of the meeting at which the City Council considers the item). ATTACHMENT: Attachment A — Professional Services Agreement with MGT of America Consulting, LLC 11-3 ATTACHMENT A PROFESSIONAL SERVICES AGREEMENT WITH MGT OF AMERICA CONSULTING, LLC FOR COST ALLOCATION PLAN AND USER FEE SERVICES THIS PROFESSIONAL SERVICES AGREEMENT ("Agreement") is made and entered into as of this 28th day of May, 2019 ("Effective Date"), by and between the CITY OF NEWPORT BEACH, a California municipal corporation and charter city ("City"), and MGT OF AMERICA CONSULTING, LLC, a Florida limited liability company ("Consultant"), whose address is 4320 West Kennedy Boulevard, Suite 200, Tampa, Florida 33609, and is made with reference to the following: RECITALS A. City is a municipal corporation duly organized and validly existing under the laws of the State of California with the power to carry on its business as it is now being conducted under the statutes of the State of California and the Charter of City. B. City desires to engage Consultant to provide a comprehensive review and update of departmental user fee calculations, an update of the citywide and Harbor Tidelands cost allocation plan, to annually update citywide and Harbor Tidelands cost allocation plan with actual expenditures, and the creation of an optional cost allocation plan that complies with Appendix V and VII to 2 CFR Part 200. ("Project") . C. Consultant possesses the skill, experience, ability, background, certification and knowledge to provide the professional services described in this Agreement. D. City has solicited and received a proposal from Consultant, has reviewed the previous experience and evaluated the expertise of Consultant, and desires to retain Consultant to render professional services under the terms and conditions set forth in this Agreement. NOW, THEREFORE, it is mutually agreed by and between the undersigned parties as follows: 1. TERM 1.1 The term of this Agreement shall commence on the Effective Date, and shall terminate on June 30, 2022, unless extended or terminated earlier as set forth herein. 1.2 City shall have the option, at its sole discretion, to extend the term of this Agreement for three (3) additional successive terms of one (1) year, the first commencing on the expiration of the initial term, on the same terms and conditions as contained in this Agreement. City may exercise the option to extend the term of this Agreement by providing written notice to the Consultant thirty (30) days prior to the termination date of the current term. 11-4 2. SERVICES TO BE PERFORMED Consultant shall diligently perform all the services described in the Scope of Services attached hereto as Exhibit A and incorporated herein by reference ("Services" or "Work"). City may elect to delete certain Services within the Scope of Services at its sole discretion. 3. TIME OF PERFORMANCE 3.1 Time is of the essence in the performance of Services under this Agreement and Consultant shall perform the Services in accordance with the schedule included in Exhibit A. In the absence of a specific schedule, the Services shall be performed to completion in a diligent and timely manner. The failure by Consultant to strictly adhere to the schedule set forth in Exhibit A, if any, or perform the Services in a diligent and timely manner may result in termination of this Agreement by City. 3.2 Notwithstanding the foregoing, Consultant shall not be responsible for delays due to causes beyond Consultant's reasonable control. However, in the case of any such delay in the Services to be provided for the Project, each party hereby agrees to provide notice within two (2) calendar days of the occurrence causing the delay to the other party so that all delays can be addressed. 3.3 Consultant shall submit all requests for extensions of time for performance in writing to the Project Administrator as defined herein not later than ten (10) calendar days after the start of the condition that purportedly causes a delay. The Project Administrator shall review all such requests and may grant reasonable time extensions for unforeseeable delays that are beyond Consultant's control. 3.4 For all time periods not specifically set forth herein, Consultant shall respond in the most expedient and appropriate manner under the circumstances, by hand -delivery or mail. 4. COMPENSATION TO CONSULTANT 4.1 City shall pay Consultant for the Services on a time and expense not -to - exceed basis in accordance with the provisions of this Section and the Schedule of Billing Rates attached hereto as Exhibit B and incorporated herein by reference. Consultant's compensation for all Work performed in accordance with this Agreement, including all reimbursable items and subconsultant fees, shall not exceed Two Hundred Forty Four Thousand Four Hundred and Thirty Six Dollars and 001100 ($244,436.00), without prior written authorization from City. No billing rate changes shall be made during the term of this Agreement without the prior written approval of City. 4.2 Consultant shall submit monthly invoices to City describing the Work performed the preceding month. Consultant's bills shall include the name of the person who performed the Work, a brief description of the Services performed and/or the specific task in the Scope of Services to which it relates, the date the Services were performed, the number of hours spent on all Work billed on an hourly basis, and a description of any MGT OF AMERICA CONSULTING, LLC Page 2 11-5 reimbursable expenditures. City shall pay Consultant no later than thirty (30) calendar days after approval of the monthly invoice by City staff. 