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HomeMy WebLinkAboutAgreement - NBS Government Finance Group - Agreement for Water and Waste Water Utility Rate Study - Signed 2022-04-15City of Gilroy Agreement/Contract Tracking Today’s Date: April 18, 2022 Your Name: Carina Baksa Contract Type: Services over $5k - Consultant Phone Number: 408- 846-0215 Contract Effective Date: (Date contract goes into effect) 4/15/2022 Contract Expiration Date: 6/30/2023 Contractor / Consultant Name: (if an individual’s name, format as last name, first name) NBS Government Finance Group Contract Subject: (no more than 100 characters) Agreement for Water and Wasterwater Utility Rate Study Contract Amount: (Total Amount of contract. If no amount, leave blank) 79558 By submitting this form, I confirm this information is complete: ➢ Date of Contract ➢ Contractor/Consultant name and complete address ➢ Terms of the agreement (start date, completion date or “until project completion”, cap of compensation to be paid) ➢ Scope of Services, Terms of Payment, Milestone Schedule and exhibit(s) attached ➢ Taxpayer ID or Social Security # and Contractors License # if applicable ➢ Contractor/Consultant signer’s name and title ➢ City Administrator or Department Head Name, City Clerk (Attest), City Attorney (Approved as to Form) Routing Steps for Electronic Signature Risk Manager City Attorney Approval As to Form City Administrator or Department Head City Clerk Attestation DocuSign Envelope ID: 5670D227-6EBE-43DA-A29C-31A8C4E2118B -1- 4835-2267-0361v1 LAC\04706083 AGREEMENT FOR SERVICES (For contracts over $5,000 - CONSULTANT) This AGREEMENT made this 13 day of April, 2022, between: CITY: City of Gilroy, having a principal place of business at 7351 Rosanna Street, Gilroy, California and CONSULTANT: NBS Government Finance Group, having a principal place of business at 32605 Temecula Parkway, Suite 100, Temecula, CA. 92592. ARTICLE 1. TERM OF AGREEMENT This Agreement will become effective on April 15, 2022 and will continue in effect through June 30, 2023 unless terminated in accordance with the provisions of Article 7 of this Agreement. Any lapse in insurance coverage as required by Article 5, Section D of this Agreement shall terminate this Agreement regardless of any other provision stated herein. ______ Initial ARTICLE 2. INDEPENDENT CONTRACTOR STATUS It is the express intention of the parties that CONSULTANT is an independent contractor and not an employee, agent, joint venturer or partner of CITY. Nothing in this Agreement shall be interpreted or construed as creating or establishing the relationship of employer and employee between CITY and CONSULTANT or any employee or agent of CONSULTANT. Both parties acknowledge that CONSULTANT is not an employee for state or federal tax purposes. CONSULTANT shall not be entitled to any of the rights or benefits afforded to CITY’S employees, including, without limitation, disability or unemployment insurance, workers’ compensation, medical insurance, sick leave, retirement benefits or any other employment benefits. CONSULTANT shall retain the right to perform services for others during the term of this Agreement. ARTICLE 3. SERVICES TO BE PERFORMED BY CONSULTANT A. Specific Services CONSULTANT agrees to: Perform the services as outlined in Exhibit “A” (“Specific Provisions”) and Exhibit “B” (“Scope of Services”), within the time periods described in Exhibit “C” (“Milestone Schedule”). B. Method of Performing Services CONSULTANT shall determine the method, details and means of performing the above-described services. CITY shall have no right to, and shall not, control the manner or determine the method of accomplishing CONSULTANT’S services. DocuSign Envelope ID: 5670D227-6EBE-43DA-A29C-31A8C4E2118B -2- 4835-2267-0361v1 LAC\04706083 C. Employment of Assistants CONSULTANT may, at the CONSULTANT’S own expense, employ such assistants as CONSULTANT deems necessary to perform the services required of CONSULTANT by this Agreement, subject to the prohibition against assignment and subcontracting contained in Article 5 below. CITY may not control, direct, or supervise CONSULTANT’S assistants in the performance of those services. CONSULTANT assumes full and sole responsibility for the payment of all compensation and expenses of these assistants and for all state and federal income tax, unemployment insurance, Social Security, disability insurance and other applicable withholding. D. Place of Work CONSULTANT shall perform the services required by this Agreement at any place or location and at such times as CONSULTANT shall determine is necessary to properly and timely perform CONSULTANT’S services. ARTICLE 4. COMPENSATION A. Consideration In consideration for the services to be performed by CONSULTANT, CITY agrees to pay CONSULTANT the amounts set forth in Exhibit “D” (“Payment Schedule”). In no event however shall the total compensation paid to CONSULTANT exceed $79,558.00. B. Invoices CONSULTANT shall submit invoices for all services rendered. C. Payment Payment shall be due according to the payment schedule set forth in Exhibit “D”. No payment will be made unless CONSULTANT has first provided City with a written receipt of invoice describing the work performed and any approved direct expenses (as provided for in Exhibit “A”, Section IV) incurred during the preceding period. If CITY objects to all or any portion of any invoice, CITY shall notify CONSULTANT of the objection within thirty (30) days from receipt of the invoice, give reasons for the objection, and pay that portion of the invoice not in dispute. It shall not constitute a default or breach of this Agreement for CITY not to pay any invoiced amounts to which it has objected until the objection has been resolved by mutual agreement of the parties. D. Expenses CONSULTANT shall be responsible for all costs and expenses incident to the performance of services for CITY, including but not limited to, all costs of equipment used or provided by CONSULTANT, all fees, fines, licenses, bonds or taxes required of or imposed against CONSULTANT and all other of CONSULTANT’S costs of doing business. CITY shall not be responsible for any expenses incurred by CONSULTANT in performing services for CITY, except for those expenses constituting “direct expenses” referenced on Exhibit “A.” DocuSign Envelope ID: 5670D227-6EBE-43DA-A29C-31A8C4E2118B -3- 4835-2267-0361v1 LAC\04706083 ARTICLE 5. OBLIGATIONS OF CONSULTANT A. Tools and Instrumentalities CONSULTANT shall supply all tools and instrumentalities required to perform the services under this Agreement at its sole cost and expense. CONSULTANT is not required to purchase or rent any tools, equipment or services from CITY. B. Workers’ Compensation CONSULTANT agrees to provide workers’ compensation insurance for CONSULTANT’S employees and agents and agrees to hold harmless, defend with counsel acceptable to CITY and indemnify CITY, its officers, representatives, agents and employees from and against any and all claims, suits, damages, costs, fees, demands, causes of action, losses, liabilities and expenses, including without limitation reasonable attorneys’ fees, arising out of any injury, disability, or death of any of CONSULTANT’S employees. C. Indemnification of Liability, Duty to Defend 1. As to professional liability, to the fullest extent permitted by law, CONSULTANT shall defend, through counsel approved by CITY (which approval shall not be unreasonably withheld), indemnify and hold harmless CITY, its officers, representatives, agents and employees against any and all suits, damages, costs, fees, claims, demands, causes of action, losses, liabilities and expenses, including without limitation attorneys’ fees, to the extent arising or resulting directly or indirectly from any willful or negligent acts, errors or omissions of CONSULTANT or CONSULTANT’S assistants, employees or agents, including all claims relating to the injury or death of any person or damage to any property. 