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CONTRACT 5957 Professional Services Agreement CLOSEDAgreement No. 5957 Agreement No. [City Clerk assigns]_ PROFESSIONAL SERVICES AGREEMENT BETWEEN .,' THE CITY OF EL SEGUNDO AND KOPPEL & GRUBER PUBLIC FINANCE This AGREEMENT is made and entered into this 26th day of August, 2020, by and between the CITY OF EL SEGUNDO, a municipal corporation and general law city ("CITY") and KOPPEL & GRUBER PUBLIC FINANCE, a California Corporation ("CONSULTANT"). The parties agree as follows: 1. CONSIDERATION, A. As partial consideration, CONSULTANT agrees to perform the work listed in the SCOPE OF SERVICES, below; B. As additional consideration, CONSULTANT and CITY agree to abide by the terms and conditions contained in this Agreement; C. As additional consideration, CITY agrees to pay CONSULTANT a sum not to exceed Twenty Thousand dollars ($20,000) for CONSULTANT's services. CITY may modify this amount as set forth below. Unless otherwise specified by written amendment to this Agreement, CITY will pay this sum as specified in the attached Exhibit "A," which is incorporated by reference. 2. SCOPE OF SERVICES, A. CONSULTANT will perform services listed in the attached Exhibit "A," which is incorporated by reference. B. CONSULTANT will, in a professional manner, furnish all of the labor, technical, administrative, professional and other personnel, all supplies and materials, equipment, printing, vehicles, transportation, office space and facilities, and all tests, testing and analyses, calculation, and all other means whatsoever, except as herein otherwise expressly specified to be furnished by CITY, necessary or proper to perform and complete the work and provide the professional services required of CONSULTANT by this Agreement. 3. PERFORMANCE STANDARDS. While performing this Agreement, CONSULTANT will use the appropriate generally accepted professional standards of practice existing at the time of performance utilized by persons engaged in providing similar services. CITY will continuously monitor CONSULTANT's services. CITY will notify CONSULTANT of any deficiencies and CONSULTANT will have fifteen (15) days after such notification to City of EI Segundo Professional Services (REV 2018.05) Page 1 of 11 Agreement No. 5957 Agreement No. [City Clerk assigns]_ cure any shortcomings to CITY's satisfaction. Costs associated with curing the deficiencies will be borne by CONSULTANT. 4. PAYMENTS. For CITY to pay CONSULTANT as specified by this Agreement, CONSULTANT must submit a detailed invoice to CITY which lists the hours worked and hourly rates for each personnel category and reimbursable costs (all as set forth in Exhibit "A") the tasks performed, the percentage of the task completed during the billing period, the cumulative percentage completed for each task, the total cost of that work during the preceding billing month and a cumulative cash flow curve showing projected and actual expenditures versus time to date. 5. NON -APPROPRIATION OF FUNDS. Payments due and payable to CONSULTANT for current services are within the current budget and within an available, unexhausted and unencumbered appropriation of the CITY. In the event the CITY has not appropriated sufficient funds for payment of CONSULTANT services beyond the current fiscal year, this Agreement will cover only those costs incurred up to the conclusion of the current fiscal year. 6. FAMILIARITY WITH WORK. A. By executing this Agreement, CONSULTANT agrees that it has: Carefully investigated and considered the scope of services to be performed; ii. Carefully considered how the services should be performed; and iii. Understands the facilities, difficulties, and restrictions attending performance of the services under this Agreement. B. If services involve work upon any site, CONSULTANT agrees that CONSULTANT has or will investigate the site and is or will be fully acquainted with the conditions there existing, before commencing the services hereunder. Should CONSULTANT discover any latent or unknown conditions that may materially affect the performance of the services, CONSULTANT will immediately inform CITY of such fact and will not proceed except at CONSULTANT's own risk until written instructions are received from CITY. 7. TERM. The term of this Agreement will be from August 24, 2020, to December 31, 2020. Unless otherwise determined by written amendment between the parties, this Agreement will terminate in the following instances: A. Completion of the work specified in Exhibit "A"; City of EI Segundo Professional Services (REV 2018.05) Page 2 of 11 Agreement No. 5957 Agreement No. [City Clerk assigns]_ B. Termination as stated in Section 15. 