4.3 City shall reimburse Consultant only for those costs or expenses specifically identified in Exhibit B to this Agreement or specifically approved in writing in advance by City. 4.4 Consultant shall not receive any compensation for Extra Work performed without the prior written authorization of City. As used herein, "Extra Work" means any Work that is determined by City to be necessary for the proper completion of the Project, but which is not included within the Scope of Services and which the parties did not reasonably anticipate would be necessary at the execution of this Agreement. Compensation for any authorized Extra Work shall be paid in accordance with the Schedule of Billing Rates as set forth in Exhibit B. 5. PROJECT MANAGER 5.1 Consultant shall designate a Project Manager, who shall coordinate all phases of the Project. This Project Manager shall be available to City at all reasonable times during the Agreement term. Consultant has designated Erin Payton to be its Project Manager. Consultant shall not remove or reassign the Project Manager or any personnel listed in Exhibit A or assign any new or replacement personnel to the Project without the prior written consent of City. City's approval shall not be unreasonably withheld with respect to the removal or assignment of non -key personnel. 5.2 Consultant, at the sole discretion of City, shall remove from the Project any of its personnel assigned to the performance of Services upon written request of City. Consultant warrants that it will continuously furnish the necessary personnel to complete the Project on a timely basis as contemplated by this Agreement. 5.3 If Consultant is performing inspection services for City, the Project Manager and any other assigned staff shall be equipped with a cellular phone to communicate with City staff. The Project Manager's cellular phone number shall be provided to City. 6. ADMINISTRATION This Agreement will be administered by the Revenue Division. City's Revenue Manager or designee shall be the Project Administrator and shall have the authority to act for City under this Agreement. The Project Administrator shall represent City in all matters pertaining to the Services to be rendered pursuant to this Agreement. 7. CITY'S RESPONSIBILITIES To assist Consultant in the execution of its responsibilities under this Agreement, City agrees to provide access to and upon request of Consultant, one copy of all existing relevant information on file at City. City will provide all such materials in a timely manner so as not to cause delays in Consultant's Work schedule. MGT OF AMERICA CONSULTING, LLC Page 3 11-6 8. STANDARD OF CARE 8.1 All of the Services shall be performed by Consultant or under Consultant's supervision. Consultant represents that it possesses the professional and technical personnel required to perform the Services required by this Agreement, and that it will perform all Services in a manner commensurate with community professional standards and with the ordinary degree of skill and care that would be used by other reasonably competent practitioners of the same discipline under similar circumstances. All Services shall be performed by qualified and experienced personnel who are not employed by City. By delivery of completed Work, Consultant certifies that the Work conforms to the requirements of this Agreement, all applicable federal, state and local laws, and legally recognized professional standards. 8.2 Consultant represents and warrants to City that it has, shall obtain, and shall keep in full force and effect during the term hereof, at its sole cost and expense, all licenses, permits, qualifications, insurance and approvals of whatsoever nature that is legally required of Consultant to practice its profession. Consultant shall maintain a City of Newport Beach business license during the term of this Agreement. 8.3 Consultant shall not be responsible for delay, nor shall Consultant be responsible for damages or be in default or deemed to be in default by reason of strikes, lockouts, accidents, acts of God, or the failure of City to furnish timely information or to approve or disapprove Consultant's Work promptly, or delay or faulty performance by City, contractors, or governmental agencies. 9. HOLD HARMLESS 9.1 To the fullest extent permitted by law, Consultant shall indemnify, defend and hold harmless City, its City Council, boards and commissions, officers, agents, volunteers, employees and any person or entity owning or otherwise in legal control of the property upon which Consultant performs the Project and/or Services contemplated by this Agreement (collectively, the "Indemnified Parties") from and against any and all claims (including, without limitation, claims for bodily injury, death or damage to property), demands, obligations, damages, actions, causes of action, suits, losses, judgments, fines, penalties, liabilities, costs and expenses (including, without limitation, attorneys' fees, disbursements and court costs) of every kind and nature whatsoever (individually, a Claim; collectively, "Claims"), which may arise from or in any manner relate (directly or indirectly) to any breach of the terms and conditions of this Agreement, any Work performed or Services provided under this Agreement including, without limitation, defects in workmanship or materials or Consultant's presence or activities conducted on the Project (including the negligent, reckless, and/or willful acts, errors and/or omissions of Consultant, its principals, officers, agents, employees, vendors, suppliers, consultants, subcontractors, anyone employed directly or indirectly by any of them or for whose acts they may be liable, or any or all of them). 