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HomeMy WebLinkAbout2015 CON Veronica Tam and Associates - Consulting Services Housing ReportAGREEMENT BY AND BETWEEN THE CITY OF NATIONAL CITY AND VERONICA TAM AND ASSOCIATES, INC. THIS AGREEMENT is entered into this 26 day of March, 2015, by and between the CITY OF NATIONAL CITY, a municipal corporation (the "CITY"), and VERONICA TAM AND ASSOCIATES, Inc., a CONSULTANT (the "CONSULTANT"). RECITALS WHEREAS, the CITY desires to employ a CONSULTANT to provide an analysis of impediments for fair housing report consistent with U.S. Department of Housing and Urban Development's Fair Housing Planning Guide. WHEREAS, the CITY has determined that the CONSULTANT is a noncommercial research organization and is qualified by experience and ability to perform the services desired by the CITY, and the CONSULTANT is willing to perform such services. NOW, THEREFORE, THE PARTIES HERETO DO MUTUALLY AGREE AS FOLLOWS: 1. ENGAGEMENT OF CONSULTANT. The CITY agrees to engage the CONSULTANT, and the CONSULTANT agrees to perform the services set forth here in accordance with all terms and conditions contained herein. The CONSULTANT represents that all services shall be performed directly by the CONSULTANT or under direct supervision of the CONSULTANT. 2. SCOPE OF SERVICES. The CONSULTANT will provide an analysis of impediments for fair housing report consistent with U.S. Department of Housing and Urban Development's Fair Housing Planning Guide. The CONSULTANT will perform services as set forth in the attached Exhibit "A". The CONSULTANT shall be responsible for all research and reviews related to the work and shall not rely on personnel of the CITY for such services, except as authorized in advance by the CITY. The CONSULTANT shall appear at meetings specified in Exhibit "A" to keep staff and City Council advised of the progress on the Project. 3. PROJECT COORDINATION AND SUPERVISION. Angelita Marchante, Community Development Specialist, hereby is designated as the Project Coordinator for the CITY and will monitor the progress and execution of this Agreement. The CONSULTANT shall assign a single Project Director to provide supervision and have overall responsibility for the progress and execution of this Agreement for the CONSULTANT. Veronica Tam thereby is designated as the Project Director for the CONSULTANT. 1 4. COMPENSATION AND PAYMENT. The compensation for the CONSULTANT shall be based on monthly billings covering actual work performed. Billings shall include labor classifications, respective rates, hours worked and also materials, if any. The total cost for all work described in Exhibit "A" shall not exceed four -thousand one -hundred thirty-six dollars ($ 4,136.00), as set forth in in Exhibit "A" (the Base amount). Monthly invoices will be processed for payment and remitted within thirty (30) days from receipt of invoice, provided that work is accomplished consistent with Exhibit "A", as determined by the CITY. The CONSULTANT shall maintain all books, documents, papers, employee time sheets, accounting records, and other evidence pertaining to costs incurred, and shall make such materials available at its office at all reasonable times during the term of this Agreement and for three (3) years from the date of final payment under this Agreement, for inspection by the CITY, and for furnishing of copies to the CITY, if requested. 5. ACCEPTABILITY OF WORK. The City shall decide any and all questions which may arise as to the quality or acceptability of the services performed and the manner of performance, the acceptable completion of this Agreement, and the amount of compensation due. In the event the CONSULTANT and the City cannot agree to the quality or acceptability of the work, the manner of performance and/or the compensation payable to the CONSULTANT in this Agreement, the City or the CONSULTANT shall give to the other written notice. Within ten (10) business days, the CONSULTANT and the City shall each prepare a report which supports their position and file the same with the other party. The City shall, with reasonable diligence, determine the quality or acceptability of the work, the manner of performance and/or the compensation payable to the CONSULTANT. 6. EFFECTIVE DATE AND LENGTH OF AGREEMENT. The effective date of this Agreement is January 1, 2015. Completion dates or time durations for specific portions of the Project are set forth in Exhibit "A". 7. DISPOSITION AND OWNERSHIP OF DOCUMENTS. The Memoranda, Reports, Maps, Drawings, Plans, Specifications, and other documents prepared by the CONSULTANT for this Project, whether paper or electronic, shall become the property of the CITY for use with respect to this Project, and shall be turned over to the CITY upon completion of the Project, or any phase thereof, as contemplated by this Agreement. Contemporaneously with the transfer of documents, the CONSULTANT hereby assigns to the CITY, and CONSULTANT thereby expressly waives and disclaims any copyright in, and the right to reproduce, all written material, drawings, plans, specifications, or other work prepared under this Agreement, except upon the CITY'S prior authorization regarding reproduction, which authorization shall not be unreasonably withheld. The CONSULTANT shall, upon request of the CITY, execute any further document(s) necessary to further effectuate this waiver and disclaimer. The CONSULTANT agrees that the CITY may use, reuse, alter, reproduce, modify, assign, transfer, or in any other way, medium, or method utilize the CONSULTANT'S written work product for the CITY'S purposes, and the CONSULTANT expressly waives and 2 disclaims any residual rights granted to it by Civil Code Sections 980 through 989 relating to intellectual property and artistic works. Any modification or reuse by the CITY of documents, drawings, or specifications prepared by the CONSULTANT shall relieve the CONSULTANT from liability under Section 14, but only with respect to the effect of the modification or reuse by the CITY, or for any liability to the CITY should the documents be used by the CITY for some project other than what was expressly agreed upon within the Scope of this project, unless otherwise mutually agreed. 8. INDEPENDENT CONTRACTOR. Both parties hereto in the performance of this Agreement will be acting in an independent capacity and not as agents, employees, partners, or joint venturers with one another. Neither the CONSULTANT nor the CONSULTANT'S employees are employees of the CITY, and are not entitled to any of the rights, benefits, or privileges of the CITY'S employees, including but not limited to retirement, medical, unemploy- ment, or workers' compensation insurance. This Agreement contemplates the personal services of the CONSULTANT and the CONSULTANT'S employees, and it is recognized by the parties that a substantial inducement to the CITY for entering into this Agreement was, and is, the professional reputation and competence of the CONSULTANT and its employees. Neither this Agreement nor any interest herein may be assigned by the CONSULTANT without the prior written consent of the CITY. Nothing herein contained is intended to prevent the CONSULTANT from employing or hiring as many employees, or SUBCONSULTANTS, as the CONSULTANT may deem necessary for the proper and efficient performance of this Agreement. All agreements by CONSULTANT with its SUBCONSULTANT(S) shall require the SUBCONSULTANT(S) to adhere to the applicable terms of this Agreement. 