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CONTRACT 6635 Professional Services Agreement CLOSEDAgreement No. 6635 PROFESSIONAL SERVICES AGREEMENT (ENVIRONMENTAL CONSULTING) BETWEEN THE CITY OF EL SEGUNDO AND MADDAUS WATER MANAGEMENT, INC. This AGREEMENT is made and entered into this 14th day of April, 2023, by and between the CITY OF EL SEGUNDO, a municipal corporation and general law city ("CITY") and MADDAUS WATER MANAGEMENT INC, a California S-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 $38,320 for CONSULTANT's services. CITY may modify this amount as set forth below. 2. SCOPE OF SERVICES.. A. CONSULTANT will provide to the CITY consulting services regarding a Water Supply Assessment for the Downtown Specific Plan (Exhibit A). 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 perform consistent with but limited to the appropriate generally accepted professional standards of practice existing at the time of performance utilized by persons engaged in providing similar services in the same or similar locality and under similar circumstances. 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 cure any shortcomings to CITY's satisfaction. Costs associated with curing the deficiencies will be borne by CONSULTANT. Consultant makes no warranties, guarantees, express or implied, under this Agreement or otherwise in connection with consultant's services. Agreement No. 6635 4. PAYMENTS. For CITY to pay CONSULTANT as specified by this Agreement, CONSULTANT must submit a detailed invoice to CITY which lists the tasks performed, hours worked and hourly rates for each personnel category and reimbursable costs. 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: Thoroughly 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 April 14, 2023 to June 30, 2024. Unless otherwise determined by written amendment between the parties, this Agreement will terminate in the following instances: A. Completion of the work; B. Termination as stated in Section 15. Agreement No. 6635 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 Exhibit A, this Agreement supersedes any conflicting provisions. 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. Agreement No. 6635 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 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, with the exception of CONSULTANT's proprietary computer models, 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. Agreement No. 6635 17. PUBLICATION OF DOCUMENTS. Except as necessary for performance of service under this Agreement, no copies, sketches, or graphs of materials, including graphic art work, prepared pursuant to this Agreement, will be released by CONSULTANT to any other person or public CITY without CITY's prior written approval. All press releases, including graphic display information to be published in newspapers or magazines, will be approved and distributed solely by CITY, unless otherwise provided by written agreement between the parties. 18. INDEMNIFICATION. A. CONSULTANT agrees to the following: i. Indemnification for Professional Services. CONSULTANT will indemnify and at CITY's request reimburse defense costs for CITY and all its officers, elected or appointed officials and employees 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, but only to the extent actually caused by any negligent or wrongful act, error or omission by CONSULTANT or any of CONSULTANT's officers, agents, o r employees, in the performance of this Agreement, except for such loss or damage arising from CITY's sole negligence or willful misconduct. Contractor has no obligation to pay for any of the indemnitees' defense related cost prior to a final determination of liability or to pay any amount that exceeds Contractor's finally determined percentage of liability based upon the mutually agreed upon comparative fault of Contractor. 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 CONSULTANT's negligence or wrongful act, error or omission in the performance of this Agreement, 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, or employees, agents, and elected or appointed officials. C. It is expressly understood and agreed that the foregoing provisions will survive Agreement No. 6635 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 12, and any approval 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: Agreement No. 6635 Type of Insurance Commercial general liability: Professional Liability Business automobile liability Workers compensation Limits $2,000,000 $1,000,000 $1,000,000 Statutory requirement 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 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: Hired/Non- Owned Auto (Symbols 8 & 9) will be included under the Commercial Package policy. 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 "A:VII." 