9.2 Notwithstanding the foregoing, nothing herein shall be construed to require Consultant to indemnify the Indemnified Parties from any Claim arising from the sole negligence or willful misconduct of the Indemnified Parties. Nothing in this indemnity shall be construed as authorizing any award of attorneys' fees in any action on or to enforce MGT OF AMERICA CONSULTING, LLC Page 4 11-7 the terms of this Agreement. This indemnity shall apply to all claims and liability regardless of whether any insurance policies are applicable. The policy limits do not act as a limitation upon the amount of indemnification to be provided by Consultant. 10. INDEPENDENT CONTRACTOR It is understood that City retains Consultant on an independent contractor basis and Consultant is not an agent or employee of City. The manner and means of conducting the Work are under the control of Consultant, except to the extent they are limited by statute, rule or regulation and the expressed terms of this Agreement. No civil service status or other right of employment shall accrue to Consultant or its employees. Nothing in this Agreement shall be deemed to constitute approval for Consultant or any of Consultant's employees or agents, to be the agents or employees of City. Consultant shall have the responsibility for and control over the means of performing the Work, provided that Consultant is in compliance with the terms of this Agreement. Anything in this Agreement that may appear to give City the right to direct Consultant as to the details of the performance of the Work or to exercise a measure of control over Consultant shall mean only that Consultant shall follow the desires of City with respect to the results of the Services. 11. COOPERATION Consultant agrees to work closely and cooperate fully with City's designated Project Administrator and any other agencies that may have jurisdiction or interest in the Work to be performed_ City agrees to cooperate with the Consultant on the Project. 12. CITY POLICY Consultant shall discuss and review all matters relating to policy and Project direction with City's Project Administrator in advance of all critical decision points in order to ensure the Project proceeds in a manner consistent with City goals and policies. 13. PROGRESS Consultant is responsible for keeping the Project Administrator informed on a regular basis regarding the status and progress of the Project, activities performed and planned, and any meetings that have been scheduled or are desired. 14. INSURANCE Without limiting Consultant's indemnification of City, and prior to commencement of Work, Consultant shall obtain, provide and maintain at its own expense during the term of this Agreement or for other periods as specified in this Agreement, policies of insurance of the type, amounts, terms and conditions described in the Insurance Requirements attached hereto as Exhibit C, and incorporated herein by reference. MGT OF AMERICA CONSULTING, LLC Page 5 11-8 15. PROHIBITION AGAINST ASSIGNMENTS AND TRANSFERS Except as specifically authorized under this Agreement, the Services to be provided under this Agreement shall not be assigned, transferred contracted or subcontracted out without the prior written approval of City. Any of the following shall be construed as an assignment: The sale, assignment, transfer or other disposition of any of the issued and outstanding capital stock of Consultant, or of the interest of any general partner or joint venturer or syndicate member or cotenant if Consultant is a partnership or joint -venture or syndicate or co -tenancy, which shall result in changing the control of Consultant. Control means fifty percent (50%) or more of the voting power or twenty-five percent (25%) or more of the assets of the corporation, partnership or joint -venture. 16. SUBCONTRACTING The subcontractors authorized by City, if any, to perform Work on this Project are identified in Exhibit A. Consultant shall be fully responsible to City for all acts and omissions of any subcontractor. Nothing in this Agreement shall create any contractual relationship between City and any subcontractor nor shall it create any obligation on the part of City to pay or to see to the payment of any monies due to any such subcontractor other than as otherwise required by law. City is an intended beneficiary of any Work performed by the subcontractor for purposes of establishing a duty of care between the subcontractor and City. Except as specifically authorized herein, the Services to be provided under this Agreement shall not be otherwise assigned, transferred, contracted or subcontracted out without the prior written approval of City. 17. OWNERSHIP OF DOCUMENTS 17.1 Each and every report, draft, map, record, plan, document and other writing produced, including but not limited to, websites, blogs, social media accounts and applications (hereinafter "Documents"), prepared or caused to be prepared by Consultant, its officers, employees, agents and subcontractors, in the course of implementing this Agreement, shall become the exclusive property of City, and City shall have the sole right to use such materials in its discretion without further compensation to Consultant or any other party. Additionally, all material posted in cyberspace by Consultant, its officers, employees, agents and subcontractors, in the course of implementing this Agreement, shall become the exclusive property of City, and City shall have the sole right to use such materials in its discretion without further compensation to Consultant or any other party. Consultant shall, at Consultant's expense, provide such Documents, including all logins and password information to City upon prior written request. 