9. CONTROL. Neither the CITY nor its officers, agents, or employees shall have any control over the conduct of the CONSULTANT or any of the CONSULTANT'S employees, except as herein set forth, and the CONSULTANT or the CONSULTANT'S agents, servants, or employees are not in any manner agents, servants, or employees of the CITY, it being understood that the CONSULTANT its agents, servants, and employees are as to the CITY wholly independent CONSULTANT, and that the CONSULTANT'S obligations to the CITY are solely such as are prescribed by this Agreement. 10. COMPLIANCE WITH APPLICABLE LAW. The CONSULTANT, in the performance of the services to be provided herein, shall comply with all applicable state and federal statutes and regulations, and all applicable ordinances, rules, and regulations of the City of National City, whether now in force or subsequently enacted. The CONSULTANT and each of its SUBCONSULTANT(S), shall obtain and maintain a current City of National City business license prior to and during performance of any work pursuant to this Agreement. 11. LICENSES, PERMITS, ETC. The CONSULTANT represents and covenants that it has all licenses, permits, qualifications, and approvals of whatever nature that are legally required to practice its profession. The CONSULTANT represents and covenants that the CONSULTANT shall, at its sole cost and expense, keep in effect at all times during the term of 3 this Agreement, any license, permit, or approval which is legally required for the CONSULTANT to practice its profession. 12. STANDARD OF CARE. A. The CONSULTANT, in performing any services under this Agreement, shall perform in a manner consistent with that level of care and skill ordinarily exercised by members of the CONSULTANT'S trade or profession currently practicing under similar conditions and in similar locations. The CONSULTANT shall take all special precautions necessary to protect the CONSULTANT'S employees and members of the public from risk of harm arising out of the nature of the work and/or the conditions of the work site. B. Unless disclosed in writing prior to the date of this Agreement, the CONSULTANT warrants to the CITY that it is not now, nor has it for the five (5) years preceding, been debarred by a governmental agency or involved in debarment, arbitration or litigation proceedings concerning the CONSULTANT'S professional performance or the furnishing of materials or services relating thereto. C. The CONSULTANT is responsible for identifying any unique products, treatments, processes or materials whose availability is critical to the success of the project the CONSULTANT has been retained to perform, within the time requirements of the CITY, or, when no time is specified, then within a commercially reasonable time. Accordingly, unless the CONSULTANT has notified the CITY otherwise, the CONSULTANT warrants that all products, materials, processes or treatments identified in the project documents prepared for the CITY are reasonably commercially available. Any failure by the CONSULTANT to use due diligence under this sub -paragraph will render the CONSULTANT liable to the CITY for any increased costs that result from the CITY' S later inability to obtain the specified items or any reasonable substitute within a price range that allows for project completion in the time frame specified or, when not specified, then within a commercially reasonable time. 13. NON-DISCRIMINATION PROVISIONS. The CONSULTANT shall not discriminate against any employee or applicant for employment because of age, race, color, ancestry, religion, sex, sexual orientation, marital status, national origin, physical handicap, or medical condition. The CONSULTANT will take positive action to insure that applicants are employed without regard to their age, race, color, ancestry, religion, sex, sexual orientation, marital status, national origin, physical handicap, or medical condition. Such action shall include but not be limited to the following: employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship. The CONSULTANT agrees to post in conspicuous places available to employees and applicants for employment any notices provided by the CITY setting forth the provisions of this non-discrimination clause. 14. CONFIDENTIAL INFORMATION. The CITY may from time to time communicate to the CONSULTANT certain confidential information to enable the CONSULTANT to effectively perform the services to be provided herein. The CONSULTANT shall treat all such information as confidential and shall not disclose any part thereof without the prior written consent of the CITY. The CONSULTANT shall limit the use and circulation of such information, even within its own organization, to the extent necessary to perform the services to be provided herein. The foregoing obligation of this Section 13, however, shall not 4 apply to any part of the information that (i) has been disclosed in publicly available sources of information; (ii) is, through no fault of the CONSULTANT, hereafter disclosed in publicly available sources of information; (iii) is already in the possession of the CONSULTANT without any obligation of confidentiality; or (iv) has been or is hereafter rightfully disclosed to the CONSULTANT by a third party, but only to the extent that the use or disclosure thereof has been or is rightfully authorized by that third party. The CONSULTANT shall not disclose any reports, recommendations, conclusions or other results of the services or the existence of the subject matter of this Agreement without the prior written consent of the CITY. In its performance hereunder, the CONSULTANT shall comply with all legal obligations it may now or hereafter have respecting the information or other property of any other person, firm or corporation. CONSULTANT shall be liable to CITY for any damages caused by breach of this condition, pursuant to the provisions of Section 14. 