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HomeMy WebLinkAboutC-3542-1 - PSA for On-Call National Pollutant Discharge Elimination System (NPDES) Permit CompliancePROFESSIONAL SERVICES AGREEMENT WITH WILLDAN ENGINEERING FOR ON -CALL NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) PERMIT COMPLIANCE THIS PROFESSIONAL SERVICES AGREEMENT ("Agreement") is made and entered into as of this 15th day of August, 2025 ("Effective Date"), by and between the CITY OF NEWPORT BEACH, a California municipal corporation and charter city ("City"), and WILLDAN ENGINEERING, a California corporation ("Consultant"), whose address is 2401 E. Katella Avenue Suite 300, Anaheim, CA 92806, 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 On -Call National Pollutant Discharge Elimination (NPDES) Permit Compliance ("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 The term of this Agreement shall commence on the Effective Date, and shall terminate on August 14, 2028, unless terminated earlier as set forth herein. 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 One Hundred Twenty Thousand Dollars and 00/100 ($120,000.00), 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 On January 1 st of each calendar year, the billing rates set forth in Exhibit B ("Billing Rates") may be adjusted by an increase not to exceed 2.0% to the Billing Rates. Contractor shall notify City in writing of any requests for adjustment pursuant to this Section at least thirty (30) days prior to the Effective Date of such adjustment and provide updated billing rates. Adjusted billing rates shall be approved in writing by City prior to use. The maximum adjustment increase to the Billing Rates, for any year where an adjustment is made pursuant to this Section, shall not exceed 2.0% of the Billing Rates in effect immediately preceding such adjustment. 4.3 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 Willdan Engineering Page 2 reimbursable expenditures. City shall pay Consultant no later than thirty (30) calendar days after approval of the monthly invoice by City staff. 4.4 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. 4.5 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 Kelsey Reed 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 Public Works Department. City's Public Works Director 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. Willdan Engineering Page 3 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 Willdan Engineering Page 4 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 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. Willdan Engineering Page 5 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 Willdan Engineering Page 6 full responsibility for such changes unless City has given Consultant prior notice and has received from Consultant written consent for such changes. 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. 21. WITHHOLDINGS 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 Willdan Engineering Page 7 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. 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 seq., 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: Public Works Director Public Works Department City of Newport Beach 100 Civic Center Drive PO Box 1768 Newport Beach, CA 92658 Willdan Engineering Page 8 25.3 All notices, demands, requests or approvals from City to Consultant shall be addressed to Consultant at: Attn: Vanessa Munoz Willdan Engineering 2401 E. Katella Avenue Suite 300 Anaheim, CA 92806 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, 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.). it I=10iv, ll►l_11IIQ0 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. Willdan Engineering Page 9 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 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. '8.7 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. Willdan Engineering Page 10 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] Willdan Engineering Page 11 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 Califor is municipal corporation Date: O 8/,2 -5 /7 S Date: ` �S By: B : Aa n C. Harp 9 Grace K. Leung City Attorney City Manager ATTEST:- C. � CONSULTANT: Date: ,a �r WILLDAN ENGINEERING, a California PO�T corporation Date: "a Signed in Counterpart By:� =w a By: Molly Perry iIr4;z5 . Vanessa Munoz Interim City Clerk Chief Executive Officer Date: Signed in Counterpart By: Kate Nguyen Secretary [END OF SIGNATURES] Attachments: Exhibit A — Scope of Services Exhibit B — Schedule of Billing Rates Exhibit C — Insurance Requirements Willdan Engineering Page 12 IN WITNESS WHEREOF, the parties have caused this Agreement to be executed on the dates written below. APPROVED AS TO FORM: CITY ATTORNEY'S OFFICE Date: O 54.5 /7 S By: Aa _ n C. Harp City Attorney ATTEST: Date: 311 Molly Perry Interim City Clerk CITY OF NEWPORT BEACH, a California municipal corporation Date: Bv: Grace K. Leung City Manager CONSULTANT: WILLDAN ENGINEERING, a California corporation Date: By: Vanessa Munoz Chief Executive O cer Date: By: Kate Ng yen Secretary [END OF SIGNATURES] Attachments: Exhibit A — Scope of Services Exhibit B — Schedule of Billing Rates Exhibit C — Insurance Requirements Willdan Engineering Page 12 EXHIBIT SCOPE OF SERVICES Willdan Engineering Page A-1 Scope of Services Task 1. INIPIDES Program Management