17.2 Documents, including drawings and specifications, prepared by Consultant pursuant to this Agreement are not intended or represented to be suitable for reuse by City or others on any other project. Any use of completed Documents for other projects and any use of incomplete Documents without specific written authorization from Consultant will be at City's sole risk and without liability to Consultant. Further, any and all liability arising out of changes made to Consultant's deliverables under this Agreement by City or persons other than Consultant is waived against Consultant, and City assumes full responsibility for such changes unless City has given Consultant prior notice and has received from Consultant written consent for such changes. MGT OF AMERICA CONSULTING, LLC Page 6 11-9 17.3 All written documents shall be transmitted to City in formats compatible with Microsoft Office and/or viewable with Adobe Acrobat. 18. CONFIDENTIALITY All Documents, including drafts, preliminary drawings or plans, notes and communications that result from the Services in this Agreement, shall be kept confidential unless City expressly authorizes in writing the release of information. 19. INTELLECTUAL PROPERTY INDEMNITY Consultant shall defend and indemnify City, its agents, officers, representatives and employees against any and all liability, including costs, for infringement or alleged infringement of any United States' letters patent, trademark, or copyright, including costs, contained in Consultant's Documents provided under this Agreement. 20. RECORDS Consultant shall keep records and invoices in connection with the Services to be performed under this Agreement. Consultant shall maintain complete and accurate records with respect to the costs incurred under this Agreement and any Services, expenditures and disbursements charged to City, for a minimum period of three (3) years, or for any longer period required by law, from the date of final payment to Consultant under this Agreement. All such records and invoices shall be clearly identifiable. Consultant shall allow a representative of City to examine, audit and make transcripts or copies of such records and invoices during regular business hours. Consultant shall allow inspection of all Work, data, Documents, proceedings and activities related to the Agreement for a period of three (3) years from the date of final payment to Consultant under this Agreement. PAi111�'i'11111ia.[a]1111111V0*1 City may withhold payment to Consultant of any disputed sums until satisfaction of the dispute with respect to such payment. Such withholding shall not be deemed to constitute a failure to pay according to the terms of this Agreement. Consultant shall not discontinue Work as a result of such withholding. Consultant shall have an immediate right to appeal to the City Manager or designee with respect to such disputed sums. Consultant shall be entitled to receive interest on any withheld sums at the rate of return that City earned on its investments during the time period, from the date of withholding of any amounts found to have been improperly withheld. 22. ERRORS AND OMISSIONS In the event of errors or omissions that are due to the negligence or professional inexperience of Consultant which result in expense to City greater than what would have resulted if there were not errors or omissions in the Work accomplished by Consultant, the additional design, construction and/or restoration expense shall be borne by Consultant. Nothing in this Section is intended to limit City's rights under the law or any other sections of this Agreement. MGT OF AMERICA CONSULTING, LLC Page 7 11-10 23. CITY'S RIGHT TO EMPLOY OTHER CONSULTANTS City reserves the right to employ other Consultants in connection with the Project. 24. CONFLICTS OF INTEREST 24.1 Consultant or its employees may be subject to the provisions of the California Political Reform Act of 1974 (the "Act") and/or Government Code §§ 1090 et jpg., which (1) require such persons to disclose any financial interest that may foreseeably be materially affected by the Work performed under this Agreement, and (2) prohibit such persons from making, or participating in making, decisions that will foreseeably financially affect such interest. 24.2 If subject to the Act and/or Government Code §§ 1090 et seq., Consultant shall conform to all requirements therein. Failure to do so constitutes a material breach and is grounds for immediate termination of this Agreement by City. Consultant shall indemnify and hold harmless City for any and all claims for damages resulting from Consultant's violation of this Section. 25. NOTICES 25.1 All notices, demands, requests or approvals, including any change in mailing address, to be given under the terms of this Agreement shall be given in writing, and conclusively shall be deemed served when delivered personally, or on the third business day after the deposit thereof in the United States mail, postage prepaid, first- class mail, addressed as hereinafter provided. 25.2 All notices, demands, requests or approvals from Consultant to City shall be addressed to City at: Attn: Revenue Manager Revenue Division City of Newport Beach 100 Civic Center Drive PO Box 1768 Newport Beach, CA 92658 25.3 All notices, demands, requests or approvals from City to Consultant shall be addressed to Consultant at: Attn: Erin Payton MGT OF AMERICA CONSULTING, LLC 4320 West Kennedy Boulevard, Suite 200 Tampa, FL 33609 26. CLAIMS Unless a shorter time is specified elsewhere in this Agreement, before making its final request for payment under this Agreement, Consultant shall submit to City, in writing, MGT OF AMERICA CONSULTING, LLC Page 8 11-11 all claims for compensation under or arising out of this Agreement. Consultant's acceptance of the final payment shall constitute a waiver of all claims for compensation under or arising out of this Agreement except those previously made in writing and identified by Consultant in writing as unsettled at the time of its final request for payment. Consultant and City expressly agree that in addition to any claims filing requirements set forth in the Agreement, Consultant shall be required to file any claim Consultant may have against City in strict conformance with the Government Claims Act (Government Code sections 900 et seq.). 