15. INDEMNIFICATION AND HOLD HARMLESS. . The CONSULTANT agrees to defend, indemnify and hold harmless the City of National City, its officers and employees, against and from any and all liability, loss, damages to property, injuries to, or death of any person or persons, and all claims, demands, suites, actions, proceedings, reasonable attorneys' fees, and defense costs, of any kind or nature, including workers' compensation claims, of or by anyone whomsoever, resulting from or arising out of the CONSULTANT'S performance or other obligations under this Agreement; provided, however, that this indemnification and hold harmless shall not include any claims or liability arising from the established sole negligence or willful misconduct of the City, its agents, officers, or employees. The indemnity, defense, and hold harmless obligations contained herein shall survive the termination of this Agreement for any alleged or actual omission, act, or negligence under this Agreement that occurred during the term of this Agreement. 16. WORKERS' COMPENSATION. The CONSULTANT shall comply with all of the provisions of the Workers' Compensation Insurance and Safety Acts of the State of California, the applicable provisions of Division 4 and 5 of the California Government Code and all amendments thereto; and all similar State or federal acts or laws applicable; and shall indemnify, and hold harmless the CITY and its officers, and employees from and against all claims, demands, payments, suits, actions, proceedings, and judgments of every nature and description, including reasonable attorney's fees and defense costs presented, brought or recovered against the CITY or its officers, employees, or volunteers, for or on account of any liability under any of said acts which may be incurred by reason of any work to be performed by the CONSULTANT under this Agreement. 17. INSURANCE. The CONSULTANT, at its sole cost and expense, shall purchase and maintain, and shall require its SUBCONSULTANT(S), when applicable, to purchase and maintain throughout the term of this Agreement, the following checked insurance policies: A. ® If checked, Professional Liability Insurance (errors and omissions) with minimum limits of $1,000,000 per occurrence. 5 B. Automobile Insurance covering all bodily injury and property damage incurred during the performance of this Agreement, with a minimum coverage of $1,000,000 combined single limit per accident. Such automobile insurance shall include owned, non -owned, and hired vehicles ("any auto"). The policy shall name the CITY and its officers, agents and employees as additional insureds, and a separate additional insured endorsement shall be provided. C. Commercial General Liability Insurance, with minimum limits of $1,000,000 per occurrence and $2,000,000 aggregate, covering all bodily injury and property damage arising out of its operations under this Agreement. The policy shall name the CITY and its officers, agents and employees as additional insureds, and a separate additional insured endorsement shall be provided. The general aggregate limit must apply solely to this "project" or "location". D. Workers' Compensation Insurance in an amount sufficient to meet statutory requirements covering all of CONSULTANT'S employees and employers' liability insurance with limits of at least $1,000,000 per accident. In addition, the policy shall be endorsed with a waiver of subrogation in favor of the City. Said endorsement shall be provided prior to commencement of work under this Agreement. If CONSULTANT has no employees subject to the California Workers' Compensation and Labor laws, CONSULTANT shall execute a Declaration to that effect. Said Declaration shall be provided to CONSULTANT by CITY. E. The aforesaid policies shall constitute primary insurance as to the CITY, its officers, employees, and volunteers, so that any other policies held by the CITY shall not contribute to any loss under said insurance. Said policies shall provide for thirty (30) days prior written notice to the CITY of cancellation or material change. F. If required insurance coverage is provided on a "claims made" rather than "occurrence" form, the CONSULTANT shall maintain such insurance coverage for three years after expiration of the term (and any extensions) of this Agreement. In addition, the "retro" date must be on or before the date of this Agreement. G. Insurance shall be written with only California admitted companies that hold a current policy holder's alphabetic and financial size category rating of not less than A VIII according to the current Best's Key Rating Guide, or a company equal financial stability that is approved by the CITY'S Risk Manager. In the event coverage is provided by non -admitted "surplus lines" carriers, they must be included on the most recent California List of Eligible Surplus Lines Insurers (LESLI list) and otherwise meet rating requirements. H. This Agreement shall not take effect until certificate(s) or other sufficient proof that these insurance provisions have been complied with, are filed with and approved by the CITY'S Risk Manager. If the CONSULTANT does not keep all of such insurance policies in full force and effect at all times during the terms of this Agreement, the CITY may elect to treat the failure to maintain the requisite insurance as a breach of this Agreement and terminate the Agreement as provided herein. I. All deductibles and self -insured retentions in excess of $10,000 must be disclosed to and approved by the CITY. 18. LEGAL FEES. If any party brings a suit or action against the other party arising from any breach of any of the covenants or agreements or any inaccuracies in any of the 6 representations and warranties on the part of the other party arising out of this Agreement, then in that event, the prevailing party in such action or dispute, whether by final judgment or out -of - court settlement, shall be entitled to have and recover of and from the other party all costs and expenses of suit, including attorneys' fees. For purposes of determining who is to be considered the prevailing party, it is stipulated that attorney's fees incurred in the prosecution or defense of the action or suit shall not be considered in determining the amount of the judgment or award. Attorney's fees to the prevailing party if other than the CITY shall, in addition, be limited to the amount of attorney's fees incurred by the CITY in its prosecution or defense of the action, irrespective of the actual amount of attorney's fees incurred by the prevailing party. 19. MEDIATION/ARBITRATION. If a dispute arises out of or relates to this Agreement, or the breach thereof, the parties agree first to try, in good faith, to settle the dispute by mediation in San Diego, California, in accordance with the Commercial Mediation Rules of the American Arbitration Association (the "AAA") before resorting to arbitration. The costs of mediation shall be borne equally by the parties. Any controversy or claim arising out of, or relating to, this Agreement, or breach thereof, which is not resolved by mediation shall be settled by arbitration in San Diego, California, in accordance with the Commercial Arbitration Rules of the AAA then existing. Any award rendered shall be final and conclusive upon the parties, and a judgment thereon may be entered in any court having jurisdiction over the subject matter of the controversy. The expenses of the arbitration shall be borne equally by the parties to the arbitration, provided that each party shall pay for and bear the costs of its own experts, evidence and attorneys' fees, except that the arbitrator may assess such expenses or any part thereof against a specified party as part of the arbitration award. 