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2007 SEP 18 - CC PACKETJ Nf:xt1 A. A� r., �RI AGENDA J_ EL SEGUNDO CITY COUNCIL - COUNCIL CHAMBERS - 350 Main Street The City Council, with certain statutory exceptions, can only take action upon properly posted and listed agenda items. Unless otherwise noted in the Agenda, the Public can only comment on City - related business that is within the jurisdiction of the City Council and /or items listed on the Agenda during the Public Communications portions of the Meeting. Additionally, the Public can comment on any Public Hearing item on the Agenda during the Public Hearing portion of such item. The time limit for comments is five (5) minutes per person. Before speaking to the City Council, please come to the podium and state: Your name and residence and the organization you represent, if desired. Please respect the time limits. Members of the Public may place items on the Agenda by submitting a Written Request to the City Clerk or City Manager's Office at least six days prior to the City Council Meeting (by 2:00 p.m. the prior Tuesday). The request must include a brief general description of the business to be transacted or discussed at the meeting. Playing of video tapes or use of visual aids may be permitted during meetings if they are submitted to the City Clerk two (2) working days prior to the meeting and they do not exceed five (5) minutes in length. In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact City Clerk, 524 -2305. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. REGULAR MEETING OF THE EL SEGUNDO CITY COUNCIL TUESDAY, SEPTEMBER 18, 2007 - 5:00 P.M. Next Resolution # 4520 Next Ordinance # 1408 5:00 P.M. SESSION CALL TO ORDER ROLL CALL PUBLIC COMMUNICATION — (Related to City Business Only — 5 minute limit per person, 30 minute limit total) Individuals who have received value of $50 or more to communicate to the City Council on behalf of another, and employees speaking on behalf of their employer, must so identify themselves prior to addressing the City Council. Failure to do so shall be a misdemeanor and punishable by a fine of $250. CLOSED SESSION: The City Council may move into a closed session pursuant to applicable law, including the Brown Act (Government Code Section §54960, et seq.) for the purposes of conferring with the City's Real Property Negotiator; and /or conferring with the City Attorney on potential and /or existing litigation, and /or discussing matters covered under Government Code Section §54957 (Personnel); and /or conferring with the City's Labor Negotiators; as follows: 4-11 CONFERENCE WITH LEGAL COUNSEL — EXISTING LITIGATION (Gov't Code §54956.9(a)) — 1 matters 1. City of El Segundo vs. City of Los Angeles, et. al. LASC No. BS094279 CONFERENCE WITH LEGAL COUNSEL — ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code §54956.9(b): -2- potential cases (no further public statement is required at this time); Initiation of litigation pursuant to Government Code §54956.9(c): -0- matter. DISCUSSION OF PERSONNEL MATTERS (Gov't Code §54957): -0- matters CONFERENCE WITH CITY'S LABOR NEGOTIATOR (Gov't Code §54957.6): -2- matters 1. Labor Negotiator: Jeff Stewart, City Manager Represented Employees: City Employees Association (CEA) 2. Labor Negotiator: Jeff Stewart, City Manager Represented Employees: Police Support Services Employees Association (PSSEA) CONFERENCE WITH REAL PROPERTY NEGOTIATOR (Gov't Code §54956.8): -0- matter SPECIAL MATTERS: -0- matter J J K F x I T 1% L 'J. AGENDA EL SEGUNDO CITY COUNCIL COUNCIL CHAMBERS - 350 Main Street The City Council, with certain statutory exceptions, can only take action upon properly posted and listed agenda items. Unless otherwise noted in the Agenda, the Public can only comment on City - related business that is within the jurisdiction of the City Council and /or items listed on the Agenda during the Public Communications portions of the Meeting. Additionally, the Public can comment on any Public Hearing item on the Agenda during the Public Hearing portion of such item. The time limit for comments is five (5) minutes per person. Before speaking to the City Council, please come to the podium and state: Your name and residence and the organization you represent, if desired. Please respect the time limits. Members of the Public may place items on the Agenda by submitting a Written Request to the City Clerk or City Manager's Office at least six days prior to the City Council Meeting (by 2:00 p.m. the prior Tuesday). The request must include a brief general description of the business to be transacted or discussed at the meeting. Playing of video tapes or use of visual aids may be permitted during meetings if they are submitted to the City Clerk two (2) working days prior to the meeting and they do not exceed five (5) minutes in length. In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact City Clerk, 524 -2305. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. REGULAR MEETING OF THE EL SEGUNDO CITY COUNCIL TUESDAY, SEPTEMBER 18, 2007 - 7:00 P.M. 7:00 P.M. SESSION CALL TO ORDER INVOCATION — Pastor John Svendsen, First Baptist Church PLEDGE OF ALLEGIANCE — Council Member Bill Fisher Next Resolution # 4520 Next Ordinance # 1408 003 PRESENTATIONS - 1. Presentation by NextG Networks, Inc. regarding installation of aerial and underground fiber optic facilities on various streets and installation of cellular antennae on existing power poles at seven locations citywide to enhance cellular service. ROLL CALL PUBLIC COMMUNICATIONS - (Related to City Business Only - 5 minute limit per person, 30 minute limit total) individuals who have received value of $50 or more to communicate to the City Council on behalf of another, and employees speaking on behalf of their employer, must so identify themselves prior to addressing the City Council. Failure to do so shall be a misdemeanor and punishable by a fine of $250. While all comments are welcome, the Brown Act does not allow Council to take action on any item not on the agenda. The Council will respond to comments after Public Communications is closed. A. PROCEDURAL MOTIONS Consideration of a motion to read all ordinances and resolutions on the Agenda by title only. Recommendation - Approval. B. SPECIAL ORDERS OF BUSINESS 1. Consideration and possible action (Continued Public Hearing) regarding the Fiscal Year 2007 -2008 Budget (including all City revenues and Expenditures), Five -Year Capital Improvements Plan and Adoption of Resolutions approving Appropriation Limit, Preliminary Budget as amended, and Capital Improvement Plans as amended. (Copies of the Fiscal Year 2007 -2008 Preliminary Budget can be found in the Library, City Clerk's Office, and on the City's website.) (Fiscal Impact: $105,080,316 in total appropriations; $95,124,800 in total estimated revenues and prior year designations of $9,955,516). Recommendation - (1) Continue Public Hearing and receive public testimony. Adopt the Resolution approving and adopting the Fiscal Year 2007 -2008 Operating Budget and the Five -year Capital Improvement Budget; (2) Incorporate "Exhibit A Fiscal Year 2007 -2008 Change List of Budget Revisions in all Funds" into the Adopted Budget and deposit any fiscal year 2006 -2007 General Fund savings into the Economic Uncertainty Fund in fiscal year 2007 -2008 once the fiscal year 2006 -2007 audit is complete; (3) Adopt the Resolution approving and adopting the Appropriations Limit for fiscal year 2007 -2008, as presented; (4) Approve and adopt GASB45 funding recommendation; (5) Approve and adopt funding recommendation for Athletic Field turf replacement; (6) Alternatively, discuss and take other action related to this item. 004 4 C. UNFINISHED BUSINESS 2. Consideration and possible action regarding the Conceptual Design documents for Fire Station 2 as submitted by RRM Design Group. (Fiscal Impact: None) Recommendation — (1) Receive an overview of the Conceptual Design documents submitted by RRM Design Group; (2) Direct staff to continue to work with the architect in the development of Construction Documents for the fire station as designed; (3) Alternatively, discuss and take other action related to this item. D. REPORTS OF COMMITTEES, COMMISSIONS AND BOARDS E. CONSENT AGENDA All items listed are to be adopted by one motion without discussion and passed unanimously. If a call for discussion of an item is made, the item(s) will be considered individually under the next heading of business. 3. Warrant Numbers 2561436 to 2561679 on Register No. 23 in the total amount of $1,115,355.35 and Wire Transfers from 08/24/2007 through 09/06/2007 in the total amount of $1,270,468.07. Recommendation — Approve Warrant Demand Register and authorize staff to release. Ratify: Payroll and Employee Benefit checks; checks released early due to contracts or agreement; emergency disbursements and /or adjustments; and wire transfers. 4. Regular City Council Meeting Minutes of September 4, 2007. Recommendation — Approval. 5. Consideration and possible action regarding the annual renewal of the Library Department's blanket purchase orders over $10,000. Those include four vendors: Baker & Taylor Information Services, Online Computer Library Center, Inc. (OCLC), EBSCO Subscription Services, and Innovative Interfaces, Inc. (Fiscal Impact: $138,700) Recommendation: (1) Authorize the City Manager to extend ongoing service agreements with Baker & Taylor Information Services, for supplying books and other library materials and issuance of blanket purchase order, not to exceed $83,700; (2) Authorize the City Manager to extend ongoing service agreements with OCLC Inc., for online cataloging services and issuance of blanket purchase order not to exceed $15,000; (3) Authorize the City Manager to extend ongoing service agreements with EBSCO Subscription Services, for supplying periodical materials and issuance of blanket purchase order not to exceed $14,000; (4) Authorize the City Manager to amend /extend Contract #2235 to Innovative Interfaces, Inc. for library computer system maintenance and issuance of blanket purchase order not to exceed $26,000; (3) Alternatively, discuss and take other action related to these items. 005 6. Consideration and possible action regarding approval to issue blanket purchase orders for on going service agreements for FY 07 -08 in excess of $10,000 for the Fire Department. Recommendation: (1) Authorize the El Segundo Fire Department to piggyback on the City of Arcadia Bound Tree Medical, Inc. ( "Bound Tree ") Bid #PA05 -02 and authorize issuance of a blanket purchase order to Bound Tree for FY 2007 -2008 for medical and pharmaceutical supplies; (2) Authorize the issuance of a blanket purchase order for FY 2007 -2008 to UCLA Center for Pre - Hospital Care for continuing education, defibrillation training and AED program oversight; (3) Alternatively, discuss and take other action related to these items. 7. Consideration and possible action to waive the formal bidding process on the purchase of one fully titled Police Service Canine for the El Segundo Police Department Special Operations Division. (Fiscal Impact not to exceed $19,000 in Asset Forfeiture Contingency funds) Recommendation — (1) Pursuant to El Segundo Municipal Code Sec. 1 -7 -10, waive the bidding process and approve the purchase of one Police Service Canine through Adlerhorst International; (2) Approve the purchase of one Police Service Canine using Asset Forfeiture. Contingency funds account (# 109 -400- 3105- 6241); (3) Alternatively, discuss and take other action related to this item. 8. Consideration and possible action regarding approval of annual on -going service agreements and issuance of blanket purchase orders for FY 07 -08 in excess of $10,000 for the Police Department. Recommendation — (1) Authorize the City Manager to execute a one -year contract with the West Covina Service Group for Computer Aided Dispatching /Records Management System, Mobile Data Computer maintenance and operations, not to exceed $73,725; (2) Authorize the City Manager to execute a one -year contract with NICE Systems, Inc. for maintenance for the systems used by the Communications Center to record all telephone and public safety radio transmissions, not to exceed $11,500; (3) Authorize the City Manager to execute a one -year contract with Motorola for two way radio repair and maintenance of the Communication Center's radio assets and infrastructure, not to exceed $75,000; (4) Authorize the City Manager to execute a one -year contract with Oce for copier /printer services, not to exceed $14,004; (5) Authorize the City Manager to extend the existing standard Professional Services Agreement with Reach Out Against Drugs (R.O.A.D.) to help fund the R.O.A.D. program, not to exceed $10,000; (6) Authorize the City Manager to execute a one -year contract with the Prevention of Cruelty to Animals Los Angeles for animal sheltering services, not to exceed $27,000; (7) Authorize the City Manager to execute a one -year contract with Enforcement Technology Inc. for processing of parking citations /collections, not to exceed $77,000; (8) Authorize the City Manager to execute a one -year contract with Wellness Solutions, Inc. for a physical trainer to provide direction in the areas of fitness, nutrition and prevention of work related injuries and rehabilitation, not to exceed $105,000; (9) Alternatively, discuss and take other action related to these items. 6 006 9. Consideration and possible action regarding approval of annual on -going agreements, individual contractor instructor agreements and issuance of blanket purchase orders for FY 2007 -08 in excess of $10,000 for the Recreation and Parks Department (Fiscal Impact $726,900). Recommendation — (1) Authorize the City Manager to execute standard individual Contract Instructor Agreements, Modified Professional Service Agreements, License Agreements and issuance of blanket purchase orders to instructors; (2) Authorize the issuance of a purchase order (year 3 of 5) to Studio Printing for publication of the quarterly "Inside El Segundo /Recreation and Parks Brochure ", not to exceed $39,700 for FY 2007 -08; (3) Authorize the issuance of a purchase order (year 1 of 3 of optional second three (3) year contract term RFP #04 -04, approved by City Council on 5/4/04) to Screenworks Screen Printing for silk screening services for staff and league uniforms, not to exceed $11,700; (4) Authorize the issuance of a blanket purchase order to Lane Donovan Partners, LLC (Contract #3399) for management services of The Lakes at El Segundo municipal golf course, for an amount not to exceed $108,000; (5) Authorize the City Manager to enter into a contract for professional services, as approved to form by the City Attorney with South Bay Youth Project for youth counseling services and the City's membership contribution fee, not to exceed $33,500; (6) Authorize the issuance of a blanket purchase order to Great Scott Tree Service (Contract #3476) for tree trimming services in the City of El Segundo, for an amount not to exceed $100,000; (7) Authorize the issuance of a blanket purchase order to Bell Custodial Services (Contract #3413) for custodial services provided at Recreation Park; Teen, Joslyn, Clubhouse and Checkout Centers; Urho Saari Swim Stadium and Outdoor Pools; and Campus El Segundo Fields; for an amount not to exceed $70,000; (8) Authorize the issuance of a blanket purchase order to Tru -Green (Contract #3421) for landscaping services provided throughout the City, for an amount not to exceed $185,000; (9) Alternatively, discuss and take other action related to these items. 10. Consideration and possible action regarding approval of ongoing service agreements, amendments and issuance of blanket purchase orders for Fiscal Year 07 -08 in excess of $10,000 for the City Manager's Office. Fiscal Impact: (Fiscal Year 2007 -2008 $261,900) Recommendation — (1) Authorize the City Manager to execute a contract and /or purchase order with Tyler Technologies for maintenance of the existing Eden finance system, as approved to form by the City Attorney, not to exceed $27,100; (2) Authorize the City Manager to execute a contract and /or purchase order with Decision Management Company (DMC) for maintenance of the existing Questys document imaging system, as approved to form by the City Attorney, not to exceed $11,700; (3) Authorize the City Manager to execute a contract and /or purchase order with Active.com (formerly Class Software Solutions, LTD) for software licensing, maintenance /updates, and training, as approved to form by the City Attorney, not to exceed $13,500; (4) Authorize the City Manager to execute a contract and /or purchase order with Progressive Solutions for Business License System maintenance, as approved to form by the City Attorney, not to exceed $20,000; (5) Authorize the City Manager to execute a contract and /or purchase order with Prosum, Inc. for Information Systems consulting services, as approved to form by the City Attorney, not to exceed $10,000; (6) Authorize the City Manager to execute a contract and /or purchase order with Granicus for providing streaming video services for 7 007 Council meetings, as approved to form by the City Attorney, for an amount not to exceed $16,500; (7) Authorize the City Manager to execute a contract and /or purchase order with Websense for providing web filtering services Internet access, as approved to form by the City Attorney, for an amount not to exceed $13,100; (8) Authorize the City Manager to execute a contract and /or purchase order with Shannon David, Inc. for a business recruitment marketing, promotion and advertising program, as approved to form by the City Attorney, for an amount not to exceed $150,000; (9) Alternatively discuss and take other action related to these items. 11. Consideration and possible action regarding approval of on -going agreements and blanket purchase orders for FY 2007 -2008 in excess of $10,000 and possible action to waive the formal bidding process and authorize the continued purchase of gasoline and diesel fuel for City vehicles and equipment through the use of spot market purchasing for the Public Works Department (Fiscal Impact: $453,600) Recommendation — (1) Authorize staff to continue to purchase gasoline and diesel fuel for City vehicles and equipment through the use of spot market purchasing in an amount not to exceed $250,000; (2) Authorize the Public Works Department to piggyback onto the City of Manhattan Beach, RFP No. 678 -06 with Napa Auto Parts, and issuance of a blanket purchase order for purchase of automotive, after - market parts for vehicle and equipment maintenance, not to exceed $25,000; (3) Authorize the Public Works Department to piggyback onto the State of California, Western States Contracting Alliance Master Agreement #7066, and issuance of a blanket purchase order to W.W. Grainger, Inc. for purchase of industrial supplies, materials and equipment needed for maintenance and repair of City facilities such as plumbing supplies, electrical materials and paint, not to exceed $25,000; (4) Authorize the Public Works Department to piggyback onto the Long Beach Water Department, Agreement No. Wd -2664 with S & J Supply Company, Inc. for the purchase of waterworks supplies for the City's water system, and issuance of a blanket purchase order in the amount of $30,000; (5) Authorize the issuance of blanket purchase order to Metron Farnier in an amount not to exceed $50,000 for the purchase of single jet water meters for the City's water system; (6) Authorize the City Manager to enter into a professional services agreement in a form as approved by the City Attorney, with American Business Software for software support and custom programming for the utility billing system for water and wastewater services in an amount not to exceed $13,600; (7) Authorize the City Manager to enter into a professional services agreement in a form as approved by the City Attorney, with Dataprose for utility billing processing services for water and wastewater services in an amount not to exceed $30,000; (9) Alternatively, discuss and take other action related to this item. 8 11 . S 12. Consideration and possible action regarding acceptance of the project for replacement of playground equipment in Recreation Park (300 E. Pine Avenue) and Candy Cane Park (100 Whiting Street). Approved Capital Improvement Project. Project No. PW 07 -01. (Final Contract Amount: $355,965.16) Recommendation — (1) Approve Change Order No. one in the amount of $7,092; (2) Accept the work as complete; (3) Authorize the City Clerk to file a Notice of Completion in the County Recorder's Office; (4) Alternatively, discuss and take other action related to this item. 13. Consideration and possible action regarding acceptance of the project for reconstruction of Virginia Street between Sycamore Avenue and Maple Avenue. Approved Capital Improvement Project. Project No. PW 07 -04. (Final Contract Amount: $92,774.18) Recommendation — (1) Accept the work as complete; (2) Authorize the City Clerk to file a Notice of Completion in the County Recorder's Office; (4) Alternatively, discuss and take other action related to this item. 14. Consideration and possible action regarding acceptance of the El Segundo Library Children's Area Water Damage Restoration Project (111 Mariposa Avenue). Approved Capital Improvement Project. Project No. PW 07 -03 (Final Contract Amount: $59,000) Recommendation — (1) Accept the work as complete: (2) Authorize the City Clerk to file a Notice of Completion in the County Recorder's Office; (3) Alternatively, discuss and take other action related to this item. 15. Consideration and possible action to amend an existing professional services agreement with MRH Structural Engineers for building plan review services. Total amount not exceed $250,000 for Fiscal Year 2007 -2008. (Fiscal Impact: $250,000, Expenditures are partially offset by revenue collected for plan review services paid by developer) Recommendation — (1) Approve a budget appropriation of $250,000 for building plan review services; (2) Authorize City Manager to execute a Second Amendment to the Professional Services Agreement with MRH Structural Engineers, in a form approved by the City Attorney to increase the amount in the agreement and purchase order by $250,000 for plan review services; (3) Alternatively, discuss and take other action related to this item. 9 009 16. Consideration and possible action regarding the approval of a budget appropriation and a Fourth Amendment to a Professional Services Agreement with Willdan to provide planning consulting services for the Planning and Building Safety Department through September 30, 2008 for Fiscal Year 2007 -2008. (Fiscal Impact: Up to $251,950) Recommendation — (1) Approve a budget appropriation for $251,950 to provide planning consulting services; (2) Authorize the City Manager to execute the Fourth Amendment to the Professional Services Agreement, in a form approved by the City Attorney, to increase the amount in the agreement and purchase order by $251,950 and to extend the term for one year for planning consulting services; (3) Alternatively, discuss and take other action related to this item. 17. Consideration and possible action regarding the approval of a budget appropriation and a First Amendment to a Professional Services Agreement with John L. Hunter and Associates, Inc. for $20,000 to provide stormwater plan check services and implementation support of the City's Standard Urban Water Mitigation Plan (SUSWMP) Ordinance No. 1329 for the Planning and Building Safety Department and to extend the term through September 30, 2008 for Fiscal Year 2007 -2008. (Fiscal Impact: $20,000) Recommendation — (1) Approve a budget appropriation for $20,000 to provide stormwater plan review services and implementation support of the City's Standard Urban Water Mitigation Plan (SUSWMP) Ordinance No. 1329; (2) Authorize the City Manager to execute a First Amendment to a Professional Services Agreement with John L. Hunter and Associates, Inc. to provide stormwater plan review services and implementation support of the City's Standard Urban Water Mitigation Plan (SUSWMP) Ordinance No. 1329 and to extend the term for one year through September 30, 2008; (3) Alternatively, discuss and take other action related to this item. 18. Consideration and possible action to approve a budget appropriation of $25,000 and a Professional Services Agreement with Data Microlmaging Company (DMC) for $25,000 to provide microfiche services for the Planning and Building Safety Department through September 30, 2008 for Fiscal Year 2007 -2008. (Fiscal Impact: Recommendation — (1) Approve a budget appropriation for $25,000 to provide microfiche services; (2) Authorize the City Manager to execute a standard Professional Services Agreement with Data Microlmaging Company as to form approved by the City Attorney for $25,000; (3) Alternatively,'discuss and take other action related to this item. 0i() 10 19. Consideration and possible action regarding the approval of the first Amendment to the Professional Services Agreement, No. 3602, to implement the Community Development Block Grand (CDBG) General Administration Project between the City of El Segundo and Tina Gall, for an amount not to exceed $17,650. Contract period: October 1, 2007 through September 30, 2008 with an option to amend to extend through September 30, 2009. (Fiscal Impact: $17,650) Recommendation — (1) Approve Amendment Number one to the Professional Services Agreement with Tina Gall; (2) Authorize the City Manager to execute said Amendment Number one to Professional Services Agreement Number 3602; (3) Alternatively, discuss and take other action related to this item. 20. Consideration and possible action regarding approval of a Professional Services Agreement to implement the Senior In -Home Care Project between the City of El Segundo and Always Right Home Care for an amount not to exceed $15,000. Contract period: October 1, 2007 through September 30, 2008 with an option for annual renewal for up to two additional years. (Fiscal Impact: $15,000) Recommendation — (1) Approve the Professional Services Agreement with Always Right Home Care Services; (2) Authorize the City Manager to execute Professional Services Agreement as to form by the City Attorney; (3) Alternatively, discuss and take other action related to this item. 21. Consideration and possible action regarding approval of a Professional Services Agreement to implement the Home Delivered Meals Program between the City of El Segundo and St. Vincent Meals on Wheels, for an amount not exceed $25,000 (plus client donations). Contract period: October 1, 2007 through September 30, 2008 with an option for annual review and renewal not to exceed a total of three years, through September 30, 2010. (Fiscal Impact: $25,000) Recommendation — (1) Approve the Professional Services Agreement with St. Vincent Meals on Wheels, (2) Authorize the City Manager to execute Professional Services Agreement as to form by the City Attorney; (3) Alternatively, discuss and take other action related to this item. 22. Consideration and possible action regarding approval of the first Amendment to the Professional Services Agreement, Number 3603, to implement the Community Development Block Grant (CDBG) Juvenile Diversion Project between the City of El Segundo and City of Redondo Beach( which operates the South Bay Youth Project) for an amount not to exceed $13,500. Contract period: October 1, 2007 through September 30, 2008 with an option to amend /extend through September 30, 2009. (Fiscal Impact: $13,500) Recommendation — (1) Approve Amendment Number 1 to the Professional Services Agreement with the City of Redondo Beach; (2) Authorize the City Manager to execute said Amendment Number 1 to Professional Services Agreement in a form approved by the City Attorney; (3) Alternatively discuss and take other action related to this item. Oil 23. Consideration and possible action regarding approval of Amendment Number 2 to the Professional Services Agreement, Number 3630, to implement the Community Development Block Grant (CDBG) Minor Home Repair Project between the City of El Segundo and LDM Associates, Inc., for an amount not to exceed $7,000 for the current fiscal year. Contract period: October 1, 2007 through September 30, 2008 with an option to amend /extend through September 30, 2009. (Fiscal Impact: FY 2006 -2007 $9,000; FY 2007 -2008 $7,000; total $16,000). Recommendation — (1) Approve Amendment Number 2 to the Professional Services Agreement (Number 3630) with LDM Associates, Inc.; (2) Authorize the City Manager to execute said Amendment Number 2 to Professional Services Agreement Number 3630; (3) Alternatively discuss and take other action related to this item. 24. Consideration and possible action regarding approval of a budget appropriation and a Third Amendment to a Professional Services Agreement between JAS Pacific, Inc. and the City of El Segundo for building inspection services in conjunction with the Residential Sound Insulation (RSI) Program through September 30, 2008. (Fiscal Impact: $114,400) Recommendation — (1) Approve a budget appropriation of $114,400 for building inspection services; (2) Authorize the City Manager to execute a Third Amendment to the Professional Services Agreement with JAS Pacific, Inc., in a form approved by the City Attorney, to increase the amount in the agreement and purchase order by $114,400 and to extend the contract term through September 30, 2008 (Fiscal Year 2007 -2008) for building inspection services; (3) Alternatively, discuss and take other action related to this item. 25. Consideration and possible action regarding approval of on -going service agreements and amendments and issuance of blanket purchase orders for FY 2007 -2008 in excess of $10,000 for the Administrative Services Department. (Fiscal Impact: $130,000) Recommendation — (1) Authorize the City Manager to execute a standard Professional Services Agreement, as approved by the City Attorney with US Healthworks Medical Group, Prof. Corp. for pre - employment physical examinations and related medical testing and protocols and issuance of a blanket purchase order (not to exceed $15,000) and occupational injury and illness treatment (not to exceed $30,000), with a combined total not to exceed $45,000; (2) Authorize the City Manager to execute a standard Professional Services Agreement, as approved to form by the City Attorney with Westchester Medical Group/ Center for Heart and Health for employee fitness for duty examinations (not to exceed $60,000) and executive physical examinations (not to exceed $10,000), with a combined total not to exceed $70,000; (3) Authorize the City Manager to amend /extend contract #3416, for ongoing service agreements, as approved by the City Attorney with Maureen Sassoon for providing Occupational and Environmental Health and Safety Consulting Services and issuance of a blanket purchase order, not to exceed $15,000; (4) Alternatively, discuss and take other action related to this item. 12 012 26. Consideration and possible action regarding a proposed Amendment No. 2 to the contract with Jenkins & Hogin, LLP for City Attorney services. (Potential fiscal impact approximately $13,000). Recommendation — (1) Approve Amendment No. 2 to the contract with Jenkins & Hogin, LLP increasing the hourly rates and retainer amount for City Attorney Services; (2) Alternatively, discuss and take other action related to this item. 27. Consideration and possible action regarding an extension to the City's current agreement with MWW Group for services related to the City's efforts regarding Los Angeles International Airport. (Fiscal Impact: $96,000) Recommendation — (1) Authorize the Mayor to execute the attached consultant agreement with the MWW Group; (2) Alternatively, discuss and take other action related to this item. CALL ITEMS FROM CONSENT AGENDA F. NEW BUSINESS 28. Consideration and possible action regarding adoption of two Resolutions and introduction of an Ordinance for 1) implementation of job classification and salary range changes in the 2007 -2008 Fiscal Year Operating Budget and 2) amending the El Segundo Municipal Code to delete Administrative Services Department and Director of Administrative Services and to add Finance Department and Human Resources Department and Director of Finance and Director of Human Resources. (Fiscal Impact: $270,655) Recommendation — (1) Adopt the Resolution establishing basic monthly salary ranges for the job classifications of Building Safety Manager, Director of Finance, Director of Human Resources, Fiscal Services Manager, GIS Analyst, Principal Planner, Purchasing Agent and Senior Management Analyst; (2) Adopt the Resolution establishing new hourly pay rates for the City's unrepresented, part-time, temporary job classifications; (3) Approve the proposed class specifications for the job classifications of Building Safety Manager, Director of Finance, Director of Human Resources, Fiscal Services Manager, GIS Analyst, Principal Planner, Purchasing Agent and Senior Management Analyst; (4) Approve the examination plans for Building Safety Manager, Fiscal Services Manager, GIS Analyst and Principal Planner; (5) Introduction of Ordinance and waive first reading; (6) Schedule second reading and option of Ordinance for October 2, 2007; (7) Alternatively, discuss and take other action related to this item. G. REPORTS — CITY MANAGER H. REPORTS — CITY ATTORNEY 13 �' REPORTS — CITY CLERK J. REPORTS — CITY TREASURER K. REPORTS — CITY COUNCIL MEMBERS Council Member Fisher — 29. Consideration and possible action regarding a status report on LAX related signage on Clutter's Bluff, located on City -owned property on the hill adjacent to the south side of Imperial Avenue between Main Street and Sheldon Street. (Fiscal Impact: None) Recommendation — (1) Receive and file; (2) Alternatively, discuss and take other action related to this item. Council Member Jacobson — Council Member Boulgarides — Mayor Pro Tern Busch - Mayor McDowell — PUBLIC COMMUNICATIONS — (Related to City Business Only — 5 minute limit per person, 30 minute limit total) Individuals who have receive value of $50 or more to communicate to the City Council on behalf of another, and employees speaking on behalf of their employer, must so identify themselves prior to addressing the City Council. Failure to do so shall be a misdemeanor and punishable by a fine of $250. While all comments are welcome, the Brown Act does not allow Council to take action on any item not on the agenda. The Council will respond to comments after Public Communications is closed. MEMORIALS — CLOSED SESSION The City Council may move into a closed session pursuant to applicable law, including the Brown Act (Government Code Section §54960, et sue.) for the purposes of conferring with the City's Real Property Negotiator,- and /or conferring with the City Attorney on potential and /or existing litigation; and /or discussing matters covered under Government Code Section §54957 (Personnel); and /or conferring with the City's Labor Negotiators. 