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HomeMy WebLinkAbout2021-04-19 City Council Regular Meeting Agenda Packet April 14, 2021 6:23 PM City Council Regular Meeting Agenda Page1 MAYOR Marie Blankley COUNCIL MEMBERS Rebeca Armendariz Dion Bracco Zach Hilton Peter Leroe-Muñoz Carol Marques Fred Tovar CITY COUNCIL AGENDA CITY OF GILROY CITY COUNCIL CHAMBERS, CITY HALL 7351 ROSANNA STREET GILROY, CA 95020 REGULAR MEETING 6:00 P.M. MONDAY, APRIL 19, 2021 CITY COUNCIL MEETING MATERIAL IS AVAILABLE ON THE CITY WEBSITE www.cityofgilroy.org VIEW THE MEETING LIVE ON THE CITY WEBSITE www.cityofgilroy.org. THIS MEETING WILL BE CONDUCTED PURSUANT TO THE PROVISIONS OF THE GOVERNOR’S EXECUTIVE ORDER N-29-20 In order to minimize the spread of the COVID 19 virus the City Council is conducting this meeting by web conference and will be offering alternative options for public participation. You are encouraged to watch the City Council meeting live on the City of Gilroy’s website at www.cityofgilroy.org or on Cable Channel 17. To view from the website, select the City Council Meetings section on the home page. PUBLIC COMMENTS WILL BE TAKEN ON AGENDA ITEMS BEFORE ACTION IS TAKEN BY THE CITY COUNCIL. DURING THE MEETING: TO PROVIDE VERBAL PUBLIC COMMENTS ON AN AGENDA ITEM DURING THIS MEETING, LOG INTO THE ZOOM MEETING AND ENTER THE PASSCODE, OR CALL THE PHONE NUMBER LISTED HERE AND ENTER THE MEETING ID AND PASSWORD. When the Mayor announces the item which you wish to speak on, press *9 on your telephone keypad to raise your hand. When called to speak, please limit your comments to three (3) minutes, or such other time as the Mayor may decide, consistent with the time limit for all other speakers for the particular agenda item. COMMENTS MAY ALSO BE EMAILED TO THE CITY CLERKS OFFICE AT suzanne.guzzetta@cityofgilroy.org, OR MAILED TO THE GILROY CITY CLERKS OFFICE AT CITY HALL 7351 ROSANNA STREET, GILROY, CA. 95020, PRIOR TO THE MEETING START, TO BE DISTRIBUTED TO THE COUNCIL MEMBERS AND TO BE INCORPORATED INTO THE MEETING RECORD. In compliance with the Americans with Disabilities Act, and Governors Order N-29-20, the City will make reasonable arrangements to ensure accessibility to this meeting. If you need special assistance to participate in this meeting, please contact the City Clerk a minimum of 2 hours prior to the meeting at (408) 846-0204. If you challenge any planning or land use decision made at this meeting in court, you may be Zoom Log In https://rb.gy/ktzm9i or call : 1 (669) 900-6833 ID: 879 0123 6126 Passcode: 774980 City Council Regular Meeting Agenda 04/19/2021 Page2 limited to raising only those issues you or someone else raised at the public hearing held at this meeting, or in written correspondence delivered to the City Council at, or prior to, the public hearing. Please take notice that the time within which to seek judicial review of any final administrative determination reached at this meeting is governed by Section 1094.6 of the California Code of Civil Procedure. A Closed Session may be called during this meeting pursuant to Government Code Section 54956.9 (d)(2) if a point has been reached where, in the opinion of the legislative body of the City on the advice of its legal counsel, based on existing facts and circumstances, there is a significant exposure to litigation against the City. Materials related to an item on this agenda submitted to the City Council after distribution of the agenda packet are available with the agenda packet on the City website at www.cityofgilroy.org subject to Staff’s ability to post the documents before the meeting. The City Council meets regularly on the first and third Monday of each month, at 6:00 p.m. If a holiday, the meeting will be rescheduled to the following Monday, with the exception of the single meeting in July which lands on the first day of the month not a holiday, Friday, Saturday or Sunday. KNOW YOUR RIGHTS UNDER THE GILROY OPEN GOVERNMENT ORDINANCE Government's duty is to serve the public, reaching its decisions in full view of the public. Commissions, task forces, councils and other agencies of the City exist to conduct the people's business. This ordinance assures that deliberations are conducted before the people and that City operations are open to the people's review. FOR MORE INFORMATION ON YOUR RIGHTS UNDER THE OPEN GOVERNMENT ORDINANCE, TO RECEIVE A FREE COPY OF THE ORDINANCE OR TO REPORT A VIOLATION OF THE ORDINANCE, CONTACT THE OPEN GOVERNMENT COMMISSION STAFF AT (408) 846-0204 I. OPENING A. Call to Order 1. Pledge of Allegiance 2. Invocation 3. City Clerk's Report on Posting the Agenda 4. Roll Call B. Orders