20. TERMINATION. A. This Agreement may be terminated with or without cause by the CITY. Termination without cause shall be effective only upon 60-day's written notice to the CONSULTANT. During said 60-day period the CONSULTANT shall perform all services in accordance with this Agreement. B. This Agreement may also be terminated immediately by the CITY for cause in the event of a material breach of this Agreement, misrepresentation by the CONSULTANT in connection with the formation of this Agreement or the performance of services, or the failure to perform services as directed by the CITY. C. Termination with or without cause shall be effected by delivery of written Notice of Termination to the CONSULTANT as provided for herein. D. In the event of termination, all finished or unfinished Memoranda Reports, Maps, Drawings, Plans, Specifications and other documents prepared by the CONSULTANT, whether paper or electronic, shall immediately become the property of and be delivered to the CITY, and the CONSULTANT shall be entitled to receive just and equitable compensation for any work satisfactorily completed on such documents and other materials up to the effective date of the Notice of Termination, not to exceed the amounts payable hereunder, and less any damages caused the CITY by the CONSULTANT'S breach, if any. Thereafter, ownership of said written material shall vest in the CITY all rights set forth in Section 6. 7 E. The CITY further reserves the right to immediately terminate this Agreement upon: (1) the filing of a petition in bankruptcy affecting the CONSULTANT; (2) a reorganization of the CONSULTANT for the benefit of creditors; or (3) a business reorganization, change in business name or change in business status of the CONSULTANT. 21. NOTICES. All notices or other communications required or permitted hereunder shall be in writing, and shall be personally delivered; or sent by overnight mail (Federal Express or the like); or sent by registered or certified mail, postage prepaid, return receipt requested; or sent by ordinary mail, postage prepaid; or telegraphed or cabled; or delivered or sent by telex, telecopy, facsimile or fax; and shall be deemed received upon the earlier of (i) if personally delivered, the date of delivery to the address of the person to receive such notice, (ii) if sent by overnight mail, the business day following its deposit in such overnight mail facility, (iii) if mailed by registered, certified or ordinary mail, five (5) days (ten (10) days if the address is outside the State of California) after the date of deposit in a post office, mailbox, mail chute, or other like facility regularly maintained by the United States Postal Service, (iv) if given by telegraph or cable, when delivered to the telegraph company with charges prepaid, or (v) if given by telex, telecopy, facsimile or fax, when sent. Any notice, request, demand, direction or other communication delivered or sent as specified above shall be directed to the following persons: To CITY: Angelita Marchante Community Development Specialist Housing, Grants, and Asset Management Department City of National City 140 E. 12th Street, Suite B National City, CA 91950-4301 To CONSULTANT: Veronica Tam Veronica Tam and Associates, Inc. 107 S. Fair Oaks Avenue, Suite 212 Pasadena, CA 91105 (626) 304-0440 Notice of change of address shall be given by written notice in the manner specified in this Section. Rejection or other refusal to accept or the inability to deliver because of changed address of which no notice was given shall be deemed to constitute receipt of the notice, demand, request or communication sent. Any notice, request, demand, direction or other communication sent by cable, telex, telecopy, facsimile or fax must be confirmed within forty- eight (48) hours by letter mailed or delivered as specified in this Section. 22. CONFLICT OF INTEREST AND POLITICAL REFORM ACT OBLIGATIONS. During the term of this Agreement, the CONSULTANT shall not perform services of any kind for any person or entity whose interests conflict in any way with those of the City of National City. The CONSULTANT also agrees not to specify any product, treatment, process or material for the project in which the CONSULTANT has a material financial interest, 8 either direct or indirect, without first notifying the CITY of that fact. The CONSULTANT shall at all times comply with the terms of the Political Reform Act and the National City Conflict of Interest Code. The CONSULTANT shall immediately disqualify itself and shall not use its official position to influence in any way any matter coming before the CITY in which the CONSULTANT has a financial interest as defined in Government Code Section 87103. The CONSULTANT represents that it has no knowledge of any financial interests that would require it to disqualify itself from any matter on which it might perform services for the CITY. ❑ If checked, the CONSULTANT shall comply with all of the reporting requirements of the Political Reform Act and the National City Conflict of Interest Code. Specifically, the CONSULTANT shall file a Statement of Economic Interests with the City Clerk of the City of National City in a timely manner on forms which the CONSULTANT shall obtain from the City Clerk. The CONSULTANT shall be strictly liable to the CITY for all damages, costs or expenses the CITY may suffer by virtue of any violation of this Paragraph 22 by the CONSULTANT. 23. PREVAILING WAGES. State prevailing wage rates may apply to work performed under this Agreement. State prevailing wages rates apply to all public works contracts as set forth in California Labor Code, including but not limited to, Sections 1720,1720.2, 1720.3, 1720.4, and 1771. Consultant is solely responsible to determine if State prevailing wage rates apply and, if applicable, pay such rates in accordance with all laws, ordinances, rules, and regulations. 