Willdan will use its historical and existing knowledge of TMDLs and NPDES Permit programs to ensure the City's understanding and compliance of stormwater regulations and requirements. Willdan will work with City staff to ensure all applicable departments are provided with the necessary support to implement NPDES Permit programs and subject TMDLs. Our team recommends meeting with key City staff on a monthly basis to update on the status of the inspections and discuss implementation of NPDES Permit programs and other tasks. Even if these monthly meetings turn into quick debrief calls, we find it essential to keep City staff informed of our progress on assignments and issues to ensure a general understanding of the program and the City's continued compliance. As needed, Willdan will provide recommendations for the continued improvement and development of the City's NPDES programs and compliance approaches for the Drainage Area Management Plan (DAMP) in conjunction with the Local Implementation Plan (LIP), and other stormwater compliance programs. After the debrief with the city, the team will send comprehensive meeting notes and action items. Our team is always available to provide reports and/or presentations to city council or management staff as found necessary. An informed City staff, in conjunction with qualified assistance, will help ensure the success of the City's NPDES compliance programs. NPDES and Committee Meetings Willdan will attend various NPDES-related meetings, events, and workshops as a representative of the City. This includes, but is not limited to, Santa Ana Regional Water Quality Control Board (SARWQCB) meetings and workshops, Newport Bay Watershed Executive Committee meetings, and NPDES Technical Advisory Committee (TAC) meetings. Willdan will act as an extension of City staff and align its contribution to various groups with the opinions and ideals of the City. Following meetings representing the City, Willdan will provide a summary to City staff via e-mail and/or during regularly scheduled meetings with the City. Annual Report Per the requirements of the NPDES Permit, the City is required to complete and submit an Annual Report Form no later than November 151h. Willdan will coordinate with City staff and consultants to develop and submit the City's required Annual Report Form and any other reporting by the appropriate deadlines. This may include but is not limited to reviewing programs such as the DAMP, LIP, monitoring programs, gathering necessary data and information to prepare annual report forms, meeting with City staff and consultants to discuss data and information collected, fiscal analyses, and the development of annual report forms for City review, comment, and approval. Once all above -mentioned Annual Reports are completed and approved, a final copy and confirmation of the submittal will be transmitted from Willdan to the City for their records. Municipal Staff Training As requested, Willdan can coordinate annual training sessions with pertinent City staff. The training will encompass the key components of the NPDES Permit, including requirements, site -specific examples, and opportunities for discussion. Willdan will update and revise the training as necessary and will make the materials available for distribution to pertinent City staff. Based upon the City's preference and available budget, Willdan can offer this training in person at City Hall, virtually, or via desktop modules that can be reviewed at the convenience of City staff. Depending upon the method of training, documentation that City staff attended the training will be required as a sign -in sheet or e-mail confirmation that the training was completed. Annual Budget Willdan can help prepare the City's annual NPDES budget and forecast NPDES expenditures for future years. This includes, but is not limited to, city cost shares with other agencies, future BMP implementation costs, anticipated compliance costs, and suggested programs to improve the City's compliance with NPDES regulations. Willdan will help the City balance the priorities of NPDES costs to fit within the City's budget each year. For quality assurance, Willdan will carefully review its deliverables to the City, ensure work is in line with the schedule, and review accounting to make sure tasks remain within the City's budget. Local Implementation Plan Updates The updating of the Local Implementation Plan (LIP) will involve a structured approach to ensure the information is relevant and effective to the goals. Willdan will review the current LIP to identify the programs established for their effectiveness, challenges, and areas of improvement. Further review of the Newport Bay Watershed, Water Quality Control Plan for Ocean Waters of California (Ocean Plan), and Watershed Action Plan to refine the Local Implementation Plans (LIPs) to analyze pathways to compliance, including project selection, prioritization, scheduling, and funding. Engage with key City staff as a liaison between departments to gather further insight and update the LIP in accordance with compliance and the City's goals. When the LIP is updated setting a reevaluation timeline of the program to determine the effectiveness and implement refinements it may require. Management of Database Willdan will assist the City with development of a database to track inspection