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. Agreement No. 6635 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 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: If to CITY Maddaus Water Management Inc. City of El Segundo 105 Zephyr Place 350 Main Street Danville, CA 94526 El Segundo, CA 90245 Attention: Michelle Maddaus Attention: Paul Samaras Head Phone: (925)-831-0194 Phone: (310) 524-2340 Email: Michelle@maddauswater.com 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 Agreement No. 6635 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. 30. COMPLIANCE WITH LAW. CONSULTANT agrees to comply with all federal, state, and local laws applicable to this Agreement. 31. ENTIRE AGREEMENT. This Agreement 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 Agreement No. 6635 Parties to authorize the undersigned to execute this Agreement and to engage in the actions described herein. This Agreement may be modified by written amendment. 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. The Consultant's services shall be performed as expeditiously as is consistent with professional skill and care and the orderly progress of the Work. In no event shall the Consultant be responsible for delays from all causes beyond its reasonable control. 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 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] Agreement No. 6635 Agreement No. IN WITNESS WHEREOF the parties hereto have executed this contract the day and year first hereinabove written. CF EL SEGUNDO MADDAUS WATER MANAGEMENT Darrell George„ Michk'e Maddaus, City Manager President ATTEST: Tracy Weaver, City Clerk APPROVED AS TO FORM: MARK D. HEhSLEY, City Attorney By; Taxpayer ID No. L. (,_ K, ( C) � ` Joaq n Va.zquei; As 'istant City Attorney Insura Approval: Han w -Isk Manager Page 11 of 11 EXHIBIT "A" ��MADDAUS WATER MANAGEMENT INC. March 27, 2023���" , 105 Zephyr Place, Danville, CA 94526 925 ( ) 831-0194 1' Paul Samara, Principal Planner City Hall, Community Development 350 Main Street El Segundo, CA 90245 uGrllhr„eject: Phased Perm 11 r sal femur Il evelllopmermt. of a Water StApply Assessmentfor "the El " eg urmdo DC owini-lo in Specific Pl rm Dear Mr. Samara, Maddaus Water Management Inc. (MWM) is pleased to present this outline of a phased proposal to provide technical services for the City of El Segundo (City) to develop a Water Supply Assessment (WSA). Considering MWM's previous experience with West Basin Water District's water data and demand forecasts, along with our extensive experience developing WSAs, Urban Water Management Plans, and Water Supply Master Plans, we are confident we can provide cost-efficient and high -quality support for the development of the City's WSA. This letter proposal presents MWM's understanding of the City's needs along with an outline of anticipated tasks in each phase, schedule, estimated fees, and company and personnel information. DI III' FRODucm"°f I O The City is in the process of developing a Downtown Specific Plan (DSP). The current DSP was adopted in 2000 with a 10-year vision. 20 years have passed, and the City is looking to confirm and enhance the vision. The project would revise the existing DSP planning districts, amend General Plan and zoning designations on eight parcels, and include mobility enhancements. The project would also include public improvements and streetscape guidelines, private urban form criteria, permitted land uses, development standards, mobility and infrastructure improvements, an implementation plan, and administration processes. MWM understands that per Water Code Section 10910 the City must prepare a Water Supply Assessment (WSA) for the DSP. MWM proposes to support the City with the development of a WSA using a phased approach presented in the outline below. It is MWM's preference to prepare a Scope of Work prior to the initiation of each phase to ensure that MWM and the City have confirmed all expected deliverables, are aware of which tasks will be the most resource intensive, and that any requests or changes resulting from the prior phase is incorporated moving forward. Pl..i Sf;D SCOPE OF WORK ri; i.i t'l...lII N I[! Phase 1: f�rrm��. °�, ��m�m���uru���°ice ��;� and 1Data Ga°tD _ i" Task 2 _.. fplro ect Confimination and Data Gathering In this phase the City will provide MWM with an overview of the project background and goals, current and upcoming development projects, water use data, housing projections, assumptions used in the 2020 Urban Water Management Plan demands and other data inputs via meetings, email, and OneDrive. MWM will provide the City with an Excel -based Water Supply Assessment Data Workbook (Workbook) with clear requests for the remaining data inputs that will be used in Phase 2 to evaluate the City's supply and projected development