27. TERMINATION 27.1 In the event that either party fails or refuses to perform any of the provisions of this Agreement at the time and in the manner required, that party shall be deemed in default in the performance of this Agreement. If such default is not cured within a period of two (2) calendar days, or if more than two (2) calendar days are reasonably required to cure the default and the defaulting party fails to give adequate assurance of due performance within two (2) calendar days after receipt of written notice of default, specifying the nature of such default and the steps necessary to cure such default, and thereafter diligently take steps to cure the default, the non -defaulting party may terminate the Agreement forthwith by giving to the defaulting party written notice thereof. 27.2 Notwithstanding the above provisions, City shall have the right, at Its sole and absolute discretion and without cause, of terminating this Agreement at any time by giving no less than seven (7) calendar days' prior written notice to Consultant. In the event of termination under this Section, City shall pay Consultant for Services satisfactorily performed and costs incurred up to the effective date of termination for which Consultant has not been previously paid. On the effective date of termination, Consultant shall deliver to City all reports, Documents and other information developed or accumulated in the performance of this Agreement, whether in draft or final form. 28. STANDARD PROVISIONS 28.1 Recitals. City and Consultant acknowledge that the above Recitals are true and correct and are hereby incorporated by reference into this Agreement. 28.2 Compliance with all Laws. Consultant shall, at its own cost and expense, comply with all statutes, ordinances, regulations and requirements of all governmental entities, including federal, state, county or municipal, whether now in force or hereinafter enacted. In addition, all Work prepared by Consultant shall conform to applicable City, county, state and federal laws, rules, regulations and permit requirements and be subject to approval of the Project Administrator and City. 28.3 Waiver. A waiver by either party of any breach, of any term, covenant or condition contained herein shall not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant or condition contained herein, whether of the same or a different character. 28.4 Integrated Contract. This Agreement represents the full and complete understanding of every kind or nature whatsoever between the parties hereto, and all MGT OF AMERICA CONSULTING, LLC Page 9 11-12 preliminary negotiations and agreements of whatsoever kind or nature are merged herein. No verbal agreement or implied covenant shall be held to vary the provisions herein. 28.5 Conflicts or Inconsistencies. In the event there are any conflicts or inconsistencies between this Agreement and the Scope of Services or any other attachments attached hereto, the terms of this Agreement shall govern. 28.6 Interpretation. The terms of this Agreement shall be construed in accordance with the meaning of the language used and shall not be construed for or against either party by reason of the authorship of the Agreement or any other rule of construction which might otherwise apply. 28.7 Amendments. This Agreement may be modified or amended only by a written document executed by both Consultant and City and approved as to form by the City Attorney. 28.8 Severability. If any term or portion of this Agreement is held to be invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions of this Agreement shall continue in full force and effect. 28.9 Controlling Law and Venue. The laws of the State of California shall govern this Agreement and all matters relating to it and any action brought relating to this Agreement shall be adjudicated in a court of competent jurisdiction in the County of Orange, State of California. 28.10 Equal Opportunity Employment. Consultant represents that it is an equal opportunity employer and it shall not discriminate against any subcontractor, employee or applicant for employment because race, religious creed, color, national origin, ancestry, physical handicap, medical condition, marital status, sex, sexual orientation, age or any other impermissible basis under law. 28.11 No Attorneys' Fees. In the event of any dispute or legal action arising under this Agreement, the prevailing party shall not be entitled to attorneys' fees. 28.12 Counterparts. This Agreement may be executed in two (2) or more counterparts, each of which shall be deemed an original and all of which together shall constitute one (1) and the same instrument. [SIGNATURES ON NEXT PAGE] MGT OF AMERICA CONSULTING, LLC Page 10 11-13 IN WITNESS WHEREOF, the parties have caused this Agreement to be executed on the dates written below. APPROVED AS TO FORM: CITY OF NEWPORT BEACH, CITY ATTORNEY'S OFFICE a California municipal corporation Date: s - a! Y Date: By: c,- By: Aaron C. Harp kw s"zo•t9 Diane B. Dixon City Attorney Mayor ATTEST: CONSULTANT: MGT OF AMERICA Date: CONSULTING, LLC, a Florida limited liability company Date: By: By: Leilani I. Brown J. Bradley Burgess City Clerk Executive Vice President and Secretary Date: By: Fred Seamon Executive Vice President and Treasurer [END OF SIGNATURES] Attachments: Exhibit A — Scope of Services Exhibit B — Schedule of Billing Rates Exhibit C — Insurance Requirements MGT OF AMERICA CONSULTING, LLC Page 11 11-14 EXHIBIT A SCOPE OF SERVICES Prosect Organization The project shall be divided into the following six phases: + Year 1 (FY2019-20) Update Community Development, Police, and Fire user