14 014 REPORT OF ACTION TAKEN IN CLOSED SESSION (if required) ADJOURNMENT POSTED: DATE: o, 15 PRESENTATIONS - 1. Presentation by NextG Networks, Inc. regarding installation of aerial and underground fiber optic facilities on various streets and installation of cellular antennae on existing power poles at seven locations citywide to enhance cellular service. ;1G EL SEGUNDO CITY COUNCIL MEETING DATE: September 18, 2007 AGENDA ITEM STATEMENT AGENDA HEADING: Special Orders of Business AGENDA DESCRIPTION: Consideration and possible action (Continued Public Hearing) regarding the Fiscal Year 2007- 2008 Budget (including all City Revenues and Expenditures), Five -Year Capital Improvements Plan and Adoption of Resolutions approving Appropriation Limit, Preliminary Budget as amended, and Capital Improvement Plan as amended. (Copies of the Fiscal Year 2007 -2008 Preliminary Budget can be found in the Library, City Clerk's office, and on the City's website.) (Fiscal Impact $105,080,316 in total appropriations; $95,124,800 in total estimated revenues and prior year designations of $9,955,516.) RECOMMENDED COUNCIL ACTION: (1) Continue Public Hearing and receive public testimony. Adopt the Resolution approving and adopting the Fiscal Year 2007 -2008 Operating Budget and the Five -year Capital Improvement Budget; (2) Incorporate Exhibit A Fiscal Year 2007 -2008 Change List of Budget Revisions in all Funds" into the Adopted Budget and deposit any fiscal year 2006 -2007 General Fund savings into the Economic Uncertainty Fund in fiscal year 2007 -2008 once the fiscal year 2006 -2007 audit is complete; (3) Adopt the Resolution approving and adopting the Appropriations Limit for fiscal year 2007 -2008, as presented; (4) Approve and adopt GASB45 funding recommendation; (5) Approve and adopt funding recommendation for Athletic Field turf replacement; (6) Alternatively, discuss and take other action related to this item. BACKGROUND & DISCUSSION: - Continued on next page - ATTACHED SUPPORTING DOCUMENTS: Exhibit A Fiscal Year 2007 -2008 Change List of Budget Revisions in all Funds r Resolution approving and adopting the Operating and Five -Year Capital Improvement Budget for Fiscal Year 2007 -2008 Resolution approving and adopting the Appropriation Limit for Fiscal Year 2007 -2008 FISCAL IMPACT: $105,080,316 in total appropriations; $95,124,800 in total estimated revenues and prior year designations of $9,955,516. Operating And Capital Budget: $0 Amount Requested: $105,080,316 total appropriations all funds Account Number: Project Phase: Adopt Fiscal Year 2007 -2008 Operating and Five -Year Capital Improvement Budget Appropriation Required: X Yes _ No ($105,080,316 total appropriations; $95,124,800 in total estimated revenues; and in prior year designations $9,955,516). ORIGINATED BY: DATE: kAUV __ q112-107 Deborah Cullen, Interim Director of Finance DATE: Y/ ti G'1 City Manager 017 BACKGROUND & DISCUSSION (continued): On August 8, 2007, the City Council held Strategic Planning Sessions with the City Manager and all department heads. During these planning sessions, the City Council reviewed departmental projects, established priorities and set the general direction for the next fiscal year. Modifications were made to the Preliminary Operating Budget based on the recommendations of the City Council. On August 21, 2007 the FY 2007 -2008 Preliminary Operating and Five -Year Capital Improvement Budget was submitted to the City Council. At its meeting on September 4, 2007, the City Council conducted a Public Hearing on the FY 2007 -2008 Operating Budget and the Five -Year Capital Improvement Project Budget. These revisions are attached to this report and have been included in the final budget to be adopted. Reclassification of various positions is included in the final adopted budget based on the action taken by the Council at the August 8, 2007 Strategic Planning Session. Personnel Additions and Reclassifications /Changes Included in the final adopted budget are; a new position in Information Systems GIS Specialist; reclassification of the Accountant to Management Analyst; reclassification of the Management Analyst to Senior Management Analyst; part-time Cable Program Specialist converted to full - time Cable Specialist; Library Clerk II reclassified to Library Assistant; part-time Library Clerks reclassified to part-time Library Assistants; Senior Building Inspector II reclassified to Building Manager, and Administrative Specialist reclassified to Administrative Analyst. The total fiscal impact of these personnel changes is an increase of $190,836 Administrative Services Department Reorganization The reorganization of the Administrative Services Department creates a separate Human Resources Department and realigns the Information Systems Division to report to the Assistant City Manager. The Office Specialist II position will be eliminated. The Administrative Services Department will be renamed the Finance Department, and the Assistant Finance Director position will be reclassified to the Manager of Fiscal Services. The Manager Risk Management/Purchasing will be reclassified to Purchasing Agent. The net fiscal impact is $30,019. Incorporate "Exhibit A — FY 2006 -2007 Change List of Budget Revisions in all Funds" into the FY 2007 -2008 Adopted Budget. Budget Revenue Revisions between Preliminary and Adopted A change list of all budget revisions in all funds is attached to this staff report. A total increase of $76,000 in revenues has been made since the Preliminary Budget. The summary of changes includes $45,000 in Business License Taxes and $31,000 in Plan Check Fees. 018 Budget Expenditure revisions between Preliminary and Adopted A total increase of $728,750 in appropriations has been made since the Preliminary Budget. The summary of changes includes $61,800 in General Fund revisions; $60,000 in State Gas Tax; $(10,050) in CDBG; $(6,000) in Traffic Safety; $(402,200) in the Water Fund for depreciation; $1,477,000 in the Sewer Fund and $(330,000) in the Golf Course Fund for depreciation. Deposit any FY 2006 -2007 General Fund savings into the Economic Uncertainty Fund in FY 2007 -2008 once the FY 2006 -2007 audit is complete. At the Strategic Planning Session held August 8, 2007, City Council directed staff to transfer any FY 2006 -2007 General Fund savings into the Economic Uncertainty Fund. Adopt the Resolution approving and adopting Appropriations Limit for FY 2007 -2008. Article XIIIB of the California State Constitution, commonly referred to as the Gann Appropriations Limit, was adopted by California voters in 1980 and placed limits on the total tax proceeds that State and local agencies can appropriate and spend each year. Based upon the California Constitution and applicable law, staff has presented the City Council with an Appropriations Limit for fiscal year 2007 -2008 as adjusted by the factors identified in the attached Resolution. The Appropriations Limit for fiscal year 2007 -2008 will be $105,080,316. Capital Improvement Projects The FY 2007 -2008 Capital Improvement Projects total $14,258,000 which includes $200,000 in Gas Tax street improvement projects; $10,700,000 in Residential Sound Insulation improvements; and $2,463,000 in Water and Sewer improvements. GASB 45 Other Post Employment Benefits Based on the actuarial analysis performed by Bartel and Associates, staff recommends establishing an irrevocable trust and setting funding level as follows; continue "Pay- As -You- Go" plus contribute up to $2 million per year not to exceed the full annual required contribution. This item will be brought back to Council at the end of the first quarter for review. Athletic Field Turf Replacement Staff recommends funding $79,550 for the replacement of the Athletic Field turf. This amount is 50% of the estimated annual cost for replacement in 10 years. Additionally, staff recommends this item to be reviewed upon receipt of the second $750,000 payment made to the City by TPG as spelled out in the Naming Rights Agreement. All Funds The revised FY 2007 -2008 budget is balanced. Total appropriations for all funds are 019 $105,080,316. This matches the estimated revenues of $95,124,800 and prior year designated fund reserves of $9,955,516. General Fund This budget as presented contains General Fund appropriations inclusive of transfers of $55,268,150 and General Fund estimated revenues inclusive of transfers of $55,271,150. If City Council approves the revision list to include in the FY 2007 -2008 Adopted Budget as recommended by staff, the FY 2007 -2008 General Fund Revenues will exceed the FY 2007 -2008 General Fund Appropriations by $3,000. .T _1 CITY OF EL SEGUNDO EXHIBIT A CHANGE LIST OF BUDGET REVISIONS - APPROPRIATIONS ALL FUNDS FISCAL YEAR 2007 -2008 ADOPTED BUDGET Preliminary Budget Appropriations inclusive of Transfers Out ADJUSTMENTS: Transfers: Change to CDBG Transfer General Fund: Non Department To increase expenditures for Sister City Program Administrative Services- Adf Corrections for Salaries and Benefits Human Resources Corrections for Salaries and Benefits Building & Safety Corrections for Salaries and Benefits Libra Corrections for Salaries and Benefits Total General Fund Adjustments State Gas Tax To adjust total capital project expenditures Community Development Block Grant Decrease Senior -In -Home Care Decrease in Delivered Meals Traffic Safety Fund To adjust total expenditure budget Water Fund Eliminate Depreciation Expense Sewer Fund Addition of capital Golf Course Eliminate Depreciation Expense Total Revised City Appropriations - All Funds inclusive of Transfers Out FISCAL YEAR 2007 -2008 BUDGET Account Inc (Dec) Balance $ 104,289,766 4,500 6403 7,500 (18,100) 10,000 50,500 7,400 60,000 (5,000) (5,050) 9001 (6,000) 6202 (402,200) 1,477,000 6202 (330,000) 61,800 728,750 S 105,080,316 021 9%12,2007 10 06 AM CITY OF EL SEGUNDO EXHIBIT A CHANGE LIST OF REVENUE BUDGET REVISIONS - ALL FUNDS FISCAL YEAR 2007 -2008 ADOPTED BUDGET FISCAL YEAR 2007 -2008 BUDGET Account Inc (Dec) Balance Preliminary Estimated Revenues inclusive of Transfers In $ 95,048,800 ADJUSTMENTS: General Fund: Increase revenue growth for Business License 45,000 Increase revenue growth for Plan Check Fees 31,000 Total Revenue Estimate Adjustments - all funds $ 76,000 Prior Year Designated Fund Reserves $ 9,955,516 Total Revised Estimated Revenues inclusive of Transfer In $ 105,080,316 02? 9/12/2007 10 20 AM CITY OF EL SEGUNDO EXHIBIT A CHANGE LIST OF BUDGET REVISIONS - APPROPRIATIONS ALL FUNDS FISCAL YEAR 2007 -2008 ADOPTED BUDGET Preliminary Budget Appropriations inclusive of Transfers Out ADJUSTMENTS: Transfers: Change to CDBG Transfer General Fund: Non Department To increase expenditures for Sister City Program Administrative Services- Adi Corrections for Salaries and Benefits Human Resources Corrections for Salaries and Benefits Building B Safety Corrections for Salaries and Benefits Libra Corrections for Salaries and Benefits Total General Fund Adjustments State Gas Tax To adjust total capital project expenditures Community Development Block Grant Decrease Senior -In -Home Care Decrease in Delivered Meals Traffic Safety Fund To adjust total expenditure budget Water Fund Eliminate Depreciation Expense Sewer Fund Addition of capital Golf Course Eliminate Depreciation Expense Total Revised City Appropriations - All Funds Inclusive of Transfers Out FISCAL YEAR 2007 -2008 BUDGET Account Inc (Dec) Balance $ 104,289,766 8604 60,000 4,500 (5,000) 6403 7,500 4101 and 4200 (18,100) 4101 and 4200 10,000 4101 and 4200 50,500 4101 and 4200 7,400 8604 60,000 6214 (5,000) 6214 (5,050) 9001 (6,000) 6202 (402,200) 8204 1,477,000 6202 (330,000) 61,800 728,750 3 105,080,316 02 .i 9il2rzua7 1020 AM RESOLUTION NO. A RESOLUTION ADOPTING AN OPERATING BUDGET AND FIVE YEAR CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2007/2008. BE IT RESOLVED by the Council of the city of El Segundo as follows: SECTION 1: The City Council finds as follows: A. The Council received and considered the proposed City Budget for Fiscal Year 2007 -2008 as presented by the City Manager pursuant to El Segundo Municipal Code ( "ESMC ") § 1- 5A7(k); B. The Council also received and considered the Preliminary Capital Improvement Program ( "CIP ") for Fiscal Years 2007 -2012 presented by the Capital Improvement Program Advisory Committee; C. The Council also contemplated public testimony and other evidence gathered from public hearings held on September 4 and September 18, 2007; D. Based upon the record before it, the Council believes that it is in the public interest for the proposed City Budget and CIP to be adopted as set forth below. SECTION 2: The City's Budget for Fiscal Years ( "FY ") 2007 -2008 and the CIP for FY 2007 -2012 is adopted by this Resolution as set forth in the attached Exhibits which are incorporated by reference. True and correct copies of the Budget and CIP will be on file with the City Clerk for public inspection, SECTION 3: The City Manager, or designee, is authorized to approve budgetary transfers of funds less than $10,000 within City Departments needed to provide service levels consistent with the categories of expenditures listed in the Budget. Any such transfers will be reported to the City Council. Budgetary transfers between categories, departments, or funds that are $10,000 or more require City Council approval. SECTION 4: The Budget is intended to provide a financial plan to implement City projects and for routine operations. Nothing in the Budget, the CIP, or this Resolution should be construed to give purchasing authority to the City Manager, or designee, that exceeds that set forth in the ESMC or any other applicable law. SECTION 5: At the end of the fiscal year, unexpended appropriations in the Budget will be carried forward to the next fiscal year as needed to underwrite the expense of outstanding purchase commitments and programs. C.► 2 4 Page 1 of 2 SECTION 6: The City Clerk is directed to certify the adoption of this Resolution; record this Resolution in the book of the City's original resolutions; and make a minute of the adoption of the Resolution in the City Council's records and the minutes of this meeting. SECTION 7: This Resolution will become effective immediately upon adoption and will remain effective unless repealed or superseded. PASSED AND ADOPTED this 18th day of September 2007. Kelly McDowell, Mayor STATE, OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS CITY OF EL SEGUNDO ) I, Cindy Mortesen, City Clerk of the City of El Segundo, California, hereby certify that the whole number of members of the City Council of the City is five; that the foregoing Resolution No. was duly passed and adopted by said City Council, approved and signed by the Mayor of said City, and attested to by the City Clerk of said City, all at a regular meeting of said Council held on the 18th day of September 2007, and the same was so passed and adopted by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: ATTEST: Cindy Mortesen, City Clerk APPROVED AS FO Mark D. Hensl , W11/ ,"City y By: K rl H. Berger Assistant City Attorney Page 2 of 2 025 RESOLUTION NO. A RESOLUTION ADOPTED BY THE EL SEGUNDO CITY COUNCIL SETTING ITS APPROPRIATIONS LIMIT FOR FISCAL YEAR 2007 -2008 IN ACCORDANCE WITH ARTICLE XIIIB OF THE CALIFORNIA CONSTITUTION. BE IT RESOLVED by the Council of the City of El Segundo as follows: SECTION 1: The City Council finds as follows: A. Article XIIIB of the California Constitution requires the City to set its Appropriations Limit on an annual basis. B. The City's Appropriations Limit may be adjusted annually based upon inflation and population growth. C. The City Council may choose the method of calculating adjustments to the City's Appropriations Limit on an annual basis. For inflation, pursuant to Article XIIIB, § 8(e)(2), adjustments to the Appropriations Limit may be calculated using either the percentage change in per capita personal income from the preceding year or the percentage change in the local assessment roll from the preceding year because of local nonresidential new construction. For population growth, pursuant to Government Code § 7901(b), the City may either use the percentage growth either in its jurisdiction or from the surrounding county. D. Based upon the California Constitution and applicable law, the City's Administrative Services Department has presented the City Council with a proposed Appropriations Limit as adjusted by the factors identified in this Resolution. SECTION 2: Pursuant to Article XIIIB of the California Constitution, and those Government Code sections adopted pursuant to Article XIIIB, § 8(f), the City Council chooses to adjust the City's Appropriations Limit by calculating inflation using the percentage change in the City's assessment roll from the preceding year because of local nonresidential new construction and calculating population growth by using the percentage change in population in Los Angeles County. SECTION 3: As a result of the adjustments made to the City's Appropriations Limit, the City Council sets the Appropriations Limit for fiscal year 2007 -2008 at $119,922,942. SECTION 4: The City Clerk is directed to certify the passage and adoption of this Resolution; enter same in the book of original Resolutions; and make a Minute of its adoption in the City's records and in the Minutes of the meeting when it was adopted. (Ir�Ei Page 1 of 2 SECTION 5: This Resolution will become effective immediately upon adoption and will remain effective unless repealed or superseded. PASSED AND ADOPTED this 18th day of September 2007. Kelly McDowell, Mayor STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS CITY OF EL SEGUNDO ) I, Cindy Mortesen, City Clerk of the City of El Segundo, California, hereby certify that the whole number of members of the City Council of the City is five; that the foregoing Resolution No. was duly passed and adopted by said City Council, approved and signed by the Mayor of said City, and attested to by the City Clerk of said City, all at a regular meeting of said Council held on the 18th day of September 2007, and the same was so passed and adopted by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: ATTEST: Cindy Mortesen, City Clerk APPROVED AS Mark D. Henslex Kafl H. Berger Assistant City A Page 2 of 2 () 2 7 EL SEGUNDO CITY COUNCIL MEETING DATE: September 18, 2007 AGENDA ITEM STATEMENT AGENDA HEADING: Unfinished Business AGENDA DESCRIPTION: Consideration and possible action regarding the Conceptual Design documents for Fire Station 2 as submitted by RRM Design Group. Fiscal Impact: None RECOMMENDED COUNCIL ACTION: (1) Receive an overview of the Conceptual Design documents submitted by RRM Design Group; (2) Direct staff to continue to work with the architect in the development of Construction Documents for the fire station as designed; (3) Alternatively, discuss and take other action related to this item. BACKGROUND & DISCUSSION: The City of El Segundo entered into a professional services agreement with RRM Design Group to provide architectural design services for anew Fire Station 2 in December 2006. In January 2007, City staff began work with RRM Design Group to plan and design Fire Station 2. Staff and the architect have accomplished the following tasks in the design of Fire Station 2: Project Management and Pre - Design; Program Refinement and Site Analysis; Building and Site Schematic Design; and Design Development. Staff is satisfied that the Conceptual Design submitted by the architect will meet the operational needs of the Fire Department well into the future. The design is that of a modern two story fire station facility that incorporates ATTACHED SUPPORTING DOCUMENTS: 1. Color Rendering of Fire Station 2 2. Site Plan of Fire Station 2 3. First Floor Plan of Fire Station 2 4. Second Floor Plan of Fire Station 2 5. Exterior Elevations of Fire Station 2 (2 Pages) FISCAL IMPACT: None Capital Improvement Program: Amount Requested: Account Number: Project Phase: Appropriation Required: ORIGINATED BY: Kevin . Smith, Fire Chief 1N;V114 `1 =7'Y:�I (Continued on the next page) DATE: :September 10, 2007 DATE: =+1 BACKGROUND & DISCUSSION: (cont.) PAGE 2 architectural features consistent with the traditions of the City of El Segundo and its two current fire stations. The station features a spacious apparatus bay with three drive through bays. The station is designed to accommodate mixed gender occupancy through individual dorms and restrooms. The station will include a training room that may also serve as a back up to the Emergency Operations Center as well as providing additional meeting room space for City functions. The station will also incorporate a training tower prop into a required stairwell enabling firefighters to practice firefighting skills on the site. The office and living space have been designed to accommodate possible future growth of the organization. Additionally, the Conceptual Design includes a diesel fuel filling station for on site fueling of fire apparatus. Staff is working cooperatively with the architect to address additional design issues and ensure that Construction Documents are submitted to Planning and Building Safety for plan review by the end of 2007. The architect will assist the City in the bid process for selection of a contractor in the first quarter of 2008. The architect will then perform construction administration functions through the estimated 12 -14 months of construction. 0 2 c1 OC'"935 13 Jo Aj,D Z# NO I-LV-LS ..... ..... moor.&, -41 H 0 Z Y I v v CD a F N 4 Q gZ a a LL '� @ U ld 0a $ J to 4 LLJ p W 0 ti �H L 6 w JIJll U W ip � 4 � OL Ul lCL w t a i 031 .r H I LN v v CD a F N 4 Q gZ a a LL '� @ U ld 0a $ J to 4 LLJ p W 0 ti �H L 6 w JIJll U W ip � 4 � OL Ul lCL w t a i 031 I I � I t 1 -- - - - - -- I - - - -- I -- I I f - - -- ---- -- I, J U b I � b b v I - ja I I N f Z 5 � LL I F„ N W LU W yZ �$ �$ WHO O LL W z "' 00L �BII� os�� w JJa ,1ff�pp1 U J W !dd �tl I I I � I t 1 -- - - - - -- I - - - -- I -- I I f - - -- ---- -- I, J U b I � b b v I - ja I �t�l; all sr 3� I N f Z 5 � LL I F„ N W �t�l; all sr 3� ()33 j CN J■won�n 106E o e y�y jC� X Q W € Z al W L �■ i p a € w 01 Z a 0 o III + �_ U n 0 W pp e�d t i' I r-- --- -- ------- ------- -- -J i i 1 I i I I €® 11 I I O ® i I ------------ - -, - -- ® I --o a cc b LL Z O W y ()33 9 a ►34 9 7 3 Q� N cjN p Z O a W F 0 S 2 !n Q y z LL > 1 all Y L 0 w w Z O p w =U' �ff W a con U J ++pp w ldE t a 1 N CL :3 r I' I rl I I i — —- I Jill I i y 'I I o-- I J 4 4 4 * I = J W � 0 0 r N 9 7 3 0 Z S' pm UN W J to FQ- J W F- LL oz U � 3 I Q O K CL Q. a O a 0 m N N W Y ? 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LL LL Q° Z K K U � zw wm° zzio~m oo�w� uw��oaww� 3 pwf-pw �� ziwr zzz°u J�w,�rzUi w `6 m � E LL Q y W K F H� p z U Z 0 m W �2 In H Q p z N W N i N a Q U 0 O O F LL w w w p 3 p w K O p p W O > > c OC9 ° Q;-7 ;Mn c 4 vi m� J� U2 wwzow F ,� o uw Uri°°pws QU 4Enr w�LLa Y Iwwin y _ c c z4Qn�oo°��waaoQn °LLU « opo <owxX� d is tw9�v ~iQaUaaao�x °LLUJata.>?LL�s3c�w 3�wwo 9 c � o C Y '.0 C d 9 � i n m U L CJ O C O � •- � N C L L L" p � (n C p y C W W O N O U N y J c V) a :CD � W 2 U d N A Z n p A n u o O Q i u 5 E O c U 0 U u01i E a UJ u o W O o u O w w n W �o ° Qo S fn U - u U K W Q w O d a Z c�c F �Ne'c c U O y o y L p T t n U n a E E c 0 n n d o o m n T N N o n m o 0 d c n m w O o D_ N 10 N T T j C d O C rn� E m U 1 W C > uj O o E E v E c E c c w A U� L �a' u 2 U �• Z C7 Z< 3 m x < o () 3 F, CITY OF EL SEGUNDO PAYMENTS BY WIRE TRANSFER 8/24/2007 THROUGH 9/6/2007 Date Payee Amount Description 8/24/2007 State of CA 1,301.54 Child support withholdings 8/27/2007 Nationwide Retirement 28,943.62 457 contributions 8/27/2007 Federal Reserve 150.00 Employee I Bonds 8/29/2007 Health Comp 733.14 Weekly claims 8/24 8/29/2007 Lane Donovan Golf 22,169.82 Lakes Payroll 8/30/2007 Cal Pers 277,017.37 Retirement 8/30/2007 Cal Pers 277,017.37 Duplicate - processed in error 9/5/2007 Health Comp 2,667.60 Weekly claims 8/31 9/5/2007 Unum Provident 410.70 LTD insurance 9/5/2007 Cal Pers 372,108.21 Health 9/6/2007 Employment Development 44,521.05 State Taxes 9/6/2007 IRS 214,897.49 Federal Taxes 8/24- 9/6/07 Workers Comp Activity 28,530.16 SCRMA checks issued DATE OF RATIFICATION: 9/18/07 TOTAL PAYMENTS BY WIRE: Certified as to the accuracy of the wire transfers by: -5eputy Trea rer 1,270,468.07 q b p. Date 1,270,468.07 0 Acting Direc Fina Date �Ifl /(/- -� City 74fer D e Information on actual expenditures is available in the City Treasurer's Office of the City of El Segundo. 13 7 REGULAR MEETING OF THE EL SEGUNDO CITY COUNCIL TUESDAY, SEPTEMBER 4, 2007 - 5:00 P.M. 5:00 P.M. SESSION CALL TO ORDER — ROLL CALL Mayor McDowell - Absent Mayor Pro Tern Busch - Absent Council Member Boulgarides - Absent Council Member Fisher - Absent Council Member Jacobson - Absent Due to a lack of quorum. Clerk Domann adjourned the meeting to 6:00 p.m., September 4, 2007. REGULAR MEETING OF THE EL SEGUNDO CITY COUNCIL TUESDAY, SEPTEMBER 4, 2007 — 6:00 P.M. Mayor McDowell - Present Mayor Pro Tern Busch - Present Council Member Boulgarides - Present Council Member Fisher - Present Council Member Jacobson - Present PUBLIC COMMUNICATION — (Related to City Business Only — 5 minute limit per person, 30 minute limit total) Individuals who have received value of $50 or more to communicate to the City Council on behalf of another, and employees speaking on behalf of their employer, must so identify themselves prior to addressing the City Council. Failure to do so shall be a misdemeanor and punishable by a fine of $250. - NONE CLOSED SESSION: The City Council moved into a closed session pursuant to applicable law, including the Brown Act (Government Code Section §54960, et seq.) for the purposes of conferring with the City's Real Property Negotiator; and /or conferring with the City Attorney on potential and /or existing litigation; and /or discussing matters covered under Government Code Section §54957 (Personnel); and /or conferring with the City's Labor Negotiators; as follows: CONFERENCE WITH LEGAL COUNSEL — EXISTING LITIGATION (Gov't Code §54956.9(a)) — 1 matters 1. City of El Segundo vs. City of Los Angeles, et. al. LASC No. BS094279 CONFERENCE WITH LEGAL COUNSEL — ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code §54956.9(b): -0- potential case (no further public statement is required at this time); Initiation of litigation pursuant to Government Code §54956.9(c): -0- matter. MINUTES OF THE REGULAR CITY COUNCIL MEETING SEPTEMBER 4, 2007 4 (:►38 DISCUSSION OF PERSONNEL MATTERS (Gov't Code §54957): -0- matters CONFERENCE WITH CITY'S LABOR NEGOTIATOR (Gov't Code §54957.6): -2- matters 1. Labor Negotiator: Jeff Stewart, City Manager Represented Employees: City Employees Association (CEA) 2. Labor Negotiator: Jeff Stewart, City Manager Represented Employees: Police Support Services Employees Association (PSSEA) CONFERENCE WITH REAL PROPERTY NEGOTIATOR (Gov't Code §54956.8): -0- matter SPECIAL MATTERS: -0- matter Council recessed at 6:50 p.m. MINUTES OF THE REGULAR CITY COUNCIL MEETING SEPTEMBER 4, 2007 2. 039 REGULAR MEETING OF THE EL SEGUNDO CITY COUNCIL TUESDAY, SEPTEMBER 4, 2007 - 7:00 P.M. 7:00 P.M. SESSION CALL TO ORDER — Mayor McDowell at 7:04 p.m. INVOCATION — Fr. Alexei Smith, St. Andrew Russian Greek Catholic Church PLEDGE OF ALLEGIANCE — Council Member Jim Boulgarides PRESENTATIONS — (a) Mayor McDowell presented a Proclamation recognizing the 220th Anniversary of the drafting of the Constitution of the United States of America. ROLL CALL Mayor McDowell - Present Mayor Pro Tern Busch - Present Council Member Boulgarides - Present Council Member Fisher - Present Council Member Jacobson - Present PUBLIC COMMUNICATIONS — (Related to City Business Only — 5 minute limit per person, 30 minute limit total) Individuals who have received value of $50 or more to communicate to the City Council on behalf of another, and employees speaking on behalf of their employer, must so identify themselves prior to addressing the City Council. Failure to do so shall be a misdemeanor and punishable by a fine of $250. While all comments are welcome, the Brown Act does not allow Council to take action on any item not on the agenda. The Council will respond to comments after Public Communications is closed. Pursuant to the procedure set forth on the first page of this Agenda, resident Jack Axelrod has requested that the following items be placed on the City Council Agenda for possible discussion and action by the Council. The Council is not required to discuss or take action on these items. Jack Axelrod requested Council consider the following: 1. Cease starting public meetings with a religiously based "invocation ". If the community wants to hold a prayer meeting, let it be following city business. 2. End the practice of starting Council Meetings with a group Loyalty Oath. Replace it with readings of sections of the Bill of Rights by willing high school students. 3. Initiate a Resolution for the immediate impeachments of Cheney, Bush, Rice and Gonzalez. They have broken Federal and International laws, and are arguably guilty of War Crimes. MINUTES OF THE REGULAR CITY COUNCIL MEETING SEPTEMBER 4, 2007 3. 040 Evelyn Somers, resident and El Segundo teacher, stated she was in favor of an Invocation and Pledge of Allegiance at public meetings. She also spoke regarding Marcy Dugan operating a photo studio in a R -1 Zone and the negative impact on the neighborhood. Alan Lurya, Attorney representing Henry Radio and National Science and Technology Network, spoke regarding Radio Licenses at Sierra Peak and regarding City radio frequencies and City filings with the FCC. Suzanne Fuentes, resident, spoke in support of the City Council Meeting Invocation and Pledge of Allegiance. Mark Hensley, City Attorney, stated that Special Counsel was working with the FCC on frequency issues. A. PROCEDURAL MOTIONS Consideration of a motion to read all ordinances and resolutions on the Agenda by title only. MOTION by Council Member Jacobson, SECONDED by Council Member Fisher to read all ordinances and resolutions on the Agenda by title only. MOTION PASSED BY UNANIMOUS VOTE. 5/0 B. SPECIAL ORDERS OF BUSINESS 2. Consideration and possible action (Public Hearing) regarding the Fiscal Year 2007 -2008 Preliminary Budget and Five -Year Capital Improvements Plan including discussion and possible direction regarding all City revenues and expenditures. Mayor McDowell stated this is the time and place hereto fixed for a public hearing regarding the Fiscal Year 2007 -2008 Preliminary Budget and Five -Year Capital Improvements Plan including discussion and possible direction regarding all City revenues and expenditures. Clerk Domann stated that proper notice was completed and no written communication had been received by City Clerk's Office. Deborah Cullen, Interim Administrative Services Director, gave a presentation. MOTION by Council Member Jacobson, SECONDED by Council Member Mayor Pro Tern Busch to continue the public hearing and final budget adoption to September 18, 2007. MOTION PASSED BY UNANIMOUS VOICE VOTE. 5/0 Mayor Pro Tern Busch requested staff return on September 18th with a report showing how much money was transferred into the Economic Uncertainty Fund at the end of the past few fiscal years and how much has been used each year for the general fund budget. C. UNFINISHED BUSINESS D. REPORTS OF COMMITTEES, COMMISSIONS AND BOARDS MINUTES OF THE REGULAR CITY COUNCIL MEETING SEPTEMBER 4, 2007 4. o4 1 3. Consideration and possible action regarding a recommendation by the Investment Advisory Committee to adopt the City's Investment Policy. (Fiscal Impact: None) Ralph Lanphere, City Treasurer, gave a report. MOTION by Council Member Jacobson, SECONDED by Mayor Pro Tern Busch to adopt the City's Investment Policy as submitted. MOTION PASSED BY UNANIMOUS VOICE VOTE. 5/0 E. CONSENT AGENDA All items listed are to be adopted by one motion without discussion and passed unanimously. If a call for discussion of an item is made, the item(s) will be considered individually under the next heading of business. 4. Approved Warrant Numbers 2561207 to 2561435 on Register No. 22 in the total amount of $2,492,772.59 and Wire Transfers from 8/10/2007 through 8/23/2007 in the total amount of $2,620,065.89. Authorized staff to release. Ratified: Payroll and Employee Benefit checks; checks released early due to contracts or agreement; emergency disbursements and /or adjustments; and wire transfers. 5. Approved Special City Council Meeting Minutes of August 8, 2007; Special City Council Meeting Minutes of August 20, 2007; Regular City Council Meeting Minutes of August 21, 2007. 6. Approved the use of the vehicle graphics of the El Segundo Police Department, including the City seal, on a new special edition "Matchbox" die -cast replica toy police vehicle, and related play sets, to be designed and produced by Mattel, Inc. (Fiscal Impact: None) Authorized the City Manager to sign the Mattel, Inc. Licensor Approval Form. Authorized the City Manager to execute a License Agreement No. 3746 with Mattel, Inc. in a form approved by the City Attorney, to allow the use of the vehicle graphics, including the City seal, of the El Segundo Police Department for production of die -cast replica toy police vehicles and related play sets. 7. Approved Contract No.3747 with Meggitt Defense Systems Caswell to repair, modernize and upgrade the Police Department firing range with a computerized target system in an amount not to exceed $67,100 in COPS grand funds. Authorized the City Manager to execute the contract approved by the City Attorney. 8. Authorized the City Manager to execute a Standard Public Works Contract No. 3748 in a form as approved by the City Attorney with KDC, Inc., dba Dynalectric (Dynalectric) in the amount of $1,209,900.00 for construction of the Nash Street/Douglas Street One -Way to Two -Way Street Conversion Project from Imperial Highway to El Segundo Boulevard. Authorized the use of County of Los Angeles Department of Public Works inspection and materials testing services for the Project pursuant to the provisions of the General Services Agreement with Los Angeles County in an amount not to exceed $175,000. Authorized the City Manager to execute a change order to the recommended Contract with Dynalectric for installation of a 30 -foot tower for aircraft surveillance camera equipment near the intersection of Imperial Avenue and Hillcrest Street in an amount not to exceed $10,000. MINUTES OF THE REGULAR CITY COUNCIL MEETING SEPTEMBER 4, 2007 5. X14? 9. PULLED FOR DISCUSSION BY MAYOR PRO TEM BUSCH 10. Authorized the City Manager to execute an amendment to Professional Services Agreement No. 3451 D on behalf of the City for temporary professional accounting services with Accounting, Tax and Advisory of Orange County, LLC (CBIZ) for $60,000 due to the vacancy of the Director, Administrative Services position in the Administrative Services Department. (Fiscal Impact: $60,000 off -set with salary savings of $104,000) 11. Authorized the City Manager to approve a one -year extension amendment of Professional Services Agreement No. 3540A for auditing services with Lance, Soil & Lunghard through 2007 -2008 for $36,500 as approved to form by the City Attorney. 12. Received and filed fiscal year 2006 -2007 Third Quarter Financial Budget Review. (Fiscal Impact: None) 13. Approved list of consultants to provide environmental review services pursuant to California Environmental Quality Act guidelines (CEQA) and National Environmental Policy Act (NEPA) regulations to assist the City in the processing of entitlement projects and authorized the City Manager to sign Professional Service Agreements for developer reimbursed environmental review services in amounts not to exceed $75,000. (Fiscal Impact: None) MOTION by Council Member Fisher, SECONDED by Council Member Jacobson to approve Consent Agenda Item Numbers 4, 5, 6, 7, 8, 10, 11, 12 and 13. MOTION PASSED BY UNANIMOUS VOICE VOTE. 5/0. CALL ITEMS FROM CONSENT AGENDA 9. Consideration and possible action regarding issuance of a purchase order to R.F. MacDonald Company in the amount of $18,370.66 for the replacement of the heating system boiler at the Library (111 W. Mariposa Avenue). (Fiscal Impact = $18,370.66) MOTION by Mayor Pro Tern Busch, SECONDED by Council Member Boulgarides to approve issuance of a purchase order to R.F. MacDonald Company in the amount of $18,370.66 for the replacement of the heating system boiler at the Library (111 W. Mariposa Avenue). MOTION PASSED BY UNANIMOUS VOICE VOTE. 5/0 F. NEW BUSINESS G. REPORTS — CITY MANAGER — NONE H. REPORTS — CITY ATTORNEY - NONE REPORTS — CITY CLERK - NONE J. REPORTS — CITY TREASURER - NONE MINUTES OF THE REGULAR CITY COUNCIL MEETING SEPTEMBER 4, 2007 6. () 4 3 K. REPORTS — CITY COUNCIL MEMBERS Council Member Fisher - NONE Council Member Jacobson — Congratulated the Police Officers Association on the success of their recent Annual Car Show. Also spoke on the increased airport noise. Council Member Boulgarides — Spoke on the change in policy regarding Council Meeting public communications and its positive impact on conducting open meetings. Also noted the upcoming fund raiser walk for "Team Jamie" on September 29, 2007 at 9 a.m. at Westchester Park. Mayor Pro Tern Busch - 14. Consideration and possible action regarding the appointment of an ad hoc City Council subcommittee to review and make recommendations on City environmental policies and programs. (Fiscal Impact: None) MOTION by Mayor Pro Tern Busch, SECONDED by Council Member Boulgarides to approve the appointment of himself and Council Member Boulgarides to an ad hoc City Council subcommittee to review City environmental policies and programs and make recommendations to City Council on additional energy saving action items. To report back within six months. MOTION PASSED BY UNANIMOUS VOICE VOTE. 5/0 15. Consideration and possible action regarding the City's position on SB 886 (Negrete McLeod), a bill which expands municipal representation on the Southern California Air Quality Management District (SCAQMD) Board of Directors. MOTION by Mayor Pro Tern Busch, SECONDED by Council Member Boulgarides to send a letter to the Governor supporting SB 886 (Negrete McLeod) which enhances Municipal Representation on the SCAQMD Board of Directors. MOTION PASSED BY UNANIMOUS VOICE VOTE. 5/0 Mayor McDowell — Spoke regarding the increase in airport noise over the last six months. Indicated FAA stated that noise levels should return to historical tolerable levels before Christmas of this year. PUBLIC COMMUNICATIONS — (Related to City Business Only — 5 minute limit per person, 30 minute limit total) Individuals who have receive value of $50 or more to communicate to the City Council on behalf of another, and employees speaking on behalf of their employer, must so identify themselves prior to addressing the City Council. Failure to do so shall be a misdemeanor and punishable by a fine of $250. While all comments are welcome, the Brown Act does not allow Council to take action on any item not on the agenda. The Council will respond to comments after Public Communications is closed. Jack Axelrod, spoke again against the Council Meeting Invocation, Pledge of Allegiance and impeachment of certain elected officials. MEMORIALS — Judy McManus, Mother of Lisa Wood, former City Clerk's Office employee, and grandmother to Kristy and Jackie, Recreation and Parks Department employees. MINUTES OF THE REGULAR CITY COUNCIL MEETING SEPTEMBER 4, 2007 7. ; 41 Mayor McDowell noted the upcoming 6th anniversary of 9 -11 and expressed Council's sympathies to everyone touched by the tragedy. ADJOURNMENT at 8:10 p.m. Cathy Domann, Deputy City Clerk MINUTES OF THE REGULAR CITY COUNCIL MEETING SEPTEMBER 4, 2007 8. ('..4 ) EL SEGUNDO CITY COUNCIL MEETING DATE: September 18, 2007 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action regarding the annual renewal of the Library Department's blanket purchase orders over $10,000. Those include four vendors: Baker & Taylor Information Services, Online Computer Library Center, Inc. (OCLC), EBSCO Subscription Services, and Innovative Interfaces, Inc. (Fiscal Impact: $138,700) RECOMMENDED COUNCIL ACTION: (1) Authorize the City Manager to extend ongoing service agreements with Baker & Taylor Information Services, for supplying books and other library materials and issuance of blanket purchase order, not to exceed $83,700; (2) Authorize the City Manager to extend ongoing service agreements with OCLC Inc., for online cataloging services and issuance of blanket purchase order not to exceed $15,000; (3) Authorize the City Manager to extend ongoing service agreements with EBSCO Subscription Services, for supplying periodical materials and issuance of blanket purchase order not to exceed $14,000; (4) Authorize the City Manager to amend /extend contract # 2235 to Innovative Interfaces, Inc. for library computer system maintenance and issuance of blanket purchase order not to exceed $26,000; (5) Alternatively, discuss and take other action related to these items. BACKGROUND & DISCUSSION: The following vendors each require blanket purchase orders which exceed $10,000: (1) Baker & Taylor, the Library's leading supplier of books, music, books -on -tape, videos, DVD's and other items, offers substantial savings of up to 45% under retail cost. Appropriations are being requested for the following accounts: - Continued on next page - ATTACHED SUPPORTING DOCUMENTS: Amendment #10 to Innovative Interfaces, Inc. Maintenance Contract #2235. FISCAL IMPACT: Operating Budget: $210,800 Amount Requested: $138,700 Account Number: 6102 -6124; 6103 - 5505;6103 - 5507;6103 -6214; 6104- 5501;6104- 6215;703- 200 - 6101 -2561 Project Phase: Annual Renewal Appropriation Required: Yes X No ORI NATED BY: Debra rig , ibr Services Director DATE: 10 lug REV7tetwart, DATE: K l `1 Jeff City Manager 5 14� Background & Discussion Continued Adult Materials $55,700 Youth Materials $25,000 School Library Materials 3,000 Total $83,700 (2) OCLC, Inc. provides online cataloging services at an annual amount of $15,000. (3) EBSCO Subscriptions Services delivers periodical and journal subscriptions for $14,000. (4) Innovative Interfaces, Inc. provides maintenance of the Library's online network system. This includes all hardware and software items for support of our web -based catalog, circulation, and administrative modules of the Millennium system for a total amount of $26,000. 