programs such as but not limited to construction sites, industrial/commercial, municipal, water quality management plans, best management practices (BMPs), and restaurants. The type of database used to store the information will be coordinated with the City. The database enables various tracking of data including but not limited to the inspection type, inspector, sites, violations and findings, and the point of contact of the inspected site. All related information shall be stored in the database on a consistent basis to be referred to for retrieval and reporting purposes. Task 3. Construction Management Program Construction Program It is imperative to maintain a construction inspection program that effectively prevents and eliminates construction -related discharges and reduces the impact of construction activity on receiving waters. In line with the State Construction General Permit (CGP), the Regional NPDES Permit, DAMP, and the City's municipal code and procedures. In Stormwater Multiple Application and Report Tracking System (SMARTS), the City's construction site inventory will be assessed to understand existing construction sites in the City that will require inspection. The authorized Willdan inspection will inspect active construction sites with the consent of the owner or occupant for proper implementation of BMPs. During inspection, Willdan will confirm that the project is enrolled in the CGP with an active Waste Discharge (WDID) number, a SWPPP is developed and available onsite, and that an effective combination of erosion and sediment control BMPs are implemented and consistent with the SWPPP. All construction sites during the dry season are inspected at a frequency determined to prevent non-stormwater discharges. During the wet season high priority sites determined to be sites 20 acres and larger; sites over 1 acre that are tributary to Clean Water Act v✓ Section 303(d) waters listed for sediment or turbidity impairments; and sites that are tributary to and within 500 feet of an area defined by the Ocean Plan as an Area of Special Biological Significance (ASBS) will be inspected once per month. The medium priority sites in the wet season will be inspected twice during the season and low priority is once per season. Willdan will observe each project for actual non- stormwater discharges, actual or potential discharge of sediment and other construction related materials from the site, and actual or potential illicit connections. Follow-up visits to all sites will occur as needed and documentation of findings and enforcement actions will be added to the construction site inventory accordingly. During and following installation of a Water Quality Management Plan (WQMP) BMP, Willdan staff is available to inspect the site to ensure proper operation and maintenance of the BMP and consistency with the final WQMP and requirements of the NPDES Permit. Should the BMP require maintenance or repair, Willdan staff will work with the City and the property owner to ensure the device is in good operating condition as soon as possible to prevent any flooding, damage to the device, or exposure of pollutants to the storm drain system. Willdan will complete an inspection form for every site visit, including photo documentation, file with the City, and upload to the OC Stormwater Tools database, as necessary. Willdan has performed construction inspection services for a multitude of cities in Southern California and has in-depth experience in implementing public works construction projects and ensuring NPDES program compliance on public and private construction sites. Our team will assist the City in carrying out maintenance verifications of post construction new and redevelopment projects and, if necessary, inspections to evaluate the best management practice (BMP) effectiveness for projects subject to the requirements of the WQMP. Our team will develop a record of each inspection and provide tracking data to the City. Industrial/Commercial Facilities Program Willdan utilizes our experience in implementing the Industrial/Commercial Facilities (ICF) Program of the NPDES Permit, that is to ensure the facility does not create a potential illicit discharge nor negatively impact water quality objectives for municipal stormwater discharges. We recommend immediately inspecting those facilities labeled as "non -filers" to bring them into compliance by filing a Notice of Intent (NOI) or NEC and paying associated fees to the City and State. The ICF inspections will be conducted based on priority threats, such as high will be inspected annually, medium is to be inspected biennially and low is once per permit cycle. Our general approach to all inspections is to observe site conditions, facility operations, and employee practices with as little interruption to the business as possible. In advance of scheduled inspections, key City staff are notified of our schedule, the names and contact information of the inspection staff and designated Willdan Supervisor, and who at the City is designated as the contact for urgent matters. While inspectors are in the field, the Willdan Supervisor is always available to assist the inspection staff with information and guidance, and conduit to the City's designated contact person. For this contract task, Kelsey Reed will serve as the Willdan Supervisor, or Mayra Martinez if Kelsey is