24. MISCELLANEOUS PROVISIONS. A. Computation of Time Periods. If any date or time period provided for in this Agreement is or ends on a Saturday, Sunday or federal, state or legal holiday, then such date shall automatically be extended until 5:00 p.m. Pacific Time of the next day which is not a Saturday, Sunday or federal, state, or legal holiday. B. Counterparts. This Agreement may be executed in multiple counterparts, each of which shall be deemed an original, but all of which, together, shall constitute but one and the same instrument. C. Captions. Any captions to, or headings of, the sections or subsections of this Agreement are solely for the convenience of the parties hereto, are not a part of this Agreement, and shall not be used for the interpretation or determination of the validity of this Agreement or any provision hereof. D. No Obligations to Third Parties. Except as otherwise expressly provided herein, the execution and delivery of this Agreement shall not be deemed to confer any rights upon, or obligate any of the parties hereto, to any person or entity other than the parties hereto. E. Exhibits and Schedules. The Exhibits and Schedules attached hereto are hereby incorporated herein by this reference for all purposes. F. Amendment to this Agreement. The terms of this Agreement may not be modified or amended except by an instrument in writing executed by each of the parties hereto. 9 G. Waiver. The waiver or failure to enforce any provision of this Agreement shall not operate as a waiver of any future breach of any such provision or any other provision hereof. H. Applicable Law. This Agreement shall be governed by and construed in accordance with the laws of the State of California. I. Audit. If this Agreement exceeds ten -thousand dollars ($10,000), the parties shall be subject to the examination and audit of the State Auditor for a period of three (3) years after final payment under the Agreement, per Government Code Section 8546.7. J. Entire Agreement. This Agreement supersedes any prior agreements, negotiations and communications, oral or written, and contains the entire agreement between the parties as to the subject matter hereof. No subsequent agreement, representation, or promise made by either party hereto, or by or to an employee, officer, agent or representative of any party hereto shall be of any effect unless it is in writing and executed by the party to be bound thereby. K. Successors and Assigns. This Agreement shall be binding upon and shall inure to the benefit of the successors and assigns of the parties hereto. L. Construction. The parties acknowledge and agree that (i) each party is of equal bargaining strength, (ii) each party has actively participated in the drafting, preparation and negotiation of this Agreement, (iii) each such party has consulted with or has had the opportunity to consult with its own, independent counsel and such other professional advisors as such party has deemed appropriate, relative to any and all matters contemplated under this Agreement, (iv) each party and such party's counsel and advisors have reviewed this Agreement, (v) each party has agreed to enter into this Agreement following such review and the rendering of such advice, and (vi) any rule or construction to the effect that ambiguities are to be resolved against the drafting party shall not apply in the interpretation of this Agreement, or any portions hereof, or any amendments hereto. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date and year first above written. CITY OF NATIONAL CITY By: c 1t,c� Leslie Deese, City Manager PROVE 1 S TO FORM: is G. Silva City Attorney Veronica Tam nd Associates, Inc. (Corporation signatnr s of two corporate officers) By: Veronica Tam, President By: Veronica Tam, Secretary 10 EXHIBIT A Scope of Services Task l: Public Participation The CONSULTANT has included MIG, Inc. to provide expertise in designing and implementing the community outreach program for the AI. MIG efforts will primarily focus on the community workshops and focus group meetings. Fair Housing Survey The CONSULTANT will prepare a Fair Housing Survey and made it available to the general public countywide. We will use www.SurveyMonkey.com to develop the web -based survey where residents can respond to online. Hard copies will also be provided. The CONSULTANT encourage staff at the County and participating jurisdictions to make the hard copies available at public counters and at various community locations (including libraries, senior centers, community health centers, etc.). While the survey is not specifically targeted for individuals with special needs, making the survey available at community locations and through various service providers will encourage those residents with special needs to respond to the survey. Both the online survey and hard copy survey will be offered in English and Spanish. Additional languages can be accommodated at additional costs. "Test Your Fair Housing Knowledge" Educational Quiz The CONSULTANT will produce a simple slide show structured as an educational quiz that participating jurisdictions can put on their website. The quiz usually contains a series of questions and answers to present myths and facts about fair housing. The following is an example: Question: A landlord rejects your application to rent a unit because you do not have a job. Is this okay? Answer: No, because a prospective tenant is only required to demonstrate ability to pay. Discrimination against source of income (e.g. from employment vs. from public assistance) is not allowed under California law. The CONSULTANT will consult the various fair housing service providers regarding most typical misconceptions about fair housing in the region and modify the quiz to reflect trends in the region. The CONSULTANT has recently used this quiz in a community meeting and it helped spark discussions among residents and service providers. Community Workshops MIG will support SDRAFFH in noticing, designing, facilitating and summarizing outcomes for four (4) community workshops for the AI. The purpose of the workshops is to educate the community about the AI, present the latest AI data to date, and, most importantly, facilitate community members' input regarding impediments, gaps of services, and additional needs. MIG will design one (1) workshop notice for all four workshops in both hardcopy/mail and e-blast formats. MIG will assist SDRAFFH in identifying target groups who should receive the notice. 11 These may include disability advocacy groups, civil rights commissions, faith -based organizations, Regional Continuum of Care, and groups representing low and moderate income persons, as well as housing professionals such as realtors, apartment owners associations, and lending institutions. SDRAFFH will be responsible for producing hardcopies and distributing/mailing to recipients, and for securing workshop venues. The agenda, format, and information presented will generally be the same across all four workshops, though the project team could present refined data specific to a workshop's local communities. MIG will develop the workshop objectives, approach, format and agenda in coordination with SDRAFFH. The format will likely include a slideshow presentation, followed by a facilitated large group discussion with participants that will generate input on needs and opportunities. MIG will design and produce handout materials including an agenda, comment card and sign -in sheet. During the workshops, MIG will record key discussion