6 q6 14� TENTH AMENDMENT TO THE AGREEMENT NO. 2235 BETWEEN INNOVATIVE INTERFACES, INC., AND THE CITY OF EL SEGUNDO THIS TENTH AMENDMENT ( "Amendment ") to Agreement No. 2235 is made and entered into this 1st day of October 2007, by and between the CITY OF EL SEGUNDO, a general law city and municipal corporation existing under the laws of California ( "CITY "), and INNOVATIVE INTERFACES, a company incorporated under the laws of the State of California ( "CONTRACTOR "). Pursuant to Agreement No. 2235 ( "Agreement "), executed by the parties on or about April 6, 1993 and subsequently amended, the term of the agreement is extended until September 30, 2008. 2. This Amendment may be executed in any number or counterparts, each of which will be an original, but all of which together constitute one instrument executed on the same date. 5. Except as modified by this Amendment, all other terms and conditions of Agreement No. 2235 remain the same. CITY OF EL SEGUNDO INNOVATIVE INTERFACES, Inc. Jeff Stewart City Manager ATTEST: Cindy Mortesen, City Clerk APPROVED AS TO FORM: Mark D. Hensley, City Attorney 0 Karl H. Berger, Assistant City Attorney r►4 7 EL SEGUNDO CITY COUNCIL MEETING DATE: September 18, 2007 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action regarding approval to issue blanket purchase orders for on going service agreements for FY 07 -08 in excess of $10,000 for the Fire Department. Fiscal Impact: $54,000 RECOMMENDED COUNCIL ACTION: 1) Authorize the El Segundo Fire Department to piggyback on the City of Arcadia Bound Tree Medical, Inc. ( "Bound Tree ") Bid #PA05 -002 and authorize issuance of a blanket purchase order to Bound Tree for FY 2007 -2008 for medical and pharmaceutical supplies; 2) Authorize the issuance of a blanket purchase order for FY 2007 -2008 to UCLA Center for Pre - Hospital Care for continuing education, defibrillation training and AED program oversight; 3) Alternatively, discuss and take other action related to this item. BACKGROUND AND DISCUSSION: Bound Tree Medical, Inc. The El Segundo Fire Department has been purchasing and storing paramedic medical supplies since 1998 as mandated by the County of Los Angeles, Emergency Medical Services Agency. The department has been utilizing Bound Tree as our medical and pharmaceutical supplier. Bound Tree provides exceptional customer service and they have revamped their computer ordering service, which has made our process much more efficient. Bound Tree is a reliable vendor that has put customer service and product availability atop their list of main priorities. Staff recommends the El Segundo Fire Department continue to piggyback on the City of Arcadia's bid and pricing, and recommends the authorization of a blanket purchase order to Bound Tree for FY 2007/2008 medical and pharmaceutical supplies. Continued next page ATTACHED SUPPORTING DOCUMENTS: None FISCAL IMPACT: Operating Budget: Amount Requested: Account Number: Project Phase: Appropriation Required: Yes $23,000 (Bound Tree) and $31,000 (UCLA) 001 - 400 - 3203 -5204 Bound Tree 001 - 400 - 3202 -6223 and 001 - 400 - 3202 -6214 UCLA N/A _Yes X No ORIGINATED: DATE: 09/04/07 Kevin S. Smit Fire Chief REVIEWED Jeff Ma DATE: � A t /r) 046 BACKGROUND & DISCUSSION, continued: UCLA The UCLA Center for Pre - Hospital Care provides education services to the El Segundo Fire Department, through continuing educational services by Evelyn Riley, M.Ed., R.N., M.I.C.N., who has worked with the department for over 10 years. Ms. Riley conducts continuing education with staff in pre - hospital and emergency medicine to maintain certification and licensure as EMT -Basic or EMT - Paramedic (collectively referred to as "CE" Programs "), primary education to obtain licensure as an EMT - Defibrillation ( "EMT -D ") Provider, and provide quality improvement services to maintain or enhance the quality of patient care (referred to as "QI Services "). The Fire Department also has automatic external defibrillators (AEDs) in service which require that personnel who operate this equipment must be trained and certified as Emergency Medical Technician - Defibrillation (EMT -D). In addition, the citywide AED program requires employee training and oversight, and these fees have been absorbed into the existing Fire Department fees. The El Segundo Fire Department recommends the authorization of a blanket purchase order to the UCLA Center for Pre - Hospital Care for FY 2007/2008 to enable the Fire Department to continue to receive the services provided by UCLA. 04q EL SEGUNDO CITY COUNCIL MEETING DATE: September 18, 2007 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action to waive the formal bidding process on the purchase of one fully titled Police Service Canine for the El Segundo Police Department Special Operations Division. (Fiscal Impact not to exceed $19,000 in Asset Forfeiture Contingency funds) RECOMMENDED COUNCIL ACTION: 1) Pursuant to El Segundo Municipal Code Sec. 1 -7 -10, waive the bidding process and approve the purchase of one Police Service Canine through Adlerhorst International. 2) Approve the purchase of one Police Service Canine using Asset Forfeiture. Contingency funds account (# 109 -400- 3105- 6241). 3) Alternatively discuss and take other action related to this item. BACKGROUND & DISCUSSION: Recently, the Police Department suffered the loss of an off -duty police K -9, which was struck by a motor vehicle. The Police Service dog was a 7 'h year old Dutch Shepherd with over 5 years of police patrol service and was assigned to its second handler when the accident occurred. Due to the arduous work associated with patrol, El Segundo Police service dogs typically have a 5 to 7 year span of serviceability. This dog was nearing its end of serviceability when the accident occurred. The deceased canine, along with our previous police service dogs, was purchased from Adlerhorst International located in Riverside, CA. Adlerhorst International and Master K -9 Inc. located in Cherry Valley, CA are the only two vendors currently providing police service dogs to South Bay agencies. This is based on their dog quality, accepted and proven training techniques, and reasonably close training facilities. ATTACHED SUPPORTING DOCUMENTS: None FISCAL IMPACT: Operating Budget: $19,000 (Asset Forfeiture Contingency funds) Amount Requested: $19,000 Account Number: 109 -400- 3105 -6241 (Asset Forfeiture Contingency funds) Project Phase: Appropriatio v41pqu!red: None DaOerCu- mming,S.,�C�hief of Police REVIEWED Jeff S,./e/a f, City Manager (Continued) DATE: 9,- 11 - 0-� DATE: 1AIA/I U:JU BACKGROUND & DISCUSSION (continued) Adlerhorst International operates a 7 Y2 acre training facility in west Riverside County and has been providing top quality police service dogs to over 500 law enforcement agencies since 1976. Their program is the largest private police service dog importer /school in the world. Master K -9 Inc., located in Cherry Valley, California, also provides K -9's for law enforcement agencies. The expense of purchasing a titled police dog from either vendor is the same ($8500.00). Because both facilities are located in the same geographical area (Riverside), per diem and hotel expenses would also be the similar. The cost of attending a basic handler course and narcotic detection course is slightly higher with Adlerhorst International. This is due to an extra week of classroom instruction covering legal updates and case law related to K -9 deployment. Adlerhorst Basic: $3800.00 Narcotic Detection: $3800.00 Master K -9: $3500.00 Narcotic Detection: $3500.00 In order to continue to provide the best patrol service to our community, the following is submitted for approval: Purchase a new Police Service dog from Adlerhorst International using Asset Forfeiture Contingency funds. Our agency, along with numerous southern California agencies to include the Los Angeles County Sheriffs Department, uses Adlerhorst as a Police Service dog vendor. It is recommended we utilize Adlerhorst International for the following reasons: 1. All previous police service dogs sold to our agency by Adlerhorst have been titled and guaranteed against medical problems such as hip dysplasia, dental problems, and other unforeseen ailments. 2. Dave Reaver, Adlerhorst's owner and lead trainer, is a court recognized police canine expert and has testified on behalf of police agencies in cases across the nation. 3. Adlerhorst provides our current K -9 team yearly re- certification training as prescribed by POST. 4. Adlerhorst is currently under contract and provides our monthly K -9 training, which is required by our Department Policy. 5. Adlerhorst has a wide range of dogs available for purchase that meet our temperament requirements. 6. It would not be practical to split our K -9 teams between two vendors with different training schedules, locations, and techniques. 0 51 EL SEGUNDO CITY COUNCIL MEETING DATE: September 18, 2007 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action regarding approval of annual on -going service agreements and issuance of blanket purchase orders for FY 07 -08 in excess of $10,000 for the Police Department. RECOMMENDED COUNCIL ACTION: 1. Authorize the City Manager to execute a one -year contract with the West Covina Service Group for Computer Aided Dispatching /Records Management System, Mobile Data Computer maintenance and operations, not to exceed $73,725. 2. Authorize the City Manager to execute a one -year contract with NICE Systems, Inc. for maintenance for the systems used by the Communications Center to record all telephone and public safety radio transmissions, not to exceed $11,500. 3. Authorize the City Manager to execute a one -year contract with Motorola for two way radio repair and maintenance of the Communication Center's radio assets and infrastructure, not to exceed $75,000. 4. Authorize the City Manager to execute a one -year contract with Oce for copier /printer services, not to exceed $14,004. 5. Authorize the City Manager to extend the existing standard Professional Services Agreement with Reach Out Against Drugs (R.O.A.D.) to help fund the R.O.A.D. program, not to exceed $10,000. 6. Authorize the City Manager to execute a one -year contract with the Prevention of Cruelty to Animals Los Angeles for animal sheltering services, not to exceed $27,000. 7. Authorize the City Manager to execute a one -year contract with Enforcement Technology Inc. for processing of parking citations /collections, not to exceed $77,000. 8. Authorize the City Manager to execute a one -year contract with Wellness Solutions, Inc. for a physical trainer to provide direction in the areas of fitness, nutrition and prevention of work related injuries and rehabilitation, not to exceed $105,000. 9. Alternatively discuss and take other action related to these items. BACKGROUND & DISCUSSION: See continuation page. ATTACHED SUPPORTING DOCUMENTS: None. FISCAL IMPACT: Operating Budget: $393,229 Amount Requested: $393,229 Account Number: 001 - 400 - 3101 -6278 - $25,725 001 - 400 - 3107 -6278 - $48,000 001 -400- 3107 -6206 - $86,500 001 -400- 3101 -6206 - $77,000 Project Phase: N/A AppropriaAon _Required: _ Yes X No Eel Jeff,S&V'art, City Manager 001 -400- 3101 -6203 - $14,004 001 - 400 - 3105-6401 - $10,000 001 -400- 3108 -6206 - $27,000 120 -400- 0000 -8104 - $52,500 001 - 400 - 3202 -6214 - $52,500 DATE: 9/04/07 �=_<Z� -o---� DATE: I / /,//I 4S If 052 BACKGROUND & DISCUSSION: West Covina Service Group 001 - 400 - 3101 -6278 ($25,725) 001 -400- 3107 -6278 ($48,000) On February 3, 1998, the City Council approved the design, construction and operation of the El Segundo Public Safety Communications Center. As part of the overall project, funding was approved and earmarked for Computer Aided Dispatching /Records Management (CAD /RMS) and a Mobile Data Computer (MDC) system, as well as providing software upgrades and on -going maintenance of the systems by the West Covina Service Group. The Police Department budget includes $73,725 annually in order to operate and maintain its CAD /RMS and MDC system. This amount includes a 24 hours - per -day, seven- days -per- week internal and external interface with state and federal databases for access to criminal records, motor vehicle and drivers' license information. The internal interface allows dispatch and records personnel access to this information; the external interface allows field officers wireless access via their mobile data computer. Additionally, the West Covina Service Group provides the hardware and software necessary to operate the systems, as well as maintenance and networking monitoring. NICE Systems 001 - 400 - 3107 -6206 ($11,500) NICE Systems provides a maintenance contract for the systems used by the Police Department to record all telephone calls and public safety radio transmissions to and from the communications center. This contract includes two components. The first is an Assured Performance Plan and the second is a Software Maintenance Agreement. The Assured Performance Plan provides the Police Department technical support and repair of the recording systems. Additionally, it provides onsite and remote service support and repair coverage for all hardware and software, as well as problem avoidance software for remote background monitoring and self - diagnostics of the system's hardware platforms against potential faults and failures. The Software Maintenance Agreement ensures that the recording system is always providing the highest level of performance and functionality by keeping software current and regularly enhanced to the latest software version through automatic upgrades. Motorola 001 400- 3107 -6206 ($75,000) The Police and Fire Departments utilize Motorola equipment for mobile two -way radio communications. Additionally, all related radio system equipment and infrastructure for the El Segundo Public Safety Communications Center is manufactured by Motorola. The majority of the previously described equipment is any longer under warranty. ()5J The City does not employ a radio service technician; therefore, it must contract for such services. The City has utilized the services of Motorola to provide for maintenance of its radio assets and infrastructure. This maintenance contract contains the following components: On -site Infrastructure Response; Technical Support Service; Infrastructure Repair; Radio Repairs; and, Local Radio Support. Included within these components are the availability of on -site technical service support 24 hours - per -day, seven - days - per -week. Motorola technical services provide support for issues that require a high level of communications systems expertise and troubleshooting by technologists who specialize in diagnosis and resolution of system performance issues, as well as on -site asset and infrastructure repair of all applicable equipment. Oce 001 - 400 - 3101 -6203 ($14,004) In June 2004, Council approved a 60 -month piggyback lease on a County of Los Angeles Contract for an Oce copier /printer for the Police Department's Records Division. The yearly lease amount was $14,000. The lease amount includes maintenance services on the machine for the repairs and /or replacement of parts, subassemblies, and embedded software to keep the machine in good working order. Additionally, the contract provides for up to 360,000 impressions annually; all supplies, including staples and toner cartridges; network printer connectivity; and, training and systems integration. Reach Out Against Drugs (R.O.A.D.) 001 - 400 - 3105 -6401 ($10,000) This asset forfeiture account helps fund the R.O.A.D. community program. The group is comprised of parents, teachers and concerned residents whose primary goals and objectives are to promote drug awareness and education utilizing the city school structure and as conduit for the programs and activities they sponsor. The intended usage of these funds will be to pay tuition for attendance at peer counseling conferences, books, supplies, "Challenge Day" program activities and support group counseling within the Parenting Program. Society for the Prevention of Cruelty to Animals Los Angeles ( SPCALA) 001 - 400 - 3108 -6206 ($27,000) The SPCALA provides animal sheltering services for the Department's Animal Control program. The SPCALA is utilized to shelter dogs, cats, wild animals, etc that are captured, found or given to the Animal Control program. The City has contracted with the SPCALA for sheltering services since the Police Department took over all animal control functions. U 5 4 Enforcement Technology Inc. 001 - 400 - 3101 -6206 ($77,000) Enforcement Technology Inc. provides a maintenance contract for the Police Department Traffic Division's Processing system. This system is utilized by parking personnel to issue parking citations. Enforcement Technology Inc. also provides a collection service for delinquent parking citations. Wellness Solutions, Inc. 120 - 400 - 0000 -8104 ($52,500) 001 - 400 - 3202 -6214 ($52,500) The Wellness Program has augmented the voluntary Fitness Program by offering guidance and standards to all employees. A qualified physical trainer from Wellness Solutions, Inc. provides contemporary, life long modifications in high risk factor areas. The program provides direction in the areas of fitness, nutrition and prevention of work related injury, rehabilitation and behavioral health. This $105,000 program is to be shared between the El Segundo Police and Fire Departments. EL SEGUNDO CITY COUNCIL MEETING DATE: September 18, 2007 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action regarding approval of annual on -going agreements, individual contractor instructor agreements and issuance of blanket purchase orders for Fiscal Year 2007 -08 in excess of $10,000 for the Recreation and Parks Department. (Fiscal Impact: $726,900) RECOMMENDED COUNCIL ACTION: 1. Authorize the City Manager to execute standard individual Contract Instructor Agreements, Modified Professional Service Agreements, License Agreements and issuance of blanket purchase orders to instructors. 2. Authorize the issuance of a purchase order (year 3 of 5) to Studio Printing for publication of the quarterly "Inside El Segundo /Recreation and Parks Brochure ", not to exceed $39,700 for Fiscal Year 2007 -08. 3. Authorize the issuance of a purchase order (year 1 of 3 of optional second three (3) year contract term RFP #04 -04, approved by City Council on 5/4/04) to Screenworks Screen Printing for silk screening services for staff and league uniforms, not to exceed $11,700. 4. Authorize the issuance of a blanket purchase order to Lane Donovan Partners, LLC (Contract #3399) for management services of The Lakes at El Segundo municipal golf course, for an amount not to exceed $108,000. Continued on next page... BACKGROUND & DISCUSSION: Continued on next page... ATTACHED SUPPORTING DOCUMENTS: None FISCAL IMPACT: Operating Budget: Amount Requested: Account Number: Project Phase: Appropriation Required: ORIGINAT BY: ichard Brunet REVIEWED Jeff S art, Ci $963,650 $726,900 001 -400- 5201 -5204- $710 001 -400- 5203 -5204- $645 001 -400- 5205 -5204- $4,535 001 -400 -5208 -5204- $275 112 -400- 5292 -5204- $280 001 -400 -5201 -6205- $39,700 001 -400- 5201 -6206- $33,500 001 -400- 5301 -6214- $108,000 _Yes X No Director of Recreation and Parks er 001 -400- 5202 - 5204 -$2405 001 -400- 5204 -5204- $1,470 001 - 400 - 5206 -5204- $680 001 -400- 5210 -5204- $330 112 -400- 5293 -5204- $370 001 -400- 5203 -6206- $16,800 001 -400- 5209 -6214- $162,200 001 -400- 5102 -6206- $355,000 DATEp /�, DATE: 1 ' JS RECOMMENDED COUNCIL ACTION (....continued from previous page): 5. Authorize the City Manager to enter into a contract for professional services, as approved to form by the City Attorney with South Bay Youth Project for youth counseling services and the City's membership contribution fee, not to exceed $33,500. 6. Authorize the issuance of a blanket purchase order to Great Scott Tree Service (Contract #3476) for tree trimming services in the City of El Segundo, for an amount not to exceed $100,000. 7. Authorize the issuance of a blanket purchase order to Bell Custodial Services (Contract #3413) for custodial services provided at Recreation Park; Teen, Joslyn, Clubhouse and Checkout Centers; Urho Saari Swim Stadium and Outdoor Pools; and Campus El Segundo Fields; for an amount not to exceed $70,000. 8. Authorize the issuance of a blanket purchase order to Tru -Green (Contract #3421) for landscaping services provided throughout the City, for an amount not to exceed $185,000. 9. Alternatively, discuss and take other action related to these items. BACKGROUND & DISCUSSION (....continued from previous page) : 1. Individual Contract Instructor Agreements: Effective FY 2003 -04 contract instructor agreements were standardized with a 70/30% ratio fee split determined by the actual enrollment fees received. Seventy percent is allocated for instructor payment and thirty percent goes to the City. The individuals and companies listed below have provided and will continue to provide year -round program instruction to various sections within the Recreation Division, allowing the City to offer a variety of class opportunities to the community. Each generates over $10,000* annually in payments: Wanda Borgerding, Youth Musical Fun for Tots Victoria Elia, Adult Yoga Diane Graner - Gallas, Masters Swim Team Jazzy Gym, Youth Gymnastics Christine Johnson, Youth Swim Team Amy Lane, Youth /Adult Tennis Aleta Pottenger, Youth Dance, Scrapbooking, Babysitting Kristie Rutledge, Theater Arts (* Payments to individual instructors will reflect 70% of the total revenues collected from enrolled class participants, with the City retaining 30% of the total revenues). 2. Studio Printing, for publication of quarterly "Inside El Segundo /Recreation and Parks Brochure ": The City has used the services of Studio Printing for the past five years for printing of the quarterly brochure. The City went out to bid for the brochure in Spring '05. Studio Printing was the only vendor to respond for a 5 -year contract to the new RFP. The printing costs for quarterly brochures in FY 2006 -07 were $39,000. It is anticipated that the cost for the services in fiscal year 2007 -08 will be $39,700. 2 11:7 3. Screenworks Screen Printing: The City has used the services of Screenworks Screen Printing for the past several years to provide staff uniforms and sports league participation shirts for the Recreation and Parks Department. In 2004, a three (3) year contract was issued, which carried the option for a second three (3) year contract term. During previous contract periods, the annual funding for these items remained below $10,000 annually and did not require Council approval. However, with improved staff uniform requirements, including for Aquatics staff, the costs associated with this is estimated at $11,700 annually. Therefore staff is requesting authorization for issuance of a blanket purchase order not to exceed $11,700, which reflects an increase of $2,356 per year beginning in FY'07 -08. 4. Lane Donovan Partners, LLC for management of the Golf Course: Lane Donovan Partners, LLC has been providing the management services for the Golf Course since December 2004 under a month -to -month agreement (Contract #3399). To continue with Lane Donovan as the management company at The Lakes, staff is requesting authorization for issuance of a blanket purchase order not to exceed $108,000, the same amount as for FY 2006 -07. 5. South Bay Youth Project for On -Site Counseling Services: The City has contracted with South Bay Youth Project (SBYP) to provide on -site counseling services for El Segundo youth for several years. The counselor is located on -site at El Segundo Middle School. The annual contract with SBYP is $27,498. In addition, the annual membership contribution to the South Bay Coalition is $6,000, bringing the total to $33,500. 6. Great Scott Tree Service: The City does not guarantee a specific amount of work to the contractor. The quantity of work may increase or decrease, depending on the annual needs of the community. The contractor understands the tree population of the City and agrees to provide the specified services as listed in the bid proposal (menu). This year, staff is requesting approval by City Council for $100,000 for tree maintenance service, the same amount as in FY '06 -07. 7. Bell Custodial Services: The City's current contract with Bell Custodial expires on December 31, 2007. In anticipation of increases due to changes in scope of services (i.e. addition of Campus El Segundo Athletic Fields building) and other miscellaneous factors, for custodial services staff is requesting approval by City Council for a not to exceed amount of $70,000. This is an increase of $16,000 over what was approved in FY 2006 -07. 8. Tru Green: The City's current contract with Tru -Green expires on December 31, 2007. In anticipation of increases due to changes in scope of services (i.e. addition of Campus El Segundo Athletic Fields perimeter landscaping) and other miscellaneous landscaping services, staff is requesting approval by City Council for a not to exceed amount of $185,000. This is an increase of $13,000 over what was approved in FY 2006 -07. 3 EL SEGUNDO CITY COUNCIL MEETING DATE: September 18, 2007 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action regarding approval of ongoing service agreements, amendments and issuance of blanket purchase orders for Fiscal Year 07 -08 in excess of $10,000 for the City Manager's Office. Fiscal Impact: (Fiscal Year 2007 -2008 $261,900) RECOMMENDED COUNCIL ACTION: 1. Authorize the City Manager to execute a contract and /or purchase order with Tyler Technologies for maintenance of the existing Eden finance system, as approved to form by the City Attorney, not to exceed $27,100; 2. Authorize the City Manager to execute a contract and /or purchase order with Decision Management Company (DMC) for maintenance of the existing Questys document imaging system, as approved to form by the City Attorney, not to exceed $11,700; - Continued on next page - BACKGROUND & DISCUSSION: 1. Tyler Technologies Eden financial management system: The City utilizes Tyler Technologies financial software to manage the City's General Ledger, Accounts Receivable, Accounts Payable, Payroll, and Human Resources. This year the City upgraded from the older Eden Classic version to the Eden Gold version, resulting in increased maintenance costs. This item is for annual licensing, maintenance, and support of these systems. The total cost will not exceed $27,100. - Continued on next page - ATTACHED SUPPORTING DOCUMENTS: None FISCAL IMPACT: Operating Budget: Amount Requested: Account Number: Project Phase: Appropriation Required: ORIGINATED BY: $261,900 $261,900 $261,900 001 -400- 2505 -6214 001 -400 -2901 -6244 001 -400- 2101 -6214 NA _Yes X No Bill CroW6, Assyslant City ganager REVIEWE Jeff S)b)NArr, City Manager 001 -400- 2505 -6217 001 -400 -2101 -6201 DATE: - 1 I Z /b7 DATE: 1/11 �� 05.q 1 0 RECOMMENDED COUNCIL ACTION (continued): 3. Authorize the City Manager to execute a contract and /or purchase order with Active.com (formerly Class Software Solutions, LTD) for software licensing, maintenance /updates, and training, as approved to form by the City Attorney, not to exceed $13,500; 4. Authorize the City Manager to execute a contract and /or purchase order with Progressive Solutions for Business License System maintenance, as approved to form by the City Attorney, not to exceed $20,000; 5. Authorize the City Manager to execute a contract and /or purchase order with Prosum, Inc. for Information Systems consulting services, as approved to form by the City Attorney, not to exceed $10, 000; 6. Authorize the City Manager to execute a contract and /or purchase order with Granicus for providing streaming video services for Council meetings, as approved to form by the City Attorney, for an amount not to exceed $16,500; 7. Authorize the City Manager to execute a contract and /or purchase order with Websense for providing web filtering services Internet access, as approved to form by the City Attorney, for an amount not to exceed $13,100; 8. Authorize the City Manager to execute a contract and /or purchase order with Shannon David, Inc. for a business recruitment marketing, promotion and advertising program, as approved to form by the City Attorney, for an amount not to exceed $150,000; 9. Alternatively discuss and take other action related to these items. BACKGROUND & DISCUSSION (continued): 2. Decision Management Company for Questys Document Imaging licensing and support: The City utilizes the Questys software for managing documents City wide. The system is currently used primarily in the City Clerk's office, Business License, and Police Departments. Last year we added web access to the system, so that Citizens can directly access public documents. This year we will be expanding this system to allow attaching documents to electronic forms in our finance system. This will allow supporting documents to be linked to key documents such as purchase requisitions. Total cost not to exceed $11,700. 3. Active.com (formerly Class Software Solutions, LTD): Active.com software is being used by the Recreation department for registration of citizens for all classes and activities. It is also used as a cashiering system at Recreation, Business Services, Building Safety, Fire, and the Library. This item provides continued software licensing, maintenance, updates, as well as continuing training for City users of the system. Total cost is not to exceed $13,500. 4. Progressive Solutions for Business License software maintenance: Progressive Solutions provides the software used by the Business Services Division to produce business licenses and maintain business license data. c >6o This item provides software licensing, maintenance and updates of the system. Total cost is not to exceed $20,000. 5. Prosum, Inc. for Information Systems network consulting services: The City has utilized the services of Prosum for network consulting and support for several years in areas such as network design and management, software updates, personal computer maintenance, web updates, and specialized Police communications systems. The Prosum consultants have an extensive knowledge of the City's network infrastructure and software setup, which can greatly reduce billable time. Prosum keeps a backup consultant familiar with our site at no additional cost, in case the primary consultant is not available. We will no longer be using this service for day to day operations. This is a minimal contract to allow emergency or special support when needed. Basic MCSE services will be provided on an hourly basis at a rate of $45 /hour, which is far below prevailing rates. Specialists in specific areas such as Exchange Server or Active Directory are available at $125 /hour, but will be used only when needed. Staff has done a telephone survey of several similar vendors and found Prosum to be much lower than any other comparable company. Prosum is located in El Segundo. Total cost will not to exceed $10,000. 6. Granicus Streaming Video: Granicus provides the software and support services to provide streaming video of Council meetings. During the month of August, 2006 we recorded 267 viewings of the current meetings and 238 viewings of other video clips. Granicus is the only company providing a streaming video service customized for local governments. During fiscal year 06 -07 staff plans to expand this service to include Planning Commission meetings and other events, such as the Mayor's State of the City speech, at no additional cost. This item provides maintenance and support for existing software, as well as limited re- broadcasting service. Total cost for the year is not to exceed $16,500. 7. Websense Internet Filtering: Internet filtering protects the City from threats on the web by blocking known dangerous sites, and allowing web surfing by employees only as allowed by their Directors. Web sites can be blocked by type, such as gambling or porn sites, while still allowing access to government sites. The service also blocks known pfishing or virus infested sites. This service will run on existing hardware and is updated through the Internet several times each day. The total cost for the year is not to exceed $13,100. 8. Shannon David, Inc.: In March 2005, the City Council awarded a contract to Shannon David, Inc. for professional business recruitment campaign marketing and support services. An appropriation for $150,000 has been earmarked in the FY 2007 -08 budget for advertising and professional services associated with this important economic development activity. ()6t EL SEGUNDO CITY COUNCIL MEETING DATE: September 18, 2007 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action regarding approval of ongoing service agreements and blanket purchase orders for FY 2007 -2008 in excess of $10,000 and possible action to waive the formal bidding process and authorize the continued purchase of gasoline and diesel fuel for City vehicles and equipment through the use of spot market purchasing for the Public Works Department (Fiscal Impact $453,600). RECOMMENDED COUNCIL ACTION: 1. Authorize staff to continue to purchase gasoline and diesel fuel for City vehicles and equipment through the use of spot market purchasing in an amount not to exceed $250,000. 2. Authorize the Public Works Department to piggyback onto the City of Manhattan Beach, RFP No. 678 -06 with Napa Auto Parts, and issuance of a blanket purchase order for purchase of automotive, after - market parts for vehicle and equipment maintenance, not to exceed $25,000. 3. Authorize the Public Works Department to piggyback onto the State of California, Western States Contracting Alliance Master Agreement #7066, and issuance of a blanket purchase order to W.W. Grainger, Inc. for purchase of industrial supplies, materials and equipment needed for maintenance and repair of City facilities such as plumbing supplies, electrical materials and paint, not to exceed $25,000. (Continued on next page) BACKGROUND & DISCUSSION: (Provided on next page) ATTACHED SUPPORTING DOCUMENTS: None FISCAL IMPACT: Operating Budget: $453,600 Amount Requested: $453,600 Account Number: 001- 102 - 0000 -0801 ($250,000) 405 -400 -0000 -6215 ($30,000) 001 - 102 - 0000 -0803 ($25,000) 001 -400- 2601 -5204 ($10,000) 001 -400- 2601 -6215 ($15,000) 501 -400- 7201 -5207 ($30,000) 501 - 400 - 7201 -5207 ($50,000) 501 -400- 7102 -6206 ($13,600) 501 - 400 - 7102 -6206 ($17,500) 501 - 400 - 7102 -6253 ($12,500) Project Phase: N/A Appropriation Required: No 1 f y p+ r: RECOMMENDED COUNCIL ACTION cont'd: 4. Authorize the Public Works Department to piggyback onto the Long Beach Water Department, Agreement No. Wd -2664 with S & J Supply Company, Inc. for the purchase of waterworks supplies for the City's water system, and issuance of a blanket purchase order in the amount of $30,000. 5. Authorize the issuance of blanket purchase order to Metron Farnier in an amount not to exceed $50,000 for the purchase of single jet water meters for the City's water system. 6. Authorize the City Manager to enter into a professional services agreement in a form as approved by the City Attorney, with American Business Software for software support and custom programming for the utility billing system for water and wastewater services in an amount not to exceed $13,600. 7. Authorize the City Manager to enter into a professional services agreement in a form as approved by the City Attorney, with Dataprose for utility billing processing services for water and wastewater services in an amount not to exceed $30,000. 8. Alternatively discuss and take other action related to this item. BACKGROUND & DISCUSSION: 1. Fuel for City Vehicles and Equipment 001 - 102- 0000 -0801 ($250,000) It is estimated that City vehicles and equipment will consume 66,000 gallons of gasoline and 15,500 gallons of diesel fuel in Fiscal Year 2006 -2007 at the cost of $225,000. Current fuel price trends indicate that the City will expend approximately 250,000 in Fiscal Year 2007 -2008. Generally, fuel is purchased either through spot market purchases or long -term contracts. Spot market purchasing consists of shopping around each time fuel is needed and purchasing fuel from the lowest priced vendor. This type of purchasing usually occurs when the fuel market is volatile as it has been for the last two years. During periods of stability, agencies enter into long -term fuel contracts which are based on a weekly baseline price plus a mark -up. The recent volatility in the market has forced vendors to raise the markup under long -term contracts to as much as 5% making long -term contracts unattractive. The City's last long -term contract expired in September 2005 and the City has used spot market purchasing since that time. If the terms of long -term contracts improve in the future, staff will recommend entering into a long -term fuel contract. Pursuant to El Segundo Municipal Code (ESMC) § 1 -7 -10, relating to purchases and supplies, the City Council may at any time, by a majority vote and without amending the ESMC, waive purchasing procedures or alter proceedings to fit a specific purchase, when the waiver is not in violation of State law. Spot purchasing is the sort of modified purchasing arrangement that requires such a waiver by Council. It is possible that the total of purchases from any one vendor may exceed $10,000; therefore, Council approval of spot purchasing is requested. (16 3 2. Automotive Parts for City Vehicles and Equipment — Napa Auto Parts 001 - 102 - 0000 -0803 ($25,000) Each year, the Equipment Maintenance Division purchases approximately $100,000 in automotive parts for vehicle and equipment maintenance from several vendors. Napa Auto Parts supplies after - market automotive parts. After - market parts are generally less expensive and often more readily available than original equipment manufacture parts from dealers. Typically, after - market parts consist of filters, belts, hoses, spark plugs, brakes, a variety of miscellaneous operating supplies, and parts for fuel systems, exhaust systems, air conditioning systems, electrical systems and smog control systems. Staff recommends piggybacking onto the City of Manhattan Beach, RFP No. 678 -06 with Napa Auto Parts for the purchase of automotive, after - market parts in an amount not to exceed $25,000. The City of Manhattan Beach contract was secured through a competitive bid. 3. Industrial Supplies, Materials & Equipment for City Facilities — W.W. Grainger 001 -400- 2601 -5204 ($10,000); 001 -400- 2601 -6215 ($15,000) The Government Buildings Division budgets approximately $167,000.00 annually for repair and maintenance of City facilities. This includes but is not limited to scheduled non capital improvements, emergency repairs such as broken windows and plumbing repairs, and materials and supplies for HVAC, electrical, plumbing, and painting maintenance projects. In FY 2005 -2006, City Council authorized the Government Buildings Division to piggyback onto the State of California, Western States Contracting Alliance Master Agreement #7066 for the ordering of supplies from W.W. Grainger. The Agreement was secured through a competitive bid process and consists of percentage discounts and competitive pricing on general catalog and On -line products. Staff recommends continuing the purchase of industrial supplies, materials and equipment through the State of California, Western States Contracting Alliance Master Agreement #7066 in an amount not to exceed $25,000. 