2. As to other liability, to the fullest extent permitted by law, CONSULTANT shall defend, through counsel approved by CITY (which approval shall not be unreasonably withheld), indemnify and hold harmless CITY, its officers, representatives, agents and employees against any and all suits, damages, costs, fees, claims, demands, causes of action, losses, liabilities and expenses, including without limitation attorneys’ fees, arising or resulting directly or indirectly from any act or omission of CONSULTANT or CONSULTANT’S assistants, employees or agents, including all claims relating to the injury or death of any person or damage to any property. D. Insurance In addition to any other obligations under this Agreement, CONSULTANT shall, at no cost to CITY, obtain and maintain throughout the term of this Agreement: (a) Commercial Liability Insurance on a per occurrence basis, including coverage for owned and non-owned automobiles, with a minimum combined single limit coverage of $1,000,000 per occurrence for all damages due to bodily injury, sickness or disease, or death to any person, and damage to property, including the loss of use thereof; and (b) Professional Liability Insurance (Errors & Omissions) with a minimum coverage of $1,000,000 per occurrence or claim, and $2,000,000 aggregate; provided however, Professional Liability Insurance written on a claims made basis must comply with the requirements DocuSign Envelope ID: 5670D227-6EBE-43DA-A29C-31A8C4E2118B -4- 4835-2267-0361v1 LAC\04706083 set forth below. Professional Liability Insurance written on a claims made basis (including without limitation the initial policy obtained and all subsequent policies purchased as renewals or replacements) must show the retroactive date, and the retroactive date must be before the earlier of the effective date of the contract or the beginning of the contract work. Claims made Professional Liability Insurance must be maintained, and written evidence of insurance must be provided, for at least five (5) years after the completion of the contract work. If claims made coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a retroactive date prior to the earlier of the effective date of the contract or the beginning of the contract work, CONSULTANT must purchase so called “extended reporting” or “tail” coverage for a minimum of five (5) years after completion of work, which must also show a retroactive date that is before the earlier of the effective date of the contract or the beginning of the contract work. As a condition precedent to CITY’S obligations under this Agreement, CONSULTANT shall furnish written evidence of such coverage (naming CITY, its officers and employees as additional insureds on the Comprehensive Liability insurance policy referred to in (a) immediately above via a specific endorsement) and requiring thirty (30) days written notice of policy lapse or cancellation, or of a material change in policy terms. E. Assignment Notwithstanding any other provision of this Agreement, neither this Agreement nor any duties or obligations of CONSULTANT under this Agreement may be assigned or subcontracted by CONSULTANT without the prior written consent of CITY, which CITY may withhold in its sole and absolute discretion. F. State and Federal Taxes As CONSULTANT is not CITY’S employee, CONSULTANT shall be responsible for paying all required state and federal taxes. Without limiting the foregoing, CONSULTANT acknowledges and agrees that: • CITY will not withhold FICA (Social Security) from CONSULTANT’S payments; • CITY will not make state or federal unemployment insurance contributions on CONSULTANT’S behalf; • CITY will not withhold state or federal income tax from payment to CONSULTANT; • CITY will not make disability insurance contributions on behalf of CONSULTANT; • CITY will not obtain workers’ compensation insurance on behalf of CONSULTANT. DocuSign Envelope ID: 5670D227-6EBE-43DA-A29C-31A8C4E2118B -5- 4835-2267-0361v1 LAC\04706083 ARTICLE 6. OBLIGATIONS OF CITY A. Cooperation of City CITY agrees to respond to all reasonable requests of CONSULTANT and provide access, at reasonable times following receipt by CITY of reasonable notice, to all documents reasonably necessary to the performance of CONSULTANT’S duties under this Agreement. B. Assignment CITY may assign this Agreement or any duties or obligations thereunder to a successor governmental entity without the consent of CONSULTANT. Such assignment shall not release CONSULTANT from any of CONSULTANT’S duties or obligations under this Agreement. ARTICLE 7. TERMINATION OF AGREEMENT A. Sale of Consultant’s Business/ Death of Consultant. CONSULTANT shall notify CITY of the proposed sale of CONSULTANT’s business no later than thirty (30) days prior to any such sale. CITY shall have the option of terminating this Agreement within thirty (30) days after receiving such notice of sale. Any such CITY termination pursuant to this Article 7.A shall be in writing and sent to the address for notices to CONSULTANT set forth in Exhibit A, Subsection V.H., no later than thirty (30) days after CITY’ receipt of such notice of sale. If CONSULTANT is an individual, this Agreement shall be deemed automatically terminated upon death of CONSULTANT. B. Termination by City for Default of Consultant Should CONSULTANT default in the performance of this Agreement or materially breach any of its provisions, CITY, at CITY’S option, may terminate this Agreement by giving written notification to CONSULTANT. For the purposes of this section, material breach of this Agreement shall include, but not be limited to the following: 1. CONSULTANT’S failure to professionally and/or timely perform any of the services contemplated by this Agreement. 2. CONSULTANT’S breach of any of its representations, warranties or covenants contained in this Agreement. CONSULTANT shall be entitled to payment only for work completed in accordance with the terms of this Agreement through the date of the termination notice, as reasonably determined by CITY, provided that such payment shall not exceed the amounts set forth in this Agreement for the tasks described on Exhibit C” which have been fully, competently and timely rendered by CONSULTANT. Notwithstanding the foregoing, if CITY terminates this Agreement due to CONSULTANT’S default in the performance of this Agreement or material breach by CONSULTANT of any of its provisions, then in addition to any other rights and remedies CITY DocuSign Envelope ID: 5670D227-6EBE-43DA-A29C-31A8C4E2118B -6- 4835-2267-0361v1 LAC\04706083 may have, CONSULTANT shall reimburse CITY, within ten (10) days after demand, for any and all costs and expenses incurred by CITY in order to complete the tasks constituting the scope of work as described in this Agreement, to the extent such costs and expenses exceed the amounts CITY would have been obligated to pay CONSULTANT for the performance of that task pursuant to this Agreement. C. Termination for Failure to Make Agreed-Upon Payments Should CITY fail to pay CONSULTANT all or any part of the compensation set forth in Article 4 of this Agreement on the date due, then if and only if such nonpayment constitutes a default under this Agreement, CONSULTANT, at the CONSULTANT’S option, may terminate this Agreement if such default is not remedied by CITY within thirty (30) days after demand for such payment is given by CONSULTANT to CITY. D. Transition after Termination Upon termination, CONSULTANT shall immediately stop work, unless cessation could potentially cause any damage or harm to person or property, in which case CONSULTANT shall cease such work as soon as it is safe to do so. CONSULTANT shall incur no further expenses in connection with this Agreement. CONSULTANT shall promptly deliver to CITY all work done toward completion of the services required hereunder, and shall act in such a manner as to facilitate any the assumption of CONSULTANT’s duties by any new consultant hired by the CITY to complete such services. ARTICLE 8. GENERAL PROVISIONS A. Amendment & Modification No amendments, modifications, alterations or changes to the terms of this Agreement shall be effective unless and until made in a writing signed by both parties hereto. B. Americans with Disabilities Act of 1990 Throughout the term of this Agreement, the CONSULTANT shall comply fully with all applicable provisions of the Americans with Disabilities Act of 1990 (“the Act”) in its current form and as it may be amended from time to time. CONSULTANT shall also require such compliance of all subcontractors performing work under this Agreement, subject to the prohibition against assignment and subcontracting contained in Article 5 above. The CONSULTANT shall defend with counsel acceptable to CITY, indemnify and hold harmless the CITY OF GILROY, its officers, employees, agents and representatives from