8. TIME FOR PERFORMANCE. A. CONSULTANT will not perform any work under this Agreement until: i. CONSULTANT furnishes proof of insurance as required under Section 22 of this Agreement; and ii. CITY gives CONSULTANT a written notice to proceed. B. Should CONSULTANT begin work on any phase in advance of receiving written authorization to proceed, any such professional services are at CONSULTANT's own risk. 9. TIME EXTENSIONS. Should CONSULTANT be delayed by causes beyond CONSULTANT's control, CITY may grant a time extension for the completion of the contracted services. If delay occurs, CONSULTANT must notify the Manager within forty-eight (48) hours, in writing, of the cause and the extent of the delay and how such delay interferes with the Agreement's schedule. The Manager will extend the completion time, when appropriate, for the completion of the contracted services. 10. CONSISTENCY. In interpreting this Agreement and resolving any ambiguities, the main body of this Agreement takes precedence over the attached Exhibits; this Agreement supersedes any conflicting provisions. Any inconsistency between the Exhibits will be resolved in the order in which the Exhibits appear below: A. Exhibit: A: Scope of Work. 11. CHANGES. CITY may order changes in the services within the general scope of this Agreement, consisting of additions, deletions, or other revisions, and the contract sum and the contract time will be adjusted accordingly. All such changes must be authorized in writing, executed by CONSULTANT and CITY. The cost or credit to CITY resulting from changes in the services will be determined in accordance with written agreement between the parties. 12. TAXPAYER IDENTIFICATION NUMBER. CONSULTANT will provide CITY with a Taxpayer Identification Number. 13. PERMITS AND LICENSES. CONSULTANT, at its sole expense, will obtain and maintain during the term of this Agreement, all necessary permits, licenses, and certificates that may be required in connection with the performance of services under this Agreement. 14. WAIVER. CITY's review or acceptance of, or payment for, work product prepared by CONSULTANT under this Agreement will not be construed to operate as a waiver of any City of EI Segundo Professional Services (REV 2018.05) Page 3 of 11 Agreement No. 5957 Agreement No. [City Clerk assigns]_ rights CITY may have under this Agreement or of any cause of action arising from CONSULTANT's performance. A waiver by CITY of any breach of any term, covenant, or condition contained in this Agreement will not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant, or condition contained in this Agreement, whether of the same or different character. 15. TERMINATION. A. Except as otherwise provided, CITY may terminate this Agreement at any time with or without cause. B. CONSULTANT may terminate this Agreement at any time with CITY's mutual consent. Notice will be in writing at least thirty (30) days before the effective termination date. C. Upon receiving a termination notice, CONSULTANT will immediately cease performance under this Agreement unless otherwise provided in the termination notice. Except as otherwise provided in the termination notice, any additional work performed by CONSULTANT after receiving a termination notice will be performed at CONSULTANT's own cost; CITY will not be obligated to compensate CONSULTANT for such work. D. Should termination occur, all finished or unfinished documents, data, studies, surveys, drawings, maps, reports and other materials prepared by CONSULTANT will, at CITY's option, become CITY's property, and CONSULTANT will receive just and equitable compensation for any work satisfactorily completed up to the effective date of notice of termination, not to exceed the total costs under Section 1(C). E. Should the Agreement be terminated pursuant to this Section, CITY may procure on its own terms services similar to those terminated. F. By executing this document, CONSULTANT waives any and all claims for damages that might otherwise arise from CITY's termination under this Section. 16.OWNERSHIP OF DOCUMENTS. All documents, data, studies, drawings, maps, models, photographs and reports prepared by CONSULTANT under this Agreement are CITY's property. CONSULTANT may retain copies of said documents and materials as desired but will deliver all original materials to CITY upon CITY's written notice. CITY agrees that use of CONSULTANT's completed work product, for purposes other than identified in this Agreement, or use of incomplete work product, is at CITY's own risk. 17. PUBLICATION OF DOCUMENTS. Except as necessary for performance of service under this Agreement, no copies, sketches, or graphs of materials, including graphic art City of EI Segundo Professional Services (REV 2018.05) Page 4 of 11 Agreement No. 5957 Agreement No. [City Clerk assigns]_ work, prepared pursuant to this Agreement, will be rete other person or public CITY without CITY's prior written including graphic display information to be published in be approved and distributed solely by CITY, unless agreement between the parties. 