4. Waterworks Supplies — S & J Supply Company, Inc 501 -400- 7201 -5207 ($30,000) The Water Division budgets approximately $130,000.00 annually for waterworks supplies for the City's water system. This includes but is not limited to: pipe, meters, fittings and valves. Staff purchases waterworks supplies from approximately five different vendors by shopping around each time a purchase is required. Consistently S & J Supply Company, Inc. is the lowest priced vendor. Staff recommends piggybacking onto the Long Beach Water Department, Agreement No. Wd- 2664 with S & J Supply for the purchase of waterworks supplies in the amount of $30,000. The Long Beach Water Department contract was secured through a competitive bid process. () 641 5. Water Meters — Metron Farnier & Actaris 501 -400- 7201 -5207 ($50,000) The City's water distribution system includes approximately 250 large commercial compound water meters three to eight inches in diameter. As large meters age, they become less accurate and tend to register water usage that is below actual consumption. It is common in the water industry to replace older large meters as they are typically the greatest source of unbilled water or lost water. When meters are replaced, the Water Division installs single jet water meters rather than compound water meters. The single jet meters provide increased metering accuracy, excellent low flow registration, and less maintenance part. The cost to replace each meter ranges from $1,500 to $4,500, dependent upon size. Staff plans to continue replacing meters in FY 2007 -2008 and recommends continuing to purchase meters from Metron Farnier in an amount not to exceed $50.000. 6. American Business Software 501 -400- 7102 -6206 ($13,600) The City has utilized the services of American Business Software (ABS) for several years. ABS is the sole proprietor for the City's utility billing system for water and wastewater services. ABS has extensive knowledge of the database structure and their service is efficient and responsive. ABS services include software support and custom programming. PSA ABS services are provided on an hourly basis at a rate of $125 /hour on an as needed /requested basis, not to exceed $13,600. The existing software does not have the ability to readily generate reports needed for budgeting. Also the system does not integrate well with other City financial software. Staff is currently exploring replacing the existing billing system with one that will better serve the City. The existing system will be maintained by ABS until a new system can be deployed. 7. Dataprose 501 -400- 7102 -6206 ($17,500); 501 -400- 7102 -6253 ($12,500) Dataprose processes utility bills via a web -base program and prints and mails bills directly to residents. Dataprose has performed satisfactorily for over the last three years. The City is billed per each utility bill that is processed including postage. Fiscal Year 2005 -2006 charges for Dataprose billing services are expected to total $25,000. Staff recommends increasing the Fiscal Year 2006 -2007 professional services agreement with Dataprose for utility billing processing services to account for Dataprose rate increases as of September 1, 2006 and additional services requested such as viewing capabilities, not to exceed $30,000. EL SEGUNDO CITY COUNCIL MEETING DATE: September 18, 2007 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action regarding acceptance of the project for replacement of playground equipment in Recreation Park (300 E. Pine Avenue) and Candy Cane Park (100 Whiting Street). Approved Capital Improvement Project. Project No. PW 07 -01 (Final Contract Amount = $355,965.16). RECOMMENDED COUNCIL ACTION: Recommendation — (1) Approve Change Order No. 1 in the amount of $7,092; (2) Accept the work as complete; (3) Authorize the City Clerk to file a Notice of Completion in the County Recorder's Office; and (4) Alternatively, discuss and take other action related to this item. BACKGROUND & DISCUSSION: On March 20, 2007, the City Council awarded a contract to Heisler Landscape General Engineering, Inc. in the amount of $348,873.16 for the replacement of playground equipment in Recreation Park and Candy Cane Park. (Background and discussion continued on the next page.......) ATTACHED SUPPORTING DOCUMENTS: Notice of Completion FISCAL IMPACT: Operating Budget: Capital Improvement Program: Amount Requested: Account Number: Project Phase: Appropriation Required: ORIGINATED BY: n Finfon, Director of Public Works REVIEWED W. rt, City Manager $372,000 $355,965.16 301 - 400 - 8202 -8978; 301 - 300 - 0000 -3703 Accept the work as complete No DATE: DATE: 1/1 /� I -1 2 BACKGROUND AND DISCUSSION (Continued) The work included replacement of playground equipment and installation of poured -in -place rubber surface at the upper and lower playgrounds at Recreation Park and Candy Cane Park. The lower playground at Recreation Park is enclosed by a low chain link fence. A portion of the existing fencing was deteriorated and required replacement. The recommended Change Order ($7,092) will compensate the contractor for replacement of the fencing and painting the entrance gate. All work has now been completed to the satisfaction of the City and staff recommends acceptance of the project. This project is funded through a grant from State of California Department of Parks and Recreation. 067 Recording Requested by and When Recorded Mail To: City Clerk, City Hall 350 Main Street El Segundo, CA 90245 NOTICE OF COMPLETION OF CONSTRUCTION PROJECT Project Name: Replacement of Playground Equipment at Recreation Park and Candy Cane Park Project No.: PW 07 -01 Notice is hereby given pursuant to State of California Civil Code Section 3093 et seq that: The undersigned is an officer of the owner of the interest stated below in the property hereinafter described. The full name of the owner is: City of El Segundo 3. The full address of the owner is: City Hall, 350 Main Street, El Segundo, CA, 90245 4. The nature of the interest of the owner is: Public Parks 5. A work of improvement on the property hereinafter described was field reviewed by the City Engineer on September 5, 2007. The work done was: Replacement of Playground Equipment 6. On September 18, 2007, City Council of the City of El Segundo accepted the work of this contract as being complete and directed the recording of this Notice of Completion in the Office of the County Recorder. 7. The name of the Contractor for such work of improvement was: Heisler Landscape General Engineering, Inc. 8. The property on which said work of improvement was completed is in the City of El Segundo, County of Los Angeles, State of California, and is described as follows: Public Parks. 9. The street address of said property is: 300 E. Pine Avenue and 100 Whiting Street. Dated: Steve Finton City Engineer VERIFICATION I, the undersigned, say: I am the Director of Public Works /City Engineer of the City El Segundo, the declarant of the foregoing Notice of Completion; I have read said Notice of Completion and know the contents thereof; the same is true of my own knowledge. I declare under penalty of perjury the foregoing is true and correct. Executed on , 2007 at El Segundo, California. Steve Finton Director of Public Works /City Engineer Notice of Completions\PW 07 -01 EL SEGUNDO CITY COUNCIL MEETING DATE: September 18, 2007 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action regarding acceptance of the project for the reconstruction of Virginia Street between Sycamore Avenue and Maple Avenue. Approved Capital Improvement Project. Project No. PW 07 -04 (Final Contract Amount = $92,774.18). RECOMMENDED COUNCIL ACTION: Recommendation — (1) Accept the work as complete; (2) Authorize the City Clerk to file a Notice of Completion in the County Recorder's Office; and (3) Alternatively, discuss and take other action related to this item. BACKGROUND & DISCUSSION: On June 19, 2007, the City Council awarded a contract to Palp, Inc. DBA Excel Paving Company in the amount of $86,993.00 for the reconstruction of Virginia Street between Sycamore Avenue and Maple Avenue to enhance drainage. (Background and discussion continued on the next page.......) ATTACHED SUPPORTING DOCUMENTS: Notice of Completion FISCAL IMPACT: Operating Budget: Capital Improvement Program: Amount Requested: Account Number: Project Phase: Appropriation Required: $135,000.00 $ 92,774.18 301 - 400 - 8203 -8951 Accept the work as complete No ORIGINATED B DATE: �St en Finton, Director of Public Works REVIEWED Jef Tg&wart, City Manager DATE: V � r -13 069 BACKGROUND AND DISCUSSION (Continued) Prior to this project, the west side of Virginia Street between Sycamore and Maple Avenues had a very limited capacity to carry storm water. Storm water from the street flowed over low curbs onto private property that sloped away from the street. This project lowered the gutter flow line to increase the street's capacity to convey storm water away from private properties. The final contract amount of $92,774.18 represents actual measured quantities at the completion of the job. The additional quantities included expanded paving needed to join adjacent pavement. All work has now been completed to the satisfaction of the City and staff recommends acceptance of the project. 01 U Recording Requested by and When Recorded Mail To: City Clerk, City Hall 350 Main Street El Segundo, CA 90245 NOTICE OF COMPLETION OF CONSTRUCTION PROJECT Project Name: Virginia Street Reconstruction (west side) Between Sycamore Avenue and Maple Avenue Project No.: PW 07 -04 Notice is hereby given pursuant to State of California Civil Code Section 3093 et seq that: The undersigned is an officer of the owner of the interest stated below in the property hereinafter described. 2. The full name of the owner is: City of El Segundo 3. The full address of the owner is: City Hall, 350 Main Street, El Segundo, CA, 90245 4. The nature of the interest of the owner is: Public Street 5. A work of improvement on the property hereinafter described was field reviewed by the City Engineer on September 7, 2007. The work done was: Reconstruction of street pavement, curbs and driveway approaches. 6. On September 18, 2007, City Council of the City of El Segundo accepted the work of this contract as being complete and directed the recording of this Notice of Completion in the Office of the County Recorder. 7. The name of the Contractor for such work of improvement was: Palp, Inc. DBA Excel Paving Company 8. The property on which said work of improvement was completed is in the City of El Segundo, County of Los Angeles, State of California, and is described as follows: Public Street. 9. The street address of said property is: Virginia Street between Sycamore Avenue and Maple Avenue. Dated: Steve Finton City Engineer VERIFICATION I, the undersigned, say: I am the Director of Public Works /City Engineer of the City El Segundo, the declarant of the foregoing Notice of Completion; I have read said Notice of Completion and know the contents thereof; the same is true of my own knowledge. I declare under penalty of perjury the foregoing is true and correct. Executed on , 2007 at El Segundo, California. Steve Finton Director of Public Works /City Engineer Notice of Completions\PW 07 -04 (� 7 V �( 1 EL SEGUNDO CITY COUNCIL MEETING DATE: September 18, 2007 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action regarding acceptance of the El Segundo Library Children's Area Water Damage Restoration Project (111 W. Mariposa Avenue). Approved Capital Improvement Project. Project No. PW 07 -03 (Final Contract Amount = $59,000). RECOMMENDED COUNCIL ACTION: Recommendation — (1) Accept the work as complete; (2) Authorize the City Clerk to file a Notice of Completion in the County Recorder's Office; and (3) Alternatively, discuss and take other action related to this item. BACKGROUND & DISCUSSION: On May 15, 2007, the City Council awarded a contract to Ardalan Construction Company, Inc. in the amount of $59,000 to repair damage at the El Segundo Children's Library caused by water intrusion. All work has now been completed to the satisfaction of the City and staff recommends acceptance of the project. ATTACHED SUPPORTING DOCUMENTS: Notice of Completion FISCAL IMPACT: Operating Budget: Capital Improvement Program: $60,000 Amount Requested: $59,000 Account Number: 405 - 400 - 0000 -6215 Project Phase: Accept the work as complete Appropriation Required: No ORIGINATED BY: DATE: St en Finton, Director of Public Works REVIEWED Jeff g4wart, City Manager DATE: 9 ftiG1 07.: -1 4 Recording Requested by and When Recorded Mail To: City Clerk, City Hall 350 Main Street El Segundo, CA 90245 NOTICE OF COMPLETION OF CONSTRUCTION PROJECT Project Name: El Segundo Library Children's Area Water Damage Restoration Project No.: PW 07 -03 Notice is hereby given pursuant to State of California Civil Code Section 3093 et seq that: 1. The undersigned is an officer of the owner of the interest stated below in the property hereinafter described. 2. The full name of the owner is: City of El Segundo 3. The full address of the owner is: City Hall, 350 Main Street, El Segundo, CA, 90245 4. The nature of the interest of the owner is: Public Library 5. A work of improvement on the property hereinafter described was field reviewed by the City Engineer on September 7, 2007. The work done was: Repair of water damage at the El Segundo Library Children's area. 6. On September 18, 2007, City Council of the City of El Segundo accepted the work of this contract as being complete and directed the recording of this Notice of Completion in the Office of the County Recorder. The name of the Contractor for such work of improvement was: Ardalan Construction Company, Inc. The property on which said work of improvement was completed is in the City of El Segundo, County of Los Angeles, State of California, and is described as follows: Public Library. The street address of said property is: 111 W. Mariposa Avenue. Dated: Steve Finton City Engineer VERIFICATION I, the undersigned, say: I am the Director of Public Works /City Engineer of the City El Segundo, the declarant of the foregoing Notice of Completion; I have read said Notice of Completion and know the contents thereof; the same is true of my own knowledge. I declare under penalty of perjury the foregoing is true and correct. Executed on 2007 at El Segundo, California. Steve Finton Director of Public Works /City Engineer Notice of Completions \PW 07 -01 073 EL SEGUNDO CITY COUNCIL MEETING DATE: September 18, 2007 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action to amend an existing professional services agreement with MRH Structural Engineers for building plan review services. Total amount not to exceed $250,000 for Fiscal Year 2007 -2008. (Fiscal Impact - $250,000, Expenditures are partially offset by revenue collected for plan review services paid by developers) RECOMMENDED COUNCIL ACTION: 1. Approve a budget appropriation of $250,000 for building plan review services; 2. Authorize City Manager to execute a Second Amendment to the Professional Services Agreement with MRH Structural Engineers, in a form approved by the City Attorney to increase the amount in the agreement and purchase order by $250,000 for plan review services; and /or 3. Alternatively, discuss and take other action related to this item. BACKGROUND & DISCUSSION: Under an existing 3 -year professional services agreement with the City, MRH Structural Engineers (MRH) provides plan review services for the department to ensure construction documents conform to the adopted building code. The budgeted amount is $600,000 for Fiscal Year 2007 -2008. Planning and Building Safety staff is requesting only a $250,000 budget appropriation and increase in the amount of the professional services agreement at this time. The Planning and Building Safety Department anticipates that this amount will cover the time necessary to complete the recruitment for the Building Safety Manager and that more plan check services can be absorbed by Building Safety staff in the future once (continued on next page) ATTACHED SUPPORTING DOCUMENTS: 1. Second Amendment to Professional Services Agreement No. 3636 FISCAL IMPACT: $250,000 Operation Budget: $645,000 Amount Requested: $250,000 Account Number: 001 - 400 - 2403 -6214 Project Phase: N/A Appropriation Required: X Yes _No ($250,000) ORIGINATED DATE: Gary Chicots, Dire r, Planning and Building Safety Department REVIEWED BY- DATE: � 5 �/�I/�-7 Jeff ity Manager 0_7 STAFF REPORT: September 18, 2007 Page 2 BACKGROUND & DISCUSSION: (cont.) the recruitment has been completed. If needed, a further increase in the amount of the professional services agreement (not to exceed the maximum $600,000 in the budget) will be requested at a later time. The budget for plan check services for the prior fiscal year (FY 2006 -2007) was $632,544. The fees charged by MRH for its services are a percentage of the plan check fees collected by the City. This is a common fee structure in the industry for plan review services. The monies collected by the City are paid by the applicants to compensate the City for the resources used to review the documents. Recommendation The Planning and Building Safety Department requests that the Council 1) approve a budget appropriation of $250,000 for building plan review services; 2) approve a Second Amendment to the professional services agreement with MRH Structural Engineers to increase the amount in the 3 -year agreement by an additional $250,000 (for Fiscal Year 2007 - 2008), totaling $882,544; and 3) authorize the City Manager to execute the amendment to the Professional Services Agreement with MRH Structural Engineers for plan review services in a form approved by the City Attorney. PAPlanning & Building Safety\Consultant Building Services\ 2007. 09. 18 .MRHContractAmendment2CCRpt.doc 075 SECOND AMENDMENT TO AGREEMENT NO. 3636 BETWEEN THE CITY OF EL SEGUNDO AND MRH STRUCTURAL ENGINEERS, INC. THIS SECOND AMENDMENT ( "Amendment ") is made and entered into this , day of SEPTEMBER 2007, by and between CITY OF EL SEGUNDO, a general law city and municipal corporation existing under the laws of California ( "City "), and MRH STRUCTURAL ENGINEERS, INC., a California Corporation ( "Consultant "). Pursuant to Section 35 of Agreement No. 3636, Section 1 (C) is amended to read as follows: "As additional consideration, CITY agrees to pay CONSULTANT a sum not to exceed Two Hundred Fifty Thousand Dollars ($250,000) for CONSULTANT'S services." 2. This Amendment may be executed in any number of counterparts, each of which will be an original, but all of which together constitutes one instrument executed on the same date. 3. Except as modified by this Amendment, all other terms and conditions of Agreement No. 3636 will remain the same. CITY OF EL SEGUNDO, a general law city, Jeff Stewart, City Manager ATTEST: Cindy Mortesen, City Clerk APPROVED AS TO FORM: Mark D. Hensley, City Attorney un Karl H. Berger, Assistant City Attorney MRH STRUCTURAL ENGINEERS, INC. a California Corporation Mohammed Hariri, President 076 EL SEGUNDO CITY COUNCIL MEETING DATE: September 18, 2007 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action regarding the approval of a budget appropriation and a Fourth Amendment to a Professional Services Agreement with Willdan to provide planning consulting services for the Planning and Building Safety Department through September 30, 2008 for Fiscal Year 2007 -2008. (Fiscal Impact: Up to $251,950) RECOMMENDED COUNCIL ACTION: 1) Approve a budget appropriation for $251,950 to provide planning consulting services; 2) Authorize the City Manager to execute the Fourth Amendment to the Professional Services Agreement, in a form approved by the City Attorney, to increase the amount in the agreement and purchase order by $251,950 and to extend the term for one year for planning consulting services; and /or, 3) Alternatively, discuss and take other action related to this item. BACKGROUND & DISCUSSION: Under an existing Professional Services Agreement with the City, Willdan provides planning consulting services for the Planning and Building Safety Department. The planning consulting services are provided to both support the increased planning workload and to fill the need until the vacant Senior Planner position is filled. The Senior Planner position in the Planning and Building Safety Department became vacant in February 2006. The Planning and Building Safety Department filled the position by retaining consultant services from (Continued on next page) ATTACHED SUPPORTING DOCUMENTS: 1) Fourth Amendment to Professional Services Agreement No. 3570 2) Scope of Services FISCAL IMPACT: $251,950 Operating Budget: $309,450 Amount Requested: $251,950 Account Number: 001 - 400 - 2402 -6214 Appropriation Required: X YES _NO ($251,950) ORIGINAT DATE- . � 1Z Gary D. Dire r, Planning and Building Safety Department REVIEWED BY: Jeff SteWafVCity Manager DATE: 4 J /11�� 16 STAFF REPORT: September 18, 2007 Page 2 BACKGROUND & DISCUSSION: (cont.) Willdan that included a part time interim Senior Planner to fill the vacancy partially. An additional full time Senior Planner was retained in Spring 2007 to address the remainder of the need from the vacancy as well as special projects because of the Department's high volume of work assignments. The recruitment process to fill the Senior Planner vacancy is underway, however, the Planning and Building Safety Department does not anticipate filling the vacancy until late in the fiscal year. The Planning and Building Safety Department is continuing to fill the position with an interim Senior Planner. The Planning and Building Safety Department is continuing to maintain a high volume of work assignments particularly complex development projects (including Plaza El Segundo Phase II, The Edge (14 -acre project on the northern portion of the Corporate Campus site), an upcoming project at 1700 Grand Avenue, two new hotel projects (and one more anticipated during the fiscal year), a data center project, the Chevron refinery, the El Segundo Power Plant Rezoning, and several other projects) and long range planning assignments (including the Housing Element) necessitating the skills of a second Senior Planner. Therefore, the Planning and Building Safety Department is requesting $251,950 for planning consulting services for two full time Senior Planners for Fiscal Year 2007 -2008. Willdan fees are currently $90 /hour for a Senior Planner. The cost for each Senior Planner is $187,200 based upon a rate of $90 /hour, totaling $374,400. The Planning and Building Safety Department, however, will have salary savings from the Senior Planner vacancy that reduces the requested amount for a maximum up to $251,950. The Planning and Building Safety Department has retained a reimbursement agreement that will cover a portion of the cost and a fee study will be conducted for Planning and Building fees which may result in additional savings later in the fiscal year. Recommendation The Planning and Building Safety Department requests that the Council 1) approve a budget appropriation of $251,950 for planning consulting services; 2) approve a Fourth Amendment to the professional services agreement with Willdan to increase the amount in the existing 2- year agreement and purchase order by an additional $251,950 (for Fiscal Year 2007 - 2008), totaling $618,627, and to extend the term for one year; and 3) authorize the City Manager to execute the amendment to the Professional Services Agreement with Willdan for planning services. PAPlanning & Building Safety \Consultant Ping Services\Willdan Services\ 2007- 2008\2007.09.18.WilidanContract PlanningServices .FourthAmendment.CCReport.doc 078 FOURTH AMENDMENT TO AGREEMENT NO. 3570 BETWEEN THE CITY OF EL SEGUNDO AND WILLDAN THIS FOURTH AMENDMENT ( "Amendment ") is made and entered into this _ day of September 2007, by and between CITY OF EL SEGUNDO, a general law city and municipal corporation existing under the laws of California ( "City "), and WILLDAN, a California Corporation ( "Consultant "). 1. This Amendment extends the term of Agreement No. 3570 to September 30, 2008. 2. Pursuant to Section 35 of Agreement No. 3570, Section 1 (C) is amended to read as follows: "As additional consideration, CITY agrees to pay CONSULTANT a sum not to exceed Six Hundred Eighteen Thousand Six Hundred Twenty Seven Dollars ($618,627) for CONSULTANT'S services." 3. This Amendment may be executed in any number of counterparts, each of which will be an original, but all of which together constitutes one instrument executed on the same date. 4. Except as modified by this Amendment, all other terms and conditions of Agreement No. 3570 will remain the same. CITY OF EL SEGUNDO, a general law city, Jeff Stewart, City Manager ATTEST: Cindy Mortesen, City Clerk APPROVED AS TO FORM: Mark D. Hensley, City Attorney Karl H. Berger, Assistant City Attorney WILLDAN a California Corporation Albert V. Warot, Vice - President William C. Pagett, Senior Vice President 079 �, < EXHIBIT C SCOPE OF SERVICES The tasks that may be performed by Willdan in providing permit processing and other planning services to the City of El Segundo, include the following: • Conduct project site visits and communicate directly with applicants regarding the specific requirements and /or information necessary to process applications; • Review and determine completeness of applications received; • Review proposed development plans for compliance with City's General Plan, Zoning Ordinance, and any applicable design guidelines or Specific Plan requirements; • Review proposed development plans for conformance to the City's development policies and standards contained in the General plan and Zoning Ordinance, respectively; • Coordinate the City's interdepartmental review of proposed projects; • Meet with applicants to discuss their projects and any suggested design changes, as necessary; • Prepare Initial Studies and Negative Declarations or Mitigated Negative Declarations pursuant to the requirements of the California Environmental Quality Act (CEQA); • Process Environmental Impact Reports (EIRs), Subsequent EIRs, Supplemental EIRs, or EIR Addendums prepared by other consultants; • Prepare staff reports, including conditions of approval and recommendations, for consideration and action by the Planning Commission and City Council; • Prepare Planning Commission and City Council resolutions and /or ordinances related to proposed development projects and CEQA document certification; • Prepare and coordinate the posting, publication and mailing of all required public notices; • Coordinate the distribution of project - related documents to outside agencies, as required; • Schedule and assist in conducting public workshops /EIR scoping meetings, as deemed necessary; • Schedule and assist in conducting public hearings before the Planning Commission and City Council; • Coordinate the preparation and filing of all required notices with the State Clearinghouse and /or County Clerk; • Respond to public inquiries for zoning and other planning related information and otherwise assist with the operation of the City's one stop permit center; and • Perform other related tasks as assigned by the Planning Manager. 086 EL SEGUNDO CITY COUNCIL MEETING DATE: September 18, 2007 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action regarding the approval of a budget appropriation and a First Amendment to a Professional Services Agreement with John L. Hunter and Associates, Inc. for $20,000 to provide stormwater plan check services and implementation support of the City's Standard Urban Water Mitigation Plan ( SUSWMP) Ordinance No. 1329 for the Planning and Building Safety Department and to extend the term through September 30, 2008 for Fiscal Year 2007 -2008. (Fiscal Impact $20,000) RECOMMENDED COUNCIL ACTION: 1. Approve a budget appropriation for $20,000 to provide stormwater plan review services and implementation support of the City's Standard Urban Water Mitigation Plan ( SUSWMP) Ordinance No. 1329; 2. Authorize the City Manager to execute a First Amendment to a Professional Services Agreement with John L. Hunter and Associates, Inc. to provide stormwater plan review services and implementation support of the City's Standard Urban Water Mitigation Plan ( SUSWMP) Ordinance No. 1329 and to extend the term for one year through September 30, 2008; 3. Alternatively, discuss and take other action related to this item. BACKGROUND & DISCUSSION: On January 16, 2001 City Council approved Ordinance 1329 implementing the SUSWMP of (continued on next page) ATTACHED SUPPORTING DOCUMENTS: 1. First Amendment to Professional Services Agreement 2. Exhibit A, Scope of Services 3. Exhibit B, Schedule of Fees with John L. Hunter and Associates, Inc. FISCAL IMPACT: $20,000 Operating Budget: $645,000 Amount Requested: $20,000 Account Number: 001 - 400 - 2403 -6214 ($20,000) Project Phase: N/A Appropriation Required: X Yes _No ($20,000) ORIGINATED BY: DATE: AChicots,7� rector, Planning and Building Safety Department , REVIEWED Jeff VeMrt, City Manager DATE: Ok�� � 7 �8i STAFF REPORT: September 18, 2007 BACKGROUND & DISCUSSION: (cont.) Page 22 the California Regional Water Quality Control Board for the Los Angeles region. John L. Hunter and Associates, Inc. assists the Planning and Building Safety Department staff in implementing the ordinance by providing consulting services for SUSWMP plan check review and staff training. During the 2000 -2001 fiscal year staff reviewed proposals for SUSWMP plan review services. John L. Hunter and Associates, Inc. (formerly Hunter - Kennedy and Associates) was selected based on the cost and quality of service. John L. Hunter and Associates has continued to provide high quality plan review services and staff training over the past 6 years. Therefore, Planning and Building Safety staff recommends continuing with John L. Hunter and Associates and extending the Professional Services Agreement for an additional year through September 30, 2008 (Fiscal Year 2007 - 2008). Recommendation The Planning and Building Safety Department requests that the Council 1) approve a budget appropriation of $20,000 for stormwater plan review services; 2) approve a First Amendment to the professional services agreement with John L. Hunter and Associates, Inc. to increase the amount in the existing agreement by an additional $20,000 (for Fiscal Year 2007 - 2008), totaling $42,000, and extend the term for one year through September 30, 2008; and 3) authorize the City Manager to execute the amendment to the Professional Services Agreement with John L. Hunter and Associates, Inc. for storwater plan review services and implementation support of the City's Standard Urban Water Mitigation Plan ( SUSWMP) Ordinance No. 1329. PAPlanning and Building Safety\ConsultantBuildingServices\ 2007. 09. 18. JohnLHunterContractFirstAmendment .CCrpt.doc 081 FIRST AMENDMENT TO AGREEMENT NO. BETWEEN THE CITY OF EL SEGUNDO AND JOHN L. HUNTER AND ASSOCIATES, INC. THIS FIRST AMENDMENT ( "Amendment ") is made and entered into this day of September 2007, by and between CITY OF EL SEGUNDO, a general law city and municipal corporation existing under the laws of California ( "City "), and JOHN L. HUNTER AND ASSOCIATES, INC. a California Corporation ( "Consultant "). This Amendment extends the term of Agreement No. to September 30, 2008. 2. Pursuant to Section 35 of Agreement No. , Section 1 (C) is amended to read as follows: "As additional consideration, CITY agrees to pay CONSULTANT a sum not to exceed Forty two Thousand Dollars ($42,000) for CONSULTANT'S services." 3. This Amendment may be executed in any number of counterparts, each of which will be an original, but all of which together constitutes one instrument executed on the same date. 4. Except as modified by this Amendment, all other terms and conditions of Agreement No. will remain the same. CITY OF EL SEGUNDO, a general law city, Jeff Stewart, City Manager ATTEST: Cindy Mortesen, City Clerk APPROVED AS TO FORM: Mark D. Hensley, City Attorney Karl H. Berger, Assistant City Attorney JOHN L. HUNTER AND ASSOCIATES, INC. a California Corporation John L. Hunter, President 08 1) L.unter m_H For Stormwater /Environental Compliance Services John ANO ASSOCIATES. INC. Principal $115/hr Project Engineer/Manager $95/hr Public Education /Outreach Manager $95/hr Inspector/Engineer - $85/hr Laborer (OSHA 40hr certified) $65/hr State Certified Laboratory Analysis Cost + 15% Legal Consultation, Court Appearances/Document review, etc. $250/hr Inspection — Auto facilities S85 /inspection Inspection — Industrial /Commercial facilities $ 105/ inspection Inspection — Restaurant $65/inspection 24-hr industrial wastewater composite sampling (including setup) $150 /location 24-hr ambient air sampling $100 /day Photo ionization/Flame ionization detector $50 /day Combustible gas monitor $50 /day Shallow soil or sludge sampling equipment $75 /day Subcontracted equipment Cost + 15% For Weekends, Holidays or evenings add 50 %. to listed price Prices effective as of January 1, 2007 084 ,,�i4 /t3 /T- oohn L.-Hunter AND ASSOCIATES, INC. March 27, 2007 City of El Segundo 350 Main Street El Segundo, California 90245 Subject: Proposal for NPDES Services Dear Mary: Per our recent discussion, we are pleased to present a scope of services under this proposal for continued NPDES services. The NPDES permit is expiring and the Regional Board has not yet adopted the new permit. Therefore, the scope of services under this proposal is based on the current permit. Requirements may change upon the issuance of the new permit. The scope of service in this proposal is limited to the review of Standard Urban Stormwater Mitigation Plans (SUSNL°) and Local Stormwater Pollution Prevention Plans (LSWPPPs) for applicable projects under the NPDES permit. JLHA will review SUSMP and LSWPPP submitted by the City to JLHA a for new development sites to evaluate if proposed locations and size of treatment systems (berms, sandbags, sediment traps, filters, vegetative swales, etc.) are adequate to meet permit requirements and the goals of the City's stormwater quality program. As part of the plan review process, these plans must be approved prior to permit issuance. Included in plan checks are size comparisons of the proposed treatment systems to the land surface and potential rainfall, to ensure that the systems would have sufficient capacity to adequately remove pollutants from stormwater runoff. Plan checks for SUSMP/LSWPPPs take approximately one week for the review /approval process. JLHA will work closely with City staff to ensure that all requirements of the NPDES permit have been met prior to the approval process. JLHA will keep the City informed on any new issues that may conflict with the current review process (Regional Board's requirements, new BMPs, etc.). Page I of 2 08 j A. Review of these plans will be consistent with JLHA's current interpretation of. 1) The LSWPPP, SWPPP and SUSMP programs within the NPDES Permit. 2) The countywide SUSMP guideline and City guidelines. 3) Conversations with Regional Board staff on pertinent specific or general issues. 