demand in the DSP and broader service area. The City will fill in the Workbook as thoroughly as possible and submit it to MWM for review. Task 1 Deliverables • Water Supply Assessment Data Workbook. Page 1 Task 2 ... Meetings s The City and MWM will meet virtually for one hour up to four (4) times to kick off the project, discuss the data provided by the City, answer questions, confirm the data inputs, develop a project approach, and determine a project schedule. Additional consultants involvement in these meetings will be subject to City input. Discussions may also include cost control measures for future phases to address changes in development project numbers, use or size, changes to land use designations and demand factors. MWM and the City will work closely during this Task to ensure all inputs are confirmed prior to proceeding with Phase 2. Task 2 Deliverables • Meeting preparation, facilitation, and attendance at up to four (4), 1-hour virtual meetings. • Outline of whole project approach, phases, and cost control measures. • Draft project schedule. Task 3 — Project Management Project management involves the coordination of meetings and staff resources, preparation of invoices, budget and schedule tracking, and other tasks required to ensure successful completion of this Scope of Work. Michelle Maddaus will serve as the Project Manager for this Scope of Work. Kara Kelly and Tess Kretschmann will serve as technical leaders and will closely coordinate with the City on all aspects of this Scope of Work. Task 3 Deliverables • Meeting agendas and minutes. l ll�m:. t..osk 1 — Develos7 Demand F'orecas.t. In this phase MWM will determine whether the City's water supplies are sufficient to serve the estimated demand from the DSP, existing development, and other planned growth within the City's service area. To calculate the demand estimates forthe DSP as well as existing and proposed development, MWM will determine the net increase in demand compared to the demand associated with existing development that was already included in the City's 2020 Urban Water Management Plan (UWMP). MWM will utilize the unit water use for the projected building uses using City data supplied in Phase 1, as well as referencing our more than 20 years of experience conducting audits of commercial buildings throughout the United States. Task 1 Deliverables • Demand forecast for the DSP and existing and proposed development uses provided in Excel format. Task 2 --- Compare Supply vs Demand MWM will determine if the City's total projected water supplies available during normal, single dry, and multiple dry water years during a 20-year projection will meet the projected water demand associated with the DSP, in addition to the City's existing and planned future uses. MWM will compare the demand projections from Task 1 to the supply and demand information presented in the City's 2020 UWMP. MWM will incorporate an estimated real loss percentage based on the City's recent American Water Works Association Water Loss Audits and will evaluate demand reduction due to passive and active conservation. Task 2 Deliverables • Comparison of supply vs demand provided in Excel format. • Up to two (2) 1-hour virtual meetings to review analysis results from the demand forecast and supply vs demand comparison. Page 2 ras -- Project t ono ornent Project management involves the coordination of meetings and staff resources, preparation of invoices, budget and schedule tracking, and other tasks required to ensure successful completion of this Scope of Work. Michelle Maddaus will serve as the Project Manager for this Scope of Work. Kara Kelly and Tess Kretschmann will serve as technical leaders and will closely coordinate with the City on all aspects of this Scope of Work. Task 3 Deliverables • Meeting agendas and minutes. Rlhase 3: Il�tt.��rt�) ' ain Final W_.. S................._..._._....................�. _.._ Task Outline, Drafty and Rnal W.SA This phase will involve the development of a WSA outline, draft WSA, and final WSA. MWM will provide one electronic draft of the WSA report to City staff for review. After review, the City will return one set of consolidated comments to MWM with track changes. MWM will revise the WSA one time, based on the comments received from the City, and provide the City with a Final report. If the proposed development project parameters change (i.e., the square footage or the specified use of building space changes) in a manner that requires revision to the WSA, additional scope and budget would be needed for MWM to revise the WSA. The WSA is planned to be approximately 20 pages in length. Task 1 Deliverables • WSA outline in Word format. • Draft WSA in Word format, approximately 20 pages long. • Final WSA in Word and PDF format, approximately 20 pages long. Task .