points in real- time using "facilitation graphics", which captures ideas, questions, and comments on large wall - sized pieces of paper. Participants will also be encouraged to submit input via the comment cards as part of the workshop record. Up to ten (10) business days after the fourth workshop, MIG will produce a concise summary report of the overall findings from the workshops, as well as workshop -specific findings. MIG will also photo -reduce the wallgraphics and include them as attachments to the report. MIG will submit the report in electronic format to SDRAFFH. Interviews/Small Focus Groups Specific community leaders and stakeholder groups will have a high level of interest in the project. One-on-one interviews or small focus groups of 3-4 people provide an opportunity for key stakeholders to discuss the project and their concerns while providing a way of systematically "mapping" the issue areas and political landscape that underlies opportunities and constraints. The interviews allow people to speak more candidly about their goals and concerns —helping the project team to identify project issues and opportunities. Additionally, in the longer view, the interviews provide SDRAFFH leadership with an important engagement point with stakeholders who may be regularly or closely involved in planning efforts in the long term. MIG will conduct up to 8 one-on-one interviews or small focus groups to be conducted in - person with stakeholders identified and scheduled by SDRAFFH staff. The key findings of these interviews will be synopsized in a memorandum. Public Hearings The CONSULTANT will attend one public hearing before the SDRAFFH to discuss the Draft AI Update and up to six public hearings for presentation and legislative approval of the AI. If additional meetings are required, those will be billed on a cost -per -hearing basis and constitute a change order to the contracted scope of work. Task 2: Community Profile Whenever possible, all of the data presented in the AI will be broken down and analyzed by individual jurisdiction. A combination of data sources will be used to update the profile, including 2010 Census, five-year American Community Survey (ACS), data from various State 12 Departments, local Housing Elements, Consolidated Plans, and General Plans. Overall, the AI Background will cover the following: • Demographic Profile to include the number and proportion of persons by race/ethnicity, age, disability, and familial status, as well as housing segregation (i.e. minority concentrations). The CONSULTANT will correlate these demographic characteristics with current and/or changing patterns of fair housing concerns. • Income Profile to include income distribution of residents; evaluation of income differences and poverty levels between race and special needs populations; concentration of low and moderate income population by block group; estimates of dissimilarity index. • Employment and Transportation Profile to discuss locations of major employment centers that potentially offer jobs to minorities and persons with disabilities at the lower income levels of the wage scale. The CONSULTANT will also evaluate the relationship between public transportation, job centers, and lower income housing locations. • Housing Profile to examine the implications of geography, diverse populations, and income discrepancies. A discussion of the housing profile will include the following variables: household size and overcrowding; housing type, tenure and vacancy; age of housing (and related lead -based paint concerns); ownership and rental housing costs; and housing affordability. This section will also include an assessment of the availability of affordable and accessible housing in a range of unit sizes. Relationships between these housing characteristics and fair housing concerns will be included. Barriers to affordable housing will be discussed, separate from the fair housing discussions. • Mapping of Planning Data will be prepared using geographic information system (GIS) to evaluate geographic relationships among the demographic, income, employment and transportation, and housing variables to identify potential impediments to fair housing choice. Types of maps to be included, but may vary depending on data availability and relevancy of specific issues, are: 1. Location of housing for seniors and disabled (e.g., Section 202 and 811 projects) 2. Location of public and assisted housing (e.g., public housing, HUD -funded projects, and others as information is available) 3. Concentrations of Section 8 assistance (if available from the Local Housing Authorities) 4. Concentration of licensed residential care facilities for persons with disabilities 5. Main transit routes in relation to employment centers, lower income, and special needs populations, and assisted housing projects 6. Low and moderate income areas 7. Areas of racial/ethnic concentration 8. Location of high -risk lead -poisoning areas in relation to minority concentrations To the extent feasible, information will be provided at the jurisdiction level and aggregated by San Diego City Council District and County Supervisor District, as appropriate. 13 Task 3: Current Fair Housing Profile We will evaluate the current fair housing profile in the San Diego region. This section will assess the delivery of fair housing services, including the following: • Assessment of current public and private fair housing program/activities to identify and describe existing programs, services, and activities that assist in the provision of fair housing services in each participating jurisdiction, including total amount of funding and per -capita funding. • How fair housing service providers have defined and executed their missions; whether goals have been qualitative, quantitative, or both; degree of priority assigned to landlord - tenant and other issues which do not necessarily present fair housing aspects. • The effectiveness of fair housing service providers in conducting outreach activities to target populations. • The effectiveness of the investigation and enforcement activities of fair housing service providers. • Identify and describe fair housing practices and procedures of real estate associations and apartment owners associations. This includes a description of common practices. In addition, the CONSULTANT will review rental listings and for -sale listings to identify potential discriminatory language in real estate advertising. • Contact fair housing service provider, local nonprofit housing organizations, housing advocacy groups, and the local HUD office to obtain information on the nature and extent of fair housing complaints, violations, or suits against the County and participating jurisdictions. Also included are: 1. Research of the prevalence of fair housing discrimination suit(s) filed by the Department of Justice, State Department of Fair Employment and Housing, and other agencies. 