fee studies • Year 2 (FY2020-21) Update Finance (includes small subset of fees not attributable to a specific department), Harbor, Public Works, and Utilities user fee studies • Year 3 (FY2021-22) Update citywide cost allocation plan Update Harbor Tidelands cost allocation plan Update Library and Recreation & Senior Services user fee studies • Year 4 (FY2022-23) (Should City Exercise Applicable Term Extension) Update Community Development, Police, and Fire user fee studies + Year 5 (FY2023-24) (Should City Exercise Applicable Term Extension) Update Finance (includes small subset of fees not attributable to a specific department), Harbor, Public Works, and Utilities user fee studies • Year 6 (FY2024-25) (Should City Exercise Applicable Term Extension) Update citywide cost allocation plan Update Harbor Tidelands cost allocation pian Update Library and Recreation & Senior Services user fee studies User Fee Updates For the user fee study departments described above and any other department where user fee studies should be conducted, Consultant shall: • Conduct a comprehensive review of existing fee schedule and rate structures for all departments to determine whether the current schedule in place is consistent, objective, and encompasses all areas where fees could be charged. • Identify services for which the City is not currently charging, but could lawfully do so. • Meet with staff and conduct interviews where appropriate to gain an understanding of the City's existing fee structure, practices, operations, and current and future development environment. • Identify the total cost of providing each City service at the appropriate activity level and in a manner that is consistent with all applicable laws, statutes, rules and regulations governing the collection of fees or charges provided for services. MGT OF AMERICA CONSULTING, LLC Page A- 1 11-15 • Review/revise all time estimates included in the previous studies and capture new time estimates for new services. • Update annual volume and revenue statistics for all fee services. • Update all staffing and expenditure information. • Update all cross -department support calculations. • Compare existing recovery levels and fee for service costs, where the City is currently charging for services. • Recommend appropriate fees and charges for service where full cost recovery might be unrealistic or undesirable. • Provide revenue forecasting based on recommended fee levels. • Update department overhead rates. • Prepare the model for gathering data and updating the fees and charges for service for all areas described above in a spreadsheet or database format that automatically recalculates as items are input. • Prepare a report that identifies each City service, its full cost, the costs currently being recovered, and the recommended cost recovery levels. For each activity, the report should define and identify direct and indirect costs. • Prepare a report that evaluates the impact on City of Newport Beach revenues by fund, department or division, and in total, of recommended changes in the fee and service charge structure. • Advise City staff on the model developed in determining appropriate fees and charges based on program costs in the future. • Prepare a report that compares the City's fee and service charges to similar cities selected by the City with Consultant's input. • Present initial findings and recommendations to management and adjust as necessary. • Prepare and deliver to City Council a report on findings and recommendations, to facilitate an understanding by the City Council and the Public of methodologies, issues, and recommendations resulting from the fee study. Cost Allocation Plan Consultant shall: • Establish a full cost allocation methodology for specific administrative overhead costs that will properly reimburse the City's General Fund and estimate the anticipated reimbursements to the General Fund. • Review/update of all central service departments (add/ remove any divisions). • Prepare a report that identifies each City service, its full cost, the costs currently being recovered, and the recommended cost recovery levels. For each activity, the report should define and identify direct and indirect costs. • Allow for additions, revisions, or removal of direct and indirect costs so that the cost allocation plan can be easily adapted to a range of activities both simple and complex. MGT OF AMERICA CONSULTING, LLC Page A- 2 11-16 • Provide the ability to continuously update the plan from year-to-year to accommodate organizational changes. • Include, for purposes of determining the City's support of the Harbor Tidelands, additional assessment of Fire, Police, Parking, and any other activities necessary (not generally included in a central services cost allocation plan). • Update cost plan structure/receiving departments to reflect the current City budget structure. • Update all functional areas within allocating departments. • Update all staff time analyses within functional areas. • Update all allocation basis used to allocate functional costs. • Update expenditure data to reflect current budget (or previous year actuals). • Compare allocations to prior cost plan results. • Prepare a report that evaluates the impact on City of Newport Beach revenues by fund, department or division, and in total, of recommended changes in the fee and service charge structure. • Advise City staff on the model developed in determining appropriate fees and charges based on program costs in the future. • Prepare a report that compares the City's fee and service charges to similar cities selected by the City with Consultant's input. • Present initial findings and recommendations to management and adjust as necessary. • Prepare and deliver to City Council a report on findings and recommendations, to