and against all suits, claims, demands, damages, costs, causes of action, losses, liabilities, expenses and fees, including without limitation reasonable attorneys’ fees, that may arise out of any violations of the Act by the CONSULTANT, its subcontractors, or the officers, employees, agents or representatives of either. C. Attorneys’ Fees If any action at law or in equity, including an action for declaratory relief, is brought to enforce or interpret the provisions of this Agreement, the prevailing party will be entitled to reasonable DocuSign Envelope ID: 5670D227-6EBE-43DA-A29C-31A8C4E2118B -7- 4835-2267-0361v1 LAC\04706083 attorneys’ fees, which may be set by the court in the same action or in a separate action brought for that purpose, in addition to any other relief to which that party may be entitled. D. Captions The captions and headings of the various sections, paragraphs and subparagraphs of the Agreement are for convenience only and shall not be considered nor referred to for resolving questions of interpretation. E. Compliance with Laws The CONSULTANT shall keep itself informed of all State and National laws and all municipal ordinances and regulations of the CITY which in any manner affect those engaged or employed in the work, or the materials used in the work, or which in any way affect the conduct of the work, and of all such orders and decrees of bodies or tribunals having any jurisdicti on or authority over the same. Without limiting the foregoing, CONSULTANT agrees to observe the provisions of the Municipal Code of the CITY OF GILROY, obligating every contractor or subcontractor under a contract or subcontract to the CITY OF GILROY for public works or for goods or services to refrain from discriminatory employment or subcontracting practices on the basis of the race, color, sex, religious creed, national origin, ancestry of any employee, applicant for employment, or any potential subcontractor. F. Conflict of Interest CONSULTANT certifies that to the best of its knowledge, no CITY employee or office of any public agency interested in this Agreement has any pecuniary interest in the business of CONSULTANT and that no person associated with CONSULTANT has any interest that would constitute a conflict of interest in any manner or degree as to the execution or performance of this Agreement. G. Entire Agreement This Agreement supersedes any and all prior agreements, whether oral or written, between the parties hereto with respect to the rendering of services by CONSULTANT for CITY and contains all the covenants and agreements between the parties with respect to the rendering of such services in any manner whatsoever. Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any party, which are not embodied herein, and that no other agreement, statement or promise not contained in this Agreement shall be valid or binding. No other agreements or conversation with any officer, agent or employee of CITY prior to execution of this Agreement shall affect or modify any of the terms or obligations contained in any documents comprising this Agreement. Such other agreements or conversations shall be considered as unofficial information and in no way binding upon CITY. DocuSign Envelope ID: 5670D227-6EBE-43DA-A29C-31A8C4E2118B -8- 4835-2267-0361v1 LAC\04706083 H. Governing Law and Venue This Agreement shall be governed by and construed in accordance with the laws of the State of California without regard to the conflict of laws provisions of any jurisdiction. The exclusive jurisdiction and venue with respect to any and all disputes arising hereunder shall be in state and federal courts located in Santa Clara County, California. I. Notices Any notice to be given hereunder by either party to the other may be effected either by personal delivery in writing or by mail, registered or certified, postage prepaid with return receipt requested. Mailed notices shall be addressed to the parties at the addresses appearing in Exhibit “A”, Section V.H. but each party may change the address by written notice in accordance with this paragraph. Notices delivered personally will be deemed delivered as of actual receipt; mailed notices will be deemed delivered as of three (3) days after mailing. J. Partial Invalidity If any provision in this Agreement is held by a court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions will nevertheless continue in full force without being impaired or invalidated in any way. K. Time of the Essence All dates and times referred to in this Agreement are of the essence. L. Waiver CONSULTANT agrees that waiver by CITY of any one or more of the conditions of performance under this Agreement shall not be construed as waiver(s) of any other condition of performance under this Agreement. Executed at Gilroy, California, on the date and year first above written. CONSULTANT: CITY: NBS Government Finance Group CITY OF GILROY By: By: Name: Michael Rentner Name: Jimmy Forbis Title: Principal-In-Charge Title: City Administrator Social Security or Taxpayer Identification Number 33-0712512 DocuSign Envelope ID: 5670D227-6EBE-43DA-A29C-31A8C4E2118B -9- 4835-2267-0361v1 LAC\04706083 Approved as to Form ATTEST: City Attorney City Clerk DocuSign Envelope ID: 5670D227-6EBE-43DA-A29C-31A8C4E2118B -1- 4835-2267-0361v1 LAC\04706083 EXHIBIT “A” SPECIFIC PROVISIONS I. PROJECT MANAGER CONSULTANT shall provide the services indicated on the attached Exhibit “B”, Scope of Services (“Services”). (All exhibits referenced are incorporated herein by reference.) To accomplish that end, CONSULTANT agrees to assign Allan Highstreet, who will act in the capacity of Project Manager, and who will personally direct such Services. Except as may be specified elsewhere in this Agreement, CONSULTANT shall furnish all technical and professional services including labor, material, equipment, transportation, supervision and expertise to perform all operations necessary and required to complete the Services in accordance with the terms of this Agreement. II. NOTICE TO PROCEED/COMPLETION OF SERVICE A. NOTICE TO PROCEED CONSULTANT shall commence the Services upon delivery to CONSULTANT of a written “Notice to Proceed”, which Notice to Proceed shall be in the form of a written communication from designated City contact person(s). Notice to Proceed may be in the form of e-mail, fax or letter authorizing commencement of the Services. For purposes of this Agreement, Vickie Rahman, Finance Manager, shall be the designated City contact person(s). Notice to Proceed shall be deemed to have been delivered upon actual receipt by CONSULTANT or if otherwise delivered as provided in the Section V.H. (“Notices”) of this Exhibit “A”. B. COMPLETION OF SERVICES When CITY determines that CONSULTANT has completed all of the Services in accordance with the terms of this Agreement, CITY shall give CONSULTANT written Notice of Final Acceptance, and CONSULTANT shall not incur any further costs hereunder. CONSULTANT may request this determination of completion when, in its opinion, it has completed all of the Services as required by the terms of this Agreement and, if so requested, CITY shall make this determination within two (2) weeks of such request, or if CITY determines that CONSULTANT has not completed all of such Services as required by this Agreement, CITY shall so inform CONSULTANT within this two (2) week period. III. PROGRESS SCHEDULE The schedule for performance and completion of the Services will be as set forth in the attached Exhibit “C”. IV. PAYMENT OF FEES AND DIRECT EXPENSES Payments shall be made to CONSULTANT as provided for in Article 4 of this Agreement. DocuSign Envelope ID: 5670D227-6EBE-43DA-A29C-31A8C4E2118B -2- 4835-2267-0361v1 LAC\04706083 Direct expenses are charges and fees not included in Exhibit “B”. CITY shall be obligated to pay only for those direct expenses which have been previously approved in writing by CITY. CONSULTANT shall obtain written approval from CITY prior to incurring or billing of direct expenses. Copies of pertinent financial records, including invoices, will be included with the submission of billing(s) for all direct expenses. V. OTHER PROVISIONS A. STANDARD OF WORKMANSHIP CONSULTANT represents and warrants that it has the qualifications, skills and licenses necessary to perform the Services, and its duties and obligations, expressed and implied, contained herein, and CITY expressly relies upon CONSULTANT’S