4) Conditions specifically required by the City and the City Municipal Code. This does not include a review of what are commonly referred to as grading or erosion control plans, as these are not within the scope of the NPDES Permit. B. JLHA staff can pick -up and drop off plans at the city's offices as plans are submitted by applicants, however, JLHA inspectors may not be in the City Hall vicinity on a regular basis and plans will more likely need to be sent via overnight courier [at applicants expense]. C. Maintain an in -house database of construction projects. • Upon request of the City, JLHA can conduct verification inspections of SUSMP and LSWPPP sites for BMP implementation, • Provide information appropriate to the annual reporting requirements, • Work closely with the City's Planning/Building Stormwater Program Manager. The cost to provide SUSMP and SWPPP services is dependent upon the number of plans that are actually submitted for review during the term of this contract. Plans reviews of specific projects will be on a time and materials basis per attached standard rate schedule. It was a pleasure working with you last year and I look forward to working with you again this year. Please call me if you have any questions. Sincerely, John L. Hunter, P.E Registered Environmental Assessor Electronically Submitted Page 2of2 061(l . EL SEGUNDO CITY COUNCIL MEETING DATE: September 18, 2007 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action to approve a budget appropriation of $25,000 and a professional services agreement with Data Microlmaging Company (DMC) for $25,000 to provide microfiche services for the Planning and Building Safety Department through September 30, 2008 for Fiscal Year 2007 -2008. (Fiscal Impact $25,000) RECOMMENDED COUNCIL ACTION: 1. Approve a budget appropriation for $25,000 to provide microfiche services; 2. Authorize the City Manager to execute a standard Professional Services Agreement with Data Microlmaging Company as to form approved by the City Attorney for $25,000; and /or 3. Alternatively, discuss and take other action related to this item. BACKGROUND & DISCUSSION: Documents including but not limited to plans, permits, and Planning Commission staff reports and resolutions are required to be filed in the City's permanent records. The documents are kept on microfiche because of limited storage space. The total amount budgeted for Fiscal Year 2007 -2008 is $25,000 ($20,000 for the Building Safety Division and $5,000 for the Planning Division). Plan retention fees collected at time of permit issuance offset most of the cost of this service. (continued on next page) ATTACHED SUPPORTING DOCUMENTS: 1. Document Imaging Services Pricing List 2. Letter from Data Microlmaging Co. FISCAL IMPACT: $25,000 Operating Budget: $645,000 (001 -400- 2403 -6214; $309,450 (001- 400 - 2402 -6214) Amount Requested: $25,000 ($20,000 Account No. 001 -400- 2403 -6214; $5,000 Account No. 001 - 400 - 2402 -6214) Account Number: 001 - 400 - 2403 - 6214/001 -400- 2402 -6214 Project Phase: N/A Appropriation Required: X Yes _ No ($25,000) ORIGINATED BY: G v (-, Gary Chicots, Di REVIEWED BY: J 1, , Planning and Buildi DATE: Department DATE: f , ya I is Jeff SteAaft, City Manager 087 STAFF REPORT: September 18, 2007 Page 2 BACKGROUND & DISCUSSION: (cont.) During the 2000 -2001 fiscal year staff contacted three possible vendors for proposals for microfiche services. Data Microlmaging Company was selected based on the cost and quality of service. Data Microlmaging Company has continued to provide high quality service over the past 7 years. Therefore, Planning and Building Safety staff recommends continuing with Data Microlmaging Company and extending the Professional Services Agreement for Fiscal Year 2007 -2008. Planning and Building Safety staff anticipates transitioning to scanning of documents using the Questys system as the method of document retention for the next fiscal year. Recommendation The Planning and Building Safety Department requests that the Council 1) approve a budget appropriation of $25,000 for microfiche services; 2) approve a professional services agreement with Data Microlmaging Company for $25,000 to provide microfiche services through September 30, 2008 (Fiscal Year 2007 - 2008); and 3) authorize the City Manager to execute the Professional Services Agreement with DataMicrolmaging Company for microfiche services. PAPlanning and Building Safety \ConsultantBuildingServices\ 2007. 09. 18. DataMicrolmagingContract .CCrpt.doc r• C ., 1 e / 121-2 0 0 G 15:44 6617750,149 W AW AW AMW AWr.AEPFP.'AWP'O' AMrddMWddWP' .ddPp A� AWNW AWW ANEW MW..MF� fr Data IF fo rolh7aging Com ny pa Betsy KozykoSkI City of El Segundo 350 Main Street El Segundo, CA 90245 Dear Betsy: DA74 MICPCIMAGD,Ir CO PAGE K October 12, 2006 Thank you for the opportunity to continue providing services to the City of El Segundo. Attached you will find our current pricing to the City. Due to ever increasing costs of tabor, health insurance, gasoline, and utilities, the costs of certain services have slightly Increased. In most cases we have not raised prices for five years or longer. Betsy, we wish to thank you for your business over these many years and we look forward to serving you again. Please let us know if you have any questions or concerns. Respectfully yours, �DavVicl J. Vernon 6-11-04. President Ran Data Microlmaging Company 089 or-7-1 P-PMOF:� 14: -In 1- 7 1 13i12/^2006 15: as 561775 ^ "49 DATA MICROIM G" I CO City of El Segundo Document Imaging Services Pricing Microfilming Service P4GE 02 090 nl-7-12 -2006 1 _h'OM cc,^ ^co:,,,o Precision Microfilming: Building Permit Drawings "A' size drawings S 0.363 /each "B" size drawi s $ 0.583 /each "C" size drawings S 0.627 /each "D" size drawl s $ 0.737 /earth "E" size drawings s S 0.792 /each "Jr' size drawings S 0.869 Am age Microfiche Jackets S 0.40 /each Duplicate Nfiicrofiche S 0.40 /each Precision Microfilmio : Plans Documents Microfilmed S 0.363 /each Microfiche Jackets $ 0.40 /each Duplicate Microfiche $ 0.40 /each Document Destruction S 7.00 /box Pickup/Delivery Pickup/Delivery $25.00 090 nl-7-12 -2006 1 _h'OM cc,^ ^co:,,,o EL SEGUNDO CITY COUNCIL MEETING DATE: September 18, 2007 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action regarding approval of the first Amendment to the Professional Services Agreement, Number 3602, to implement the Community Development Block Grant (CDBG) General Administration Project between the City of El Segundo and Tina Gall, for an amount not to exceed $17,650. Contract period: October 1, 2007 through September 30, 2008 with an option to amend to extend through September 30, 2009 (Fiscal Impact: $17,650). RECOMMENDED COUNCIL ACTION: 1. Approve Amendment Number 1 to the Professional Services Agreement with Tina Gall; 2. Authorize the City Manager to execute said Amendment Number 1 to Professional Services Agreement Number 3602; and /or, 3. Alternatively discuss and take other action related to this item. BACKGROUND & DISCUSSION: On June 7, 2006, the El Segundo City Council approved a Professional Services Agreement (Number 3602) between City of El Segundo and Tina Gall, to implement the City's federal Community Development Block Grant (CDBG) Program. Pursuant to the terms of the Agreement, it may be extended for a period of up to two additional years, through September 30, 2009. The amendment will also serve to amend Tina Gall's annual compensation to $17,650 in FY 2007 -2008. ATTACHED SUPPORTING DOCUMENTS: Amendment Number 1 to Professional Services Agreement Number 3602 FISCAL IMPACT: $17,650 Operating Budget: $17,650 Amount Requested: N/A Account Number: CDBG 111 - 2779 -6206 Project Phase: None Appropriation Required: Yes X No ORIGINA Gary REVIEWED DATE: (rector of Planning and Building Sa Jeff Soylfart, City Manager DATE: f/f 19 P1Planning & Building Safety \CDBG\2007.09.18 cdbg.ccmtg.admin. GALL.amend 1contract no. 3602. 2007- 2008.doc SECOND AMENDMENT TO AGREEMENT NO. 3602 BETWEEN THE CITY OF EL SEGUNDO AND TINA GALL THIS SECOND AMENDMENT ( "Amendment ") is made and entered into this _ day of September 2007, by and between the CITY OF EL SEGUNDO, a general law city and municipal corporation existing under the laws of California (`CITY "), and TINA GALL, ( "CONSULTANT "). Pursuant to Agreement No. 3602 ( "Agreement "), the following Sections are amended to read as follows: 3. Scope of Services Pursuant to the Section 3A, effective October 1, 2007, and following annual review, the City exercises the option to continue the term of said Agreement for one (1) additional year through September 30, 2008. 6. Payments CITY shall pay CONSULTANT an amount not to exceed $17,650 for the Fiscal Year 2007 -2008. 8. Term This Amendment to Agreement Number 3602 shall take effect retroactively to July 1, 2007, and shall continue until September 30, 2008, unless earlier terminated pursuant to the provisions hereof. Agreement Number 3602 may be extended for one additional year at the discretion of the City. Except as modified by this Amendment, all other terms and conditions of Agreement No. 3602 remain the same. CITY OF EL SEGUNDO, a general law city. Jeff Stewart, City Manager ATTEST: Cindy Mortensen, City Clerk APPROVED AS TO FORM: Karl H. Berger, Assistant City Attorney TINA GALL Tina Gall, Principal P: \Planning & Building Safety \CDBG\PSAGR\2007.09.05 Amendment 2 to Gall PSA 43602. CDBG Administration EL SEGUNDO CITY COUNCIL MEETING DATE: September 18, 2007 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action regarding approval of a Professional Services Agreement to implement the Senior In -Home Care Project between the City of El Segundo and Always Right Home Care for an amount not to exceed $15,000. Contract period: October 1, 2007 through September 30, 2008 with an option for annual renewal for up to two additional years. (Fiscal Impact: $15,000) RECOMMENDED COUNCIL ACTION: 1. Approve the Professional Services Agreement with Always Right Home Care Services; 2. Authorize the City Manager to execute Professional Services Agreement as to form by the City Attorney; and /or, 3. Alternatively discuss and take other action related to this item. BACKGROUND & DISCUSSION: For more than fifteen years, the City's Senior In -Home Care Project has annually provided more than 400 in -home visits to approximately 30 El Segundo elderly and severely disabled persons. Since July 2004, the City has contracted with Always Right Home Care to provide personal and companion care to the City's homebound senior adults and severely disabled persons. (continued on next page) ATTACHED SUPPORTING DOCUMENTS: Professional Services Agreement including Scope of Services FISCAL IMPACT: $15,000 Operating Budget: Amount Requested: Account Number: Project Phase: Appropriation Required $15,000 ($15,000 General Fund Revenue Development Block Grant unallocated funds) $15,000 CDBG 111 - 2743 -6214 None Yes X No from sale of Community ORIGINATED: DATE: q^ 7 -0� Gary Chicotlann in and Building Safety REVIEWED VBY DATE:Jeff St , er zo PAPianning & Building Safety \CDBG\2007.09.18 ccmtg.srin- home.Always Right psa.2007- 2008.doc 093 STAFF REPORT: September 18, 2007 Page 2 BACKGROUND AND DISCUSSION (continued) Always Right Home Care possesses extensive experience in providing personal care and companion services to homebound elderly and disabled persons. Always Right Home Care's current President and CEO, Larry Spaeter, formerly President and CEO of Just Right Home Care, was the service provider for the El Segundo /CDBG Senior In -Home Care project from 1995 -2002. A total of $20,000 in CDBG and General Funds have been approved and budgeted for the next fiscal year to support this project. Of that amount, $15,000 will be used to contract for professional services with Always Right Home Care. The remaining $5,000 pays a portion of the Outreach Office part-time staff salary. Funding for this project will be paid from a portion of General Revenue Funds totaling $58,500 that the City of El Segundo obtained by selling unallocated Community Development Block Grant Funds in 2006 to the County of Los Angeles Community Development Commission. PAPlanning & Building Safety \CDBG\2007.09.18 ccmtg.srin- home.Always Right psa.2007- 2008.doc 0 9 Ll Agreement No. AGREEMENT FOR PROFESSIONAL CONSULTANT SERVICES BETWEEN THE CITY OF EL SEGUNDO AND ALWAYS RIGHT HOME CARE This AGREEMENT is entered into this first day of October 1, 2007, by and between the CITY OF EL SEGUNDO, a general law city and municipal corporation ( "CITY ") and ALWAYS RIGHT HOME CARE, INC., a California Corporation ( "CONSULTANT "). 1. CONSIDERATION. A. As partial consideration, CONSULTANT agrees to perform the work listed in Exhibit "A ", SCOPE OF SERVICES, attached and incorporated herein; 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 FIFTEEN THOUSAND dollars ($15,000) 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 herein. 2. SCOPE OF SERVICES. A. CONSULTANT will perform services listed in the attached Exhibit "A," which is incorporated herein. 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 cure any shortcomings to CITY's satisfaction. Costs associated with curing the deficiencies will be borne by CONSULTANT. Page 1 of 9 093 4. DISPUTES AND REMEDIES. A. Claims, disputes, and other matters in question between the Parties arising out of or relating to this Agreement or the breach thereof, must be resolved by the following procedure: CITY and CONSULTANT will exercise their best efforts to resolve disputes through the development of a consensus. A meeting may be requested by either party at any time for the purpose of resolving a dispute. A determination by the CITY's Planning and Building Safety Director will be made within two (2) weeks after a meeting to resolve the dispute; ii. If unresolved within thirty (30) days, then CITY's city manager, or designee, will make a final determination; iii. Following the city manager's final determination, the Parties may submit any unresolved matters to non - binding mediation. The parties may, but are not required to be, represented by counsel in mediation. iv. If the Parties do not agree to mediation, or if mediation does not resolve the Parties' dispute, the matter may be pursued in Los Angeles County Superior Court. B. The Parties' rights and remedies under this Agreement are in addition to any other rights and remedies provided by law. 5. PAYMENTS. CITY will pay CONSULTANT an hourly rate of $14.75 per hour for the Services listed above. After services have been rendered by CONSULTANT, a detailed invoice on forms mutually acceptable to both parties must be submitted to CITY, no later than ten calendar days after the month of previous service. CITY will then process payment to CONSULTANT. Payment will be made to CONSULTANT in the amount of the invoice as approved by CITY. 6. FAMILIARITY WITH WORK. A. By executing this Agreement, CONSULTANT agrees that, to the best of CONSULTANT's knowledge and belief, CONSULTANT 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. Page 2 of 9 096 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. This Agreement will take effect on October 1, 2007 (the "Effective Date ") and shall continue until September 30, 2008, unless earlier terminated pursuant to the provisions hereof. The Agreement may be extended for two additional years at the CITY's sole discretion up to September 30, 2010. 8.. TIME FOR PERFORMANCE. CONSULTANT will not perform any work under this Agreement until: A. CONSULTANT furnishes proof of insurance as required under Section 20 of this Agreement; and B. CITY gives CONSULTANT a written, signed, and numbered purchase order in addition to a written Notice to Proceed. This Agreement will supersede any conflicting provisions included on the purchase order or notice to proceed issued pursuant to this Agreement. C. 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. TAXPAYER IDENTIFICATION NUMBER. CONSULTANT will provide CITY with a Taxpayer Identification Number. 10. 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. 11. 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 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. 12. TERMINATION. A. Except as otherwise provided, CITY may terminate this Agreement at any time Page 3 of 9 %yr 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" 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. 13. NOTICE OF BREACH AND OPPORTUNITY TO CURE. Neither party will be deemed to be in breach of this Agreement based on a breach that is capable of being cured until it has received written notice of the breach from the other party. The party charged with breach will have fifteen (15) days from the date of receiving such notice in which to cure the breach or otherwise respond. If the circumstances leading to the charge that the Agreement was breached have not been cured or explained to the satisfaction of the other party within fifteen (15) days from the date on which the party received notice of breach, the non - breaching party may terminate this Agreement. 14. 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. CITY will indemnify and hold CONSULTANT harmless for any use of the work product other than as contemplated by this Agreement. 15. PUBLICATION OF DOCUMENTS. Except as necessary for performance of service under this Agreement, no copies, sketches, or graphs of materials, including graphic art work, Page 4 of 9 098 prepared pursuant to this Agreement, will be released by CONSULTANT to any other person or 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. 16. INDEMNIFICATION. A. CONSULTANT agrees to the following: i. Indemnification for Professional Services. CONSULTANT will save harmless and indemnify and at CITY's request reimburse defense costs for CITY and all its officers, 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. 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. 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, and representatives. 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 20, 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. 17. 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. Page 5 of 9 �yJ 18. 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 is it 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. 19. 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 four (4) years after termination or final payment under this Agreement. 20. 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: Type of Insurance Commercial general liability Professional Liability Business automobile liability Workers compensation Limits (combined single) $1,000,000 $0 $1,000,000 $1,000,000 B. Commercial general liability insurance will meet or exceed the requirements of ISO - CGL Forms. 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 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. Automobile coverage will be written on ISO Business Auto Coverage Form CA 00 01 06 92, including symbol 1 (Any Auto). Page 6 of 9 g00 D. 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 maintain the insurance in effect for a period of three (3) years after this Agreement expires or is terminated ( "extended insurance "). Such extended 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. 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 12. 21. USE OF CONSULTANT. 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. 22. 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. 23. 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: CITY Gary Chicots, Director of Planning and Building Safety, City of El Segundo 350 Main Street El Segundo, CA 90245 Phone: (310) 524 -2300 CONSULTANT Larry S. Spaeter, CEO ALWAYS RIGHT HOME CARE, 9700 Reseda Blvd., Suite 105 Northridge, CA 91324 Phone: (818) 886 -1602 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 Page 7 of 9 101 actual delivery. Changes may be made in the names or addresses of persons to who notices are to be given by giving notice in the manner prescribed in this paragraph. 24. CONFLICT OF INTEREST. CONSULTANT will comply with all conflict of interest laws and regulations including, without limitation, CITY's conflict of interest regulations. 25. 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. 26. 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. 27. ENTIRE AGREEMENT. This Agreement, and its Attachments, sets for the entire understanding of the parties. There are no other understandings, terms or other agreements expressed or implied, oral or written. There is one ( 1 ) Attachment to this Agreement. This Agreement will bind and inure to the benefit of the parties to this Agreement and any subsequent successors and assigns. 28. 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. 29. 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. 30. AUTHORITY/MODIFICATION. The Parties represent and warrant that all necessary action has been taken by the 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. CITY's city manager, or designee, may execute any such amendment on behalf of CITY. 31. ACCEPTANCE OF FACSIMILE 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 facsimile transmission. Such facsimile signature will be treated in all respects as having the same effect as an original signature. Page 8 of 9 102 32. TIME IS OF ESSENCE. Time is of the essence for each and every provision of this Agreement. 33. 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 agency. IN WITNESS WHEREOF the parties hereto have executed this contract the day and year first hereinabove written. CITY OF EL SEGUNDO, ALWAYS RIGHT HOME CARE a municipal corporation. Jeff Stewart, Larry S. Spaeter, CEO City Manager ATTEST: Taxpayer ID No. Cindy Mortesen, City Clerk APPROVED AS TO FORM: MARK D. HENSLEY, CITY ATTORNEY go Karl H. Berger, Assistant City Attorney PAPlanning & Building Safery \CDBG\PSAGR\ 2007 .09.18.psa.SR.IN- HOME.ALWAYS RIGHT.2007- 2008.doc Page 9 of 9 103 CITY OF EL SEGUNDO SENIOR IN -HOME CARE PROJECT EXHIBIT A SCOPE OF SERVICES Always Right Home Care agrees to provide home health /assisted living services to approximately 30 -35 El Segundo seniors and severely disabled adults who may need medical, physical, and /or companion care services, beginning October 1, 2007 through September 30, 2008 (with a two -year renewal option through June 30, 2010), at a rate of $14.75 per hour. Always Right Home Care agrees to provide El Segundo residents with qualified, professional home health care providers. The City of El Segundo will determine client eligibility and will refer eligible clients to Always Right Home Care for home health care evaluation and service delivery. SCOPE OF WORK The Scope of Work shall include but not be limited to the following items: Provide home health care support services by a trained home health care companion, as necessary, to El Segundo homebound residents who require help with day -to -day activities due to long -term disability, illness, recovery, or natural occurrences of aging. Such assistance may include, but may not be limited to: assistance with personal care (bathing and dressing), preparation of meals, help with walking, help with leaving and entering bed, medication reminders, light housekeeping (including, but not limited to: vacuuming, mopping, laundry, dishwashing) and, companionship. Advanced home health care services that require a Certified Nursing Assistant (CNA) to be in attendance may be offered to El Segundo clients, on a case -by -case basis, and as long as prior written authorization is obtained by the City of El Segundo. • Receive and process, within one business day, requests for client services from the City of El Segundo Department of Recreation and Parks Outreach staff. • Contact El Segundo resident and arrange for an appointment within one business day after receiving the City's request for service. • Coordinate with the City Parks and Recreation Outreach staff to determine client service plan and establish dates and times for client services. • Prepare and submit billing and client service reports to the Outreach staff by the tenth of every month. A minimum of three service hours per visit will be provided to eligible El Segundo In -Home Service clients, unless the number of service hours can be combined at one congregate site (i.e., Park Vista Senior Housing Complex). No single visit to one client will exceed a maximum of four (4) service hours, unless prior written authorization is obtained from the City of El Segundo. PAPlanning & Building Safety \CDBG\PSAGR \cdbg.srinhomecare.psa. Exhibit A.04 104 EL SEGUNDO CITY COUNCIL MEETING DATE: September 18, 2007 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action regarding approval of a Professional Services Agreement to implement the Home Delivered Meals Program between the City of El Segundo and St. Vincent Meals on Wheels, for an amount not to exceed $25,000 (plus client donations). Contract period: October 1, 2007 through September 30, 2008 with an option for annual review and renewal not to exceed a total of three years, through September 30, 2010. (Fiscal Impact: $25,000) RECOMMENDED COUNCIL ACTION: 1. Approve the Professional Services Agreement with St. Vincent Meals on Wheels, 2. Authorize the City Manager to execute Professional Services Agreement as to form by the City Attorney; and /or, 3. Alternatively, discuss and take other action related to this item. BACKGROUND & DISCUSSION: For almost fifteen years, the City of El Segundo has operated a Home Delivered Meals (HDM) Project. Since September 2004, the City has contracted with a non -profit organization, St. Vincent Meals on Wheels, to provide home delivered meals to the City's homebound low and moderate income senior adults and severely disabled persons. St. Vincent has consistently and capably demonstrated experience in the preparation, packaging and distribution of quality, hot, and nutritionally appropriate meals targeted for special needs persons. They prepare meal menus that cycle regularly, are nutritionally balanced for low - fat/low salt diets, and are based on the dietary needs of persons 55 years of age and older. ATTACHED SUPPORTING DOCUMENTS: Professional Services Agreement including Scope of Services and Insurance FISCAL IMPACT: $25,000 Operating Budget: Amount Requested: Account Number: Project Phase: Appropriation Required: $25,000 ($25,000 General Fund Revenue Development Block Grant unallocated funds) $25,000 CDBG 111 - 2778 -6214 None _Yes X No Gary Chicots"DdE r of.Planning and Building S REVIEWED BY: Jeff StewaA,&ity Ma from sale of Community .. 7,.!e0,7 DATE: 7/1110 2007.09.18. (PLANNING AND BLDG.CDBG\ HomeDeliveredMeals \CDBG.CCMTG.HDM.09.18.07 21 _ 105 STAFF REPORT: September 18, 2007 Page 2 BACKGROUND AND DISCUSSION (continued) St. Vincent provides five -day per week hot meal service and, upon request, one weekend meal at a cost of $3.50 per meal. St. Vincent has not increased rates since 2004. They deliver the meals daily to the El Segundo Outreach Office. El Segundo volunteers distribute the hot meals to homebound residents. Approximately 8,000 meals are served annually to 35-40 homebound El Segundo residents. On December 5, 2006, a total of $30,000 in General Funds were approved and budgeted for fiscal year 2007 -2008 to support this project. Of the total amount budgeted, $25,000 will be used to contract for professional services with the recommended meal provider and the remaining funds will pay a portion of the Outreach Office part-time staff salary. Funding for the Home Delivered Meals Project will be paid from a portion of General Revenue Funds totaling $58,500 that the City of El Segundo obtained by selling unallocated Community Development Block Grant Funds in 2006 to the County of Los Angeles Community Development Commission. Participant contributions that average an additional $10,000 annually bring the total of funds available for the program to $40,000. 2007.09.18. P;PLANNING AND BLDG.CDBG\ IlomeDeliveredMeals \CDBG.CCMTG.HDM.09.18.07 '1 :'l �, Agreement No. AGREEMENT FOR PROFESSIONAL CONSULTANT SERVICES BETWEEN THE CITY OF EL SEGUNDO AND ST. VINCENT MEALS ON WHEELS This AGREEMENT is entered into this first day of October 1, 2007, by and between the CITY OF EL SEGUNDO, a general law city and municipal corporation ( "CITY ") and ST. VINCENT MEALS ON WHEELS, a California Non - Profit Corporation ( "CONSULTANT "). 1. CONSIDERATION. A. As partial consideration, CONSULTANT agrees to perform the work listed in Exhibit A, SCOPE OF SERVICES; 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 FIVE THOUSAND dollars ($25,000) 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 are incorporated herein. 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 cure any shortcomings to CITY's satisfaction. Costs associated with curing the deficiencies will be borne by CONSULTANT. Page 1 of 9 10 "+ 4. DISPUTES AND REMEDIES. A. Claims, disputes, and other matters in question between the Parties arising out of or relating to this Agreement or the breach thereof, must be resolved by the following procedure: i. CITY and CONSULTANT will exercise their best efforts to resolve disputes through the development of a consensus. A meeting may be requested by either party at any time for the purpose of resolving a dispute. A determination by CITY's Planning and Building Safety Director will be made within two (2) weeks after a meeting to resolve the dispute; ii. If unresolved within thirty (30) days, then CITY's city manager, or designee, will make a final determination; iii. Following the city manager's final determination, the Parties may submit any unresolved matters to non - binding mediation. The parties may, but are not required to be, represented by counsel in mediation. iv. If the Parties do not agree to mediation, or if mediation does not resolve the Parties' dispute, the matter may be pursued in Los Angeles County Superior Court. B. The Parties' rights and remedies under this Agreement are in addition to any other rights and remedies provided by law. 5. PAYMENTS. CITY will pay CONSULTANT a fee of $3.50 per meal for the Services listed in Exhibit A. After services have been rendered by CONSULTANT, a detailed invoice on forms mutually acceptable to both parties must be submitted to CITY, no later than ten calendar days after the month of previous service. CITY will then process payment to CONSULTANT. Payment will be made to CONSULTANT in the amount of the invoice as approved by CITY. 6. FAMILIARITY WITH WORK. A. By executing this Agreement, CONSULTANT agrees that, to the best of CONSULTANT's knowledge and belief, CONSULTANT has i. 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 Page 2 of 9 108 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. This Agreement will take effect on October 1, 2007 (the "Effective Date ") and shall continue until September 30, 2008, unless earlier terminated pursuant to the provisions hereof. The Agreement may be extended for two additional years at the CITY's sole discretion up to September 30, 2010. 8. TIME FOR PERFORMANCE. CONSULTANT will not perform any work under this Agreement until: A. CONSULTANT furnishes proof of insurance as required under Section 21 of this Agreement; and B. CITY gives CONSULTANT a written Notice to Proceed. C. 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. TAXPAYER IDENTIFICATION NUMBER. CONSULTANT will provide CITY with a Taxpayer Identification Number. 10. 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. 11. 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 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. 12. 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 Page 3 of 9 10 ;? 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" 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. 13. NOTICE OF BREACH AND OPPORTUNITY TO CURE. Neither party will be deemed to be in breach of this Agreement based on a breach that is capable of being cured until it has received written notice of the breach from the other party. The party charged with breach will have fifteen (15) days from the date of receiving such notice in which to cure the breach or otherwise respond. If the circumstances leading to the charge that the Agreement was breached have not been cured or explained to the satisfaction of the other party within fifteen (15) days from the date on which the party received notice of breach, the non - breaching party may terminate this Agreement. 14. 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. CITY will indemnify and hold CONSULTANT harmless for any use of the work product other than as contemplated by this Agreement. 15. 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 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. Page 4 of 9 .L A. 16. INDEMNIFICATION. A. CONSULTANT agrees to the following: i. Indemnification for Professional Services. CONSULTANT will save harmless and indemnify and at CITY's request reimburse defense costs for CITY and all its officers, 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. 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. 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, and representatives. 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 25, 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. 17. 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. 18. 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 is it performed. Under the provisions of this Agreement, and as stipulated in Page 5 of 9 .i � 1 OMB Circular A -133, as revised for Audits of States, Local Governments, and Non - Profit Organizations, services provided by CONSULTANT, under the definition of a federal award recipient, will hold the status of a vendor. 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. 19. 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 four (4) years after termination or final payment under this Agreement. 20. 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: Type of Insurance Commercial general liability Professional Liability Business automobile liability Workers compensation Limits (combined single) $1,000,000 $0 $1,000,000 $1,000,000 B. Commercial general liability insurance will meet or exceed the requirements of ISO - CGL Forms. 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 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. Automobile coverage will be written on ISO Business Auto Coverage Form CA 00 01 06 92, including symbol 1 (Any Auto). D. Professional liability coverage will be on an "occurrence basis" if such coverage is Page 6 of 9 ,t , 1 available, or on a "claims made" basis if not available. When coverage is provided on a "claims made basis," CONSULTANT will continue to maintain the insurance in effect for a period of three (3) years after this Agreement expires or is terminated ( "extended insurance "). Such extended 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. 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 12. 21. USE OF CONSULTANT. 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. 22. 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. 24. 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: CITY Gary Chicots, Director Planning and Building Safety City of El Segundo 350 Main Street El Segundo, CA 90245 Phone: (310) 524 -2300 CONSULTANT Sister Alice Marie St. Vincent Meals on Wheels 2131 West Third Street Los Angeles, CA 90057 Phone: (213) 484 -7778 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 who notices are to be given by giving notice in the manner prescribed in this paragraph. Page 7 of 9 JL 25. CONFLICT OF INTEREST. CONSULTANT will comply with all conflict of interest laws and regulations including, without limitation, CITY's conflict of interest regulations. 26. 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. 27. 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. 28. ENTIRE AGREEMENT. This Agreement, and its Attachments, sets for the entire understanding of the parties. There are no other understandings, terms or other agreements expressed or implied, oral or written. There is one ( 1 ) Attachment to this Agreement. This Agreement will bind and inure to the benefit of the parties to this Agreement and any subsequent successors and assigns. 29. 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. 30. 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. 31. AUTHORITY/MODIFICATION. The Parties represent and warrant that all necessary action has been taken by the 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. CITY's city manager, or designee, may execute any such amendment on behalf of CITY. 32. ACCEPTANCE OF FACSIMILE 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 facsimile transmission. Such facsimile signature will be treated in all respects as having the same effect as an original signature. 33. TIME IS OF ESSENCE. Time is of the essence for each and every provision of this Agreement. Page 8 of 9 34. 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 agency. IN WITNESS WHEREOF the parties hereto have executed this contract the day and year first hereinabove written. CITY OF EL SEGUNDO, a municipal corporation. Jeff Stewart, City Manager ATTEST: Cindy Mortesen, City Clerk APPROVED AS TO FORM: MARK D. HENSLEY, CITY ATTORNEY Karl H. Berger, Assistant City Attorney ST. VINCENT MEALS ON WHEELS Sister Alice Marie Taxpayer ID No. P:\ Planning &BuildingSafety \CDBG \CON'rRAC'R2007.09.18 CDBG. psa. HomeDclivered Meals. St. Vicent's.2007- 2008.doc Page 9 of 9 i� IL ) Exhibit A Scope of Services Home Delivered Meals DESCRIPTION OF WORK CONSULTANT will: 1. Provide nutritionally balanced, hot meals which are based on the dietary needs of persons 55 years and older. Meals are to be conveniently packaged, prepared and delivered to the City of El Segundo Outreach Office, Monday through Friday, between 11:00 a.m. to 11:45 a.m. Menus approved by a Registered Dietician, are to be based on a minimum seven week cycle and contain at least one -third the Recommended Daily Allowance (RDA) for individuals 55 years and older. The meals shall be provided during each non - holiday weekday throughout the year. Holidays, as relevant to this Agreement include, January 1, Presidents Day, Memorial Day, July 4, Labor Day, Thanksgiving Day and Christmas Day. 2. For clients identified by the City, and upon request, Consultant will provide frozen weekend meals containing at least one -third of the RDA, on Friday for consumption on the weekend. If Friday is a holiday, the meals will be provided on the day prior to the holiday. Provide reduced calorie and reduced sodium (1,500 calorie and 2 grams sodium) therapeutic diets for clients identified by City staff. 4. Provide to City staff, upon request, technical assistance from Consultant's Registered Dietician. 5. Provide City sufficient copies of a printed monthly menu for distribution to El Segundo Home Delivered Meals program participants (hereinafter referred to as "participants "). 6. Transport and maintain food carriers in a sanitary fashion. 7. Submit monthly, an invoice for the number of meals provided to the City of El Segundo in an amount determined by this Agreement. Invoices should arrive no later than ten (10) calendar days after the end of the previous month of service and be addressed to: Director, Planning and Building Safety City of El Segundo 350 Main Street El Segundo, CA 90245 Submit to CITY a statement of self - insurance evidencing liability coverage. CITY will: 1. Provide volunteers or staff to deliver meals to program participants' homes. 2. Perform an individualized participant intake and eligibility evaluation to determine current and continued need for each participant's level of service. 3. Provide to program participants, if needed, referrals to appropriate agencies for alternative /additional public services. 4. Provide CONSULTANT with the necessary meal transporters and hot/cold packs. 5. Provide space and telephone for Home Delivered Meals Program. 6. Reimburse CONSULTANT at the rate of $3.50 per meal prepared and packaged for Monday through Friday delivery to El Segundo Recreation and Parks Outreach Office, effective Octoberl, 2007 through September 30, 2008, with an option to renew said Scope of Services for up to two additional years through June 30, 2010, as incorporated herein and by reference to Agreement. 