- P m )ject r, eager ient Project management involves the coordination of meetings and staff resources, preparation of invoices, budget and schedule tracking, and other tasks required to ensure successful completion of this Scope of Work. Michelle Maddaus will serve as the Project Manager for this Scope of Work. Kara Kelly and Tess Kretschmann will serve as technical leaders and will closely coordinate with the City on all aspects of this Scope of Work. Task 2 Deliverables • Meeting agendas and minutes Phase A.: Public florurmj . lt,�rrjr.pr t as ° .1-- Public lWeeting Preparation and Support If requested, MWM will attend up to two (2), 1-hour virtual preparation calls to provide support to City staff priorto public meeting dates. MWM assumes the Citywill publish notices and develop all presentation materials, staff reports, and other necessary materials for public meetings. MWM will attend up to one (1) virtual public meeting. Task 1 Deliverables • Meeting preparation and attendance at up to two (2), 1-hour virtual internal preparation meetings prior to public meetings. • Meeting preparation and attendance at up to one (1) virtual public meeting. Page 3 reem Task 2 -- As Needed Support The City may require additional support unknown to MWM at the time this Scope of Work outline was prepared. Additional support may include preparing public meeting presentation materials, preparing technical memos, developing and reviewing EIR content related to water utilities, or coordination with additional stakeholders. A scope, budget, and schedule will be prepared for and approved by the City if additional support is requested. Task 2 Deliverables 0 To be determined. Tusk 3 -. Project, Memagement Project management involves the coordination of meetings and staff resources, preparation of invoices, budget and schedule tracking, and other tasks required to ensure successful completion of this Scope of Work. Michelle Maddaus will serve as the Project Manager for this Scope of Work. Kara Kelly and Tess Kretschmann will serve as technical leaders and will closely coordinate with the City on all aspects of this Scope of Work. Task 3 Deliverables • Meeting agendas and minutes SCII IIEj UIL.E The four phased Scope of Work outlined above has an anticipated completion date of July 28, 2023. An estimated schedule for each Phase is presented in Table 1 below. Table 1. Phased Schedule Proposal for El Segundo Downtown Specific Plan WSA Development Phase 1: Data Gathering and Project Confirmation 10-Apr-23 5-May-23 20 days Data Gathering 10-Apr-2023 05-May-2023 20 days Meetings 14-Apr-2023 05-May-2023 —4 meetings over 16 days Project Management 10-Apr-2023 05-May-2023 20 days Phase 2: Supply and Demand Comparison 1-May-23 31-May-23 23 days Develop Demand Forecast 01-May-2023 31-May-2023 23 days Compare Supply vs Demand 22-May-2023 31-May-2023 8 days Project Management 01-May-2023 31-May-2023 23 days _. Phase 3: Develop Draft and Final WSA 5-Jun-23 7-Jul-23 25 days Develop WSA Outline 05-Jun-2023 09-Jun-2023 5 days Develop Draft WSA 12-Jun-2023 23-Jun-2023 10 days Develop Final WSA 26-Jun-2023 07-Jul-2023 10 days Project Management 05-1un-2023 07-Jul-2023 25 days Phase 4: Public Meeting and As Needed Support 3-Jul-23 28-Jul-23 20 days Public Meeting Preparation and Support 03-Jul-2023 28-Jul-2023 1 public meeting, 2 prep meetings over 20 days As Needed Support ......... TBD TBD TBD - Project Management 03-Jul-2023 28-Jul-2023 20 days The cost estimate for this phased Scope of Work is $38,320, as shown in Table 2. The project is to be completed on a time and materials basis. MWM will not exceed the phased project budget without prior written authorization from the City. Page 4 reement No. 6635 Table 2. Cost Proposal for El Segundo Downtown Specific Plan WSA Development S I IMMARY OF KEY "IIFAFF XMD 2023IIRAI'lIGE S011EIN.JUII Table 3 presents specific qualifications for all MWM personnel. Staff biographies are available on the MWM web site at: htt www.maddauswa'ter.com teani.litml,. Full resumes are available upon request. Table 3. MWM Personnel Qualifications and 2023 Rates MichelleY Principal Engineer, p g Water Demand Forecasting, Water Conservation Planning and M.B.A., $315 Maddaus, P.E. President Management B.S. Engineering Water Resource Planning and Lisa Maddaus, Principal Engineer, CFO Management, Water Conservation Strategy M.S. Engineering $320 P.E. Development, CaIWEP and State Compliance Senior Software Software for Water Efficiency, Christopher Engineer, DSS Water Resource Planning and B.S. Engineering $315 Matyas Modeling Lead Management Tess Staff Engineer, DSS Water Resource Planning and B.S. Engineering $210 Kretschmann Modeler Management Zach Vernon Senior Data Analyst Data Automation, Analysis & M.S. Forestry, B.S. Renewable Natural $210 and AMI Specialist