representations and warranties regarding its skills, qualifications and licenses. CONSULTANT shall perform such Services and duties in conformance to and consistent with the standards generally recognized as being employed by professionals in the same discipline in the State of California. Any plans, designs, specifications, estimates, calculations, reports and other documents furnished under this Agreement shall be of a quality acceptable to CITY. The minimum criteria for acceptance shall be a product of neat appearance, well-organized, technically and grammatically correct, checked and having the maker and checker identified. The minimum standard of appearance, organization and content of the drawings shall be that used by CITY for similar purposes. B. RESPONSIBILITY OF CONSULTANT CONSULTANT shall be responsible for the professional quality, technical accuracy, and the coordination of the Services furnished by it under this Agreement. CONSULTANT shall not be responsible for the accuracy of any project or technical information provided by the CITY. The CITY’S review, acceptance or payment for any of the Services shall not be construed to operate as a waiver of any rights under this Agreement or of any cause of action arising out of the performance of this Agreement, and CONSULTANT shall be and remain liable to CITY in accordance with applicable law for all damages to CITY caused by CONSULTANT’S negligent performance of any of the services furnished under this Agreement. C. RIGHT OF CITY TO INSPECT RECORDS OF CONSULTANT CITY, through its authorized employees, representatives or agents, shall have the right, at any and all reasonable times, to audit the books and records (including, but not limited to, invoices, vouchers, canceled checks, time cards, etc.) of CONSULTANT for the purpose of verifying any and all charges made by CONSULTANT in connection with this Agreement. CONSULTANT shall maintain for a minimum period of three (3) years (from the date of final payment to CONSULTANT), or for any longer period required by law, sufficient books and records in accordance with standard California accounting practices to establish the correctness of all charges submitted to CITY by CONSULTANT, all of which shall be made available to CITY at the CITY’s offices within five (5) business days after CITY’s request. DocuSign Envelope ID: 5670D227-6EBE-43DA-A29C-31A8C4E2118B -3- 4835-2267-0361v1 LAC\04706083 D. CONFIDENTIALITY OF MATERIAL All ideas, memoranda, specifications, plans, manufacturing procedures, data (including, but not limited to, computer data and source code), drawings, descriptions, documents, discussions or other information developed or received by or for CONSULTANT and all other written and oral information developed or received by or for CONSULTANT and all other written and oral information submitted to CONSULTANT in connection with the performance of this Agreement shall be held confidential by CONSULTANT and shall not, without the prior written consent of CITY, be used for any purposes other than the performance of the Services, nor be disclosed to an entity not connected with the performance of the such Services. Nothing furnished to CONSULTANT which is otherwise known to CONSULTANT or is or becomes generally known to the related industry (other than that which becomes generally known as the result of CONSULTANT’S disclosure thereof) shall be deemed confidential. CONSULTANT shall not use CITY’S name or insignia, or distribute publicity pertaining to the services rendered under this Agreement in any magazine, trade paper, newspaper or other medium without the express written consent of CITY. E. NO PLEDGING OF CITY’S CREDIT. Under no circumstances shall CONSULTANT have the authority or power to pledge the credit of CITY or incur any obligation in the name of CITY. F. OWNERSHIP OF MATERIAL. All material including, but not limited to, computer information, data and source code, sketches, tracings, drawings, plans, diagrams, quantities, estimates, specifications, proposals, tests, maps, calculations, photographs, reports and other material developed, collected, prepar ed (or caused to be prepared) under this Agreement shall be the property of CITY, but CONSULTANT may retain and use copies thereof subject to Section V.D of this Exhibit “A”. CITY shall not be limited in any way in its use of said material at any time for any work, whether or not associated with the City project for which the Services are performed. However, CONSULTANT shall not be responsible for, and City shall indemnify CONSULTANT from, damages resulting from the use of said material for work other than PROJECT, including, but not limited to, the release of this material to third parties for work other than on PROJECT. G. NO THIRD PARTY BENEFICIARY. This Agreement shall not be construed or deemed to be an agreement for the benefit of any third party or parties, and no third party or parties shall have any claim or right of action hereunder for any cause whatsoever. DocuSign Envelope ID: 5670D227-6EBE-43DA-A29C-31A8C4E2118B -4- 4835-2267-0361v1 LAC\04706083 H.NOTICES. Notices are to be sent as follows: CITY: Vickie Rahman, Finance Manager City of Gilroy 7351 Rosanna Street Gilroy, CA 95020 CONSULTANT: Allan Highstreet, Project Manager, NBS 32605 Temecula Parkway Suite 100 Temecula, CA. 92592 I.FEDERAL FUNDING REQUIREMENTS. If the box to the left of this sentence is checked, this Agreement involves federal funding and the requirements of this Section V.I. apply. If the box to the left of this sentence is checked, this Agreement does not involve federal funding and the requirements of this Section V.I. do not apply. 1.DBE Program CONSULTANT shall comply with the requirements of Title 49, Part 26, Code of Federal Regulations (49 CFR 26) and the City-adopted Disadvantaged Business Enterprise programs. 2.Cost Principles Federal Acquisition Regulations in Title 48, CFR 31, shall be used to determine the allowable cost for individual items. 3.Covenant against Contingent Fees The CONSULTANT warrants that he/she has not employed or retained any company or person, other than a bona fide employee working for the CONSULTANT, to solicit or secure this Agreement, and that he/she has not paid or agreed to pay any company or person, other than a bona fide employee, any fee, commission, percentage, brokerage fee, gift or any other consideration, contingent upon or resulting from the award or formation of this Agreement. For breach or violation of this warranty, the Local Agency shall have the right to annul this Agreement without liability or, at its discretion, to deduct from the agreement price or consideration, or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift or contingent fee. DocuSign Envelope ID: 5670D227-6EBE-43DA-A29C-31A8C4E2118B -1- 4835-2267-0361v1 LAC\04706083 EXHIBIT “B” SCOPE OF SERVICES See attached "APPENDIX B| SCOPE OF SERVICES" DocuSign Envelope ID: 5670D227-6EBE-43DA-A29C-31A8C4E2118B -1- 4835-2267-0361v1 LAC\04706083 EXHIBIT “C” MILESTONE SCHEDULE See attached "APPENDIX C| WORK SCHEDULE" DocuSign Envelope ID: 5670D227-6EBE-43DA-A29C-31A8C4E2118B 4835-2267-0361v1 LAC\04706083 EXHIBIT “D” PAYMENT SCHEDULE Services will be billed according to the hourly labor rates agreed as shown on "APPENDIX D| FEE" (attached). Projected total cost of requested deliverables is $72,325. A contingency of 10% ($7,233) has been built in for any additional hours needed for a not to exceed contract amount of $79,558.00 DocuSign Envelope ID: 5670D227-6EBE-43DA-A29C-31A8C4E2118B Proposal for City of Gilroy NBS | 49 APPENDIX B | SCOPE OF SERVICES Scope of Services NBS follows established industry standards and the cost-of-service principles embodied in manuals such as the American Water Works Association (AWWA) Principles of Water Rates, Fees, and Charges1, also referred to as Manual M1, and the Water Environment Federation Financing and Charges for Wastewater Systems (Manual of Practice No. 27). We will provide guidance and advice throughout the rate study to ensure that rates not exceed the proportionate cost of providing the service and that rate alternatives developed in this study comply with Prop 218. The figure below outlines the process we use to develop updated utility rates for the City. Figure 1. Components of a Comprehensive Rate Study 1 FINANCIAL PLAN/ REVENUE REQUIREMENTS 2 COST-OF-SERVICE ANALYSIS 3 RATE DESIGN ANALYSIS