unavailable. The following is our general step-by-step of a business inspection: Establish an appropriate point -of -contact (POC) at the business, explain the reason and intention of the inspection, and notify that the inspection will be conducted with photo documentation. Generally, the appropriate POC is a facility manager, supervisor, or owner. If an appropriate POC is not present, then the inspector will determine if the inspection can occur by authorization granted by an employee in responsible charge of the facility, or remotely by the appropriate POC. The primary POC, and confirmation of authorized inspection are recorded on the inspection form that will be signed by that person at the conclusion of the inspection. Should the facility deny entry to the inspector, the inspector will politely step aside and discuss the issue with the Willdan Supervisor. In touring the facility, the inspector's focus is broken down into three areas of concentration that assist in addressing each item on the City's inspection form: i. Site Conditions - Observations include, but are not limited to, drainage course and system, general cleanliness of the facility in areas exposed to weather, staining or greasy areas, proper storage of materials and equipment, adherence to NPDES Permit BMPs, and condition of any post construction BMP and/or grease capture device, per the City's Chapter 14.30 fats, oils, and grease (FOG) control program. ii. Operation of the Facility - During this layer of inspection, the inspector is observing and determining if operational practices have the potential to adversely impact site runoff, reviewing BMP maintenance logs, the availability of spill prevention and cleanup plans and equipment, how waste is disposed, and how and where potential contaminants are being used. iii. Employee Practices - This simple observation is to determine how well employees adhere to established operational practices or if a practice is ineffective in preventing contaminated runoff and handling of contaminants. iv. At the conclusion of the inspection, the inspector discusses the observations made and corrective actions, if any, that must be addressed by a time specified on the report form. Depending on the type of facility and/or necessary corrective action, the inspector will provide an approved BMP fact sheet or offer guidance. The City approved inspection form is signed by the POC, and a copy is transmitted to the facility by established means. The developed electronic database for the ICF will be updated on an ongoing basis. Task S. Illicit Discharges/illegal Connection Adhering to City procedures and the Illicit Discharge/Illegal Connection Program from the DAMP, LIP, and municipal code. Once a report or field inspection leads to the discovery of an illegal discharge or illicit connection Willdan will report to the location of the discharge and document the type, quantity, location, possible source, and if the discharge entered the storm drain system. Willdan will coordinate with other City departments, such as Code Enforcement, to ensure the illicit discharge remediation is in line with the municipal code and follows the appropriate enforcement action procedures. If possible, Willdan will receive contact information for any associated parties and advise the responsible party that the discharge be eliminated in a timely and cost-effective manner. Following the investigation, Willdan will prepare a summary report of the event, including photo documentation, and conduct a follow-up inspection as necessary. I Task 6. Public Education and Participation Willdan will assist the City in the development and distribution of educational materials to target the pollutants relevant to the region, such as bacteria and trash. This includes assisting the City in the development of a residential/HOA, outreach program, and distribution of educational material to facilities that are potential sources of pollution. Following the LIPs and DAMP Section B-6 Public Education with City approval to distribute a variety of media, utilization of the City's existing newsletter and social media platforms, and development and maintenance of the City's stormwater website. The City can consider the use of utility bill inserts to further educate businesses and residents on issues such as water conservation, proper pool discharge practices, household hazardous waste, etc. Willdan can also implement a program to educate residents on non-stormwater runoff and the implementation of practices to avoid illicit discharges and provide frequent posting of water quality material on the City's social media accounts, and the use of the City's website to provide educational material in a consistent manner. Prior to the development of outreach material, Willdan will meet with the City to discuss potential outreach strategies and targeted pollutants understand the City's preferred outreach platforms (i.e. newsletter, social media, webpage, City events, etc.), and languages to translate the materials. Our team will submit outreach materials to the City's point of contact for approval and will help post or distribute the outreach to the extent the City desires. Upon request, Willdan staff may attend and represent the City at stormwater related special events. Prior to the event, the team is to coordinate with the City staff on the material and/or