2. Identification of the nature and extent of hate crimes in the County based on data compiled by the police and by the Federal Bureau of Investigation (FBI). 3. Discussion of other fair housing issues such as the impact of "NIMBYism" on housing choice. 4. Review results of random fair housing testing and the Fair Housing Initiative Program (FHIP) testing performed during recent years to identify trends and patterns. Task 4: Lending Practices This section addresses lending practices in the San Diego region. Specifically, the CONSULTANT will evaluate the following: • Foreclosure activities and other characteristics as available; • Disposition of conventional home purchase, home improvement, and home refinancing loan applications by race and income of applicants; • Disposition of government -backed home purchase and home improvement loan applications by race and income of applicants; 14 • Lending in low and moderate income areas; • Lending in minority concentration areas; • Top lenders; • Subprime lending activities; • Recent changes in lending practices (such as criteria for loan modifications) due to the mortgage crisis; and • General discussion on insurance practices based on literature review, interviews, and fair housing survey. The 2013 HMDA data (to be released in September/October 2014) will be used for the lending analysis. Lending Patterns TM Since our work on the 2010 San Diego AI, the CONSULTANT have significantly expanded our ability to provide detailed analysis of lending data. VTA is a paid subscriber of Lending Patterns, a web -based data exploration tool that analyzes lending records to produce reports on various aspects of mortgage lending. It analyzes HMDA data to assess market share, approval rates, denial rates, low/moderate income lending, and high -cost lending, among other aspects. This versatile tool allows detailed analysis that is not feasible using the Centrax software or publicly available tabulated data from the Federal Financial Institutions Examination Council (FFIEC). Lending Patterns is primarily available to lending institutions, fair housing professionals, or other government agencies. VTA obtained special permission from the software developer to subscribe to this service. Task 5: Land Use and Zoning Policies In this task, the CONSULTANT will analyze public policies and regulations that impact the location, availability, and accessibility of housing. To minimize staff efforts, the CONSULTANT will first attempt to compile information regarding the participating jurisdictions' efforts in complying with State housing laws relating to providing a range of housing choices for all segments of the community. • Review the Housing Elements, Zoning Ordinances, Annual Reports to HCD on the implementation of the Housing Element, and collaborate with staff of all participating jurisdictions to document compliance or approaches to compliance with the State Housing Element law. Specifically, the State Housing Element law has been amended to require jurisdictions to address constraints to housing for persons with special needs, including emergency shelters, transitional housing, supportive housing, single -room occupancy units, and housing for persons with disabilities. 1. SB 520 (Reasonable Accommodation) 2. SB 2 (Emergency Shelters, Transitional Housing, Supportive Housing) 3. AB 2634 (Housing for Extremely Low Income Households, including SRO) 4. SB 812 (Housing for Persons with Developmental Disabilities) 15 If the CONSULTANT are unable to determine compliance based on review of above documents, the CONSULTANT will develop a short questionnaire to be sent to all participating jurisdictions. • Evaluate the General Plan, Land Use Elements of all participating jurisdictions in relation to the provision of housing choices. • Assess the standards and procedures of all participating jurisdictions in terms of occupancy codes and reasonable accommodation procedures as codified in the Municipal Codes, and determine their effect on access to housing. • Assess the provision of government services. This will be done by including a question of the Fair Housing Survey regarding the equitable provision of government services.' Another potential method of measure is to assess the per -capita spending on fair housing services. Mapping of data may be included this section (or referenced from the Community Profile section). These may include location of affordable and special needs housing. Task 6: Administrative Policy Review The CONSULTANT will review the administrative policies, procedures and practices of the County and all participating jurisdictions to assess any potential impediments to fair housing, including: • Sensitivity and fair housing training for staff; • Multilingual capability of code enforcement and housing programs staff; • Accessibility of public facilities (Section 504 and ADA compliance) • Policies causing displacement; • Selection of commissions and task forces with the ability to influence housing decisions; • Public Housing Agency Plans (PHAPs) for policies regarding tenant selection, de - concentration, delivery of services, and maintenance and accessibility; and • Other policies as relevant. Task 7: Progress since Previous AI The CONSULTANT will obtain input from the County and the entitlement jurisdictions regarding their progress in addressing fair housing impediments and implementing recommendations identified in the 2010 AI. The CONSULTANT will review the CAPER reports, Housing Elements and Annual Reports to HCD, and other documents to compile information on the progress in mitigating the fair housing impediments. The CONSULTANT understand the SDRAFFH has been diligently coordinating the efforts in the region for addressing impediments to and promoting fair housing. This assessment, along The RFP specifies the mapping of parks and community facilities to identify the equitable distribution of such amenities in low and moderate income areas and areas of minority concentrations. However, our most recent discussions with HUD's Fair Housing and Equal Opportunity (FHEO) Office is that the availability of parks and facilities is not a fair housing issue and should not be discussed in the Al. 16 with the new analyses conducted in the previous tasks, will form the basis for the new Fair Housing Action Plan. In evaluating the progress toward addressing impediments, the CONSULTANT will identify: • Conditions and impediments that are no longer relevant; • Impediments that have been fully mitigated; and • Impediments that require additional efforts, and therefore to be carried forward to the new AI period. Task 8: Fair Housing Action Plan This section will summarize the impediments identified and recommended actions. In the Fair Housing Action Plan, the CONSULTANT will work with staff of all participating jurisdictions and the fair housing service provider to identify and make recommendations