Step 1: Financial Plan/ Revenue Requirements – Compares current sources and uses of funds, and determines the revenue needed from rates and projected rate adjustments. Step 2: Cost-of-Service Analysis – Proportionately allocates the revenue requirements to the customer classes in compliance with industry standards and State Law. Step 3: Rate Design - Considers what rate structure will best meet the City’s need to collect rate revenue from each customer class. Based on the 2015 San Juan Capistrano court decision2, municipal agencies are required to demonstrate the cost basis for utility rates. Because of this, this rate study should clearly outline the rationale for how costs have been equitably allocated to customer classes, the equity of the rate designs, and the cost basis for rate alternatives. Additionally, projected rates over the next ten years will need to provide sufficient revenues to cover all operational and administrative costs. NBS will work cooperatively with City staff to develop financial plans and rate recommendations that are well suited to the City’s needs. Based on this input, we expect to make adjustments that result in practical and implementable rates. NBS will provide the leadership necessary to guide the City through the various issues and will explain the key concerns and the strengths and weaknesses of the various options. The following sections explain our detailed approach to this study. This scope of work is intended to develop stand-alone rate studies for the water and sewer rates. While the scope of work for each utility is nearly the same, the differences in each utility are described herein. TASK 1 – KICK-OFF MEETING AND DATA COLLECTION NBS will provide the City with a data request and hold a kickoff meeting (by videoconference or phone) to review and discuss the data requirements for the study, scope of work, study timeline, and ensure there is 1 Principles of Water Rates, Fees, and Charges, Manual of Water Supply Practices, M1, AWWA, seventh edition, 2017. 2 Capistrano Taxpayer’s Association, Inc. vs. City of San Juan Capistrano. DocuSign Envelope ID: 5670D227-6EBE-43DA-A29C-31A8C4E2118B Proposal for City of Gilroy NBS | 50 a clear understanding of how the study objectives will be met. The data required to conduct the study includes information, such as: • Financial data typically reported in financial statements. • Operating and maintenance budget for each utility including water supply costs, sewer treatment, personnel costs, and infrastructure replacement costs. • Customer billing information such as water meter sizes, customer class, property type, and monthly water consumption within each customer class. • Current cash balances in each reserve fund for each of the utilities. • Capital Improvement and/or Master Plans. • Details of total annual rate revenue for residential and commercial customers for the past two years. TASK 2. REVIEW CURRENT RATES AND RELATED POLICIES Task Objectives: Work with City staff to review, prioritize, and evaluate the City’s concerns about the current rate structures, reserve funds, and related policies at the beginning of the study. This will help clarify the technical approach this study will take in addressing various rate-related concerns. For example, the basic equity and fairness of rate structure alternatives, revenue stability vs. water conservation, drought-related supply reductions, and the pros and cons of the existing customer classes will be evaluated. Because the City has raised a number of questions, we see this task is not merely a cursory review, but instead a thorough review of the relevant issues in a manner that will allow the City to make important decisions on these issues. Topics addressed will also include how accessory dwelling units (ADUs) are handled, whether pressure zone charges should be considered, questions about multi-family/commercial facilities (laundry, pool, etc.) and master-metered facilities, and other issues in the City’s RFP. We will discuss these issues in detail with City staff and help evaluate and prioritize the potential changes recommended. We will then summarize this review in a concise white paper for the City’s internal review. If requested, NBS can also retain the services of Michael Colantuono of Colantuono, Highsmith and Whatley, LLC, who specializes in Prop 218 related legal matters. Task Deliverables: • Assessment of current rate structures (pros and cons, areas for improvement, etc.) compared to industry practices and how they may relate to possible rate alternatives. • Assessment of equity of the rates for the various customer classes. • Assessment of conservation impacts (current rates and potential new rate designs). • Summary of pros and cons of current and alternative reserve fund policies and target year-end balances. • Recommendations for changes to and/or additional policies for the City to consider, as well as direction on rate alternatives for further evaluation. • A white paper summarizing this review and clarifying the recommendations developed based on discussions with City staff. DocuSign Envelope ID: 5670D227-6EBE-43DA-A29C-31A8C4E2118B Proposal for City of Gilroy NBS | 51 TASK 3 – FINANCIAL PLAN NBS will prepare financial plans for each utility that summarize revenues, expenditures, reserves, and will identify the net revenue requirements – that is, the revenue that must be collected from customer charges. Task deliverables will include, for each utility: • A 10-year financial projection model that will serve as a financial “roadmap.” • Summary of current and projected net revenue requirements. • Updated reserve fund policies and targets potentially including reserves for operations, rate stabilization, repair and replacement, debt service, and capital projects. • Projected year-end reserve fund levels. • Calculated debt service coverage ratios. These financial plans will lay the groundwork for the cost-of-service and rate design analyses addressed in Tasks 3 and 4. The following subtasks are anticipated: 1.Projected Revenues and Expenditures – NBS will prepare a 10-year rate model for each utility that projects revenues, expenses, and increases in rate revenue needed to meet all obligations. The analysis will use a cash-basis approach when addressing the City’s system of accounts. The work will provide the City with a financial tool that is able to model rate adjustments, varying operating and maintenance costs, infrastructure improvements, debt issuance, asset replacement, and appropriate reserve fund levels. The City’s projected customer growth rates from master plan documents and planned cost inflation factors will be incorporated into the analysis. 2.Evaluate Reserve Fund Sufficiency – NBS will evaluate the sufficiency of existing reserve funds, target reserves, reserve fund policies, and related issues, such as meeting debt service coverage ratios and other rate covenants. NBS will provide recommendations for reserve fund targets that are tailored to the City’s specific needs. If it is determined a deficit in reserves exists, we will consider a phased approach to funding reserves to minimize the impact to ratepayers. 