of the Day C. Employee Introductions II. CEREMONIAL ITEMS A. Proclamations, Awards, and Presentations 1. Recognition of Retiring City Clerk Shawna Freels III. PRESENTATIONS TO THE COUNCIL City Council Regular Meeting Agenda 04/19/2021 Page3 PUBLIC COMMENT BY MEMBERS OF THE PUBLIC ON ITEMS NOT ON THE AGENDA BUT WITHIN THE SUBJECT MATTER JURISDICTION OF THE CITY COUNCIL PUBLIC COMMENTS MAY BE SUBMITTED BY EMAIL TO: suzanne.guzzetta@cityofgilroy.org, (This portion of the meeting is reserved for persons desiring to address the Council on matters not on this agenda. The law does not permit Council action or extended discussion of any item not on the agenda except under special circumstances. If Council action is requested, the Council may place the matter on a future agenda. Written material provided by public members for Council agenda item “public comment by Members of the Public on items not on the agenda” will be limited to 10 pages in hard copy. An unlimited amount of material may be provided electronically.) A. Update from the Council Ad Hoc Committee on Homelessness City Council Regular Meeting Agenda 04/19/2021 Page4 IV. REPORTS OF COUNCIL MEMBERS Council Member Bracco – Gilroy Sister Cities Association (alternate), Santa Clara Co. Library JPA, SCVWD Joint Council-SCRWA-Board Water Resources Committee, South County Regional Wastewater Authority Board, South County Youth Task Force Policy Team, Street Naming Committee, URM Task Force Sub-committee Council Member Armendariz – ABAG (Alternate), CalTrain Policy Group, Gilroy Downtown Business Association Board (alternate), Historic Heritage Committee, Santa Clara Valley Habitat Agency Implementation Board, Silicon Valley Clean Energy Authority JPA Board (Alternate), Street Naming Committee, VTA Committee for Transit Accessibility (Alternate) Council Member Marques - Gilroy Downtown Business Association Board, Gilroy Gardens Board of Directors, Historic Heritage Committee (Alternate), Santa Clara Valley Habitat Agency Governing Board (alternate), Santa Clara Valley Habitat Agency Implementation Board (alternate), South County Regional Wastewater Authority (Alternate), URM Task Force Sub-Committee Council Member Hilton – Gilroy Economic Development Partnership, Silicon Valley Clean Energy Authority JPA Board, South County United for Health, Visit Gilroy California Welcome Center Board Council Member Tovar – Economic Development Corporation Board, Recycling and Waste Reduction Commission, Santa Clara Co. Expressway Plan 2040 Policy Advisory Board, Recycling and Waste Reduction Commission, Santa Clara Co. Library JPA (alternate), SCVWD Water Commission (alternate), South County Regional Wastewater Authority Board, Street Naming Committee, VTA Committee for Transit Accessibility Council Member Leroe-Muñoz - ABAG, CalTrain Policy Group (alternate), Cities Association of Santa Clara County Board of Directors (alternate), Economic Development Corporation Board, Gilroy Youth Task Force, SCVWD Water Commission, Silicon Valley Regional Interoperability Authority Board, South County Youth Task Force Policy Team (alternate), VTA Mobility Partnership, VTA South County City Group, VTA Policy Advisory Committee Mayor Blankley - Cities Association of Santa Clara Co. Board of Directors, Gilroy Economic Development Partnership, Gilroy Sister Cities Association, Gilroy Youth Task Force (alternate), Santa Clara Valley Habitat Agency Governing Board, SCVWD Joint Council-SCRWA-Board Water Resources Committee, South County Regional Wastewater Authority Board, VTA Board of Directors Alternate, VTA Mobility Partnership, VTA Policy Advisory Committee, VTA South County City Group V. FUTURE COUNCIL INITIATED AGENDA ITEMS VI. CONSENT CALENDAR (ROLL CALL VOTE) All matters listed under the Consent Calendar are considered by the City Council to be routine and will be enacted by one motion. There will be no separate discussion of these items unless a request is made by a member of the City Council or a member of the public. Any person desiring to speak on any item on the consent calendar should ask to have that item removed from the consent calendar prior to the time the Council votes to approve. If removed, the item will be discussed in the order in which it appears. City Council Regular Meeting Agenda 04/19/2021 Page5 A. Minutes of the April 5, 2021 Regular Meeting B. Opening of a Recruitment Period for One Vacancy on the Parks & Recreation Commission With a Term Ending December 31, 2022 C. Acceptance of the City Fiscal Year 2019-20 Federal Single Audit for the Period of July 1, 2019 to June 30, 2020 and the Quarterly Investment Report as of December 31, 2020 