facilitate an understanding by the City Council and the Public of methodologies, issues, and recommendations resulting from the fee study. • Provide final cost allocation plan including supporting files/documentation. Optional Cost Allocation Plan complying with Appendix V and VI I to 2 CFR 200, Annual Update to Cost Allocation Plan Consultant shall: • Update the cost plan with expenditure information on an annual basis. MGT OF AMERICA CONSULTING, LLC Page A- 3 11-17 EXHIBIT B SCHEDULE OF BILLING RATES The above referenced services by year will be billed as follows: • 50% after all initial department meetings/interviews are conducted • 30% upon receipt of first draft • 20% upon receipt of final documents, reports, and City Council presentation Hourly Billing Rates For any services outside or in addition to the Scope of Services ("Extra Work") described in Exhibit "A", City shall pay the Consultant for the services on a time and expense basis in 1/10t" hour increments at the following rate(s): Hourly Billing MGT Professional Staff Rates Project Director $ 200 Senior Manager NewportCity of 185 Manager $ 170 Senior Consultant $ 155 Consultant $ 140 Cost Allocation and User Fee Services Hours (FY20) (FY21) (FY22) (FY23) (FY24) JFY25) MGT Hourly Rate: $ 200 $ 200 $ 206 $ 206 $ 212 $ 212 Community Development User Fees 80 $ 16,000 $ 16,480 Police User Fees 40 $ 8,000 $ 8,240 Public Works User Fees 40 $ 8,000 $ 8,487 Finance/Admin Services User Fees 24 $ 4,800 $ 5,092 Library User Fees 24 $ 4,944 $ 5,092 Recreation & Senicr Services User Fees 60 $ 12,360 $ 12,731 Utilities User Fees 24 $ 4,800 $ 5,092 Fire User Fees 40 $ 8,000 $ 8,240 Harbor User Fees 24 $ 4,800 $ 5,092 Citywide Full Cost Plan (including Harbor Tideland 100 $ 20,600 $ 21,218 Annual Update of Citywide Cost plan (expenditure 12 $ 2,400 $ 2,400 $ 2,472 $ 2,472 $ 2,546 $ 2,546 2 CFR Part 20C Cost Plan 24 $ 4,944 $ 5,092 Travel Expenses (up to 3 site visits peryear) $ 1,500 $ 1,500 $ 1,545 $ 1,545 $ 1,591 $ 1,591 Annual Totals: $ 35,900 $ 26,300 $ 46,865 $ 36,977 $ 27,902 $ 48,271 Grand Total (all years(: $222,215 10% Contingency: $ 22,221 Grand Total, contractual not -to -exceed: $ 244,436 The above referenced services by year will be billed as follows: • 50% after all initial department meetings/interviews are conducted • 30% upon receipt of first draft • 20% upon receipt of final documents, reports, and City Council presentation Hourly Billing Rates For any services outside or in addition to the Scope of Services ("Extra Work") described in Exhibit "A", City shall pay the Consultant for the services on a time and expense basis in 1/10t" hour increments at the following rate(s): MGT OF AMERICA CONSULTING, LLC Page B-1 11-18 Hourly Billing MGT Professional Staff Rates Project Director $ 200 Senior Manager $ 185 Manager $ 170 Senior Consultant $ 155 Consultant $ 140 MGT OF AMERICA CONSULTING, LLC Page B-1 11-18 EXHIBIT C INSURANCE REQUIREMENTS — PROFESSIONAL SERVICES 1. Provision of Insurance. Without limiting Consultant's indemnification of City, and prior to commencement of Work, Consultant shall obtain, provide and maintain at its own expense during the term of this Agreement, policies of insurance of the type and amounts described below and in a form satisfactory to City. Consultant agrees to provide insurance in accordance with requirements set forth here. If Consultant uses existing coverage to comply and that coverage does not meet these requirements, Consultant agrees to amend, supplement or endorse the existing coverage. 2. Acceptable Insurers_. All insurance policies shall be issued by an insurance company currently authorized by the Insurance Commissioner to transact business of insurance in the State of California, with an assigned policyholders' Rating of A- (or higher) and Financial Size Category Class VII (or larger) in accordance with the latest edition of Best's Key Rating Guide, unless otherwise approved by the City's Risk Manager. 3. Coverage Requirements. A. Workers' Compensation Insurance. Consultant shall maintain Workers' Compensation Insurance, statutory limits, and Employer's Liability Insurance with limits of at least one million dollars ($1,000,000) each accident for bodily injury by accident and each employee for bodily injury by disease in accordance with the laws of the State of California, Section 3700 of the Labor Code. Consultant shall submit to City, along with the certificate of insurance, a Waiver of Subrogation endorsement in favor of City, its City Council, boards and commissions, officers, agents, volunteers, employees and any person or entity owning or otherwise in legal control of the property upon which Consultant performs the Project and/or Services contemplated by this Agreement. B. General Liability Insurance. Consultant shall maintain commercial general liability insurance, and if necessary umbrella liability insurance, with coverage at least as broad as provided by Insurance Services Office form CG 00 01, in an amount not less than one million dollars ($1,000,000) per occurrence, two million dollars ($2,000,000) general aggregate. The policy shall cover liability arising from premises, operations, personal and advertising injury, and liability assumed under an insured contract (including the tort liability of another assumed in a business contract). C. Automobile Liability Insurance. Consultant shall maintain automobile insurance at least as broad as Insurance Services Office form CA 00 01 MGT OF AMERICA CONSULTING, LLC Page C-1 11-19 covering bodily injury and property damage for all activities of Consultant arising out of or in connection with Work to be performed under this Agreement, including coverage for any owned, hired, non -owned or rented vehicles, in an amount not less than one million dollars ($1,000,000) combined single limit each accident. D. Professional Liability (Errors & Omissions) Insurance. Consultant shall maintain professional liability insurance that covers the Services to be performed in connection with this Agreement, in the minimum amount of one million dollars ($1,000,000) per claim and two million dollars ($2,000,000) in the aggregate. Any policy inception date, continuity date, or retroactive date must be before the Effective Date of this Agreement and Consultant agrees to maintain continuous coverage through a period no less than three years after completion of the Services required by this Agreement. 