3.Review Capital Improvement Program Funding – NBS will incorporate the City’s plans for new facilities, infrastructure improvements, and asset replacement into the financial plan. We will evaluate the timing, costs, and available reserves needed to fund all projects. NBS will collaborate with City staff to develop a well-conceived approach to funding these capital needs. The solution will include an appropriate balance between rate and system development fee funded projects and, if necessary, the use of outside financing. NBS will develop up to three scenarios to fund the capital improvement program for modeling and comparison purposes. The financial plans will be presented in a format similar to that shown in Figures 2 and 3 and will be tailored to the City’s chart of accounts. Reserve fund policies will also be evaluated and presented in a format like that shown in Figures 4 and 5. Figure 2. Example of a Financial Plan Summary DocuSign Envelope ID: 5670D227-6EBE-43DA-A29C-31A8C4E2118B Proposal for City of Gilroy NBS | 52 Figure 3. Example of a Financial Plan Summary Figure 4. Example of a Financial Reserve Fund Summary Budget FY 2019/20 FY 2020/21 FY 2021/22 FY 2022/23 FY 2023/24 FY 2024/25 Sources of Funds Rate Revenue Under Prevailing Rates 15,203,655$ 15,315,705$ 15,429,586$ 15,546,465$ 15,685,153$ 15,828,338$ Non-Rate Revenues 599,330 635,770 600,769 575,976 571,953 571,970 Interest Earnings 49,648 44,365 46,139 55,338 43,480 55,118 Total Sources of Funds 15,852,634$ 15,995,840$ 16,076,494$ 16,177,778$ 16,300,587$ 16,455,426$ Uses of Funds Operating Expenses 12,791,032$ 13,197,960$ 13,312,000$ 13,813,880$ 14,928,296$ 15,546,000$ Debt Service 498,608 489,138 488,652 490,108 492,153 463,855 Rate-Funded Capital Expenses - 3,515,232 7,310,656 5,620,544 5,217,171 4,346,899 Total Use of Funds 13,289,640$ 17,202,330$ 21,111,308$ 19,924,532$ 20,637,620$ 20,356,754$ Additional Revenue from Rate Increases - 765,785 1,581,533 2,450,511 3,561,824 4,565,472 Surplus / (Deficiency) after Rate Increase 2,562,994$ (440,704)$ (3,453,281)$ (1,296,243)$ (775,210)$ 664,144$ Projected Annual Rate Increase 0.00% 5.00% 5.00% 5.00% 6.00% 5.00% Debt Coverage After Rate Increase 4.25 1.30 1.30 1.30 1.30 1.30 Net Revenue Requirement 12,690,310$ 16,566,560$ 20,510,539$ 19,348,556$ 20,065,667$ 19,784,784$ Summary of Sources and Uses of Funds and Net Revenue Requirements Projected Reserve Fund Balances and Recommended Reserve Targets FY 2019/20 FY 2020/21 FY 2021/22 FY 2022/23 FY 2023/24 FY 2024/25 Operating Reserve 1,708,000$ 1,586,173$ 1,781,660$ 1,938,000$ 1,605,258$ 2,095,000$ Recommended Minimum Target 1,708,000 1,781,000 1,858,000 1,938,000 2,015,000 2,095,000 Capital Rehab & Replacement Reserve 1,726,922$ 1,426,100$ 1,372,500$ 1,952,055$ 1,336,200$ 1,777,507$ Recommended Minimum Target 1,565,400 1,426,100 1,372,500 1,320,100 1,336,200 1,249,300 Debt Reserve 536,949$ 536,949$ 536,949$ 536,949$ 536,949$ 536,949$ Recommended Minimum Target 536,949 536,949 536,949 536,949 536,949 536,949 Total Ending Balance 3,971,871$ 3,549,223$ 3,691,110$ 4,427,004$ 3,478,408$ 4,409,456$ Total Recommended Minimum Target 3,810,349$ 3,744,049$ 3,767,449$ 3,795,049$ 3,888,149$ 3,881,249$ Surplus / (Deficit)161,522$ (194,827)$ (76,340)$ 631,955$ (409,742)$ 528,207$ DocuSign Envelope ID: 5670D227-6EBE-43DA-A29C-31A8C4E2118B Proposal for City of Gilroy NBS | 53 Figure 5. Example of a Financial Reserve Fund Summary TASK 4 – COST-OF-SERVICE ANALYSIS Using the net revenue requirements developed in Task 2, we will equitably allocate costs to each customer class based on cost-of-service principles that comply with Prop 218. NBS will review the City’s existing customer classifications for each utility and analyze the historical usage characteristics to determine if any changes should be made to provide more equity among user classes or comply with industry standards. Based on the level of detail in the City’s budgets, NBS will evaluate how costs should be allocated to various cost components and types of customers, for each utility. The following subtasks explain the differences for each utility. 4.1 Water Cost-of-Service Analysis NBS will prepare a cost-of-service analysis to equitably allocate the revenue requirements to the individual customer classes based on industry standards. We will review existing customer classes and analyze the historical characteristics of each customer class. The main components of the cost-of-service analysis are as follows: 1.Functionalization/Classification of Expenses – Functionalizing the expenses means arranging costs into basic categories, such as source of supply, treatment, transmission, and distribution, as well as administrative and overhead costs. Once the costs have been functionalized, they are then classified into their various cost components (i.e., capacity, commodity, or customer-related costs). 2.Allocation of Costs to Customer Classes – These costs are then allocated to individual customer classes based on allocation factors specific to each cost classification, producing fixed and variable revenue requirements for each customer class. These allocations will be used for the actual rate calculations. Figure 6 provide examples of how water revenue requirements are classified and then allocated to customer classes to establish the amount of rate revenue collected from each customer class. Figures 7 DocuSign Envelope ID: 5670D227-6EBE-43DA-A29C-31A8C4E2118B Proposal for City of Gilroy NBS | 54 and 8 provide examples of how commodity- and capacity-related costs are allocated to customer classes. Figure 9 is an example of how allocated costs are summarized for each customer class. Figure 6. Classification of Water Revenue Requirements Figure 7. Example of Commodity Allocation Factor (Water) Figure 8. Example of Capacity Allocation Factor (Water) Figure 9. Example of Allocation of Water Revenue Requirements to Customer Classes Regarding the City’s interest in developing rates specific to large industrial users, NBS would consider what components of the water system are (or are not) being used by those industrial customers. For example, Classification of Expenses 2013/14 (COM) (CAP) (CA) (COM) (CAP) (CA) Administration Expenses 1,623,270$ 604,908$ 756,135$ 262,227$ 37% 47% 16% Purchased Water Expenses 704,330$ 704,330$ -$ -$ 100% 0% 0% Water Treatment Expenses 5,919,390$ 3,774,945$ 2,144,445$ -$ 64% 36% 0% Water Distribution Expenses 4,950,970$ 1,579,595$ 1,579,595$ 1,791,780$ 32% 32% 36% Total Operating Expenses 13,197,960$ 6,663,778$ 4,480,175$ 2,054,007$ 50% 34% 16% Total Debt Service Payments 489,138$ 244,569$ 244,569$ -$ 50% 50% 0% Rate Funded Capital Expenses 3,515,232$ 1,757,616$ 1,757,616$ -$ 50% 50% 0% TOTAL REVENUE REQUIREMENTS 17,202,330$ 8,665,963$ 6,482,360$ 2,054,007$ 50% 38% 12% Less: Non-Rate Revenues (476,925)$ (240,259)$ (179,720)$ (56,946)$ 50% 50% 0% NET REVENUE REQUIREMENTS 16,248,479$ 8,185,445$ 6,122,920$ 1,940,115$ Allocation of Revenue Requirements 100%50%38%12% Adjustment for Current Rate Level:Total (COM) (CAP) (CA) 2013/14 Target Rate Rev. After Rate Increases 16,081,490$ Current Level of Rate Revenue 15,315,705$ 2013/14 Projected Rate Increase 5.00% Adjusted Net Revenue Req'ts 16,081,490$ 8,101,321$ 6,059,994$ 1,920,176$ Percent of Revenue 50%38%12% Operating Expenses Basis of ClassificationBudget Categories Total Revenue Requirements Commodity Capacity Customer Development of the Commodity Allocation Factor Customer Class FY 2011/12 Volume (ccf)1,2 % Conservation Estimated Volume Adjusted for Conservation 3 Percent of Adjusted Volume Residential 6,210,146 5%5,899,639 64% Multi-Family 487,451 5%463,078 5% Commercial 2,968,556 5%2,820,128 31% Total 9,666,153 --9,182,845 100% Development of the Capacity Allocation Factor Customer Class Average Mo. Use (Ccf) Total Peak Month Use Peak Month Factor Capacity Allocation % Residential 517,512 962,235 1.86 67% Multi-Family 40,621 61,603 1.52 4% Commercial 247,380 412,591 1.67 29% Total 805,513 1,436,429 1.78 100% Single- Family Multi- Family Commercial Commodity-Related Costs 9,730,242$ 61%6,251,321$ 490,683$ 2,988,238$ Capacity-Related Costs 4,823,021$ 30%3,230,845$ 206,841$ 1,385,335$ Customer-Related Costs 1,528,227$ 10%1,284,960$ 57,405$ 185,862$ Net Revenue Requirement 16,081,490$ 100%10,767,126$ 754,929$ 4,559,436$ Classification Components Net Revenue Requirements 2013/14 Customer Classes DocuSign Envelope ID: 5670D227-6EBE-43DA-A29C-31A8C4E2118B Proposal for City of Gilroy NBS | 55 distribution system assets may not be costs that should be allocated to industrial users, particularly if they provide their own transmission line vs. using the City’s distribution system. Peak demands by industrial customers may be offset by coordinating peak industrial flows with non-peak residential demands. On-site storage may be another means industrial customers could off-shed some of the costs of the City’s water system. We would work with City staff to explore these methodologies. 