D. Approval of the Gilroy Tourism Business Improvement District (GTBID) Annual Report as Submitted by Visit Gilroy/California Welcome Center Gilroy for the Period of July 1, 2019 Through June 30, 2020 VII. BIDS AND PROPOSALS A. Approval of an Agreement in the Amount of $1,050,000 with HouseKeys, Inc. to Administer the City's Below Market Rate Housing Programs from May 1, 2021 to June 30, 2024, with Two, One-Year Extensions Possible (21- RFP-CDD-457) 1. Staff Report: Maria De Leon, Program Administrator 2. Public Comment 3. Possible Action: a) Approve a budget amendment in the amount of $70,000 in the Housing Trust Fund for the Fiscal Year 2021 services of this agreement. b) Approve an agreement in the amount of $1,050,000 with HouseKeys, Inc. to administer the below market rate housing programs from May 1, 2021 to June 30, 2024, with two, one-year extensions possible, and authorize the City Administrator to execute the agreement and related documents. B. Award a Contract in an Amount of up to $143,467.42 to Access Communications, Inc. for the City Council Chambers Audiovisual Modernization Project 1. Staff Report: LeeAnn McPhillips, Human Resources Director/Risk Manager 2. Public Comment 3. Possible Action: Award a contract in an amount of up to $143,467.42 to Access Communications, Inc. for the City Council Chambers Audiovisual Modernization Project, and authorize the City Administrator to execute the contract and related documents. VIII. PUBLIC HEARINGS - NONE IX. UNFINISHED BUSINESS A. Approval of the Eigleberry and Seventh Street Parking Lot Alternative Two City Council Regular Meeting Agenda 04/19/2021 Page6 1. Staff Report: Gary Heap, City Engineer/Transportation Engineer 2. Public Comment 3. Possible Action: Approve Alternative 2 for the design of the Eigleberry and Seventh Street parking lot, without the inclusion of the pedestrian plaza. B. Standing Report on Operational Impacts and Other City Efforts Related to the COVID-19 Pandemic 1. Staff Report: Jimmy Forbis, City Administrator 2. Public Comment 3. Possible Action: Receive report. X. INTRODUCTION OF NEW BUSINESS A. Consideration of an Extension of the Solid Waste Franchise Agreement with Recology South Valley 1. Staff Report: Jimmy Forbis, City Administrator 2. Public Comment 3. Possible Action: Receive report and provide direction to staff concerning the negotiating of a franchise agreement extension with Recology South Valley B. Council Initiated Request for Information on Slow Streets Program 1. Staff Report: Gary Heap, City Engineer/Transportation Engineer 2. Public Comment 3. Possible Action: Receive report and provide direction to staff. C. Appointment of LeeAnn McPhillips as the Interim Gilroy City Clerk 1. Staff Report: Jimmy Forbis, City Administrator 2. Public Comment 3. Possible Action: Appoint LeeAnn McPhillips as Interim Gilroy City Clerk. XI. CITY ADMINISTRATOR'S REPORTS XII. CITY ATTORNEY'S REPORTS XIII. CLOSED SESSION - NONE ADJOURNMENT MEETING DATES APRIL 2021 19* Regular Meeting - 6:00 p.m. MAY 2021 City Council Regular Meeting Agenda 04/19/2021 Page7 3* Regular Meeting - 6:00 p.m. 17* Regular Meeting - 6:00 p.m. JUNE 2021 7* Regular Meeting - 6:00 p.m. 21* Regular Meeting - 6:00 p.m. * meeting is webstreamed and televised City of Gilroy STAFF REPORT Agenda Item Title: Opening of a Recruitment Period for One Vacancy on the Parks & Recreation Commission With a Term Ending December 31, 2022 Meeting Date: April 19, 2021 From: Jimmy Forbis, City Administrator Department: City Clerk Submitted By: Suzanne Guzzetta Prepared By: Suzanne Guzzetta Strategic Plan Goals ☐ Fiscal Stability ☐ Downtown Revitalization ☐ Economic Development ☐ Neighborhood Services ☐ Enhanced Public Safety ☐ Workforce Stability ☐ Public Engagement RECOMMENDATION Open a three week recruitment period for one open seat on the Parks & Recreation Commission. BACKGROUND The City has received a resignation from a seated member of the Parks & Recreation Commission for a seat with a term ending December 31, 2022. This vacancy shall be filled for the remainder of the unexpired term. CONCLUSION Staff recommends opening a three week recruitment period until May 11, 2021 and will schedule Council interviews to fill the vacant seat at the May 17, 2021 Council meeting. PUBLIC OUTREACH 6.B Packet Pg. 8 Recruitment material will be distributed through all City social media outlets, on the City website and will be sent to Gilroy stakeholder organizations focused on recreation and parks. 