7. Prepare for CONSULTANT the following: • List of Clients eligible to be served • Clients' special dietary needs, if applicable • Meal delivery schedules and transportation route to Recreation and Parks Outreach Office • Weekly list identifying number of meals required by each client. .�Y7 F/r 6/6/2007 5:44 PM PAGE 2/002 Eastern Time Zone RODUCER THIS CERTIFICATE IS ISSUED AS AMATTER OF INFORMATION ONLY AND CONFERS Marsh USA Inc. NO RIGHTS UPON THE CERTIFICATE HOLDER OTHER THAN THOSE PROVIDED N THE a --- . ® y�yvv I — — .. — ---- •rt wlwY� afii �� �Ya*rW 'i..f�b� � ; F .� � t! yi�I �• _ �ct'.v: �1 I� �4.94fkNT1.TYS �aap K4R83 � � P�U $ � k4S1A qq���hh,, ����'✓�x <7 f C 'Fn#1J'f." Off' "�1��� .� 49 ��.i�aKia.:Y.:a� k�A &SRkT �.R�RY�a'a'AC41R+3N*�At;�; ` L ��ad(,y� t. i:t`i341t0.P4e.T5�41 in��9Mi � � � RODUCER THIS CERTIFICATE IS ISSUED AS AMATTER OF INFORMATION ONLY AND CONFERS Marsh USA Inc. NO RIGHTS UPON THE CERTIFICATE HOLDER OTHER THAN THOSE PROVIDED N THE 701 Market Street, Suite 1100 POLICY. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE St. LOUIS, MO 63101 AFFORDED IN THE POLICIES DESCRIBED HEREIN. Attn: StlouisCertRequest@marsh.com COMPANIES AFFORDING COVERAGE COMPANY CNHS - MISSI- WC -07 -08 y A ACE AMERICAN INSURANCE COMPANY INSURED COMPANY ST VINCENT SENIOR CITIZEN B NUTRITION PROGRAM COMPANY 2131 WEST 3RD STREET LOS ANGELES, CA 90057 C COMPANY D ^� THIS IS TO CERTIFY THAT PCLICES OF INSURANCE DESCRIBED HEREIN HAVE BEEN ISSUED TO THE INSURED NAMED HEREIN FOR THE POLICY PERIOD INDICATED NOTIMTHSTANDING ANY REOUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT VMTH RESPECT TO VM-0CH THE CERTFICATE MAY BE ISSUED OR MAY PERTAIN. THE INSURANCE AFFORDED BY THE POUCES DESCRIBED HEREN IS SUBJECT TO ALL THE TERMS CONDITIONS AND EXCLUSIONS OF SUCH POLICES AGGREGATE LIMITS SHOV,N MAY HAVE BEEN REDUCED BV PAD CLAMS CO LTR TYPE OF INSURANCE POLICY NUMBER POLICYEFFECTIVE DATE (MMIDOM/) POLICY EXPIRATION DATE (MMIOD/YY) LIMITS GENERAL LIABILITY I I GENERAL AGGREGATE $ COMMERCIAL GENERAL LIABILITY PRODUCTS. CCMP/OP AGG $ CLAIMSMADE F OCCUR PERSONA_ BADVIN,AURY $ EACH OCCURRENCE $ OVMNER'SBCCNTRACTOR.SPROT I FIRE DAMAGE 'My me Ire) $ MED001 (My OfePersm $ . AUTOMOBILE ,—.-y LUUIIUTY CCMBINEO SNGLE LIMIT $ ' ! ANY AUTO ALL DINNED AUTOS SCHEDULED AUTOS BODILY INJURY (Per P�em1 $ BODILVIN,LRY (P« accidamh $ HIRED AUTOS NCh -OWYED AUTOS PROPERTY DAMAGE $ GARAGE LIABILITY AUT O ONLY. E A ACCDE NT $ I ANY AUTO OTHER THAN AUTO ONLY EACH ACCIDENT $ $ AGGREGATE EXCESS LIABILITY EACH OCCURRENCE $ UMBRE'LLAFORM (AGGREGATE $ $ I OTHER THAN UMBRELLA FORM A WORKERS COMPENSATION AND WLRC44472569 07/01/07 EMPLOYERS'LLOAILITY 07/01/09 X I VNC srATU TCtVLIMITS ER w, i1 EL EACH ACCIDENT $ 5,000,000 THE PROPRIETORI INQ i PARTNERSIEXECLTIVE EL DISEASE-PCLICYLIMIT $ 5,000,000 EL DISEASE —EACH EMPLOYEE $ 5,000,000 ' OFFICERSARE EXCL ,OTHER DES CROTION OF OPERATIONSILOCATION SNEHK:LESISPECUIL ITEMS RE City of El Segundo Home Delivered Meals Program - Contract Number 3400 3WK D ANY of r1! POLICIES DESCRIBED HEREIN BE CAft=LEO BEFORE THE EXPIRATION DATE THEREOF, THE INSURER AFFORDING COVERAGE NMLL EONVAOM MIL 1A GAYS YMIITTTN NOTICE TO THE City of EI Segundo Office of the City Clerk CERTIFICATE HOLDER NAMED HEREIN Attn Tina Gall 350 Main Street El Segundo, CA 902453813 MAR 11 USA INC ��yy er AI fred A. Peterfeso � , 1� OmkkLw j ;.o 3S a VALID AS 0 0616 JUN -06 -2007 14:50 93 P.02 EL SEGUNDO CITY COUNCIL AGENDA ITEM STATEMENT AGENDA DESCRIPTION: MEETING DATE: September 18, 2007 AGENDA HEADING: Consent Agenda Consideration and possible action regarding approval of the first Amendment to the Professional Services Agreement, Number 3603, to implement the Community Development Block Grant (CDBG) Juvenile Diversion Project between the City of El Segundo and the City of Redondo Beach (which operates the South Bay Youth Project) for an amount not to exceed $13,500. Contract period: October 1, 2007 through September 30, 2008 with an option to amend to extend through September 30, 2009 (Fiscal Impact: $13,500). RECOMMENDED COUNCIL ACTION: 1. Approve Amendment Number 1 to the Professional Services Agreement with the City of Redondo Beach; 2. Authorize the City Manager to execute said Amendment Number 1 to Professional Services Agreement in a form approved by the City Attorney; and /or, 3. Alternatively discuss and take other action related to this item. BACKGROUND & DISCUSSION: On June 7, 2006, the El Segundo City Council approved a Professional Services Agreement (Number 3603) between City of El Segundo and the City of Redondo Beach (South Bay Youth Project is sponsored by the City of Redondo Beach, a chartered municipal corporation), to implement the City's federal Community Development Block Grant (CDBG) Program, Juvenile Diversion Project. Pursuant to the terms of the Agreement, it may be extended for a period of up to two additional years, through September 30, 2009. The amendment will also serve to amend the South Bay Youth Project's annual compensation to $13,500 in FY 2007 -2008. Approximately 40 at -risk El Segundo youth will receive approximately 300 professional counseling service hours. ATTACHED SUPPORTING DOCUMENTS: Amendment Number 1 to Professional Services Agreement Number 3603 FISCAL IMPACT: $13,500 Operating Budget: $13,500 Amount Requested: NIA Account Number: CDBG 111 - 2778 -6214 Project Phase: None Appropriation Required: Yes X No ORIGINATED: Gary Chicots, 0i ctor of P ning and Building Safe REVIEWED BYE'/.t Jeff Stew0rY @ffv Manager 1911 1__1__/6F DATE: V-2-ki 22 PAPlanning & Building Safety \CDBG\2007.09.18 cdbg.ccmtgJuvenile diversion.amend lcontract no. 3603. 2007 -2008 rev.l.doc 110 FIRST AMENDMENT TO AGREEMENT NO. 3603 BETWEEN THE CITY OF EL SEGUNDO AND THE CITY OF REDONDO BEACH THIS FIRST AMENDMENT ( "Amendment ") is made and entered into this FIRST day of October 2007, by and between the CITY OF EL SEGUNDO, a general law city and municipal corporation existing under the laws of California ( "CITY "), and the CITY OF REDONDO BEACH, a charter city and municipal corporation ( "CONSULTANT "). Pursuant to Agreement No. 3603 ( "Agreement "), the following Sections are amended to read as follows: "2. Consideration. C. As additional consideration, CITY agrees to pay CONSULTANT a sum not to exceed $13,500 for CONSULTANT'S services." "3. Scope of Services B. Pursuant to Section 3A, effective October 1, 2007, and following annual performance review, CITY exercises the option to continue the term of the Agreement for one (1) additional year through September 30, 2008." 2. Except as modified by this Amendment, all other terms and conditions of Agreement No. 3603 remain the same. CITY OF EL SEGUNDO, a general law city. Jeff Stewart, City Manager ATTEST: Cindy Mortensen, City Clerk APPROVED AS TO FORM: Karl H. Berger, Assistant City Attorney CITY OF REDONDO BEACH, a charter city and municipal corporation. Mayor GVIWWty City Clerk APPROVED AS TO FORM: PAPlanning & Building Safety \CDBG\Juvenile Diversion\2007.09.18 Amendment 1 to South Bay Youth. Redondo Beach PSA 3603.CDBG Project Juvenile Diversion 2007- 2008.rev. Ldoc .. EL SEGUNDO CITY COUNCIL AGENDA ITEM STATEMENT AGENDA DESCRI MEETING DATE: September 18, 2007 AGENDA HEADING: Consent Agenda Consideration and possible action regarding approval of Amendment Number 2 to the Professional Services Agreement, Number 3630, to implement the Community Development Block Grant (CDBG) Minor Home Repair Project between the City of El Segundo and LDM Associates, Inc., for an amount not to exceed $7,000 for the current fiscal year. Contract period: October 1, 2007 through September 30, 2008 with an option to amend to extend through September 30, 2009 (Fiscal Impact: FY 2006 -2007 $9,000; FY 2007 -2008 $7,000; Total $16,000). RECOMMENDED COUNCIL ACTION: 1. Approve Amendment Number 2 to the Professional Services Agreement (Number 3630) with LDM Associates, Inc.; 2. Authorize the City Manager to execute said Amendment Number 2 to Professional Services Agreement Number 3630; and /or, 3. Alternatively discuss and take other action related to this item. BACKGROUND & DISCUSSION: On July 1, 2006, the City entered into an a Professional Services Agreement (Number 3630) between City of El Segundo and LDM Associates, Inc., for an amount not to exceed $7,000, to implement the City's federal Community Development Block Grant (CDBG) Minor Home Repair Project. Agreement Number 3630 was subsequently amended on March 15, 2007, to increase the total compensation amount to $9,000 through September 30, 2007. ATTACHED SUPPORTING DOCUMENTS: Amendment Number 2 to Professional Services Agreement Number 3630 FISCAL IMPACT: $7,000 Operating Budget: $7,000 Amount Requested: N/A Account Number: CDBG 111 - 400 - 2748 -6214 Project Phase: None Appropriation Required: Yes X No ORIGINATE DATE: Gary- /hic(ts,it for of Planning and Building Safety DATE: vole City Manager 23 P1Planning & Building Safety \CDBG\2007.09.18 cdbg.ccmtg.admin. LWamend 2contract no. 3630.2007- 2008.doc 1 2 1 STAFF REPORT: September 18, 2007 Page 2 BACKGROUND AND DISCUSSION (continued) Pursuant to the terms of the Agreement, it may be extended for a period of up to two additional years, through September 30, 2009. Amendment Number 2 will serve to extend the option for one additional year through September 30, 2008, and amend LDM Associates, Inc.'s annual compensation to $7,000 for a total combined contractual amount of $16,000. PAPlanning & Building Safety\CDBG12007.09.18 odbg.ccmtg.admin. LDM.amend 2contract no. 3630.2007- 2008.doc 1 22 SECOND AMENDMENT TO AGREEMENT NO. 3630 BETWEEN THE CITY OF EL SEGUNDO AND LDM ASSOCIATES, INC. THIS SECOND AMENDMENT ( "Amendment ") is made and entered into this _ day of September 2007, by and between the CITY OF EL SEGUNDO, a general law city and municipal corporation existing under the laws of California (`CITY "), and LDM ASSOCIATES, INC., ( "CONSULTANT "). Pursuant to Agreement No. 3630 ( "Agreement "), the following Sections are amended to read as follows: 2. Consideration. C. As additional consideration, CITY agrees to pay CONSULTANT at the rate of $80.00 /hour for the services of the Senior Associate. The total compensation paid by the CITY to CONSULTANT for services rendered from CDBG funds when, if and to the extent received from HUD, shall not exceed 20% of the total annual budget of the Minor Home Repair Project, or approximately $7,000 annually. CITY may modify this amount as set forth below. 3. Scope of Services B. Pursuant to the Section 3A, effective October 1, 2007, and following annual review, the City exercises the option to continue the term of the Agreement for one (1) additional year through September 30, 2008. Except as modified by this Amendment, all other terms and conditions of Agreement No. 3630 remain the same. CITY OF EL SEGUNDO, a general law city. Jeff Stewart, City Manager ATTEST: Cindy Mortensen, City Clerk APPROVED AS TO FORM: Karl H. Berger, Assistant City Attorney LDM ASSOCIATES, INC. David Meyer, President 123 P: \Planning & Building Safety \CDBG \PSAGR\2007.09.05 Amendment 2 to LDM Associates PSA #3630. CDBG Project Minor f lome Repair.doc EL SEGUNDO CITY COUNCIL MEETING DATE: September 18, 2007 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action regarding the approval of a budget appropriation and a Third Amendment to a Professional Services Agreement between JAS Pacific, Inc. and the City of El Segundo for building inspection services in conjunction with the Residential Sound Insulation (RSI) Program through September 30, 2008. (Fiscal Impact: $114,400) RECOMMENDED COUNCIL ACTION: 1) Approve a budget appropriation of $114,400 for building inspection services; 2) Authorize the City Manager to execute a Third Amendment to the Professional Services Agreement with JAS Pacific, Inc., in a form approved by the City Attorney, to increase the amount in the agreement and purchase order by $114,400 and to extend the contract term through September 30, 2008 (Fiscal Year 2007 -2008) for building inspection services; and /or 3) Alternatively, discuss and take other action related to this item. BACKGROUND & DISCUSSION: The Residential Sound Insulation (RSI) Program has used the Building Safety Division staff to provide building inspection services. The RSI Program has increased rehabilitation of qualified homes to 300 structures this year. In addition, it is anticipated that in the foreseeable future, LAWA and FAA will continue to provide funding at current levels. In 2006, the City of El Segundo had contractually obligated over $12 million in bids from qualified contractors. Staffing for the Building Safety Division consists of two (2) building inspectors with one (1) (Continued on next page...) ATTACHED SUPPORTING DOCUMENTS: 1. Third Amendment to Professional Services Agreement No. 3688 with JAS Pacific, Inc. FISCAL IMPACT: $114,400 Operating Budget: General Fund Unallocated Reserves Amount Requested: $114,400 Account Number: 001 -400- 2403 -6214 Appropriation Required: X Yes _No $114,400 D� Ga hicots, Dire r, Planning and Building Safety De pa REVIEWED B1// DATE: Jeff Stewart, Citv Man 24 �2A EL SEGUNDO CITY COUNCIL STAFF REPORT Page 2 BACKGROUND & DISCUSSION (cont) supervising building inspector totaling three (3) employees. All building inspector positions are currently funded by the General Fund with approximately 15% of one (1) position devoted to RSI. The Building Safety Division conducted over 6,600 inspections in 2006. With the addition of up to 300 RSI projects added to the workload, the number of inspections will potentially increase to 9,600 a year. Therefore, based on 224 work -days per year and utilizing the existing building personnel, this would require the completion of an average of 43 inspections per day. In order to meet the expected future building inspection workload, it will be necessary to provide additional building inspection services to keep up with the anticipated inspection request. The Planning and Building Safety Department has been contracting with JAS Pacific, Inc. since the beginning of 2007 for building inspection services for the RSI Program and is requesting to continue contracting with JAS Pacific, Inc. to provide one (1) additional contract building inspector to provide inspection services. Funding for the contract inspector will be provided for by the RSI Program with the proceeds from building permit revenues. The RSI Program generates approximately $150,000 in revenue through the issuance of various building permits. JAS Pacific, Inc. charges $55.00 per hour totaling $114,400 a year for a general building inspector. This position will be a full -time contract position devoted to the RSI Program with emphasis on working closely with both Building Safety Division and RSI staff to insure that the rehabilitation of buildings and structures in the city are done in conformance FAA grant guidelines, LAWA settlement agreements, and City of El Segundo building code requirements. Recommendation The Planning and Building Safety Department requests that the Council 1) approve a budget appropriation of $114,400 for building inspection services; 2) approve a Third Amendment to the professional services agreement with JAS Pacific, Inc., in a form approved by the City Attorney, to increase the amount in the existing agreement by an additional $114,400 for Fiscal Year 2007 -2008; and 3) authorize the City Manager to execute the amendment to the Professional Services Agreement with JAS Pacific, Inc. for building inspection services. P:\Planning & Building Safety \Consulting Building Services\JAS PACIFIC INC. \\2007.09.18.JAS Pacific Inc Agmt First Amendment. CC Rpt.doc 1 �..J THIRD AMENDMENT TO AGREEMENT NO 3688 BETWEEN THE CITY OF EL SEGUNDO AND JASON ADDISON SMITH CONSULTING SERVICES dba JAS PACIFIC, INC. THIS THIRD AMENDMENT ( "Amendment ") is made and entered into this day of September 2007, by and between the CITY OF EL SEGUNDO, a general law city and municipal corporation existing under the laws of California ( "CITY "), and JAS Pacific, INC., a California Corporation ( "CONSULTANT "). 1. This Amendment extends the term of Agreement No. 3688 ( "Agreement ") to September 30, 2008 and Section 8 of the Agreement is amended to read as follows: "8. TERM. The term of this Agreement will be from December 21, 2006, to September 30, 2008. Unless otherwise determined by written amendment between the parties, this Agreement will terminate in the following instances: A. Comple tion of the work specified in Exhibit "A "; B. Termination as stated in Section 16." 2. Section 1(C) of the Agreement is amended to read as follows: "As additional consideration, CITY agrees to pay CONSULTANT a sum not to exceed TWO HUNDRED SEVENTY EIGHT THOUSAND dollars ($278,000) 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 "B," which is incorporated by reference." 3. This Amendment may be executed in any number or counterparts, each of which will be an original, but all of which together constitutes one instrument executed on the same date. 4. Except as modified by this Amendment, all other terms and conditions of Agreement No. 3688 remain the same. [SIGNATURES ON NEXT PAGE] 12 IN WITNESS WHEREOF the parties hereto have executed this contract the day and year first hereinabove written. CITY OF EL SEGUNDO JAS PACIFIC, INC. Jeff Stewart, J. Addison Smith, City Manager President ATTEST: Taxpayer ID No. Cindy Mortesen, City Clerk APPROVED AS TO FORM: MARK D. HENSLEY, City Attorney Karl H. Berger, Assistant City Attorney y �w Y EL SEGUNDO CITY COUNCIL MEETING DATE: September 18, 2007 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action regarding approval of ongoing service agreements and amendments and issuance of blanket purchase orders for FY 2007 -08 in excess of $10,000 for the Administrative Services Department. Fiscal Impact: (Fiscal Year 2007 -2008 $130,000) RECOMMENDED COUNCIL ACTION: 1) Authorize the City Manager to execute a standard Professional Services Agreement, as approved by the City Attorney with US Healthworks Medical Group, Prof. Corp. for pre - employment physical examinations and related medical testing and protocols and issuance of a blanket purchase order (not to exceed $15,000) and occupational injury and illness treatment (not to exceed $30,000), with a combined total not to exceed $45,000; 2) Authorize the City Manager to execute a standard Professional Services Agreement, as approved to form by the City Attorney with Westchester Medical Group/ Center for Heart and Health for employee fitness for duty examinations (not to exceed $60,000) and executive physical examinations (not to exceed $10,000), with a combined total not to exceed $70,000; 3) Authorize the City Manager to amend /extend contract #3416, for ongoing service agreements, as approved by the City Attorney with Maureen Sassoon for providing Occupational and Environmental Health and Safety Consulting Services and issuance of a blanket purchase order, not to exceed $15,000; 4) Alternatively, discuss and take other action related to this item. BACKGROUND & DISCUSSION: continued on next page) ATTACHED SUPPORTING DOCUMENTS: None FISCAL IMPACT: $130,000 Operating Budget: $130,000 Amount Requested: $130,000 Account Number: 001 -400- 2506 -6214 001 -400- 2331 -6214 Project Phase: NA Appropriation Required: Yes X NO ORIGINATED BY: DATE: September 7, 2007 Robert Hyland, Interim Dir of Human Resources REVIEWED Jeff S)6Art, City Manager DATE: �Y? 25 j ��s BACKGROUND & DISCUSSION: 1) US Healthworks US Healthworks is a national provider of occupational medical healthcare, is the largest provider of workers' compensation /occupational medical services in the state of California, has over thirty facilities in Southern California and its' El Segundo Facility is located at 390 N. Sepulveda Blvd., Suite 1000. As a result, US Healthworks provides an extremely cost effective method of delivery of pre - employment and occupational medical services, with a lower average case cost than other occupational medical providers. Other advantages of utilizing US Healthworks include: ➢ Initial injury treatment and regulated drug testing services are available 24 hours a day, 7 days a week. ➢ Provides cost effective appointments for pre - employment physicals, drug screens and follow -up injury treatments. ➢ Its' location in El Segundo provides direct, easy access for our employees and its numerous Southern California facilities allows additional treatment options for our geographically dispersed employees. ➢ The El Segundo facility has both an on -site multi - specialty department (including orthopedics and neurology) and a Physical Therapy Department open Monday through Friday, 8:00 a.m. — 5:00 p.m. ➢ Parking is convenient and plentiful. ➢ If needed, US Healthworks provides free door to door transportation for employee's first injuries, at no charge. This will be the City's second year with US Healthworks. In addition to successfully implementing the City's new pre - employment medical examination protocols, US Healthworks provided a variety of medical protocols and services for El Segundo Police Department arrestees and coordinated the establishment of a Hepatitis A and B vaccination program for our aquatics staff. Total cost for the year is not to exceed $45,000 ($15,000 for pre - employment medical services and protocols for the El Segundo Police Department and $30,000 for occupational injury and illness services.) 2) Westchester Medical Group/ Center for Heart and Health The City has a longstanding relationship with Westchester Medical Group /Center for Heart and Health to provide annual safety employee fitness for duty and executive physical examinations. This long standing physical examination program continues to meet or exceed staffs expectations. Westchester Medical Group /Center for Heart and Health is also distinguished by their extensive involvement with public sector clients and its' June 2006 relocation from Los Angeles to El Segundo, and together with the significant expansion of it's medical facility, has increased its accessibility and level of service to our employees. Westchester Medical Group /Center for Heart and Health also expanded its services this year by incorporating a respirator certification component to the fitness for duty examinations. The annual employee fitness for duty examinations are not to exceed $60,000 and executive physical examinations are not to exceed $10,000, with a combined total not to exceed $70,000. 129 3) Dr. Maureen Sassoon for providing Occupational and Environmental Health and Safety Consulting Services. The City has a longstanding relationship with Dr. Maureen Sassoon to provide a wide variety of Occupational and Environmental Health and Safety Consulting services. Dr. Sassoon 1) serves as the consultant to the City -wide Cal -OSHA mandated Safety Committee, 2) provides a wide variety of customized and OSHA required training, 3) coordinates the annual inspection of City owned facilities, 4) conducts employee work station and work site ergonomic evaluations, 5) conducts investigations related to noise, air quality, asbestos, mold, lead based paint and other environmental factors, and 6) represents the City in any issues involving regulatory agencies such as Cal -OSHA. The total cost of Occupational and Environmental Health and Safety professional services for Fiscal Year 2007 -2008 will not exceed $15,000. l �� EL SEGUNDO CITY COUNCIL MEETING DATE: September 18, 2007 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action regarding a proposed Amendment No. 2 to the contract with Jenkins & Hogin, LLP for City Attorney services. (potential fiscal impact approximately $13,000) RECOMMENDED COUNCIL ACTION: 1) Approve Amendment No. 2 to the contract with Jenkins & Hogin, LLP increasing the hourly rates and retainer amount for City Attorney Services; 2) Alternatively, discuss and take other action related to this item. BACKGROUND & DISCUSSION: On July 20, 2004 the City Council approved a contract with Jenkins & Hogin for purposes of providing the City with City Attorney services. Pursuant to the current agreement the billing rates are: Assistant City Attorney $150 per hour; City Attorney $155 per hour; associates $160 per hour; and, partners $185 per hour. Additionally, the agreement provides for a retainer rate of $6,000 that includes 35 hours of work per month and attendance at up to four Council Meetings per month. For the past several years of the agreement, approximately 43 hours per month have been billed to for retainer services that has resulted in the City paying approximately $139 per hour for retainer services. Jenkins & Hogin is requested that effective October 1, 2007 the hourly rates all be increased by $5.00 per hour and that the retainer amount be increased to $6,250 which will result in the City paying an estimated $145 per hour for retainer services. The hourly rate increases are less than the increase in the consumer price index for the prior year. (Continued) ATTACHED SUPPORTING DOCUMENTS: Draft Amendment No.2 to Jenkins & Hogin Contract 15 Year Summary of City Attorney Budget FISCAL IMPACT; Approximately $13,000 F Attorney Jeff Steikart, Citv Ma DATE: September 11, 2007 % /z /-1 26 131 It is always difficult to forecast legal expenses given the uncertainty of potential lawsuits that may be filed against the City and the various issues that may arise in the governmental setting. However, utilizing the past 36 months of legal billings, it is projected that the proposed amendment would result in an approximate increase of $13,000 in billings to the City. It is anticipated that the $13,000 can be absorbed within the proposed 2007/08 City Attorney's budget (the City Attorney's Office has operated below budgeted levels for the past several years). Attached for Council review is a 15 year history of the City Attorney's projected and actual budget. 132 AMENDMENT NO.1 TO AGREEMENT FOR CITY ATTORNEY SERVICES THIS AMENDMENT NO. 2 is being made and entered into this 18th day of August 2007, by and between the City of El Segundo, a General Law City ( "City ") and the law firm of Jenkins & Hogin, LLP ( "JH ") with respect that AGREEMENT FOR CITY ATTORNEY SERVICES dated September 1, 2004 ( "Agreement "). The City and JH do hereby agree that effective October 1, 2007 the Agreement shall be amended as follows: Section 4.A. "Basic Retainer" shall be amended in its entirety as follows: "JH shall be compensated for the performance of basic retainer services pursuant to this Agreement in the amount of Six Thousand two hundred dollars ($6,200.00) per calendar month. Basic retainer services for the purposes of this Agreement shall be deemed to be: Attendance at up to Four (4) City Council meetings per month, of whatever length, and office hours of Eight (8) hours per week in the City Hall. Section 4.13.1. "Performance of Services Designated City Attorney and Assistant City Attorney" shall be amended it its entirety as follows: "For all time spend by the designated City Attorney and Assistant City Attorney in excess of the basic retainer rate per calendar month, JH shall be compensated on an hourly basis of One Hundred Fifty Five Dollars ($155.00) per hour for all time so spent by the Assistant City Attorney, and One Hundred Sixty Dollars ($160.00) per hour for all time so spent by the City Attorney. The hourly rates designated City Attorney and Assistant City Attorney, exclusive of basic retainer services, shall be increased or decreased subject to City Council Approval." Section 4.13.2. "Legal Services Provided by Attorneys Other Than Designated City Attorney and Assistant City Attorney" shall be amended it its entirety as follows: "JH shall be compensated for the performance of legal services by attorneys other than the designated City Attorney and Assistant City Attorney at the hourly rate of One Sixty Five Dollars ($165.00) per hour for associates and One Hundred Ninety Dollars ($190.00) for partners, except for bond and financial work." All other terms and conditions of the Agreement shall remain in full force and effect. 1,�.; IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 2 to Agreement City Attorney Services to be executed by their representatives as follows: Attest: Cindy Mortesen, City Clerk CITY OF EL SEGUNDO, a General Law City Kelly Mc Dowell, Mayor Jenkins & Hogin,LLP 1.3 4 CITY OF EL SEGUNDO CITY ATTORNEY ANNUAL EXPENDITURE BUDGET (AS A PERCENTAGE OF TOTAL GENERAL FUND)* *Data taken from published budgets. * *This represents the12 -month portion (July -June) in a period when the fiscal year changed to October - September. * ** Actual throughAugust 31, 2007 13 7 % of General Fund Fiscal Year Budget Actual General Fund Budget Actual 1992 -93 796,317 1,174,453 29,461,054 2.70% 3.99% 1993 -94 707,394 822,677 28,465,330 2.49% 2.89% 1994 -95 664,622 496,641 27,286,738 2.44% 1.82% 1995 -96 510,382 747,001 28,034,282 1.82% 2.66% 1996 -97 590,044 469,687 28,942,736 2.04% 1.62% 1997 -98 491,650 499,831 31,925,287 1.54% 1.57% 1998 -99 ** 491,850 476,058 33,681,630 1.46% 1.41% 1999 -00 501,950 572,250 37,418,050 1.34% 1.53% 2000 -01 524,450 483,837 38,574,550 1.36% 1.25% 2001 -02 524,450 610,320 42,584,050 1.23% 1.43% 2002 -03 604,200 702,391 45,929,700 1.32% 1.53% 2003 -04 529,200 443,292 44,063,250 1.20% 1.01% 2004 -05 494,200 436,313 43,503,550 1.14% 1.00% 2005 -06 524,200 405,449 48,657,900 1.08% 0.83% 2006 -07 524,200 273,214 * ** 52,956,800 0.99% 0.52% *Data taken from published budgets. * *This represents the12 -month portion (July -June) in a period when the fiscal year changed to October - September. * ** Actual throughAugust 31, 2007 13 7 EL SEGUNDO CITY COUNCIL MEETING DATE: September 18, 2007 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action regarding an extension to the City's current agreement with the MWW Group for services related to the City's efforts regarding Los Angeles International Airport (Fiscal Impact: $96,000) RECOMMENDED COUNCIL ACTION: 1) Authorize the Mayor to execute the attached consultant agreement with the MWW Group; 2) Alternatively, discuss and take other action related to this item. BACKGROUND & DISCUSSION: The City's current agreement with the MWW Group expires on October 1, 2007. During the past year, the MWW Group has served as an integral participant regarding the implementation of the settlement agreement with Los Angeles World Airports (LAWA). During the past year, MWW Group has played an integral role in working with elected and appointed officials of the City of Los Angeles and advocating the City's position with regard to the appropriate development of the north airfield complex. It is clear that additional work with LAWA, BOAC and the City of Los Angeles will be necessary to ensure the development of a balanced airfield that does not rely too heavily on the capacity of the southern runways. A partial list of the specific duties anticipated by the MWW Group during the coming year includes work on the Specific Plan Amendment Study and continuing to push the City of Los Angeles to make good on its commitments to "regionalize" air service at its Ontario and Palmdale Airport facilities. (Please see attached page marked "Background and Discussion ") ATTACHED SUPPORTING DOCUMENTS: 1) Agreement between the City and the MWW Group; 2) Letter outlining proposed services by the MWW Group FISCAL IMPACT: Not to exceed $96,000 Amount Requested: $96,000 Account Number: 01- 400 -2901 -6406 Project Phase: N/A Appropriation Required: _Yes X No rt, City Man 27 136 Background and Discussion (con't): Staff is recommending an extension of the current agreement with the MWW Group to continue working toward those ends and to continue attendance at the various community outreach meetings scheduled by LAWA and BOAC. The MWW Group possesses first -hand knowledge of the style and substance of the negotiations leading to the settlement and has worked effectively with LAWA and the City of Los Angeles. The attached agreement with the MWW Group is meant to provide services until such time as LAX issues subject to the settlement with LAWA have been adequately addressed. The recommended agreement with the MWW Group would terminate at the end of FY 2007 -2008. However, it does include a 30 -day cancellation provision should work conclude before September 30, 2008. 137 (�f/I MEMORANDUM September 11, 2007 To: Jeff Stewart City Manager Fm: David A. Herbst Senior Vice President & General Manager /Los Angeles RE: Continued Public Affairs Work on LAX Issues Within the next few months, the Specific Plan Amendment Study, dictated under the Settlement Agreement with the City of Los Angeles, will require Los Angeles World Airports to begin the public environmental review process on their proposed solutions to meeting ground transportation /traffic, air quality and north airfield configuration and safety challenges. El Segundo needs to continue to remain actively engaged in this process to ensure that its interests are advocated for and protected. These remaining challenges are significant and any new concepts that are introduced will need to be properly mitigated to El Segundo's benefit. Additionally, as airport improvements are implemented, it is important to keep the channels of communication open with LAWA as to any possible impacts on El Segundo and its residents. I will continue to be a leading part of this dialogue between El Segundo and LAWA on resolving LAX operational issues. We will continue to serve as El Segundo's representative to LAWA and City of Los Angeles officials on all matters concerning LAX and its future. We will also continue to attend all meetings of the Settlement Advisory Committee as well as the myriad of other meetings that are held concerning LAX issues. We also realize the importance of continuing to push the City of Los Angeles to "make good" on its commitments to regionalize air service at its Ontario and Palmdale Airports as well as to push other municipalities to do their part in meeting regional aviation demand as well. We will continue to be an advocate for El Segundo in this regard. Please let me know if you have any questions. Thank you. 660 SOUTH FGUEROA S"RET I SU:TE 1400 1 LOS ANGELES, CA 90017 1 TEL 213.486.6560 I FAx 213.486.6501 CHICAGO DALLAS EAST RUTHEWFORD IRVINE LONDON LOSANGELES NEW YORK SAN FRANCSCO SEATTLE TRENTON WASH.',GTON, D.C. www.mww.com �.�8 AGREEMENT FOR PROFESSIONAL SERVICES THIS AGREEMENT, made and entered into this 1 st day of October 2007, between the CITY OF EL SEGUNDO, a municipal corporation, hereinafter referred to as "City" and The MWW Group hereinafter referred to as "Consultant ". This Agreement shall be in full force and effect through September 30, 2008, unless extended by mutual agreement of City and Consultant. In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: 1. SCOPE OF SERVICES. Consultant agrees to perform the services set forth in Exhibit "A" "SCOPE OF SERVICES" and made a part hereof. Consultant represents and warrants that it has the qualifications, experience and facilities to properly perform said services in a thorough, competent and professional manner and shall, at all times during the term of this Agreement, have in full force and effect, all licenses required of it by law, including, but not limited to, a valid El Segundo Business License. Consultants shall begin its services under this Agreement on October 1, 2007. Consultant shall complete each of the services set forth in Exhibit A to the City's satisfaction. If the City is not satisfied with any such services, the Consultant shall work on such matter until the City approves of the service. Further, Consultant shall complete the services set forth in Exhibit A strictly according to the schedule provided therein. Additionally, Consultant shall provide the services specified in Exhibit A in compliance with the following conditions: All work performed by Consultant shall be directed through the City Manager or designee; all work requested of Consultant by the City shall be directed by the City Manager or designee; consultant shall submit periodic reports of work product and progress on stated goals outlined in Exhibit A to the City Manager not less frequently than once each month. 2. STATUS OF CONSULTANT. Consultant is and shall at all times remain as to the City a wholly independent contractor. The personnel performing the services under this Agreement on behalf of Consultant shall at all times be under Consultant's exclusive direction and control. Neither City nor any of its officers, employees or agents shall have control over the conduct of Consultant or any of Consultant's officers, employees or agents, except as set forth in this Agreement. Consultant shall not at any time or in any manner represent that it or any of its officers, employees or agents are in any manner officers, employees or agents of the City. Consultant shall not incur or have the power to incur any debt, obligation or liability whatever against City, or bind City in any manner. Consultant shall not disseminate any information or reports gathered or 13J created pursuant to this Agreement without the prior written approval of City except information or reports required by government agencies to enable Consultant to perform its duties under this Agreement. 3. CONSULTANT'S KNOWLEDGE OF APPLICABLE LAWS. Consultant shall keep itself informed of applicable local, state and federal laws and regulations which may affect those employed by it or in any way affect the performance of its services pursuant to this Agreement. Consultant shall observe and comply with all such laws and regulations affecting its employees. City and its officers and employees, shall not be liable at law or in equity as a result of any failure of Consultant to comply with this section. Without limiting the foregoing, Consultant shall not expend any funds in violation of: California Constitution, Article 16, Section 6; Government Code, Section 81000 et. seq. ( "Political Reform Act "); or any other federal or state law governing the expenditure of public funds. Consultant shall be solely responsible for submittal of all documents, forms and other information that may be required by all applicable agencies as a result Contractor's performing the services specified in this Agreement. 4. PERSONNEL. Consultant shall make every reasonable effort to maintain the stability and continuity of Consultant's staff assigned to perform the services hereunder and shall obtain the approval of the City Manager of all proposed staff members performing services under this Agreement prior to any such performance. 