18. INDEMNIFICATION. A. CONSULTANT agrees to the following: ased by CONSULTANT to any approval. All press releases, newspapers or magazines, will otherwise provided by written L Indemnification for Professional Services. CONSULTANT will save harmless and indemnify and at CITY's request reimburse defense costs for CITY and all its officers, volunteers, employees and representatives from and against any and all suits, actions, or claims, of any character whatever, brought for, or on account of, any injuries or damages sustained by any person or property resulting or arising from any negligent or wrongful act, error or omission by CONSULTANT or any of CONSULTANT's officers, agents, employees, or representatives, in the performance of this Agreement, except for such loss or damage arising from CITY's sole negligence or willful misconduct. ii. Indemnification for other Damages. CONSULTANT indemnifies and holds CITY harmless from and against any claim, action, damages, costs (including, without limitation, attorney's fees), injuries, or liability, arising out of this Agreement, or its performance, except for such loss or damage arising from CITY's sole negligence or willful misconduct. Should CITY be named in any suit, or should any claim be brought against it by suit or otherwise, whether the same be groundless or not, arising out of this Agreement, or its performance, CONSULTANT will defend CITY (at CITY's request and with counsel satisfactory to CITY) and will indemnify CITY for any judgment rendered against it or any sums paid out in settlement or otherwise. B. For purposes of this section "CITY" includes CITY's officers, officials, employees, agents, representatives, and certified volunteers. C. It is expressly understood and agreed that the foregoing provisions will survive termination of this Agreement. D. The requirements as to the types and limits of insurance coverage to be maintained by CONSULTANT as required by Section 22, and any approval City of EI Segundo Professional Services (REV 2018.05) Page 5 of 11 Agreement No. 5957 Agreement No. [City Clerk assigns]_ of said insurance by CITY, are not intended to and will not in any manner limit or qualify the liabilities and obligations otherwise assumed by CONSULTANT pursuant to this Agreement, including, without limitation, to the provisions concerning indemnification. 19.ASSIGNABILITY. This Agreement is for CONSULTANT's professional services. CONSULTANT's attempts to assign the benefits or burdens of this Agreement without CITY's written approval are prohibited and will be null and void. 20. INDEPENDENT CONTRACTOR. CITY and CONSULTANT agree that CONSULTANT will act as an independent contractor and will have control of all work and the manner in which it is performed. CONSULTANT will be free to contract for similar service to be performed for other employers while under contract with CITY. CONSULTANT is not an agent or employee of CITY and is not entitled to participate in any pension plan, insurance, bonus or similar benefits CITY provides for its employees. Any provision in this Agreement that may appear to give CITY the right to direct CONSULTANT as to the details of doing the work or to exercise a measure of control over the work means that CONSULTANT will follow the direction of the CITY as to end results of the work only. 21. AUDIT OF RECORDS. CONSULTANT will maintain full and accurate records with respect to all services and matters covered under this Agreement. CITY will have free access at all reasonable times to such records, and the right to examine and audit the same and to make transcript therefrom, and to inspect all program data, documents, proceedings and activities. CONSULTANT will retain such financial and program service records for at least three (3) years after termination or final payment under this Agreement. 