6.B Packet Pg. 9 City of Gilroy STAFF REPORT Agenda Item Title: Acceptance of the City Fiscal Year 2019-20 Federal Single Audit for the Period of July 1, 2019 to June 30, 2020 and the Quarterly Investment Report as of December 31, 2020 Meeting Date: April 19, 2021 From: Jimmy Forbis, City Administrator Department: Finance Department Submitted By: Harjot Sangha Prepared By: Harjot Sangha Rosemary Guerrero Strategic Plan Goals  Fiscal Stability ☐ Downtown Revitalization ☐ Economic Development ☐ Neighborhood Services ☐ Enhanced Public Safety ☐ Workforce Stability ☐ Public Engagement RECOMMENDATION a. Accept and file Fiscal Year 2019-20 Federal single audit for the reporting period of July 1, 2019 to June 30, 2020. b. Accept and file the Quarterly investment report as of December 31, 2020. EXECUTIVE SUMMARY Council is requested to accept and file the City’s Fiscal Year 2020 (FY20) Federal Single Audit for the reporting period July 1, 2019 to June 30, 2020. In addition, Council is requested to accept and file the quarterly investment report as of December 31, 2020. 6.C Packet Pg. 10 BACKGROUND The City’s financial records are audited annually by the City’s external auditors, The Pun Group performed the FY20 Federal Single Audit. All non-Federal entities that expend $750,000 or more of Federal awards in a year are required to obtain an annual audit to comply with both the Single Audit Act Requirements and Office of Management and Budget (OMB) standards. The Single Audit has been completed and the independent auditors have indicated that the City of Gilroy has complied in all the material respects with the types of compliance requirements that could have a direct and material effect on each of its major federal programs for the year ended June 30, 2020. ANALYSIS There were no findings or questioned costs in the FY 20 Single Audit. The results of auditing procedures in the prior, FY19, Single Audit disclosed an instance of noncompliance, which is required to be reported in accordance with Uniform Guidance and described in the schedule of findings and questioned costs (Attachment 1 – Page 15) 2019-001. The finding was corrected and implemented. Also attached (Attachment 2) to this report is the City’s quarterly investment report for the quarter ending December 31, 2020. FISCAL IMPACT/FUNDING SOURCE There are no direct fiscal impacts to receiving and filing the FY20 Single Audit. The audit provides Council with the assurance that the City is meeting its obligation for producing fairly and accurate financial reports. Attachments: 1. FY 2019-20 Gilroy Single Audit 2. Quarterly Investment Report - December 31, 2020 6.C Packet Pg. 11 City of Gilroy Gilroy, California Single Audit For the Year Ended June 30, 2020 6.C.a Packet Pg. 12 Attachment: FY 2019-20 Gilroy Single Audit (3268 : Acceptance of FY20 Federal Single Audit and quarterly investment as of Dec 2020) 6.C.a Packet Pg. 13 Attachment: FY 2019-20 Gilroy Single Audit (3268 : Acceptance of FY20 Federal Single Audit and quarterly investment as of Dec 2020) City of Gilroy Single Audit Report For the Year Ended June 30, 2020 Table of Contents Page Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards.............................................................. 1 Report on Compliance for Each Major Federal Program; Report on Internal Control Over Compliance, and Report on the Schedule of Expenditures of Federal Awards Required by the Uniform Guidance .............................................................................. 3 Schedule of Expenditures of Federal Awards ............................................................................................................ 7 Notes to the Schedule of Expenditures of Federal Awards ........................................................................................ 8 Schedule of Findings and Questioned Costs .............................................................................................................. 9 6.C.a Packet Pg. 14 Attachment: FY 2019-20 Gilroy Single Audit (3268 : Acceptance of FY20 Federal Single Audit and quarterly investment as of Dec 2020) This page intentionally left blank. 