5. COMPENSATION AND METHOD OF PAYMENT. Compensation to the Consultant shall be paid as a fixed monthly retainer not to exceed eight thousand ($8,000) dollars per month. Payments shall be made in approximately thirty (30) days after receipt of each invoice as to all non - disputed fees. If the City disputes any of consultant's fees it shall give written notice to Consultant in 30 days of receipt of an invoice of any disputed fees set forth on the invoice. 6. EXPENSES. It is understood that consultant may incur expenses during the performance of work specified in "Exhibit A" that are not included in the retainer paid to Consultant by City (e.g., printing costs for materials distributed by Consultant, postage for public meeting announcements, meeting room fees, and other related expenses). Upon approval of City Manger, Consultant may submit such expenses to City for reimbursement. All requests for reimbursement must be accompanied by valid original invoice or receipt from vendor providing service on behalf of Consultant. No expense shall be reimbursed by City in the event Consultant has not obtained prior approval from City Manager. In no event shall such requests for reimbursement exceed one - thousand dollars ($1,000.00) per month. 7. ADDITIONAL SERVICES OF CONSULTANT. Consultant shall not be compensated for any services rendered in connection with its performance of this Agreement which are in addition to those set forth herein or listed in Exhibit "A ", unless such additional services are authorized in advance and in writing by the City Manager. Consultant shall be compensated for any additional services in the amounts and in the manner as agreed to by City Manager and Consultant at the time City's written authorization is given to Consultant for the performance of said services. 8. ASSIGNMENT. All services required hereunder shall be performed by Consultant, its employees or personnel under direct contract with Consultant. Consultant shall not assign to any subcontractor the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without the prior written consent of City Manager. 9. FACILITIES AND RECORDS. City agrees to provide: suitably equipped and furnished office space, public counter, telephone, and use of copying equipment and necessary office supplies for Consultant's on -site staff, if any. Consultant shall maintain complete and accurate records with respect to sales, costs, expenses, receipts and other such information required by City that relate to the performance of services under this Agreement. Consultant shall maintain adequate records of services provided in sufficient detail to permit an evaluation of services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Consultant shall provide free access to the representatives of City or its designees at reasonable times to such books and records, shall give City the right to examine and audit said books and records, shall permit City to make transcripts therefrom as necessary, and shall allow inspection of all work, data, documents, proceedings and activities related to this Agreement. Such records, together with supporting documents, shall be maintained for a period of three (3) years after receipt of final payment. 10. TERMINATION OF AGREEMENT. This Agreement shall expire on September 30, 2008. The City upon 30 days written notice written notice may terminate with or without cause this Agreement. In the event of such termination, Consultant shall be compensated for non - disputed fees under the terms of this Agreement up to the date of termination. 11. COOPERATION BY CITY. All public information, data, reports, records, and maps as are existing and available to City as public records, and which are necessary for carrying out the work as outlined in the 14 i Scope of Services, shall be furnished to Consultant in every reasonable way to facilitate, without undue delay, the work to be performed under this Agreement. 12. OWNERSHIP OF DOCUMENTS. Upon satisfactory completion or in the event of termination, suspension or abandonment of, this Agreement, all original maps, models, designs, drawings, photographs, studies, surveys, reports, data, notes, computer files, files and other documents prepared in the course of providing the services to be performed pursuant to this Agreement shall, become the sole property of City. With respect to computer files, Consultant shall make available to the City, upon reasonable written request by the City, the necessary computer software and hardware for purposes of accessing, compiling, transferring and printing computer files. 13. RELEASE OF INFORMATION /CONFLICTS OF INTEREST. A. All information gained by Consultant in performance of this Agreement shall be considered confidential and shall not be released by Consultant without City's prior written authorization excepting that information which is a public record and subject to disclosure pursuant to the California Public Records Act, Government Code. 6250, et seq. Consultant, its officers, employees, agents or subcontractors, shall not without written authorization from the City Manager or unless requested by the City Attorney, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories or other information concerning the work performed under this Agreement or relating to any project or property located within the City. Response to a subpoena or court order shall not be considered "voluntary" provided Consultant gives City notice of such court order or subpoena. If Consultant or any of its officers, employees, consultants or subcontractors does voluntarily provide information in violation of this Agreement, City has the right to reimbursement and indemnity from Consultant for any damages caused by Consultant's conduct, including the City's attorney's fees. Consultant shall promptly notify City should Consultant, its officers, employees, agents or subcontractors be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions or other discovery request, court order or subpoena from any party regarding this Agreement and the work performed thereunder or with respect to any project or property located within the City. City retains the right, but has no obligation, to represent Consultant and /or be present at any deposition, hearing or similar proceeding. Consultant agrees to cooperate fully with City and to provide City with the opportunity to review any response to discovery requests provided by Consultant. However, City's right to review any such X42 response does not imply or mean the right by City to control, direct, or rewrite said response. (B) Consultant covenants that neither they nor any officer or principal of their firm has any interest in, or shall they acquire any interest, directly or indirectly which will conflict in any manner or degree with the performance of their services hereunder. Specifically, in this connection, Consultant shall not provide any services to any other person, organization, public entity, or business that relates to airports in the Southern California region without the express written consent of the City. Consultant further covenants that in the performance of this Agreement, no person having such interest shall be employed by them as an officer, employee, agent or subcontractor with the express written consent of the City. 14. DEFAULT. In the event that Consultant is in default of any provision of this Agreement, City shall have no obligation or duty to continue compensating Consultant for any work performed after the date of default and can terminate this Agreement immediately by written notice to the Consultant. 15. INDEMNIFICATION. Consultant agrees to the following: A. Indemnification by Consultant. Consultant will save harmless and indemnify, including, without limitation, City's defense costs (including reasonable attorney's fees), 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. B. Indemnification by City. City will save harmless and indemnify, including, without limitation Consultant's defense costs (including reasonable attorney's fees), 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 City or any of City's officers, agents employees, or representatives, in the performance of this Agreement. 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 this Agreement, and any approval of said insurance by City, are not intended to and will not in any 14 J manner limit or qualify the liabilities and obligations otherwise assumed by Consultant pursuant to this Agreement, including, without limitation, to the provisions concerning indemnification. E. Consultant represents it is skilled in the professional calling necessary to perform the services and duties agreed to hereunder by Consultant, and City relies upon the skills and knowledge of Consultant. Consultant shall perform such services and duties consistent with the standards generally recognized as being employed by professionals performing similar service in the State of California. F. Consultant is an independent contractor and shall have no authority to bind City nor to create or incur any obligation on behalf of or liability against City, whether by contract or otherwise, unless such authority is expressly conferred under this agreement or is otherwise expressly conferred in writing by City. CONSULTANT HAS READ THIS SECTION 14 IN ITS ENTIRETY AND KNOWINGLY AND WILLINGLY ACCEPTS THE OBLIGATIONS CONTAINED HEREIN. 16. INSURANCE. A. Insurance Requirements. Consultant shall provide and maintain insurance acceptable to the City Attorney in full force and effect throughout the term of this Agreement, against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by Consultant, its agents, representatives or employees. Insurance is to be placed with insurers with a current A.M. Best's rating of no less than A:VII. Consultant shall provide the following scope and limits of insurance: (a) Minimum Scope of Insurance. Coverage shall be at least as broad as: (i) Insurance Services Office form Commercial General Liability coverage (Occurrence Form CG 0001). (ii) Insurance Services Office form number CA 0001 (Ed. 1/87) covering Automobile Liability, including code 1 "any auto" and endorsement CA 0025, or equivalent forms subject to the written approval of the City. (iii) Workers' Compensation insurance as required by the Labor Code of State of California and Employer's Liability insurance and covering all persons providing services on behalf of the Consultant and all risks to such persons under 11 -L `t this Agreement. (Not needed if Self- employed with no employees.) (iv) Errors and omissions liability insurance appropriate to the Consultant's profession. (b) Minimum Limits of Insurance. Consultant shall maintain limits of insurance no less than: (i) General Liability: $1,000,000 per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the activities related to this Agreement or the general aggregate limit shall be twice the required occurrence limit. (ii) Automobile Liability: Including owned, non - owned and hired vehicles for bodily injury and property damage with (See cover letter (page 1) for actual dollar level Requirements): At least $1,000,000 per occurrence. $100,000 - $300,000 per occurrence. As required by State Statutes. A copy of your current policy must be submitted naming yourself and or your company. iii) Workers' Compensation and Emplover's Liability: Workers' Compensation as required by the Labor Code of the State of California and Employers Liability limits of $1,000,000 per accident. (iv) Errors and Omissions or Malpractice or Professional Liability: At least $1,000,000 per occurrence. B. Other Provisions. Insurance policies required by this Agreement shall contain the following provisions: (a) All Policies. Each insurance policy required by this paragraph 15 shall be endorsed and state the coverage shall not be suspended, voided, canceled by the insurer or either party to this Agreement, reduced in coverage or in limits except after 30 days' prior written notice by Certified mail, return receipt requested, has been given to the City. � 45 (b) General Liability and Automobile Liability Coverages. (i) City, its officers, officials, and employees and volunteers are to be covered as additional insureds as respects: liability arising out of activities Consultant performs, products and completed operations of Consultant; premises owned, occupied or used by Consultant, or automobiles owned, leased or hired or borrowed by Consultant. The coverage shall contain no special limitations on the scope of protection afforded to City, its officers, officials, or employees. (ii) Consultant's insurance coverage shall be primary insurance as respect to City, its officers, officials, employees and volunteers. Any insurance or self insurance maintained by City, its officers, officials, employees or volunteers shall apply in excess of, and not contribute with, Consultant's insurance. (iii) Consultant's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. (v) Any failure to comply with the reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City, its officers, officials, employees or volunteers. (c) Workers' Compensation and Employer's Liability Coverage. Unless the City Manager otherwise agrees in writing, the insurer shall agree to waive all rights of subrogation against City, its officers, officials, employees and agents for losses arising from work performed by Consultant for City. B. Other Requirements. Consultant agrees to deposit with City, at or before the effective date of this contract, certificates of insurance necessary to satisfy City that the insurance provisions of this contract have been complied with. The City Attorney may require that Consultant furnish City with copies of original endorsements effecting coverage required by this Section. The certificates and endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. City reserves the right to inspect complete, certified copies of all required insurance policies, at any time. i b (a) Consultant shall furnish certificates and endorsements from each subcontractor identical to those Consultant provides. (b) Any deductibles or self- insured retentions must be declared to and approved by City. At the option of the City, either the insurer shall reduce or eliminate such deductibles or self- insured retentions as respects the City, its officers, officials, employees and volunteers; or the Consultant shall procure a bond guaranteeing payment of losses and related investigations, claim administration, defense expenses and claims. (c) The procuring of such required policy or policies of insurance shall not be construed to limit Consultant's liability hereunder nor to fulfill the indemnification provisions and requirements of this Agreement. 17. ENTIRE AGREEMENT. This Agreement is the complete, final, entire and exclusive expression of the Agreement between the parties hereto and supersedes any and all other agreements, either oral or in writing, between the parties with respect to the subject matter herein. Each party to this Agreement acknowledges that no representations by any party which are not embodied herein and that no other agreement, statement, or promise not contained in this Agreement shall be valid and binding. 18. GOVERNING LAW. The City and Consultant understand and agree that the laws of the State of California shall govern the rights, obligations, duties and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the Los Angeles County Superior Court. 19. ASSIGNMENT OR SUBSTITUTION. City has an interest in the qualifications of and capability of the persons and entities who will fulfill the duties and obligations imposed upon Consultant by this Agreement. In recognition of that interest, neither any complete nor partial assignment of this Agreement may be made by Consultant nor changed, substituted for, deleted, or added to without the prior written consent of City. Any attempted assignment or substitution shall be ineffective, null, and void, and constitute a material breach of this Agreement entitling City to any and all remedies at law or in equity, including summary termination of this Agreement. 20. MODIFICATION OF AGREEMENT. The terms of this Agreement can only be modified in writing approved by the City Council and the Consultant. The parties agree that this requirement for written modifications cannot be waived and any attempted waiver shall be void. ri A. I 21. AUTHORITY TO EXECUTE. The person or persons executing this Agreement on behalf of Consultant warrants and represents that he /she /they has /have the authority to execute this Agreement on behalf of his /her /their corporation and warrants and represents that he /she /they has /have the authority to bind Consultant to the performance of its obligations hereunder. 22. NOTICES. Notices shall be given pursuant to this Agreement by personal service on the party to be notified, or by written notice upon such party deposited in the custody of the United States Postal Service addressed as follows: Cam: Jeff Stewart City of El Segundo 350 Main Street El Segundo, California 90245 -3895 Telephone (310) 524 -2301 Facsimile (310) 322 -7137 Consultant: David A. Herbst The MWW Group 660 South Figueroa Street, Suite 1400 Los Angeles, CA 90017 Telephone (213) 486 -6560 Facsimile (213) 486 -6501 The notices shall be deemed to have been given as of the date of personal service, or three (3) days after the date of deposit of the same in the custody of the United States Postal Service. 23. SEVERABILITY. The invalidity in whole or in part of any provision of this Agreement shall not void or affect the validity of the other provisions of this Agreement. i�jp IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. Company Name: The MWW Group Title CITY OF EL SEGUNDO Mayor ATTEST: Cindy Mortesen City Clerk APPROVED AS TO FORM: Mark D. Hensley City Attorney 14 9 EL SEGUNDO CITY COUNCIL MEETING DATE: September 18, 2007 AGENDA ITEM STATEMENT AGENDA HEADING: New Business AGENDA DESCRIPTION: Consideration and possible action regarding adoption of two Resolutions and introduction of an Ordinance for 1) the implementation of job classification and salary range changes in the 2007 -08 Fiscal Year Operating Budget and 2) amending the El Segundo Municipal Code to delete Administrative Services Department and Director of Administrative Services and to add Finance Department and Human Resources Department and Director of Finance and Director of Human Resources. (Fiscal Impact $270,655) RECOMMENDED COUNCIL ACTION: 1) Adopt the Resolution establishing basic monthly salary ranges for the job classifications of Building Safety Manager, Director of Finance, Director of Human Resources, Fiscal Services Manager, GIS Analyst, Principal Planner, Purchasing Agent and Senior Management Analyst; 2) Adopt the Resolution establishing new hourly pay rates for the City's unrepresented, part-time, temporary job classifications; 3) Approve the proposed class specifications for the job classifications of Building Safety Manager, Director of Finance, Director of Human Resources, Fiscal Services Manager, GIS Analyst, Principal Planner, Purchasing Agent and Senior Management Analyst; 4) Approve the examination plans for Building Safety Manager, Fiscal Services Manager, GIS Analyst and Principal Planner; 5) Introduction of Ordinance and waive first reading; 6) Schedule second reading and adoption of Ordinance for October 2, 2007; and 7) Alternatively, discuss and take other action related to this item. BACKGROUND & DISCUSSION: On August 8, 2007, at the Strategic Planning Session, Council provided direction to staff to move forward, with one exception, with the job classification and salary range changes reflected in this agenda item. Recommendations related to Principal Planner are being presented for the first time in this agenda item. (continued on next page) ATTACHED SUPPORTING DOCUMENTS: 1) Resolution establishing basic monthly salary ranges. 2) Resolution establishing new hourly pay rates for the City's unrepresented, part-time, temporary job classifications. 3) Proposed class specifications. 4) Ordinance amending the El Seaundo Municipal Code. FISCAL IMPACT: $270,655 Operating Budget: Amount Requested: Account Number: Project Phase: ORIGINATED BY: Various ired: Yes NO Robert Hyland, 1p)erim Director of Huma REVIEWED JeffAt9Gft, City Manager urces DATE: August 27, 2007 DATE: pp 28 1 .l IlJ1 BACKGROUND & DISCUSSION: Adoption of the Resolution, establishing basic monthly salary ranges and approval of the class specifications is necessary in order to implement the approved organizational changes. With the reorganization of the Administrative Services Department (described below), amending Chapter 6 of the El Segundo Municipal Code is required to delete the Administrative Services Department and Director of Administrative Services and add Finance Department and Human Resources Department and Director of Finance and Director of Human Resources. A. Class specifications and monthly salary range changes contained in the 2007- 08 Fiscal Year Operating Budget. 1) Changes resulting from the Reorganization of the Administrative Services Department. Following the resignation of the Director of Administrative Services on May 18, 2007 staff conducted a review of the functions and services provided by the Department and determined that the following changes and resulting organizational structure would better serve the current needs of the City. • Elimination of the position of Director of Administrative Services and the Administrative Services Department. Establishment of the at -will position of Director of Finance and the Finance Department. This new position will report to the City Manager and have responsibility for all of the services and activities of the Finance Department. Reclassification of the position of Risk Manager/ Purchasing Agent. The management position of Risk Manager/ Purchasing Agent will be reclassified to Purchasing Agent and be reallocated to the Supervisory and Professional Employees Association. The position's risk management and related duties and responsibilities will be reassigned to appropriate staff in the new departments of Finance and Human Resources. • Re- titling of the management position of Assistant Finance Director to Fiscal Services Manager. The Fiscal Services Manager will report to the Director of Finance and have supervisory responsibility for Accounting Services (Accounting Manager) and Purchasing (Purchasing Agent) Divisions and the payroll function (Management Analyst). Changing the supervision provided to the Accounting Technician (Risk Management/ Purchasing). The Accounting Technician will report directly to the Fiscal Services Manager and will provide the Department with risk management, purchasing and general accounting support services. 151 Business Services Manager The Business Services Manager will report to the Director of Finance. Reassignment of the Information Services Division to the City Manager's Office. The Information Services Manager will now report directly to the Assistant City Manager. The Community Cable Program Division was previously assigned to the City Manager's Office/ Assistant City Manager in a similar fashion in 2006. • Establishment of the at -will position of Director of Human Resources and the Human Resources Department. This new position will report to the City Manager and have responsibility for the services and activities of the Human Resources Department. • Human Resources Manager The Human Resources Manager will report to the Director of Human Resources and provide supervision to all Department staff. • Elimination of Office Specialist II position in the City Manager's Office This position has remained vacant since the promotion of the incumbent approximately one year ago. The City Manager has determined that the office's two Executive Assistant positions provide an appropriate level of staff support for the City Manager, Assistant City Manager and Council. Additional staff support or office coverage, if needed on a temporary basis, is available from the Office Specialist positions in the Human Resources Department. 2) Building Safety Manager The management job classification of Building Safety Manager has not been utilized since the promotion of the incumbent to a Department Director position in November, 2004. The reestablishment of Building Safety Manager will be accompanied by the elimination of the Senior Building Inspector position during the 2007 -08 Fiscal Year. The position will be responsible for planning, managing and coordinating the staff, activities and services of the Building Safety Division, and may serve as the City's Building Official. 3) GIS Analyst GIS Analyst is a new, full -time position responsible for providing technical and analytical support for the development and maintenance of the City's geographic information system, including preparation of a wide variety of maps and systems databases, and utilizing a variety of software and hardware. The position will report to the Information Systems Manager and will be represented by the Supervisory and Professional Employees Association. Initial funding necessary to transition the GIS function from part-time to full -time is being shared by the City's user Departments. � c. 4) Principal Planner The job classification of Senior Planner has been vacant since the resignation of the incumbent in March, 2005. Several recruiting efforts have failed to identify an individual with the qualifications necessary to successfully perform in our Planning Division. In order to maximize the success of our next recruiting effort in the current difficult labor market for professional planners, staff is proposing that Senior Planner be retitled to Principal Planner, in order to more accurately reflect the current expectations for the role to be played by the position. Staff is also proposing a significant increase in the salary range for the retitled job classification, from salary range 46s ($6014 -$7328 per month) to salary range 52s ($6975 -$8498 per month) an increase of approximately 16 %. 5) Senior Management Analyst The Fire Department job classification of Management Analyst was first filled in January 2003. Since that time the position has been assigned a wide range of additional duties and responsibilities and significantly, has absorbed additional responsibilities related to the administration and oversight of the City grant programs. The reclassification of the position to the new job classification of Senior Management Analyst appropriately reflects the current role of the incumbent and salary placement is at approximately the same level as the current job classification of Senior Administrative Analyst, represented by the Supervisory and Professional Employees Association. B. Resolution to Establish New Hourly Pay Rates for the City's Unrepresented Part- Time Temporary Job Classifications. In order to continue to attract and retain qualified part-time employees staff is proposing that all existing hourly pay rates be increased by either 2% or 5 %. The last across the board salary increase for our part-time employees was in 2002, as a result of the implementation of a local labor market salary survey conducted by the firm of Management Dynamics. Positions performing Lifeguard, Swim Instructor and Driver functions received significant hourly pay increases in Fiscal Year 2005 -06, as a result of internal salary placement realignments. Positions in our two lowest part-time pay grades (2pt and 11 pt) will receive an hourly pay increase of 5 %. Positions in our three highest part-time pay grades (21 pt, 28pt and 31 pt) will receive a 2% increase. C. Examination Plans Section 1 -6 -9 of the El Segundo Municipal Code, entitled "Examinations ", provides that the Personnel Officer shall review and recommend to the City Manager, who in turn shall recommend to the City Council, an appropriate examination plan and weights for each portion of the examination for Personnel Merit System job classifications. Approval of exam plans for Merit System job classifications in all City Departments has been required since the passage of initiative Ordinance No. 586 in April 1962. For departments other than the Police and Fire Departments, the plan may consist of any one or combination of the following techniques: 1. Written; 2. Oral; 3. Demonstration; 4. Any evaluation of education, experience, or skills or physical fitness, which fairly evaluated the relative capacities of the applicants. Police and Fire Departments: The examination plan, for entrance or promotional, for the Police and Fire Departments, shall consist of a written examination and one or more of the following: 1. Oral; 2. Demonstration; 3. Any evaluation of education certification, experience, or skills or any test of manual skills or physical fitness, which fairly evaluates the relative capacities of the applicant. 1) Building Safety Manager Open- Competitive Structured Technical and Career Preparation Interview Weighted 100% 2) GIS Analyst Open- Competitive Structured Technical and Career Preparation Interview Weighted 100% Both of these current vacancies are a result of Council approving the establishment of the new positions in 2007 -08 Fiscal Year Operating Budget. 3) Principal Planner Open- Competitive Structured Technical and Career Preparation Interview Weighted 100% The retitled class of Principal Planner has been vacant since the resignation of the incumbent in 2005. 4) Fiscal Services Manager Open- Competitive Structured Technical and Career Preparation Interview Weighted 100% i J-t RESOLUTION NO. A RESOLUTION ESTABLISHING BASIC MONTHLY SALARY RANGES FOR THE JOB CLASSIFICATIONS OF BUILDING SAFETY MANAGER, DIRECTOR OF FINANCE, DIRECTOR OF HUMAN RESOURCES, GIS SPECIALIST, PURCHASING AGENT, SENIOR MANAGEMENT ANALYST AND PRINCIPAL PLANNER. Be it resolved by the Council of the City of El Segundo as follows: Section 1: The City Council approves the following basic monthly salary ranges: Step A Step B Step C Step D Step E Building Safetv Manager 7856.95 8254.71 8672.60 9111.65 9572.93 Range 56m Director of Finance Range 64m Director of Human Resources Range 63m GIS Analyst Range 33s Purchasing Agent Range 42s Senior Management Analyst Range 39m Principal Planner Range 52s Fiscal Services Manager Range 55m 9572.93 9339.44 10057.56 10566.72 11101.66 11663.69 9812.25 10309.00 10830.89 11379.21 4362.92 4583.79 4815.84 5059.64 5315.79 5448.68 5724.52 6014.33 6318.80 6638.69 5163.55 5424.95 5699.59 5988.13 6291.28 6974.77 7327.87 7698.85 8088.60 8498.09 7665.32 8053.37 8461.08 8889.42 9339.44 Section 2: The City Clerk is directed to certify the adoption of this Resolution; record this Resolution in the book of the City's original resolutions; and make a minute of the adoption of the Resolution in the City Council's records and the minutes of this meeting. PASSED AND ADOPTED this 18th day of September , 2007. Kelly McDowell, Mayor 1 4 �' x5J ATTEST: STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS CITY OF EL SEGUNDO ) I, Cindy Mortesen, City Clerk of the City of El Segundo, California, do hereby certify that the whole number of members of the City Council of said City is five; that the foregoing Resolution No. was duly passed and adopted by said City Council, approved and signed by the Mayor, and attested to by the City Clerk, all at a regular meeting of said Council held on the 18th day of September, 2007, and the same was so passed and adopted by the following vote: AYES: NOES: ABSENT: ABSTAIN: Cindy Mortesen, City Clerk Ag man= Karl H. Berger 40ey Assistant City A z .LJt) RESOLUTION NO. A RESOLUTION ESTABLISHING NEW HOURLY PAY RATES FOR THE CITY'S UNREPRESENTED PART -TIME TEMPORARY JOB CLASSIFICATIONS. Be it resolved by the Council of the City of El Segundo as follows: Section 1: The City Council approves the following hourly pay rates: Step A Step B Step C Step D Step E Recreation Leader 1 7.54 7.93 8.33 8.75 9.20 Video Technician I Library Page Occ. Code — 2pt Recreation Leader II 9.42 9.90 10.40 10.93 11.48 Video Technician II Occ. Code — 11 pt Recreation Leader III 11.71 12.30 12.92 13.58 14.27 (Lifeguard, Swim Instructor) Video Technician III Occ. Code — 21 pt Administrative 13.92 14.62 15.36 16.14 16.96 Intern Occ. Code — 28pt Recreation Leader IV 14.99 15.75 16.54 17.38 18.25 (Shuttle and Van Driver) Occ. Code — 31 pt Section 2: The City Clerk is directed to certify the adoption of this Resolution; record this Resolution in the book of the City's original resolutions; and make a minute of the adoption of the Resolution in the City Council's records and the minutes of this meeting. PASSED AND ADOPTED this 18th day of September , 2007. Kelly McDowell, Mayor 1 1J ATTEST: STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS CITY OF EL SEGUNDO ) I, Cindy Mortesen, City Clerk of the City of El Segundo, California, do hereby certify that the whole number of members of the City Council of said City is five; that the foregoing Resolution No. was duly passed and adopted by said City Council, approved and signed by the Mayor, and attested to by the City Clerk, all at a regular meeting of said Council held on the 18th day of September, 2007, and the same was so passed and adopted by the following vote: AYES: NOES: ABSENT: ABSTAIN: Cindy Mortesen, City Clerk am APPRO Mark D. Kafi H. Berger Assistant City E Y � City of El Segundo, CA Job Description Job Code: i4 BUILDING SAFETY MANAGER Definition: Under general direction, plans, manages and coordinates staff and activities of the Building Safety Division;; may serves as the City's Building Official. Essential Functions: Essential functions, as defined under the Americans with Disabilities Act, may include the following duties and responsibilities, knowledge, skills and other characteristics. This list of duties and responsibilities is ILLUSTRATIVE ONLY, and is not a comprehensive listing of all functions and tasks performed by positions in this class. Characteristic Duties and Responsibilities: Plans, manages and coordinates the services of and determines and develops policy and procedures for the operation of Building Division activities including checking plans, issuing permits and inspecting buildings for structural, electrical, mechanical, plumbing and fire prevention in compliance with state and federal laws, local codes, ordinances and regulations; tracks construction activity, permits issues and plan checks completed -; may personally perform a variety of difficult plan checking activities. Researches, analyzes and interprets code requirements, new materials and methods of construction; resolves field, design and office problems regarding the application or interpretation of codes and regulations. Prepares, implements and monitors the Division budget; tracks revenue and expenditures; administers Developer Deposit Trust Accounts and Impact Fees; oversees the work of consultants in related activities. Provides leadership, program development, management and coordination of programs and services; serves as liaison with the community, members of the building trades, professional groups and other external contacts and resources for the City. Coordinates Division activities with other programs, departments or staff to ensure program delivery according to appropriate policies, procedures and specifications. Resolves discrepancies or procedural problems and responds to program management and /or program delivery questions ensuring necessary follow -up occurs; controls program records for operational and budget accountability. Confers with and advises staff and program participants by providing advice, problem solving assistance, answers to questions and interpretation of program goals and policy. Directly and through subordinate supervisors, hires, directs work efforts and evaluates staff; provides for and/or conducts staff development; establishes work methods and standards; initiates corrective and /or disciplinary action and responds to grievances and complaints according to established personnel policies and procedures and in consultation with the Director and Human Resources. 0912007 OWN �Jv Building Safety Manager Knowledue. Skills and Other Characteristics: Knowledge of principles and practices of building, plumbing, electrical, mechanical systems and building safety. Knowledge of Uniform Building Codes and the Uniform Fire Code. Knowledge of plan checking methods and techniques. Knowledge of methods, materials, techniques and practices employed in building inspection, design and construction. Knowledge of budget preparation and implementation. Knowledge of automated business computing systems. Knowledge of the principles and practices of effective management and supervision. Knowledge of project management principles and practices. Skill in conducting complex building inspections and plans checks. Skill in reading complex blueprints /specifications and determining compliance with local codes. Skill in program development, implementation and evaluation. Skill in assessing objectives and operational requirements to develop and implement appropriate operational plans, policies and procedures. Skill in managing, developing, motivating and evaluating staff. Skill in managing special projects, activities and programs. Skill in conducting research and preparing clear, concise and comprehensive reports. Skill in understanding and applying complex regulations, procedures and guidelines. Skill in communicating effectively orally and in writing. Skill in using personal computers and job related software. Skill in working under pressure, handling significant problems and tasks that arise simultaneously and /or unexpectedly. Skill in establishing and maintaining effective working relationships with staff, other City employees, members of the building trades and the public. Licensina/Certification Requirements: Certified Building Official ICBO certification as a Building Inspector and a Certified Plans Examiner Valid California driver's license Qualifications: Bachelor's degree in Civil Engineering, Public Administration, Business Administration, Architecture or a directly related field; and five (5) years of professional experience as a structural engineer, journey level Building Inspector or Certified Plans Examiner engaged in building inspection, plan review and enforcement of building codes, including two (2) years of project management or supervisory experience; or an equivalent combination of education and experience. 