presentation to be presented at the event. The primary goal is to showcase the advancements the City has achieved with stormwater related work and to provide relevant information to residents on a personalized level. Task 7. Trash Implementation Plan Management Willdan understands it is imperative that the City implements a Trash Implementation Plan to effectively reduce trash in ocean waters, inland surface waters, enclosed bays, and estuaries in California. The Willdan team will provide comprehensive support with the development of the program and implementation. As we do for many of our clients, Willdan will ensure the City stays on schedule with the installation of trash mitigation devices. Where necessary, Willdan will assess the priority land uses and feasibility of the installation of trash mitigation devices and be prepared to recommend alternative compliance approaches. Willdan will ensure the City is on track to meet the full compliance deadline within ten years of the effective date of the first Water Quality Control Plan and no later than fifteen years from the effective date of the Trash Provisions. Willdan offers expertise in funding sources to assist our clients with obtaining available funding for current and future capital improvement projects. Our team has prepared numerous funding and competitive grant applications for various client cities to grant management assistance. The team will assist the City to identify and apply for the appropriate funding for projects. We will work concurrently with the grant writer to develop a compelling proposal, including but not limited to the proposed budget, and engineering specifications. All necessary information shall be gathered and submitted to the grant agency. Willdan will provide guidance on follow-ups from the grantor and can address on behalf of the City. If awarded, the team can provide grant management per the City's direction which may include compliance reporting, documentation, and appropriate funds disbursement. Task 10. Water Quality/Sediment Sampling and Monitoring The City of Newport Beach corresponds to the Newport Bay Watershed located in the southern area of Orange County. It is part of the two sub -watersheds known as the Lower and Upper Bay. Per the requirements of the NPDES Permit, and Newport Bay Watershed Action Plan (WAP), Willdan will assist with the jurisdictional programs based on the LIPS. Activities conducted by watershed permittees collectively, such as the regional monitoring of the TMDLs, are conducted by the County of Orange which satisfies this requirement. The City is subject to the Newport Bay TMDLs for sediment, nutrients, v✓ bacteria, heavy metals, selenium, organochlorine pesticides, and organochlorine compounds. Other regional programs, such as the Southern California Bight Regional Monitoring program and Areas of Special Biological Significance (ASBS) data shall be reviewed. The deliverables will be coordinated regarding monitoring events, procedures, budgeting, reporting, and any correspondence with the SARWQCB. The objective of the Newport Beach individual jurisdictional programs from the LIPS is to develop programs that support an effective watershed with proper management. Willdan will conduct the required sampling and coordinate with sampling supplies, chain -of -custody, and sample drop-off with a laboratory. If necessary, Willdan will use a qualified subconsultant to assist with this task. A clear water quality status, trends, and pollutants of concern associated with urban runoff and the characterization of pollutants will allow for trends to determine the influence for urban runoff. Willdan will record all data and provide the necessary information such as the water quality assessment and revisions to the listed water quality improvement initiatives for the Annual Report. Willdan has experience in various other water quality programs and permits. The team will assist with the De Minimis Permit, unfunded mandates, and the City's oil field permit. Unfunded mandates will be closely worked on with key City staff to determine the potential budget, expense claims, and actions for compliance. The City's permits will be reviewed and maintained at the City's discretion. Outfall Monitoring Program The Willdan team understands the benefits of a watershed -based approach to compliance with water quality standards and coordinated monitoring. However, the Willdan team has always recommended to City staff certain water quality monitoring and studies at the City's drainage boundaries to safeguard the City from being wrapped in with poor water quality at downstream monitoring sites with drainage from several urbanized areas surrounding the City. This targeted approach at the City's outfalls may include visual monitoring at selected City outfalls and provide a source identification of non-stormwater flow in each outfall's drainage area. The Willdan team can develop and implement an outfall screening and pollutant assessment program as a preemptive measure to water quality exceedances at downstream compliance points. Should the City desire to develop this program, Willdan is ready to safeguard the City and demonstrate its compliance. Public Agency Activities Willdan is available to assist the City in the inspection of City -owned facilities to ensure potential pollutant sources are effectively managed