Visualization, Geostatistics Resources Sr. Coordinator Water Resource Planning and M.A. Leadership, B.A. Sierra Orr Project Management Outreach, Technical Document History; B.A. $180 & Communications Editor Communications Water Resources Water Resource Planning and B.S. Environmental Studies, $135 Nicki Powell Analyst, Demand Management B.A. Biostatistics Forecast Modeler Kara Kelly Water Resources Water Resource Planning and B.S. Environmental Studies and Planning: Water $135 Analyst Management Resources Management Cielo Cruz Water Resources Water Resource Planning and B.A. Economics $100 Project Assistant Management Page 5 reement No. 6635 FIRM OVERVIEW AND D tM I IFI(I"A I.IONS As an internationally recognized water conservation authority, Maddaus Water MADDAUS Management Inc. (MWM) brings extensive knowledge of demand analysis and WATER . forecasting and unparalleled expertise in water conservation planning and MANAGEMENT implementation. MWM has robust experience in Commercial, Industrial, and Institutional (CII) conservation program design, drought management planning, water loss analysis, and water shortage contingency planning. Our firm is a certified Small Business Enterprise and Women Business Enterprise in California and has completed over 520 projects in the past 28 years. More than 95% of our clients are municipal agencies or governmental entities, with over 85% of our work coming from repeat clients. This illustrates our in-depth knowledge of the technical, regulatory, and stakeholder challenges and our commitment to listening and responding to individual client needs. MWM serves as the lead author of the American Water Works Association M52 Water Conservation Programs Planning Manual. As a result, we are intimately familiar with the best practices outlined in the M52 Manual. Furthermore, we have worked on several reports that included the American Water Works Association/American National Standards Institute (AWWA/ANSI) G480 Water Conservation Program Operation and Management Standard and can ensure that tasks generally conform to and meet the G480 standard. Complete Range of Water Management Services Within the field of water use efficiency and management, MWM offers a complete range of services, including the following: • Long-range water conservation planning • Drought preparedness planning • Water savings evaluation from conservation programs • Program implementation and evaluation • Climate Change Analysis • Water demand forecasts incorporating conservation • Advanced Metering Infrastructure (AMI) water data analysis • Geographic Information Systems (GIS) mapping and water budgets • Commercial/industrial water efficiency audits and training • Water loss IWA/AWWA M36 analysis and validation • Landscape water use analysis • Alternative water use analysis (storm water, graywater, rainwater, recycled water) • Water conservation research • Integrated water resources planning • Weather normalization • Water supply assessments Further information on Maddaus Water Management can be found on our website: hap:lZmaddauswatercoml. General ('omipany Iota oinrin t.Ion Maddaus Water Management Headquarters 105 Zephyr Place Danville, CA 94526 Phone: (925) 831-0194 Contact: Michelle Maddaus, PE (CA), President Email: michelle@i-naddauswater.com Page 7 Maddaus Water Management Sacramento Office 3170 Dullanty Way Sacramento, CA 95816 Phone: (916) 730-1456 Contact: Lisa Maddaus, PE (CA), Board Chair and Chief Financial Officer Email:lisa tDrnaddauswater.com reement No. 6635 C.ty of'Foster City, Water Supply Assessmetits, Cafifbrnicy MWM Project Manager: Michelle Maddaus MWM Technical Lead (DSS Model): Chris Matyas Value of Contracts: $185,000 Projects Completed: 2014-2023 Contact: Sofia Mangalam, Community Development Director Phone: 650-286-3239 Email: sman alam fostercit .or MWM has assisted the City of Foster City with the development of six Water Supply Assessments (WSAs), which were drafted to provide information for use in the California Environmental Quality Act (CEQA) analysis for the Gilead Campus, Lincoln Center Campus, Pilgrim Triton Development Project Phase C, Metro Center Hotel, Gilead Wellbeing Center, and City of Foster City 2023-2031 Housing Element projects. The most recent WSA for the City's Housing Element update involved the development of 25 development project water demand estimates and an extensive W5A report for the client's CEQA analysis. Following development of the Housing Element WSA, MWM was asked to assist the client with the development of a water neutrality ordinance. West Basin Municipal MAYter District, Water, Use Effic,iericy Strategic Planning Services, 2020 MWM Project Manager: Lisa Maddaus MWM Technical Reviewer: Michelle Maddaus Value of Contracts and Completion Dates: $45,520 Phase 12020 Urban Water Management Plan, completed