on specific actions that can be taken to address identified impediments and affirmatively further fair housing choice in the County. Action Plan would categorize impediments according to: • Carried over vs. new impediments • Regional vs. local impediment • Rank -ordering of impediments based on availability of funding, impact of actions, and jurisdictional authority, among others factors Task 9: Executive Summary An executive summary of the AI will be provided. Task 10: Draft and Final AI The CONSULTANT will prepare a preliminary Draft AI for review by all participating jurisdictions. Given the significant number of participants and our experience in preparing the 2010 San Diego Regional AI, at least four to six weeks are required to gather and address comments from all participating jurisdictions. Our budget assumes two rounds of review and comments before formulating the Public Review Draft AI. Our budget also includes up to six public hearings for the presentation and approval of the AI. Upon adoption of the AI, the CONSULTANT will compile a Final Adopted AI, with signatures of elected officials or their designees to officially recognize the AI. Optional: Change Orders The CONSULTANT understand that individual jurisdictions may require additional assistance, such as additional presentations, or response to extensive public comments that are specific to particular jurisdictions. VTA and our subcontractor, MIG, will prepare Change Order(s) to provide the additional services. Scope and budget will be approved by the requesting jurisdictions prior to performing the extra task. Budget will be estimated based on the hourly rates presented in the Budget section of this proposal. 17 Deliverables Public Participation • Fair Housing Survey (English and Spanish - Hard copy format and SurveyMonkey format) • "Test Your Fair Housing Knowledge" Quiz (electronic - PowerPoint and Video Clip) • Workshop notice in hardcopy format (electronic) • Workshop notice in e-blast format (electronic) • Memorandum: workshop objectives, approach, format and agenda ■ PowerPoint presentation (electronic) and wallgraphic equipment • Handouts and materials: agenda, comment card, sign -in sheet (approx. 200 copies) • Summary report of workshop findings, with photo -reduced wallgraphics (electronic) • Interview questions (electronic) • Summary of findings from 8 interviews/small focus groups (electronic) Draft and Final AI Reports • Administrative Draft AI (electronic copy) • Public Review Draft AI (electronic copy) • PowerPoint presentation summarizing the AI process and fair housing impediments and recommendations ■ Adopted AI (electronic copy and 19 hard copies, one for each jurisdiction) Schedule of Charges Below is the costs to update the San Diego Regional AI. This budget, totals $128,220, does not include Fair Housing Testing. PROJECT TASKS Veronica Tam and Associates, Inc. MIG, Inc. Project Total Tam Suimanjaya/ Pasillasl Trimble/Adair Tech Direct Cost VTA Total Stetson Pendoley Gonzalez Graphics Direct Cost MIG Total $150 $ 110 $ 80 $ 195 $ 135 $ 110 $ 110 Task 1: Public Participation Fair Housing Survey 2 12 48 $ 300 $ 5,760 0 0 0 0 $ - $ • $ 5,760 "Test Your Fair Housing Knowledge" 2 8 0 $ - $ 1,180 0 0 0 0 $ - $ - $ 1,180 Community Workshops (4) 12 12 0 $ 400 $ 3,520 3 44 78 26 $ 900 $ 18,865 $ 22,385 Interviews/Small Focus Groups 2 0 0 $ - $ 300 1 20 0 0 $ 100 $ 2,995 $ 3,295 SDRAFFH Presentation (1)I 40 0 12 $ 600 $ 7,560 0 0 0 0 $ - $ - $ 7,560 Public Hearings (6) Subtotal 58 32 60 $ 1,300 $ 18,320 4 64 78 26 $ 1,000 $ 21,860 $ 40,180 Task 2: Conmunity Profile 6 8 16 $ - $ 3,060 4 0 140 0 $ - $ 16,180 $ 19,240 Task 3: Current Fair Housing Profile 4 16 40 $ - $ 5,560 0 0 0 0 $ - $ - $ 5,560 Task 4: Lending Practices 8 16 40 $ - $ 6,160 0 0 0 0 $ - $ - $ 6,160 Task 5: Land Use and Zoning Policies 20 40 60 $ - $ 12,200 0 0 0 0 $ - $ - $ 12,200 Task 6: Administrative Policy Review 4 20 40 $ - $ 6,000 0 0 0 0 $ - $ - $ 6,000 Task 7: Progress since Previous Al 6 40 20 $ - $ 6,900 0 0 0 0 $ - $ - $ 6,900 Task 8: Fair Housing Action Plan 20 40 0 $ - $ 7,400 0 0 0 0 $ - $ • $ 7,400 Task 9: Executive Summary 4 8 0 $ - $ 1,480 0 0 0 0 $ - $ • $ 1,480 Task 10: Draft and Final Al 40 40 40 $ 1,500 $ 15,100 0 0 0 0 $ - $ • $ 15,100 Staff Meetings/Communications 24 16 0 $ - $ 5,360 0 8 0 0 $ - $ 1,080 $ 6,440 Total without Fair Housing Testing 194 276 316 $ 2,800 $ 87,540 8 72 218 26 $ 1,000 $ 39,120 $ 126,660 Each participating entitlement jurisdiction is responsible for a share of this total budget based on its share of overall CDBG formula allocation for FY 2015, as follows: 18 San Diego Regional - Estimated Al Contributions perJurisdiction Based on FY 15 CDBG Entitlement FY 2015 Entitlement %Share $ Share Bus Lic* Total City of San Diego $ 10,978,461 46.28% $ 58,622.40 $ 58,622.40 County of San Diego $ 3,592,522 15.15% $ 19,183.22 $ 19,183.22 Chula Vista $ 1,719,498 7.25% $ 9,181.71 $ 9,181.71 Oceanside $ 1,200,645 5.06% $ 6,411.16 $ 6,411.16 Escondido $ 1,452,348 6.12% $ 7,755.20 $ 7,755.20 El Cajon $ 1,157,598 4.88% $ 6,181.30 $ 6,181.30 Vista $ 854,222 3.609f, $ 4,561.34 $ 4,561.34 National City $ 774,566 3.27% $ 4,136.00 $ 4,136.00 San Marcos $ 568,620 2.40% $ 3,036.30 $ 3,036.30 Carlsbad $ 484,303 2.04% $ 2,586.06 $ 2,586.06 La Mesa $ 379,395 1.60% $ 2,025.88 $ 2,025.88 Encinitas $ 278,297 1.17% $ 1,486.04 $ 1,486.04 Santee $ 279,672 1.18% $ 1,493.38 $ 77.00 $ 1,570.38 Total $ 23,720,147 100.00% $ 126,660.00 $ 126,737.00 * VTA is currently working on other projects for the cities of Carlsbad, La Mesa, and Encinitias. These cities either do not require a business license or we have already secured a business license for our services. However, for the City of Santee and other cities with small budget shares, VTA requests that the business license fees be reimbursed. Activity Schedule Until the AFFH proposed rule becomes the final rule, the AI has no specific deadline but is expected to be updated every five years. The RFP provides a tentative schedule for completing the AI. Task Kick-off Meeting Tentative Timeline October 2014 Fair Housing Survey December 2014 — January 2015 "Test Your Fair Housing Knowledge" Quiz December 2014 Interviews/Small Focus Groups November - December 2014 Community Workshops (4) January — February 2015 Staff Review Draft AI March 2015 Draft AI April 2015 Final AI May 2015 19 CITY OF NATIONAL CITY Office of the City Clerk 1243 National City Blvd., National City, California 91950 619-336-4228 phone / 619-336-4229 fax Michael R. Dalla, CMC - City Clerk April 13, 2015 Ms. Veronica Tam Veronica Tam and Associates, Inc. 107 S. Fair Oaks Avenue, Suite 212 Pasadena, CA 91105 Dear Ms. Tam, On March 26th, 2015, an Agreement was entered between the City of National City and Veronica Tam and Associates, Inc. We are enclosing for your records a fully executed original Agreement. Sincerely, Michael R. Dalla, CMC City Clerk Enclosure