2 -09/8009/2007 ., i0U City of El Segundo, CA Job Description Job Code: 3" DIRECTOR OF ADM! N;CT °AT "1r S€RVIC FINANCE Definition: Under administrative direction, plans, directs and manages the development, operation and evaluation of the City's fiscal operations., ' , Essential Functions: Essential functions, as defined under the Americans with Disabilities Act, may include the following duties and responsibilities, knowledge, skills and other characteristics. This list of duties and responsibilities is ILLUSTRATIVE ONLY, and is not a comprehensive listing of all functions and tasks performed by positions in this class. Characteristic Duties and Responsibilities: Develops and directs all budgetary and fiscal operations of the City, including administration of all financial resources and expenditures, and preparation of financial statements; directs development of the City's annual budget; oversees and directs activities of purchasing, risk management, payroll, accounts payable and receivable, business licenses, auditing and cash management and assigned risk management functions; recommends and develops fiscal procedures; develops and maintains financial accounting and records systems; manages the daily operations of the division. Directs and manages the City's overall accounting records; prepares budgets for all current funds; prepares financial reports according to federal and state rules, regulations and laws, City policies and procedures, and generally accepted accounting principles. Directs and manages the City's risk management and purchasing functions. Provides leadership, program development, administration and coordination of fiscal operations and services; serves as liaison with the community, professional groups and other external contacts and resources for the City. Coordinates fiscal operations with activities of other programs, departments or staff to ensure program delivery according to appropriate policies, procedures and specifications. 09/2007 Director of AdmilliStFatave SeFvOGeGFinance Resolves discrepancies or procedural problems and responds to program administration and /or program delivery questions ensuring necessary follow -up occurs; controls program records for operational and budget accountability. Confers with and advises staff and program participants by providing advice, problem solving assistance, answers to questions and interpretation of program goals and policy. As an at -will employee reporting to the City Manager, serves as a member of the City's Executive Management team, participates in the management of the City and may serve on various committees, boards and task forces. Characteristic Duties and Responsibilities (Continued): Directly and through subordinate supervisors, hires, directs work efforts and evaluates staff; provides for and/or conducts staff development; establishe s initiates corrective and /or disciplinary action and responds according to established personnel policies and procedures Resources. Knowledne. Skills and Other Characteristics: work methods and standards; to grievances and complaints and in consultation with Human Knowledge of fiscal operations and generally accepted accounting principles and practices. Knowledge of municipal organization and administration. Knowledge of risk management functions, services and activities. Knowledge of automated business computing systems. Knowledge of the principles and practices of effective leadership, management and supervision. Knowledge of project management principles and practices. Skill in program development, implementation and evaluation. Skill in conducting complex financial and statistical analyses. Skill in assessing objectives and operational requirements to develop and implement appropriate fiscal policies and procedures for the City and the department. Skill in managing, developing, motivating and evaluating professional and support staff. Skill in managing special projects, activities and programs. Skill in conducting research and preparing clear, concise and comprehensive reports. Skill in understanding and applying complex regulations, procedures and guidelines. Skill in communicating effectively orally and in writing. Skill in the use of personal computers and office /financial related software in a Windows -based operating environment. Skill in working under pressure, handling significant problems and tasks that arise simultaneously and /or unexpectedly. Skill in establishing and maintaining effective working relationships with staff, other City employees, and the public. Qualifications: 0912007 Director of Admonestrateve SeFvOGeGFinance Bachelor's degree in Accounting, Business Administration or a directly related field; and five (5) years of professional government accounting program management experience, including four (4) years of supervisory experience; or an equivalent combination of education and experience. 0912007 163 City of Ell Segundo, CA Job Description Job Code: DIRECTOR OF HUMAN RESOURCES Definition: Under administrative direction, plans, directs and manages the City's Human Resources program; plans, directs and manages a variety of risk management programs and activities; and develops and implements policies and procedures for human resources and labor relations and risk management functions. Essential Functions: Essential functions, as defined under the Americans with Disabilities Act, may include the following duties and responsibilities, knowledge, skills and other characteristics. This list of duties and responsibilities is ILLUSTRATIVE ONLY, and is not a comprehensive listing of all functions and tasks performed by positions in this class. Characteristic Duties and Responsibilities: Plans, directs, and coordinates the administration of the human resources program including recruitment, selection, classification, compensation, employee benefits, employee recognition, and grievance /discipline components; directs employee relations; administers negotiations and acts as the management representative in the meet and confer process; prepares and ensures implementation of Memorandum of Understanding. Plans, directs, and coordinates a variety of risk management program; provides liaison to contract administrators and coordinates investigation of accidents and claims; consults with department representatives to minimize liability and prevent loss. Administers the City's unemployment insurance, worker's compensation and general liability programs; provides liaison to contract administrators, appeals board and attorney; conducts separation interviews and recommends training and modifications based upon analysis of collected information. Develops and implements department goals and objectives, policies and procedures; develops and administers the department budget. Plans, directs, and coordinates employee on- the -job injury medical services and safety training programs. Advises and otherwise provides assistance to the City Manager, other City staff and the public regarding human resources or risk management issues; directs the conduct of related studies and preparation of reports. Provides leadership, program development, administration and coordination of departmental services; serves as liaison with the community, professional groups and other external contacts and resources for the City. Resolves discrepancies or procedural problems and responds to program administration and /or program delivery questions ensuring necessary follow -up occurs; controls program records and operational and budget accountability. i � �i Confers with and advises staff and program participants by providing advice, problem solving assistance, answers to questions and interpretation of program goals and policy; resolves complex and sensitive customer service issues and disputes. As an at -will employee reporting to the City Manager, serves as a member of the City's Executive Management team, participates in the management of the City and may serve on committees, boards, and task forces. Directly and through subordinate supervisors, hires, directs work efforts and evaluates staff; provides for and /or conducts staff development; establishes work methods and standards. Knowledge, Skills and Other Characteristics: Knowledge of Federal, State and City rules, regulations, policies and procedures related to public personnel administration, including methods of recruitment, selection, performance evaluation, training and development, employee relations and salary and benefits administration. Knowledge of risk management functions, principles, methods and procedures. Knowledge of municipal organization and administration. Knowledge of project management principles and practice. Knowledge of budget preparation and expenditure control. Knowledge of the principles and practices of effective leadership, management and supervision. Skill in planning, organizing, coordinating and directing human resources and risk management programs and activities. Skill in understanding and applying complex regulations, procedures and guidelines. Skill in managing, developing, motivating and evaluating professional and support staff. Skill in dealing constructively with conflict and developing effective resolutions. Skill in working under pressure, handling significant problems and tasks that arise simultaneously and /or unexpectedly. Skill in developing and implementing policies and procedures. Skill in communicating effectively, orally and in writing. Skill in using personal computers. Skill in establishing and maintaining effectively working relationships with staff, City employees and the public. Skill in conducting research and preparing clear, concise and comprehensive staff reports. Qualifications: Bachelor's degree in Business Administration, Industrial Relations, Human Resources Management, Business Administration or a directly related field; and five (5) years of professional human resources and risk management experience, including four (4) years of supervisory experience. Possession of a Master's degree in an appropriate field of study is desirable. 2 812007 65 City of El Segundo, CA Job Description Job Code: U2 I ASSISTANT DIRECTOR OF FINAN FISCAL SERVICES MANAGER Definition: Under general direction, assists in the development, management, operation and evaluation of fiscal affairs and operations for the City.. plans, manages and coordinates staff and activities involved in accounting, purchasing, payroll, risk management, and related functions. Essential Functions: Essential functions, as defined under the Americans with Disabilities Act, may include the following duties and responsibilities, knowledge, skills and other characteristics. This list of duties and responsibilities is ILLUSTRATIVE ONLY, and is not a comprehensive listing of all functions and tasks performed by positions in this class. Characteristic Duties and Responsibilities: Assists in the planning, direction and coordination of activities and services within the Finance Department; participates in the development of policy and procedures; recommends and participates in the development of departmental goals, objectives and policies; assists in the administration of contracts for department services and ensures services are provided according to contract provisions. Plans, manages and coordinates the day to day activities, services and staff involved in the Department's accounting, purchasing, payroll and risk management functions; performs advanced -level professional financial and risk management program /service delivery for the City. Assists in the implementation and administration of fiscal management programs including budget monitoring, forecasting, collection/disbursement of revenues, internal and external audits and preparation of the City's annual budget; prepares financial reports according to federal and state rules, regulations and laws, City policies and procedures, and generally accepted accounting principles. Prepares financial, statistical, budgetary and analytical studies and reports; prepares detailed financial statements; verifies fund balances; prepares revenue projections, audits revenues, expenditures and grants. In collaboration with the Director, provides leadership, program development, administration and coordination of fiscal operations and services; serves as liaison with the community, professional groups and other external contacts and resources on behalf of the City. Coordinates fiscal operations activities with activities of other programs, departments or staff to ensure program delivery according to appropriate policies, procedures and specifications. Resolves discrepancies or procedural problems and responds to program administration and /or program delivery questions ensuring necessary follow -up occurs; controls program records for operational and budget accountability; confers with and advises staff and program participants X66 09/2007 OW00 Fiscal Services Manager by providing advice, problem solving assistance, answers to questions and interpretation of program goals and policy. Directly and through subordinate supervisors, recruits, directs work efforts and evaluates staff; provides for and/or conducts staff development; establishes work methods and standards; initiates corrective and /or disciplinary action and responds to grievances and complaints according to established personnel policies and procedures and in consultation with Human Resources. i Knowledoe. Skills and Other Characteristics: Knowledge of fiscal operations and generally accepted accounting principles and practices. Knowledge of automated business computing systems. Knowledge of the principles and practices of effective leadership, management and supervision. Knowledge of project management principles and practices. Knowledge of Department accounting, purchasing, payroll and risk management functions. Skill in program development, implementation and evaluation. Skill in preparing complex financial and statistical reports. Skill in managing, developing, motivating and evaluating professional and support staff. Skill in managing special projects, activities and programs. Skill in performing advanced -level professional financial and risk management program /service delivery for the City. Skill in assessing objectives and operational requirements to develop and implement appropriate operational policies and procedures. Skill in the use of personal computers and office and financial related software. Skill in conducting research and preparing clear, concise and comprehensive reports. Skill in understanding and applying complex regulations, procedures and guidelines. Skill in communicating effectively orally and in writing. Skill in working under pressure, handling significant problems and tasks that arise simultaneously and /or unexpectedly. Skill in establishing and maintaining effective working relationships with staff, other City employees, and the public. Qualifications: Bachelor's degree in Accounting, Business Administration, Economics, Finance or a directly related field; and five (5) years of progressively responsible government accounting experience including two (2) years of management and supervisory experience; or an equivalent combination of education and experience. 88{9009/2007 16% City of El Segundo, CA Job Description Job Code: GEOGRAPHIC INFORMATION SYSTEMS (GIS) ANALYST Definition: Under general supervision, provides analysis and recommendation on GIS; provides professional computer mapping and database preparation and analysis; creates and maintains Windows -based and Internet -based mapping and data applications; assists all departments with operations and maintenance of geographical and data systems. Essential Functions: Essential functions, as defined under the Americans with Disabilities Act, may include the following duties and responsibilities, knowledge, skills and other characteristics. This list of duties and responsibilities is ILLUSTRATIVE ONLY, and is not a comprehensive listing of all functions and tasks performed by positions in this class. Characteristic Duties and Responsibilities: Performs administrative and other related duties in support of Information Systems Division management; designs and produces high - quality cartographic output suitable for publication and public display. Translates GIS related needs of various City departments into specifications and develops solutions and applications using GIS and other tools; performs maintenance, analysis and manipulation of databases to support a variety of city operations. Develops and maintains Windows -based and Internet -based GIS applications and equipment; acquires, maintains and edits geographic and tabular data. Trains and supervises interns and staff on GIS and GIS related applications; assists in demonstrations of GIS for city departments and other agencies. Troubleshoots GIS applications; uses GPS unit for collection of data and trains others on GPS use; maintains both hard copy and digital land base for the City. Prepares reports and correspondence; may prepare Council agenda items; may assist departments with their Web pages, Internet applications and SQL data analysis; provides generalized computer support and performs related duties as required. Knowledge, Skills and Other Characteristics: Knowledge of GIS principles, including topology and geodatabases; principles of statistics and geography; general programming principles, including Internet applications; usage of global positioning system (GPS); ArcGIS, ArclMS SQL, and other GIS related software. Knowledge of digital mapping, data conversion, graphic display and cartographic techniques. Knowledge of City organization, operations, policies and objectives. Knowledge of basic training and supervision principles. 0912007 GIS Analyst Knowledge of personal computer software and hardware; office practices and procedures; general record keeping practices; research, statistical and analytical methods; effective methods of report presentation. Skill in monitoring a land -based database system; use plotters, digitizers, scanners and cameras; review and analyze GIS computer needs. Skill in effectively communicating in orally and in writing. Skill maintaining accurate records and in preparing clear and concise reports. Skill in identifying and analyzing problems and take effective corrective action. Skill compiling, analyzing and evaluating data. Skill in establishing and maintaining effective working relationships with others. Skill in making effective oral presentations. Skill in operating computers and related software. Licensing /Certification Requirements: Possession of or ability to obtain a Class C California driver's license, and a satisfactory driving record. Working Conditions: Qualifications: Positions in this job classification normally require vision (which may be corrected) to read small print; perform work which is primarily sedentary; require the mobility to stand, stoop, reach and bend; require mobility of arms to reach and dexterity of hands to grasp and manipulate small objects; is subject to inside environmental conditions; may be required to work at a computer terminal for prolonged periods; may be required to attend periodic evening meetings and/or to travel within and out of city boundaries to attend meetings; may be required to use city and /or personal vehicle in the course of employment; may be required to work evenings or weekends. Qualifications: A Bachelor's degree in geography, engineering /computer science or related field and three (3) years of full -time, paid experience in geographic information systems; experience and /or education in a related field may be substituted on a year for year basis; or an equivalent combination of education and experience. 09/2007 l c �� City of El Segundo, CA Job Description Job Code: 64 SENI8RPRINCIPAL - PLANNER Definition: Under general supervision, performs the most difficult and complex professional - level work and project management in current and long range City planning; and supervises professional and support staffethe% involved in related planning activities. Essential Functions: Essential functions, as defined under the Americans with Disabilities Act, may include the following duties and responsibilities, knowledge, skills and other characteristics. This list of duties and responsibilities is ILLUSTRATIVE ONLY, and is not a comprehensive listing of all functions and tasks performed by positions in this class. Characteristic Duties and Responsibilities: Supervises the preparation and review of current and long range planning projects; supervises professional and support staff and work involved in major projects and programs; conducts the most complex assignments; coordinates preparation of project reports and recommendations; leads or participates in oral presentations -; may oversee and coordinate the work of consultants. Assists in the interpretation of planning policies and local ordinances; drafts policy statements; provides technical assistance both internally and externally regarding City planning and land use issues; represents the City on external committees; reviews and comments on other agencies' and regional plans, programs and environmental documents; coordinates planning activities with other departments, agencies, consultants and committees Coordinates project activities with other projects, programs, departments or staff to ensure program delivery according to appropriate policies, procedures and specifications; resolves discrepancies or procedural problems. Participates in hiring and evaluating staff; establishes work methods and standards. Knowledge. Skills and Other Characteristics: Knowledge of theory, principles and practices of city /community planning. Knowledge of zoning laws and ordinances, land use planning and related environmental regulations. Knowledge of site planning and architectural review. Knowledge of building /engineering principles, architectural drawing and graphic illustration. Knowledge of project management principles and practices. Knowledge of contract development and administration. Knowledge of conflict resolution techniques. Knowledge of principles and practices of supervision. 09/2007 lr SeniefPrincipal Planner Knowledge, Skills and Other Characteristics (Continued): Skill in conducting short and long range planning studies. Skill in developing and implementing policies and procedures. Skill in managing special projects, activities and programs. Skill in conducting research and preparing clear, concise and comprehensive reports. Skill in communicating effectively orally and in writing. Skill in supervising, training, evaluating and motivating employees. Skill in compiling, analyzing and synthesizing economic, environmental, demographic and other technical information. Skill in applying applicable laws and regulations to planning projects. Skill assessing and interpreting data and making appropriate recommendations. Skill writing and speaking effectively to non - technical audiences. Skill dealing constructively with conflict and developing effective solutions. Skill operating typical office equipment, including personal computer and standard office programs. Skill in working under pressure, handling significant problems and tasks that arise simultaneously and /or unexpectedly. Skill establishing and maintaining effective working relationships with staff, other City employees and the public. Qualifications: A Bachelors degree in Planning, Environmental Design, Architecture or a closely related field; and four (4) years professional planning experience which included experience leading or coordinating project(s) or program(s), leading or coordinating staff; or an equivalent combination of education and experience. 2PSPC 09/2007 anion .i 7.1 City of El Segundo, CA Job Description Job Code: PURCHASING AGENT Definition: Under general supervision, plans, manages, coordinates and facilitates the City's centralized purchasing program for material, equipment, supplies and services. Essential Functions: Essential functions, as defined under the Americans with Disabilities Act, may include the following duties and responsibilities, knowledge, skills and other characteristics. This list of duties and responsibilities is ILLUSTRATIVE ONLY, and is not a comprehensive listing of all functions and tasks performed by positions in this class. Characteristic Duties and Responsibilities: Plans, organizes, and directs purchasing activities; controls purchase orders and related documents for completeness, accuracy, and compliance with purchasing and budgetary policies and procedures; ensures effective inventory control and issuance of equipment and supplies; may administer assigned contracts. Develops and implements formal and informal bidding policies; develops bid documents and specifications for supplies, materials, equipment, and related services; evaluates bids against specifications and recommends or awards contracts or purchases in accordance with City code, laws and established policy. Interviews and negotiates with vendor representatives concerning the availability, price, and terms of purchase supplies and equipment; provides liaison between vendors and City departments as related to purchasing activities. Directs the transfer of City equipment and disposition of surplus property; maintains fixed asset and inventory records. Advises, and otherwise provides assistance to other City staff regarding purchasing activity; assists in developing departmental budgets for supplies and equipment on request; prepares and presents reports evaluating requirements for goods and services in relation to bid specifications; may recommend action on City contracts and agreements. Develops and implements purchasing and stores goals, objectives, policies, and procedures; maintains documentation of City purchasing procedures; prepares the purchasing and central stores budget requests. Prepares change orders, Council agenda items, and other documents concerning purchasing matters. 09/2007 27n Purchasing Agent Knowledge, Skills and Other Characteristics: Knowledge of the principles and practices of purchasing and inventory control for a govemmental agency. Knowledge of record keeping methods related to the purchasing function. Knowledge of laws and regulations applicable to municipal bidding procedures and purchasing operations. Knowledge of sources and types of equipment and supplies used by a municipality. Skill performing purchasing, centralized stores, and inventory control activities and functions. Skill preparing and presenting reports. Skill interpreting and applying related codes, laws and policies. Skill in meeting the public in situations requiring diplomacy and tact. Skill communicating effectively both orally and in writing. Skill in the use of personal computers and office /purchasing software in a Windows -based operating environment. Skill establishing and maintaining cooperative working relationships. Skill in negotiating terms and conditions, pricing and scheduling. Licensing /Certification Requirements: Possession of or ability to obtain a Class C California driver's license, and a satisfactory driving record. Occupational certificate of achievement from an accredited college or university. Working Conditions: Typical office environment and exposure to environmental conditions presented at various City locations. Qualifications: Graduation from an accredited four year college or university with major coursework in public or business administration, or related field; and four years of professional purchasing experience; or an equivalent combination of education and experience. 09/2007 i73 City of Ell Segundo, CA SENIOR MANAGEMENT ANALYST Job Description Job Code: 494 Definition: Under general supervision, provides and coordinates professional administrative, analytical and /or financial management support to department, grant or contract operations and /or programs. Essential Functions: Essential functions, as defined under the Americans with Disabilities Act, may include the following duties and responsibilities, knowledge, skills and other characteristics. This list of duties and responsibilities is ILLUSTRATIVE ONLY, and is not a comprehensive listing of all functions and tasks performed by positions in this class. Characteristic Duties and Responsibilities: Positions in this classification typically perform a full range of duties at a level of complexity represented by the following types of responsibilities: Coordinates and facilitates administrative and /or management functions including accounting, purchasing, payroll and related activities for a department, program, grant or contract; administers designated contract or grant- funded program activities; assesses and evaluates departmental organization, budget, staffing and management practices; participates in the development of department goals and objectives. Performs complex financial management services for a City department, grant, contract and /or program; participates in budget development and preparation; monitors and analyzes budget related activities; identifies trends and practices. Coordinates activities among City departments, agencies, and organizations; serves as point of contact for county, state and federal grant administrators; ensures appropriate tracking, accounting, and reporting requirements are met for grants; participates in internal and external audits; prepares grant related proposals, reports, and records. Conducts research and statistical analyses; prepares and presents reports of findings and recommendations; prepares correspondence, policies, procedures, handbooks, manuals, rules and regulations, resolutions or publications relating to administration, finance, staffing and /or operations. Provides administrative and management assistance to department executives, management, other City personnel regarding administrative, fiscal or operational issues, collective bargaining, and other policies and procedures. Provides professional -level staff support to departmental committees, boards and other groups, including coordinating meeting schedules and agendas, facilitating meetings, etc.; represents the department at meetings and commits the department to a course of action; may coordinate ps;pc (GOntiRued en reverse side 1 l ,� 09/2007 Senior Management Analyst Characteristic Duties and Responsibilities (Continued): and facilitate City -wide functions and events -; represents the Department with external agencies, organizations and professional groups. Responds to inquiries from other City employees and the public regarding department management, administration and /or operations; provides public and media relations for programs and advisory committees, including developing and producing promotional and information materials. Resolves discrepancies or procedural problems and responds to program administration and /or delivery questions ensuring necessary follow -up occurs; assists with, provides input and monitors Department records for operational and budget development and accountability. Recruits, hires, schedules, assigns, monitors and evaluates staff; provides for and /or conducts staff development; establishes work methods and standards; initiates corrective and /or disciplinary action and responds to grievances and complaints according to established personnel policies and procedures and in consultation with Human Resources. Knowledge. Skills and Other Characteristics: Knowledge of principles of municipal administration, accounting and auditing, —aad— budget develepirrien3tand grant management. Knowledge of organization and functions of the assigned municipal department. Knowledge of computer applications in administrative functions. Knowledge of related laws, ordinances and regulations. Knowledge of principles of research, statistical analysis and report preparation. Knowledge of principles and practices of supervision. Skill in performing complex professional level administrative and analytical work. Skill in interpreting and applying laws, ordinances and policies. Skill in conducting research, analyzing statistical and other data, and preparing and presenting reports. Skill in providing information and explaining laws, policies and procedures to others. Skill working cooperatively on internal and external committees and task forces. Skill in communicating effectively orally and in writing. Skill in establishing and maintaining effective working relationships with other department staff, other City employees and the public. Skill in supervising, developing, motivating, and evaluating support staff. Skill developing and delivering professional and technical training. Skill in the use of personal computers and office /financial related software in a Windows -based operating environment. Skill working under pressure, handling significant problems and tasks that arise simultaneously and /or unexpectedly. Qualifications: eeA�oo�i Senior Management Analyst A Bachelors degree in Business Administration, Public Administration or a closely related field, and three (3) years of increasingly responsible administrative /management experience, including one (1) year of supervisory experience; or an equivalent combination of education and experience. 09/2007 ORDINANCE NO. AN ORDINANCE AMENDING EL SEGUNDO MUNICIPAL CODE §§ 1 -6 -3 AND 1 -6 -5 REGARDING CITY DEPARTMENTS AND DEPARTMENT DIRECTORS. The City Council of the City of El Segundo does ordain as follows: SECTION 1: The City Council finds as follows: A. The El Segundo Municipal Code ( "ESMC ") provides that the City Council may from time to time by Ordinance designate departments, appointive officers, or employees of the City; B. It is in the best interest of the City to list all existing City departments in the Municipal Code and officers excluded from the Personnel Merit System; and C. It is in the best interest of the City to delete the Administrative Services Department and the Director of Administrative Services and to add Finance Department and Human Resources Department and Director of Finance and Director of Human Resources. SECTION 2: ESMC § 1 -6 -3 is amended in its entirety to read as follows: "Sec 1 -6 -3. CITY DEPARTMENTS Effective October 1, 2007, the organization of city government consists of the following departments: City Administration Finance Department Fire Department Human Resources Department Library Services Department Planning and Building Safety Department Police Department Public Works Department Recreation and Parks Department SECTION 3: ESMC § 1 -6 -5 is amended in its entirety to read as follows: "Sec. 1 -6 -5: DEPARTMENT HEADS s .. �7, For the purpose of this chapter and for the purpose of initiative Ordinance 586 and for the purpose of ordinances expanding the coverage of initiative Ordinance 586, and not by way of limitation, effective October 1, 2007, the term "Department Head" includes: Assistant City Manager Chief of Police City Manager Director of Finance Director of Human Resources Director of Library Services Director of Planning and Building Safety Director of Public Works Director of Recreation and Parks Fire Chief SECTION 4: Repeal of any provision of the ESMC herein will not affect any penalty, forfeiture, or liability incurred before, or preclude prosecution and imposition of penalties for any violation occurring before, this Ordinance's effective date. Any such repealed part will remain in full force and effect for sustaining action or prosecuting violations occurring before the effective date of this Ordinance. SECTION 5: If any part of this Ordinance or its application is deemed invalid by a court of competent jurisdiction, the city council intends that such invalidity will not affect the effectiveness of the remaining provisions or applications and, to this end, the provisions of this Ordinance are severable. SECTION 6: The City Clerk is directed to certify the passage and adoption of this Ordinance; cause it to be entered into the City of El Segundo's book of original ordinances, make a note of the passage and adoption in the records of this meeting, and, within fifteen (15) days after the passage and adoption of this Ordinance, cause it to be published or posted in accordance with California law. SECTION 7: This Ordinance will become effective on the thirty -first (31st) day following its passage and adoption. PASSED AND ADOPTED this day of 2007. Kelly McDowell, Mayor 2 STATE OF CALIFORNIA } COUNTY OF LOS ANGELES ) SS CITY OF EL SEGUNDO ) I, Cindy Mortesen, City Clerk of the City of El Segundo, California, do hereby certify that the whole number of members of the City Council of said City is five; that the foregoing Ordinance No. was duly introduced by said City Council at a regular meeting held on the day of 2007, and was duly passed and adopted by said City Council, approved and signed by the Mayor, and attested to by the City Clerk, all at a regular meeting of said Council held on the day of , 2007, and the same was so passed and adopted by the following vote: AYES: NOES: ABSENT: ABSTAIN: Cindy Mortesen, City Clerk 17 k f EL SEGUNDO CITY COUNCIL MEETING DATE: September 18, 2007 AGENDA ITEM STATEMENT AGENDA HEADING: Councilmember Fisher AGENDA DESCRIPTION: Consideration and possible action regarding a status report on LAX related signage on Clutter's Bluff, located on City -owned property on the hill adjacent to the south side of )mperia) Avenue between Main Street and Sheldon Street. Fiscal Impact: none RECOMMENDED COUNCIL ACTION: 1) Receive and file; 2) Alternatively, discuss and take other action related to this item. BACKGROUND & DISCUSSION: In November 1988, the City Council approved funding for a sign on Clutter's Bluff which would seek to dissuade airlines flying out of LAX to encroach into the City's boundaries during take -off procedures. The sign was completed in December 1988 and read "Unsafe area for jets." Lighting was added in 1999. Though its effectiveness is difficult to quantify, it did draw media attention to the issue of overflights and planes turning too soon over the City. The sign was covered in March 1991 and removed in October 2000. I am interested in determining the following: 1) the legal issues involved with placing a new sign at that location related to issue of early turns; 2) developing an appropriate public message for that location and /or 3) potentially utilizing the information received from the replacement of the early —turn camera across from 770 Imperial to identify airlines making early turns. ATTACHED SUPPORTING DOCUMENTS: None FISCAL IMPACT: N/A Operating Budget: Amount Requested: Account Number: Project Phase: Appropriation Required: _Yes _ No ;li �� ' - �lL'1•�tiil� REVIEW rt, City Manager u DATE: G /( 29 ��C