4. Other Insurance Requirements. The policies are to contain, or be endorsed to contain, the following provisions: A. Waiver of Subrogation. All insurance coverage maintained or procured pursuant to this Agreement shall be endorsed to waive subrogation against City, its City Council, boards and commissions, officers, agents, volunteers, employees and any person or entity owning or otherwise in legal control of the property upon which Consultant performs the Project and/or Services contemplated by this Agreement or shall specifically allow Consultant or others providing insurance evidence in compliance with these requirements to waive their right of recovery prior to a loss. Consultant hereby waives its own right of recovery against City, and shall require similar written express waivers from each of its subconsultants. B. Additional Insured Status. All liability policies including general liability, excess liability, pollution liability, and automobile liability, if required, but not including professional liability, shall provide or be endorsed to provide that City, its City Council, boards and commissions, officers, agents, volunteers, employees and any person or entity owning or otherwise in legal control of the property upon which Consultant performs the Project and/or Services contemplated by this Agreement shall be included as insureds under such policies. C. Primary and Non Contributory. All liability coverage shall apply on a primary basis and shall not require contribution from any insurance or self-insurance maintained by City. D. Notice of Cancellation. All policies shall provide City with thirty (30) calendar days' notice of cancellation (except for nonpayment for which ten (10) calendar days' notice is required) or nonrenewal of coverage for each required coverage. MGT OF AMERICA CONSULTING, LLC Page C-2 11-20 5. Additional Agreements Between the Parties. The parties hereby agree to the following: A. Evidence of Insurance. Consultant shall provide certificates of insurance to City as evidence of the insurance coverage required herein, along with a waiver of subrogation endorsement for workers' compensation and other endorsements as specified herein for each coverage. Insurance certificates and endorsement must be approved by City's Risk Manager prior to commencement of performance. Current certification of insurance shall be kept on file with City at all times during the term of this Agreement. City reserves the right to require complete, certified copies of all required insurance policies, at any time. B. City's Right to Revise Requirements. City reserves the right at any time during the term of the Agreement to change the amounts and types of insurance required by giving Consultant sixty (60) calendar days' advance written notice of such change. If such change results in substantial additional cost to Consultant, City and Consultant may renegotiate Consultant's compensation. C. Enforcement of Agreement Provisions. Consultant acknowledges and agrees that any actual or alleged failure on the part of City to inform Consultant of non-compliance with any requirement imposes no additional obligations on City nor does it waive any rights hereunder. D. Requirements not Limiting. Requirements of specific coverage features or limits contained in this Section are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. 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 all inclusive, or to the exclusion of other coverage, or a waiver of any type. If the Consultant maintains higher limits than the minimums shown above, the City requires and shall be entitled to coverage for higher limits maintained by the Consultant. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City. E. Self-insured Retentions. Any self-insured retentions must be declared to and approved by City. City reserves the right to require that self-insured retentions be eliminated, lowered, or replaced by a deductible. Self- insurance will not be considered to comply with these requirements unless approved by City. F. City Remedies for Non -Compliance,. If Consultant or any subconsultant fails to provide and maintain insurance as required herein, then City shall have the right but not the obligation, to purchase such insurance, to terminate this Agreement, or to suspend Consultant's right to proceed until proper evidence of insurance is provided. Any amounts paid by City shall, at City's MGT OF AMERICA CONSULTING, LLC Page C-3 11-21 sole option, be deducted from amounts payable to Consultant or reimbursed by Consultant upon demand. G. Timely Notice of Claims. Consultant shall give City prompt and timely notice of claims made or suits instituted that arise out of or result from Consultant's performance under this Agreement, and that involve or may involve coverage under any of the required liability policies. 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 City. H. Consultant's Insurance. Consultant shall also procure and maintain, at its own cost and expense, any additional kinds of insurance, which in its own judgment may be necessary for its proper protection and prosecution of the Work. MGT OF AMERICA CONSULTING, LLC Page C-4 11-22