and the prevention of non -storm water discharges, site - specific BMPs, routine preventive maintenance of the MS4, catch basin inspections, and perform annual training for employees and contractors to improve awareness of and compliance with stormwater pollution BMPs. v✓ EXHIBIT B SCHEDULE OF BILLING RATES Willdan Engineering Page B-1 100, WWILLDAN Technical Aide I Technical Aide II Technical Aide III CAD Operator I CAD Operator II CAD Operator III GIS Analyst I GIS Analyst II GIS Analyst III Environmental Analyst I Environmental Analyst II Environmental Analyst III Environmental Specialist Designer I Designer II Senior Designer I Senior Designer II Design Manager Senior Design Manager Project Manager I Project Manager II Project Manager III Project Manager IV Principal Project Manager Program Manager I Program Manager II Program Manager III Assistant Engineer I Assistant Engineer II Assistant Engineer III Assistant Engineer IV Associate Engineer I Associate Engineer II Associate Engineer III Senior Engineer I Senior Engineer II Senior Engineer III Senior Engineer IV Supervising Engineer Traffic Engineer I Traffic Engineer 11 City Engineer I City Engineer II Deputy Director Director Principal Engineer WILLDAN ENGINEERING Schedule of Hourly Rates BUILDING AND SAFETY I CONSTRUCTION $81 Code Enforcement Technician $106 Labor Compliance Specialist $146 $103 Code Enforcement Officer $121 Labor Compliance Manager $183 $120 Senior Code Enforcement Officer $143 Utility Coordinator $167 $128 Supervisor Code Enforcement $173 Office Engineer 1 $147 $148 Fire Plans Examiner $173 Office Engineer II $167 $165 Senior Fire Plans Examiner $189 Assistant Construction Manager $160 $168 Fire Inspector $159 Construction Manager $185 $184 Senior Fire Inspector $173 Senior Construction Manager $201 $191 Fire Marshal $204 $2 08 $144 Plans Examiner Aide $114 Resident Engineer I $161 Plans Examiner $173 Resident Engineer II $216 $171 Senior Plans Examiner $189 Project Manager IV $234 $185 Assistant Construction Permit $121 Deputy Director $243 $173 Specialist Director $249 $179 Construction Permit Specialist $128 INSPECTION SERVICES $188 Senior Construction Permit $150 Public Works Observer*' $131 Specialist $197 Supervising Construction Permit $159 Public Works Observer *** $159 $196 Specialist Senior Public Works Observer- $143 $206 Assistant Building Inspector $143 Senior Public Works Observer *** $159 $186 Building Inspector $159 MAPPING , EXPERT SERVICES $207 Senior Building Inspector $173 Survey Analyst 1 $147 $217 Supervising Building Inspector $189 $169 $234 Inspector of Record $202 Survey Analyst II $238 Deputy Building Official $205 Senior Survey Analyst $187 $197 Building Official $210 Supervisor - Survey & Mapping $203 $209 Plan Check Engineer $205 Principal Project Manager --$238 $228 Supervising Plan Check Engineer $215 LANDSCAPE ARCHITECTURE $141 Principal Project Manager $238 Assistant Landscape Architect $153 $157 Deputy Director $243 Associate Landscape Architect $176 $166 Director $249 Senior Landscape Architect $193 $175 Principal Landscape Architect $204 $184 CDBG Technician $86 Principal Project Manager $238 $192 CDBG Specialists $103 $196 CDBG Analyst $122 ADMINISTRATIVE $199 CDBG Coordinator $152 Administrative Assistant I $99 $204 CDBG Manager $183 Administrative Assistant II $120 $207 Housing Program Coordinator $151 Administrative Assistant III $140 $211 Planning Technician $130 Project Accountant 1 $112 $219 Assistant Planner $162 Project Accountant II $132 $219 Associate Planner $176 Project Controller 1 $140 $234 Senior Planner $200 Project Controller II $158 $234 Principal Planner $208 $238 Planning Manager $221 $243 Deputy Director $243 $249 Director $249 $270 ** For Non -Prevailing Wage Project *** For Prevailing Wage Project Mileage/Field Vehicle usage will be charged atthe rate in accordance with the current FTR mileage reimbursement rate, subject to negotiation. Additional billing classifications may be added to the above listing during the year as new positions are created. Consultation in connection with litigation and court appearances will be quoted separately. The above schedule is for straight time. Overtime will be charged at 1.5 times, and Sundays and holidays, 2.0 times the standard rates. With the advance written approval of the City, Blueprinting, reproduction, messenger services, and printing will be invoiced at cost plus fifteen percent (15%). For prevailing wage classifications, the increase will be per the prevailing wage increase set by the California Department of Industrial Relations. Rev 07/21/2025 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 Contract, 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 providing statutory benefits and Employer's Liability Insurance with limits of at least one million dollars ($1,000,000) each employee for bodily injury by accident and each employee for bodily injury by disease in accordance with the laws of the State of California. 