22. INSURANCE. A. Before commencing performance under this Agreement, and at all other times this Agreement is effective, CONSULTANT will procure and maintain the following types of insurance with coverage limits complying, at a minimum, with the limits set forth below: Tve of Insurance Commercial general liability: Professional Liability Business automobile liability Workers compensation City of EI Segundo Professional Services (REV 2018.05) Page 6 of 11 Limits $2,000,000 $1,000,000 $1,000,000 Statutory requirement Agreement No. 5957 Agreement No. [City Clerk assigns]_ B. Commercial general liability insurance will meet or exceed the requirements of the most recent ISO -CGL Form. The amount of insurance set forth above will be a combined single limit per occurrence for bodily injury, personal injury, and property damage for the policy coverage. Liability policies will be endorsed to name CITY, its officials, and employees as "additional insureds" under said insurance coverage and to state that such insurance will be deemed "primary" such that any other insurance that may be carried by CITY will be excess thereto. Such endorsement must be reflected on ISO Form No. CG 20 10 11 85 or 88, or equivalent. Such insurance will be on an "occurrence," not a "claims made," basis and will not be cancelable or subject to reduction except upon thirty (30) days prior written notice to CITY. C. Professional liability coverage will be on an "occurrence basis" if such coverage is available, or on a "claims made" basis if not available. When coverage is provided on a "claims made basis," CONSULTANT will continue to renew the insurance for a period of three (3) years after this Agreement expires or is terminated. Such insurance will have the same coverage and limits as the policy that was in effect during the term of this Agreement and will cover CONSULTANT for all claims made by CITY arising out of any errors or omissions of CONSULTANT, or its officers, employees or agents during the time this Agreement was in effect. D. Automobile coverage will be written on ISO Business Auto Coverage Form CA 00 01 06 92, including symbol 1 (Any Auto). E. CONSULTANT will furnish to CITY duly authenticated Certificates of Insurance evidencing maintenance of the insurance required under this Agreement and such other evidence of insurance or copies of policies as may be reasonably required by CITY from time to time. Insurance must be placed with insurers with a current A.M. Best Company Rating equivalent to at least a Rating of "AMI." F. Should CONSULTANT, for any reason, fail to obtain and maintain the insurance required by this Agreement, CITY may obtain such coverage at CONSULTANT's expense and deduct the cost of such insurance from payments due to CONSULTANT under this Agreement or terminate pursuant to Section 155. 23. USE OF SUBCONTRACTORS. CONSULTANT must obtain CITY's prior written approval to use any consultants while performing any portion of this Agreement. Such approval must approve of the proposed consultant and the terms of compensation. 24. INCIDENTAL TASKS. CONSULTANT will meet with CITY monthly to provide the status on the project, which will include a schedule update and a short narrative City of EI Segundo Professional Services (REV 2018.05) Page 7of11 Agreement No. 5957 Agreement No. [City Clerk assigns]_ description of progress during the past month for each major task, a description of the work remaining and a description of the work to be done before the next schedule update. 25. NOTICES. All communications to either party by the other party will be deemed made when received by such party at its respective name and address as follows: If to CONSULTANT: Koppel & Gruber Public Finance 334 Via Vera Cruz, Suite 256 San Marcos, CA 92078 Attention: Scott Koppel Phone: (760) 510-0290 Email: scott@kgpf.net If to CITY: City of EI Segundo 350 Main Street EI Segundo, CA Attention: Joseph Lillio Phone: (310) 524-2318 Email: jlillio@elsegundo.org Any such written communications by mail will be conclusively deemed to have been received by the addressee upon deposit thereof in the United States Mail, postage prepaid and properly addressed as noted above. In all other instances, notices will be deemed given at the time of actual delivery. Changes may be made in the names or addresses of persons to whom notices are to be given by giving notice in the manner prescribed in this paragraph. 26. CONFLICT OF INTEREST. CONSULTANT will comply with all conflict of interest laws and regulations including, without limitation, CITY's conflict of interest regulations. 27. SOLICITATION. CONSULTANT maintains and warrants that it has not employed nor retained any company or person, other than CONSULTANT's bona fide employee, to solicit or secure this Agreement. Further, CONSULTANT warrants that it has not paid nor has it agreed to pay any company or person, other than CONSULTANT's bona fide employee, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. Should CONSULTANT breach or violate this warranty, CITY may rescind this Agreement without liability. 