July 2021 $96,570 Phase 2 Water Demand and Supply Analysis, pending completion 2023 $10,000 Water Use Efficiency Strategic Plan, completed September 2016 Prime Contractor: Water Systems Consulting (WSC) Urban Water Management Plan Project Contact: Matthew Veeh Phone: 310-660-6273 Email: rnatthewv westbasin.or Water Use Efficiency Program Project Contact: Gus Meza Phone: 310-660-6209 Email: usm westbasiin.or In 2017, West Basin was due for an update to the 2010 Water Use Efficiency Master Plan to guide its future Water Use Efficiency (WUE) Program. The update was envisioned as a new Strategic Plan with the goal of assisting West Basin in adapting to changes as a wholesale water supplier, which included facing new reduction targets from Metropolitan Water District of Southern California (MWD). Through a grant provided by the United States Bureau of Reclamation, West Basin, with the help of MWM, prepared a White Paper to document the shared vision and goals of West Basin's upcoming 2017 WUE Strategic Plan. The overarching goal of the new 2017 WUE Strategic Plan was to create a collaboration among West Basin, the three investor -owned utilities, four municipal water departments, and one county waterworks district that contracts with West Basin. The outcome of the WUE Strategic Plan was intended to be a guide to providing a framework for West Basin's support of Retailers meeting new state mandates and determining where opportunities exist to meet demand reduction goals set by MWD. In 2021, West Basin requested an update to its 2020 Urban Water Management Plan (UWMP) to incorporate updated data and perform a robust evaluation of water supply and demand conditions. MWM and WSC (Prime) completed the updated UWMP in July 2021 and have since been working on a second, more in-depth Water Supply and Demand Analysis Project (WSDA) to develop a forecast of West Basin's water demands based on additional conservation provided by Retailers and/or MWD. MWM is leading the development of five (5) DSS models to create detailed quantifiable conservation analysis along with robust demand projections for five of Page 8 reement No. 6635 West Basin's retail agencies, plus a roll -up model for the entire district. This effort includes collecting data from the retail agencies, working with West Basin and MWD to decide baseline demographic projections and water use trends for the service areas, and customizing an active conservation measures list to reflect the WUE District and Retailer programs. Additionally, MWM has supported West Basin's retail agency outreach and communications efforts in order to involve the retail agency staff in the WSDA project, including PowerPoint presentations and Google surveys. Valley of the Moon Water District, Sonoma County . pi-Ings Specific Plan Water ter Supply l .se.s,snient� California MWM Project Manager: Michelle Maddaus Value of Contract: $20,000 Completion Date: July 2015 Contacts: Beth Thompson, De Novo Planning Group Chris Petlock, Valley of the Moon Water District Phone: 916-812-7927 (Beth); 707-996-1037 (Chris) Email: bthompson@denpyo Ip ann n com; petlock@votrrwd.org MWM assisted De Novo Planning Group in the preparation of a Water Supply Assessment (WSA) for the development of the Springs Specific Plan in Sonoma County. The WSA was drafted to provide information for use in the California Environmental Quality Act (CEQA) analysis for the proposed projects. This WSA built on previous water demand projections created as part of the 2015 Urban Water Management Plan Water Demand Analysis and Water Conservation Measures Update. It was worked on in conjunction with the eight other Sonoma-Marin Saving Water Partnership (SMSWP) Water Contractors and completed in July 2015. The purpose of the WSA was to determine if there was adequate water supply to meet the water needs of the proposed Springs Specific Plan project. This project included the following: • 15 new neighborhood commercial connections with 8 dwelling units • 82 new commercial connections with 120 hotel rooms • 50 new mixed -use connections with 138 new dwelling units 0 3 mixed -use irrigation connections • 3 new recreational connections i 131 medium density residential connections with 119 single-family and 113 multifamily dwelling units 31 high density residential connections with 310 new multifamily dwelling units MWM's role was to estimate calculations for water demand and assist in compiling WSA reports for Sonoma County. The analysis concluded that the Springs Specific Plan project will add a total of 209 acre-feet of water per year. More information about the Springs Specific Plan can be found online: htt s: sonomacount .ca, ov PRMD ion Rare e Plans S rin s-S ecific Plan ##.':text=lts%20 ur ose 20is°/`20to�/020im lement infrastructure 20to%20serve%20the�/,20area., Page 9