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 and employees. B. General Liability Insurance. Consultant shall maintain commercial general liability insurance, and if necessary, excess/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 two million dollars ($2,000,000) per occurrence, four million dollars ($4,000,000) general aggregate. The policy shall cover liability arising from bodily injury, property damage, 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 covering bodily injury and property damage for all activities of Consultant arising out of or in connection with Work to be performed under this Contract, including coverage for any owned, hired, non -owned or rented Willdan Engineering Page C-1 vehicles, in an amount not less than one million dollars ($1,000,000) combined single limit for 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 two million dollars ($2,000,000) per claim and four million dollars ($4,000,000) 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. E. Excess/Umbrella Liability Insurance. If any Excess or Umbrella Liability policies are used to meet the limits of liability required by this contract, then said policies shall be "following form" of the underlying policy coverage, terms, conditions, and provisions and shall meet all of the insurance requirements stated in this contract, including, but not limited to, the additional insured and primary & non-contributory insurance requirements stated herein. No insurance policies maintained by the City, whether primary or excess, and which also apply to a loss covered hereunder, shall be called upon to contribute to a loss until the Consultant's primary and excess/umbrella liability policies are exhausted. 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 Contract shall be endorsed to waive subrogation against City, its City Council, boards and commissions, officers, agents, volunteers and employees, 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. B. Additional Insured Status. All liability policies including general liability, products and completed operations, excess/umbrella liability, and automobile liability, if required, shall provide or be endorsed to provide that City, its City Council, boards and commissions, officers, agents, volunteers and employees shall be included as additional insureds under such policies. C. Primary and Non -Contributory. Consultant's insurance coverage shall be primary insurance and/or the primary source of recovery with respect to the City, its City Council, boards and commissions, officers, agents, volunteers and employees. All liability coverage shall apply on a primary basis and shall not require contribution from any insurance or self- Willdan Engineering Page C-2 insurance maintained by City. D. Notice of Cancellation. All policies shall provide City with thirty (30) calendar days' notice of cancellation or nonrenewal of coverage (except for nonpayment for which ten (10) calendar days' notice is required) for each required coverage. 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. All of the executed documents referenced in this Contract must be returned to City within ten (10) regular City business days after the date on the "Notification of Award". Insurance certificates and endorsements 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 Contract. The certificates and endorsements for each insurance policy shall be signed by a person authorized by that insurer to bind coverage on its behalf. At least fifteen (15) days prior to the expiration of any such policy, evidence of insurance showing that such insurance coverage has been renewed or extended shall be filed with the City. If such coverage is cancelled or reduced, Consultant shall, within ten (10) days after receipt of written notice of such cancellation or reduction of coverage, file with the City evidence of insurance showing that the required insurance has been reinstated or has been provided through another insurance company or companies. City reserves the right to require complete, certified copies of all required insurance policies, at any time. B. City's Right to Revise Requirements. The City reserves the right at any time during the term of the Contract to change the amounts and types of insurance required by giving Consultant ninety (90) 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. Right to Review Subcontractors. Consultant agrees that upon request, all agreements with subcontractors with whom Consultant enters into contracts with on behalf of City will be submitted to City for review. Failure of City to request copies of such agreements will not impose any liability on City, or its employees. Consultant shall require and verify that all subcontractors maintain insurance meeting all the requirements stated herein, and Consultant shall ensure that City is an additional insured on insurance required from subcontractors. For CGL coverage, subcontractors shall provide coverage with a format at least as broad as Willdan Engineering Page C-3 CG 20 38 04 13. D. 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. E. 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 proceeds in excess of specified minimum limits of insurance and coverage shall be available to the City. F. 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. G. City Remedies for Non -Compliance. If Consultant 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 sole option, be deducted from amounts payable to Consultant or reimbursed by Consultant upon demand. H. 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 Contract, 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. 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. 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