28.THIRD PARTY BENEFICIARIES. This Agreement and every provision herein is generally for the exclusive benefit of CONSULTANT and CITY and not for the benefit of any other party. There will be no incidental or other beneficiaries of any of CONSULTANT's or CITY's obligations under this Agreement. 29. INTERPRETATION. This Agreement was drafted in and will be construed in accordance with the laws of the State of California, and exclusive venue for any action involving this agreement will be in Los Angeles County. City of EI Segundo Professional Services (REV 2018.05) Page 8 of 11 Agreement No. 5957 Agreement No. [City Clerk assigns]_ 30. COMPLIANCE WITH LAW. CONSULTANT agrees to comply with all federal, state, and local laws applicable to this Agreement. 31. ENTIRE AGREEMENT. This Agreement, and its Exhibit(s), sets forth the entire understanding of the parties. There are no other understandings, terms or other agreements expressed or implied, oral or written. This Agreement will bind and inure to the benefit of the parties to this Agreement and any subsequent successors and assigns. 32. RULES OF CONSTRUCTION. Each Party had the opportunity to independently review this Agreement with legal counsel. Accordingly, this Agreement will be construed simply, as a whole, and in accordance with its fair meaning; it will not be interpreted strictly for or against either Party. 33. SEVERABILITY. If any portion of this Agreement is declared by a court of competent jurisdiction to be invalid or unenforceable, then such portion will be deemed modified to the extent necessary in the opinion of the court to render such portion enforceable and, as so modified, such portion and the balance of this Agreement will continue in full force and effect. 34. AUTHORITY/MODIFICATION. The Parties represent and warrant that all necessary action has been taken by the Parties to Agreement and to engage in the actions modified by written amendment. authorize the undersigned to execute this described herein. This Agreement may be 35.ACCEPTANCE OF ELECTRONIC SIGNATURES. The Parties agree that this Agreement, agreements ancillary to this Agreement, and related documents to be entered into in connection with this Agreement will be considered signed when the signature of a party is delivered by electronic (pdf) or facsimile transmission. Such electronic or facsimile signature will be treated in all respects as having the same effect as an original signature. 36. CAPTIONS. The captions of the paragraphs of this Agreement are for convenience of reference only and will not affect the interpretation of this Agreement. 37. TIME IS OF ESSENCE. Time is of the essence for each and every provision of this Agreement. 38. FORCE MAJEURE. Should performance of this Agreement be prevented due to fire, flood, explosion, acts of terrorism, war, embargo, government action, civil or military authority, the natural elements, or other similar causes beyond the Parties' reasonable control, then the Agreement will immediately terminate without obligation of either party to the other. 39. STATEMENT OF EXPERIENCE. By executing this Agreement, CONSULTANT represents that it has demonstrated trustworthiness and possesses the quality, fitness City of EI Segundo Professional Services (REV 2018.05) Page 9 of 11 Agreement No. 5957 Agreement No. [City Clerk assigns]_ and capacity to perform the Agreement in a manner satisfactory to CITY. CONSULTANT represents that its financial resources, surety and insurance experience, service experience, completion ability, personnel, current workload, experience in dealing with private consultants, and experience in dealing with public agencies all suggest that CONSULTANT is capable of performing the proposed contract and has a demonstrated capacity to deal fairly and effectively with and to satisfy a public CITY. [Signatures on next page] City of EI Segundo Professional Services (REV 2018.05) Page 10 of 11 Agreement No. 5957 Agreement No. [City Clerk assigns]_ IN WITNESS WHEREOF the parties hereto have executed this Agreement the day and year first hereinabove written. CITY) OF EL SEG DO KOPPEL & GR, JBE�R PUBLIC FINANCE /� ✓�. itnick, Scott Koppel City Manager Principal ATTEST,—' for Tracy Weaver, City Clerk APPROVED AS f�TO FORM: y/ 1 LSC for Mark D. Hensley, U City Attorney Digitally signed by Joseph LIIIIo Q�} s'�m�Yaieeq,Nr 1,101% V rC ity d El Segundo, Josephnv'PpY.A,rulua ud F'���nnrree, nrcrvduEn�lmlllenro�x7amyyia�+d�5� org, r—U5 F)"t JWD1001 tla `A40-67'06' City of EI Segundo Professional Services (RFV 2018.05) Page 11 of 11 CITY OF EL SEGUNDO PROPOSAL TO PROVIDE PROPOSITION 218 NOTICING SERVICES FOR WATER AND WASTE WATER RATE INCREASES AUGUST 20, 2020 August 20, 2020 Via Email Joseph Lillio Director