4.2 Sewer Cost-of-Service Analysis NBS will follow a similar cost allocation process used in the water for the sewer cost of service analysis. We will rely on the City’s sewer budget to classify all expenses into their various cost components, such as flow (volume), strength (BOD or COD and TSS), and customer-related costs. With the City’s customer billing data, we will develop the customer usage statistics, or allocation factors, that will be used to assign costs to each customer class. The allocations will consider water consumption data, wastewater treatment plant flow and loading data, and industry standard customer classification data. The cost allocation factors that will be developed include: • Volume Allocation Factor – Estimates of the total annual volume of wastewater treated for each customer class. • Strength Allocation Factors – Estimates of the annual pounds of BOD and TSS treated for each customer class. • Customer Allocation Factors – Calculate the number of customers by customer class in the City’s sewer service area. NBS will then apportion the costs to individual customer classes based on the allocation factors specific to each cost classification, producing fixed and variable revenue requirements for each customer class. These allocations will be used in the actual rate calculations for each customer class. TASK 5 – RATE DESIGN ANALYSIS NBS will work with City staff to review the current utility rate structures and develop alternatives to ensure that proposed rates will meet the City’s broader rate design goals and objectives. Identifying and including pass-through mechanisms in the rates would be incorporated in the rate resolutions and Prop 218 notices. The following subtasks are anticipated: 5.1 Develop Rate Design Recommendations Updated utility rates will be developed based on the cost-of-service analyses, and we will include a discussion of the relative merits (pros and cons) of the current rate structures vs. new alternatives developed in the study. Evaluating the City’s desired rate complexity and resulting customer bills will be essential components of this process. To the extent that the City chooses to maintain the existing rate structures, we will focus on ensuring new rates provide adequate revenues to support utility operations, maintenance and capital improvement needs. New rate alternatives will be designed to generate the exact same rate revenue as under the current rate structure; the customer bill impacts will be a key focus of any new rate design alternatives, along with a comparison of the pros and cons of each option. Review Criteria for Improving the Rate Design – Primary considerations in the rate design include revenue sufficiency, and financial resiliency. NBS’ general approach is to avoid significant under-collection of rate DocuSign Envelope ID: 5670D227-6EBE-43DA-A29C-31A8C4E2118B Proposal for City of Gilroy NBS | 56 revenue, which is the worst-case scenario from a financial perspective. Other criteria for evaluating rate structures include: • Ease of understanding the rate structure by customers. • How costs allocated to fixed and volumetric rates affect revenue stability. • How water conservation is reflected in the water and sewer rate analyses. • How annual changes over the last several years due to drought and conservation efforts should be considered in the rates on a going-forward basis. • Ensuring that meter sizes are appropriately used in calculating water fixed charges. • If the City decides to add another tier to water rates, how much difference will there be in the tiered rates based on source of supply and other costs. • The amount of water allocated to each tier, how much revenue should be collected within each tier, and whether cost-based tiers provide sufficient increases necessary to effectively promote conservation. • How differences in the amount of revenue collected from fixed and variable charges impact customer bills. • Impacts on customer bills by level of consumption (e.g., low-, average-, and high-consumption customers). The rate structure alternatives selected will ultimately provide the basis for comparing customer bills under both the current and new rate structures. However, alternative rate structures will be “revenue neutral” because they will all collect the same amount of revenue, both in total and within each customer class. 5.2 Analysis of Consumption and Conservation NBS will evaluate the number of customers at various levels of consumption (see the example shown in Figure 10) and the total water use that occurs within each tier. This analysis can be used to quantify the consumption changes in the last few years related to Covid-19 restrictions and post-drought consumption trends, and help better project future demands, particularly in light of the apparently impending drought conditions. The City’s most recent water consumption data will be used for this analysis to ensure an accurate projection of the revenue that will be collected within tiers or, if the City decides to continue with a uniform tier, the revenue by consumption level, which also allows for testing various rate structure alternatives (e.g., changing the fixed/variable percentages and/or tier breakpoints). This improves the accuracy in designing water rate tiers and ensures that rates recover sufficient revenues. Consumption data will also be used to evaluate the impact of various conservation levels along with drought rate alternatives for offsetting the revenue losses. Alternatives may include (1) drought rates tied to drought stages, (2) rate stabilization reserves with sufficient funding to cover conservation-related revenue losses, and (3) revenue stabilization rates3. A combination of these options may also be used. 3 NBS prepared revenue stabilization rates for San Lorenzo Valley Water District that was set up to automatically implement volumetric rate increases when monthly revenue fell 10-percent or more behind projections, and automatically be rescinded once the revenue was back on track with annual projections. DocuSign Envelope ID: 5670D227-6EBE-43DA-A29C-31A8C4E2118B Proposal for City of Gilroy NBS | 57 Figure 10. Consumption Distribution Analysis 5.3 Calculate Fixed and Volumetric Charges In true cost-of-service methodologies, fixed charges ideally cover all fixed costs. However, since pricing signals are often used to encourage water conservation, many water utilities struggle with revenue stability during times of uncertain demands, particularly State-mandated conservation implemented during the drought. In contrast, volumetric rates should cover variable costs and be allocated in proportion to consumption. However, the emphasis on conservation typically results in collecting some portion of fixed costs through volumetric rates. While this exposes water utilities to revenue instability (e.g., when consumption drops and the utility fails to cover all the fixed costs), the use of rate stabilization reserves and drought rates can offset these challenges. Determining the best combination of fixed and variable charges is also influenced by other factors, such as ease of understanding and ease of administration. NBS will work with City staff to develop an appropriate balance between fixed and variable charges in the new utility rates. Calculate Drought Rates – Corresponding to the specific levels of conservation, NBS will prepare drought rates that account for the variable costs that decrease when the City sells less water and also adjusts volumetric rates in a revenue-neutral manner that mitigates a net loss in rate revenue. These drought rates would be intended to go into effect whenever the City declares it is in a specific stage of its adopted drought mitigation plan. NBS has also successfully created and implemented “revenue-stabilization rates” with automatic increases whenever projected monthly volumetric rate revenue falls by 10% or more. We will discuss this option with the City to determine the approach that best serves the City’s needs. 