of Finance City of El Segundo 250 Main Street El Segundo, CA 90245 Agreement No. 5957 RE: Proposal to Provide Proposition 218 Noticing Services for Water and Waste Water Rate Increases Dear Mr. Lillio: Thank you for the opportunity to propose on providing the City of El Segundo ("City") with the Proposition 218 Noticing Services for Water and Waste Water Rate Increases. In response, Koppel & Gruber Public Finance ("K&G Public Finance") is pleased to present our qualifications and proposal to assist the City with this project. Scott Koppel will act as project manager for the City. He will be the City's day to day contact and will be responsible for accurate and timely delivery of work product, attendance and participation at meetings and will be available to make presentations at the City Council. Lyn Gruber and Douglas Floyd will provide assistance on the project and will assist with preparing the mailing and rate database, coordination of the mailing of the notices, handling property owner phone calls and tallying the protest forms. We look forward to assisting the City with this important project. Please feel free to contact me if you have any questions about our proposal. My telephone number is (760) 510-0290 or you may email me at scoff@kgpf.net. Sincerely, le 40eX Scott Koppel Principal 334 VIA VERA CRUZ, SUITE 256 • SAN MARCOS, CALIFORNIA • 92078 760.510.0290 FAX 760.510.0288 Agreement No. 5957 TABLE i, CONTENTS I. EXECUTIVE SUMMARY. ........................ I ........................... I .................................. I II. SCOPE OF SERVICES AND METHODOLOGY ................................................. 3 A. SCOPE OF SERVICES........................................................................................................ 3 B. CLIENT RESPONSIBILITIES............................................................................................ 3 III. PROJECT TEAM........................................................................................................... 4 IV. FEES FOR SERVICES................................................................................................ 5 EXPENSES.................................................................................................................................... 5 ADDITIONALSERVICES................................................................................................................ 5 Agreement No. 5957 ®EXECUTIVE SUMMARY We understand that the City of El Segundo ("City") has determined that Water and Waste Water Rates ("Services" or "Rates") will need to be increased. Therefore, the City will be completing the protest procedure for the Rate increases. Koppel & Gruber Public Finance ("K&G Public Finance") has previously assisted the City with the required noticing for trash rates in 2018. In order to increase the Rates, the City will need to follow the procedural requirements of Proposition 218. In July 2006, the California Supreme Court decided the Bighorn -Desert View Water Agency v. Beringson case and held that for Rates charged based on consumption, public agencies must comply with the noticing requirements of Proposition 218 and the majority protest procedures (more than half of the property owners subject to the Rate increase would need to provide some sort of written protest to the Rate increase) and therefore do not require an actual ballot. However, we understand that as an abundance of caution and to make the procedure as easy as possible for the City's ratepayers and property owners, the City desires to mail a protest ballot form ("Protest Form") along with the required Public Hearing Notice ("Notice"). Due to this desire, we recommend that the City consider complying with the intent of SB 321, which became effective on January 1, 2010 and requires assessment ballots be mailed in envelopes specifically marked "Official Ballot Enclosed." Since the Protest Form is not a ballot, perhaps "Official Protest Form Enclosed" is more appropriate in this circumstance. We also recommend as required in SB 321that the tabulation of Protest Forms be conducted in public view for monitoring purposes and requires the information used to determine the validity of each Protest Form be treated as disclosable public records. Additionally we recommend that the City pass a resolution describing the Protest Form procedures, for example that the protest form must be signed to be counted as a valid protest, prior to the mailing of the Notices and Protest Forms. It is critical to utilize the most up to date County data for property ownership information. Therefore we would propose using the 2020/2021 Secured Roll that was made available in July 2020 and update the secured roll with additional information that the City may have and data purchased from a third party provider who updates ownership changes from the County Recorder. We will then combine the City's Water and Waste Water account address database with the Secured Roll in order to determine the property owners and their mailing address that are subject to the Service Rates. For future rate increases we will use the most current Secured Roll. For a mailing of this size, we recommend utilizing a full service mailing house to print and mail the Notices and Protest Forms that will be prepared by Raftelis as well as reviewed and approved by the City. The mailing house we utilize is experienced in variable data printing critical to customizing each Notice and Protest Form. Additionally, their software verifies addresses, presorts zip codes and allows the City to pay the lowest possible 1" class postage rates and lowers the amount of returned mailings due to invalid addresses. This is the same mailing house we have utilized on past Rate increases we have assisted the City. We have developed a scanning software program to assist in the tabulation of the Protest Forms. The software has a number of features including alerting of duplicate Protest Forms, running tally of Protests, and record of returned Protests. This program provides the City assurance that the tally was completed accurately. Agreement No. 5957 A public hearing will need to be conducted no earlier than forty-five days (45) days after mailing the Notices to each property owner/rate payer subject to the proposed Rate increases. Following the conclusion of the Public Hearing the Protest Forms may be tabulated and, if there is not a majority protest against the proposed Rate increases, the City may impose the new increased Rates after the required time frames have been completed. Based on the 2020/2021 secured roll and an estimate of overlapping water and waste water accounts, we estimate the City will need to mail Protest Forms and Notices to approximately 6,500 property owners and rate payers subject to the proposed Rate increases. For the City, we have put together the same team as the trash rate protest. The team has both the technical and institutional knowledge of the City's prior trash rate protest procedure, Proposition 218 requirements for raising the Rates in order to conduct the services requested in a professional and timely manner. Scott Koppel will act as project manager for the City. He will be the City's day to day contact and will be responsible for accurate and timely delivery of work product, attendance and participation at meetings and will be available to make presentations at the City Council meetings. Lyn Gruber and Douglas Floyd will provide assistance on the project and will assist with preparing the mail and rate database, coordination of the mailing of the Notices, tallying the Protest Forms and handling property owner/rate payer phone calls. Lyn Gruber is also designated as the alternative project manager. 2 Agreement No. 5957 11. SCOPE OF SERVICES AND METHODOLOGY mmi A. Scope of Services Based on our project understanding, K&G Public Finance proposes the following scope of services. 1) Consult with the City staff to determine project timeline, Protest Forms procedures, and public hearing Notice text. 2) Prepare a property owner mailing database to be used for noticing purposes. This database will utilize the County's fiscal year 2020/2021 secured roll as well as current Water and Waste Water account information provided by the City in order to ensure that we are notifying all potential rate payers. 3) Review the Notice of Public Hearing and Rate Increase prepared by Raftelis to confirm compliance with the requirements of Proposition 218. 4) Prepare a Protest Form in compliance with the requirements of Proposition 218 and Government Code Section 53750 though not statutorily required. Since two rates will be increased, it may be necessary to have two protest forms. 0 5) Prepare Outgoing Mailing Envelope (No. 10) and Return Protest Form Envelope (No. 9) 6) Coordinate with the printing and mailing house in preparation of the Notice and Protest Forms, and properly merging the rate information, property owner name, mailing address and the proposed Service Rate. 7) Handle property owner phone calls regarding the proposed rate increase and the Proposition 218 protest procedures. Property owners that may have more detailed questions will be referred to a City provided contact. V 8) Attend the public hearing. Offer testimony regarding the mailing of the Notice of Public Hearing and Rate Increase process. 