0 50 100 150 200 250 300 350 400 450 500 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35Number of CustomersAverage Annual Consumption, Bi-Monthly (1,000 gallons) Residential (Single Family Only) Water Consumption Distribution Curve -FY 2020/21 Average Winter Consumption = 8,200 gallons bi-monthly Average Annual Consumption = 13,700 gallons bi-monthly Average Summer Consumption = 19,700 gallons bi-monthly Average Annual Consumption: *Consumption up to 7,000 gallons represents 32% of Residential. *Consumption between 7,000-12,000 gallons is 30% of Residential. *Consumption above 12,000 gallons is 32% of Residential Customers 29% of Residential Customers 39% of Residential Customers AvgWinter ConsumptionAvgAnnual Avg.SummerDocuSign Envelope ID: 5670D227-6EBE-43DA-A29C-31A8C4E2118B Proposal for City of Gilroy NBS | 58 5.4 Comparison of Customer Bills For each utility, in order to compare the impacts on the monthly bills for each rate alternative, we will prepare rate tables and monthly bill comparisons. Each customer class will have a separate bill comparison, like the one shown in Figure 11. These tables and charts will be used as needed in the report and in public workshops. NBS will also provide benchmarking of the City’s current vs. proposed rates by comparing them to similar agencies in the region. Figure 11. Example of Residential Water Bill Comparison TASK 6 – PREPARE RATE MODELS NBS will work with City staff to review the Excel-based rate models as they are developed during this study. This means that we will share draft components of the rate models, such as the financial plans and reserve fund balances, the cost-of-service worksheets, and the rate design calculations. City staff will be able to ask questions during the study with the objective of having them familiar with the model for each utility by the end of the study. NBS does not use “proprietary” or “black-box” rate models that can be extremely difficult for non- consultants to understand. Black-box models typically use complex formulas that are not apparent in showing what the formula is calculating, making it difficult for City staff to follow the calculations. Instead, NBS focuses on transparency and simplicity so City staff can follow, step-by-step, the process of taking input data and resulting in proposed rates. TASK 7 – PREPARE WRITTEN STUDY REPORT NBS will prepare draft and final study reports for each of the utilities and work with City staff to review drafts of these reports prior to public release. While we will provide the bulleted items listed in the City’s RFP, our emphasis will be on clear and concise reports with an executive summary of no more than two pages. Key assumptions, methodologies, and factors affecting the development of proposed rates will be $25.09$37.88$43.69$54.16$60.28$72.01$22.27$39.61$48.49$64.48$73.81$91.72$0 $10 $20 $30 $40 $50 $60 $70 $80 $90 $100 5 10 13 17 20 25Monthly BillMonthly Water Consumption (HCF) Single-Family Residential Water Bill Comparison Current vs. Proposed 2021/22 Rate Alternatives (3/4" meter) Current Rates Proposed Rates - 27% Fixed / 73% Variable (Tiered Rates) Average ANNUAL Bill (13 hcf/mo.) Average WINTER Bill (10 hcf/mo.) Average SUMMER Bill (17 hcf/mo.) DocuSign Envelope ID: 5670D227-6EBE-43DA-A29C-31A8C4E2118B Proposal for City of Gilroy NBS | 59 highlighted with charts and graphs where helpful. However, more technical aspects of the study, particularly the multiple tables documenting the calculations and sources of data, will be separately provided in a technical appendix. TASK 8 – MEETINGS AND PRESENTATIONS NBS will talk with City staff on a regular basis regarding data collection, analysis, initial results, and to answer questions staff may have. Public meetings may include working sessions, public Council meetings, and public outreach meetings. We can provide these meetings and presentations either remotely (Zoom, Teams, etc.) or in-person. Our cost proposal provides the City the option to select the format and number of meetings. Also, NBS has a public outreach practice called CivicMic that provides a wide range of services including public outreach, public involvement, mailing materials, etc. We can adjust our cost proposal based on the level of services the City would like NBS to provide. TASK 9 – PROP 218 ASSISTANCE NBS will work with City staff to answer any questions that come up and guide you through the adoption process. The key technical tasks will be to prepare a draft Prop 218 Notice and provide the proposed rate tables included in the notices. Modifying the City’s Municipal Code and rate resolutions are also included, since they will need to be changed to accommodate the new rates. The City should also have legal counsel review the notices for legal compliance with the provisions of Prop 218, wording related to pass-throughs, etc. DocuSign Envelope ID: 5670D227-6EBE-43DA-A29C-31A8C4E2118B Proposal for City of Gilroy NBS | 5 APPENDIX C| WORK SCHEDULE The following is an overview of our proposed project schedule. We will discuss a detailed schedule at the kick-off meeting, along with the expected timing for individual tasks. Weeks from Start 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 Task 1 – Kick-off Meeting & Data Collection Task 2 – Review of Current Rates & Policies Task 3 – Financial Plan and Revenue Reqts. 3.1 – Prepare Financial Plan (Water) 3.2 – Prepare Financial Plan (Sewer) Task 4 – Cost-of-Service Analysis 4.1 – COSA (Water) 4.2 – COSA (Sewer) Task 5 – Rate Design Analysis 5.1 – Develop Rate Design Recommendations 5.2 – Evaluation of Consumption Patterns 5.3 – Calculate Fixed & Volumetric Charges 5.4 – Monthly Bill Comparisons Task 6 – Prepare Written Study Report 6.1 – Draft Rate Study Report Draft Report 6.2 – Final Rate Study Report Final Report Task 7 – Meetings and Presentations 7.1 – Presentation to the City Council (two) 7.2 – Public Outreach/Workshops (one) 7.3 – Attend Prop 218 Hearing (one)Public Hearing 7.3 – Informational Mailer (optional) Active task work. Draft and Final Reports Meeting or Presentation (estimated, to be scheduled as needed) August September October November Study Tasks PROJECT SCHEDULE - City of Gilroy Water and Sewer Rate Study April May June July ` Prop 218 Noticing/ Protest Period (45 days) Adoption of New Rates DocuSign Envelope ID: 5670D227-6EBE-43DA-A29C-31A8C4E2118B Proposal for City of Gilroy NBS | 4 APPENDIX D| FEE Our professional fees are based on our understanding of City’s needs and the effort we believe is necessary to complete the scope of services described in our proposal. Work will be performed on a time and materials basis, at the hourly labor rates show in the budget table below, with a not-to-exceed fee of $72,325. Additional services requested, such as additional public meetings or additional rate or fee alternatives, can be provided based on these hourly labor rates. All tasks would be mutually agreed upon by NBS and City prior to proceeding. We note that this proposed study budget does not include multiple revisions to City data such as budgets, capital improvement costs, consumption and/or customer account data, or multiple changes to rate alternatives or draft reports. If the planned hours for those activities exceed those shown above in the proposed budget, such activities will be considered out-of-scope work that will require additional budget to complete such additional work. Project Manager (Highstreet) PIC/Senior Reviewer (Clumpner) Consultants (Bou & Taylor) Consultant Labor (Hrs.) Consultant Costs ($) $250 $255 $180 Task 1 – Kick-off Meeting & Data Collection 4.0 2.0 16.0 22.0 $4,390 Task 2 – Review of Current Rates & Policies 12.0 - 12.0 24.0 $5,160 Task 3 – Financial Plan 3.1 – Prepare Financial Plan (Water)6.0 1.0 18.0 25.0 $4,995 3.2 – Prepare Financial Plan (Sewer)6.0 1.0 18.0 25.0 $4,995 Task 4 – Cost-of-Service Analysis (COSA) 4.1 – COSA (Water)16.0 4.0 24.0 44.0 $9,340 4.2 – COSA (Sewer)16.0 4.0 24.0 44.0 $9,340 Task 5 – Rate Design Analysis 5.1 – Develop Rate Design Recommendations 6.0 1.0 - 7.0 $1,755 5.2 – Evaluation of Consumption Patterns 4.0 - 16.0 20.0 $3,880 5.3 – Calculate Fixed & Volumetric Charges 12.0 2.0 24.0 38.0 $7,830 5.4 – Monthly Bill Comparisons 1.0 - 6.0 7.0 $1,330 Task 6 – Prepare Draft & Final Study Reports 16.0 2.0 10.0 28.0 $6,310 Task 7 – Meetings and Presentations 1 7.1 – Presentations to the City Council (two)24.0 - - 24.0 $6,000 7.2 – Public Outreach/Workshops (one)12.0 - - 12.0 $3,000 7.3 – Attend Prop 218 Hearing (one)12.0 - - 12.0 $3,000 7.3 – Informational Mailings (optional 2 )(as needed)(as needed)- - $0 Task Totals 147.0 17.0 168.0 332.0 $71,325 Reimbursable Expenses 3 $1,000 147.0 17.0 168.0 332.0 $72,325 1. Meetings shown are assumed to be in-person per the City's request. For remote meetings, costs will be reduced by 50%. The City may choose how many and the format for these meetings. 2. Cost for labor for designing informational mailers will be determined based on what the City requests. Direct costs (e.g., printing, mailing, postage) will be charged at cost (no markups). 3. Travel-related cost and direct reimbursable expenses; all other expenses are included in labor rates. This cost will be $0 if all meetings and presentations are held remotely. All-Inclusive Maximum Price Grand Totals PROJECT BUDGET - City of Gilroy Water and Sewer Rate Study Hourly Rate Rate Study Tasks Consultant Labor (Hours) DocuSign Envelope ID: 5670D227-6EBE-43DA-A29C-31A8C4E2118B DocuSign Envelope ID: 5670D227-6EBE-43DA-A29C-31A8C4E2118B