9) Tabulate returned Protest Forms and finalize tabulation at the close of the public hearing. Due to the volume of potential Protest Forms, the City may want to consider counting the Protest Forms in the morning prior to the public hearing. ....................... B. Client Responsibilities In order to provide Notice and Protest Form services we will need the following data from the City: 1. Notice prepared by Raftelis, 2. Proposed rate payer data, 3. Rate information regarding the new rates, 4. Staff reports related to the increases, and 5. Review and approve proofs of Notice, Protest form and any other mailing pieces. 3 111. PROJECT TEAm Agreement No. 5957 Scott has worked more than 25 years as a consultant, financial analyst and accountant with public agencies throughout California. While serving as project manager, he has specialized in the formation of 1913/1915 bonded assessment districts, CFDs and refinancing of outstanding bond issues including the Marks Roos pooled structures. Mr. Koppel's expertise and knowledge of Proposition 218 has led to the successful formation of many maintenance districts including landscaping and lighting districts and benefit assessments. Mr. Koppel has spoken on Fire Benefit Assessments at the California Special Districts Association's (CSDA) Annual Conference and has been a frequent speaker on district administration at UCLA and UC Davis extension classes on Special Districts. Mr. Koppel holds an MBA from California State University San Marcos and a Bachelor of Arts degree in Business Administration from the University of Washington. A seasoned professional with over twenty-five years of experience in public finance, Lyn focuses her attentions on CFD formations & administration, special projects, and Proposition 218 compliance. Lyn previously served on the Board of Directors for the Coalition for Adequate School Housing (CASH).While consulting primarily with school districts and cities, she has formed hundreds of Mello -Roos Community Facilities Districts and maintenance assessment districts, including landscape and lighting, community services, benefit assessment, and CFDs that provide for police and fire services. Ms. Gruber is well known in the municipal finance community for her expert insights and strategies on CFD Formations. She was also selected to provide expert witness testimony regarding CFDs in lawsuits filed in San Bernardino and Kern Counties and has spoken regarding CFDs to the Municipal Management Analysts of Northern California (MMANC) and CASH at their annual conferences. Ms. Gruber holds a Bachelor of Arts from California State University at San Bernardino. Douglas has approximately sixteen years' experience in public finance primarily providing consulting services for school districts. Douglas specializes in the ongoing administration of special tax liens and fixed assessments and has provided administrative services for over 100 districts. In addition, Douglas has assisted in the formation of several Proposition 218 notice and ballot projects, Mello -Roos Community Facilities Districts as well as the preparation of Fee Justification Studies, School Facilities Needs Analysis and bond issues to finance public improvements. Douglas graduated with honors from the University of California, Riverside, receiving a Bachelor of Science degree in Business Administration. 4 Agreement No. 5957 ® FEES -FOR SERVICES K&G Public Finance will bill on a monthly basis based on hours performed on the project. Shown below is our proposed fee. Notice of Public Hearing and Proposed Rate Increase Services $11,500.00 Mailing and Printing of Notices and Protest Forms(]) $5,500.00 1. Assumes a double sided notice, single sided protest form with variable printing for both rate increases, No. 10 outgoing window envelope with City logo and printing, and a No. 9 return envelope with City logo and printing all in black and white (no color.) Assumes 6,500 mailings based on the Secured Roll and an estimate of water and waste water accounts. If the number of mailings increases significantly, this estimate may need to be revised. Expenses In addition to the project fee shown above are other expenses and printing and mailing costs. K&G Public Finance shall be reimbursed for other expenses including travel, county data sources, postage, courier services, and overnight delivery at our cost not to exceed $500.00. Additional Services If authorized by the City, K&G Public Finance will provide additional services not included in the above scope of services at the hourly rates provided below unless otherwise agreed upon between the City and K&G Public Finance. 0 Principal $240 Senior Associate 185 Associate 135 Administrative Analyst 85 V