6.C.a Packet Pg. 15 Attachment: FY 2019-20 Gilroy Single Audit (3268 : Acceptance of FY20 Federal Single Audit and quarterly investment as of Dec 2020) REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS To the Honorable Mayor and Members of City Council of the City of Gilroy Gilroy, California We have audited, in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, the financial statements of the governmental activities, the business-type activities, the discretely presented component unit, each major fund, and the aggregate remaining fund information of the City of June 30, 2020, and the related notes to the basic financial ncial statements, and have issued our report thereon dated February 1, 2021. Internal Control Over Financial Reporting In planning and performing our audit of the financial stat designing audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the basic financial statements, but not for the purpose of al control. Accordingly, we do not express an opinion on A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal will not be prevented, or detected and corrected on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance. Our consideration of internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses may exist that were not identified. Compliance and Other Matters As part of obtaining reasonable assurance about whether the City's basic financial statements are free of material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts and grant agreements, noncompliance with which could have a direct and material effect on the financial statements. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are require to be reported under Government Auditing Standards. 6.C.a Packet Pg. 16 Attachment: FY 2019-20 Gilroy Single Audit (3268 : Acceptance of FY20 Federal Single Audit and quarterly investment as of Dec 2020) To the Honorable Mayor and Members of City Council of the City of Gilroy Gilroy, California Page 2 2 Purpose of this Report The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the City compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards ontrol and compliance. Accordingly, this communication is not suitable for any other purpose. Santa Ana, California March 31, 2021 6.C.a Packet Pg. 17 Attachment: FY 2019-20 Gilroy Single Audit (3268 : Acceptance of FY20 Federal Single Audit and quarterly investment as of Dec 2020) REPORT ON COMPLIANCE FOR EACH MAJOR FEDERAL PROGRAM; REPORT ON INTERNAL CONTROL OVER COMPLIANCE, AND REPORT ON THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS REQUIRED BY THE UNIFORM GUIDANCE To the Honorable Mayor and Members of City Council of the City of Gilroy Gilroy, California Report on Compliance for Each Major Federal Program es of compliance requirements described in the OMB Compliance Supplement federal programs for the year ended June 30, 2020. The C are identified in the summary Schedule of Findings and Questioned Costs. Management is responsible for compliance with federal statutes, regulations, and the terms and condition of its federal awards applicable to its federal programs. Our responsibility is to express an opinion on compliance for audit of the types of compliance requirements referred to above. We conducted our audit of compliance in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirement for Federal Awards Guidance require that we plan and perform the audit to obtain reasonable assurance about whether noncompliance with the types of compliance requirements referred to above that could have a direct and material effect on a major federal program occurred. An audit includes examining, on a test requirements and performing such other procedures as we considered necessary in the circumstances. We believe that our audit provides a reasonable basis for our opinion on compliance for each major federal program. However, our audit does not provide a legal 6.C.a Packet Pg. 18 Attachment: FY 2019-20 Gilroy Single Audit (3268 : Acceptance of FY20 Federal Single Audit and quarterly investment as of Dec 2020) To the Honorable Mayor and Members of City Council of the City of Gilroy Gilroy, California Page 2 4 Opinion on Each Major Federal Program In our opinion, the City complied, in all material respects, with the types of compliance requirements referred to above that could have a direct and material effect on each of its major federal programs for the year ended June 30, 2020. Report on Internal Control Over Compliance Management of the City is responsible for establishing and maintaining effective internal control over compliance with the types of compliance requirements referred to above. In planning and performing our audit of compliance, we over compliance with the types of requirements that could have a direct and material effect on each major federal program to determine the auditing procedures that are appropriate in the circumstances for the purpose of expressing an opinion on compliance for each major federal program and to test and report on internal control over compliance in accordance with Uniform Guidance, but not for the purpose of expressing an opinion on the effectiveness of internal control over compliance. Accordingly, we do not express an opinion on the rnal control over compliance. A deficiency in internal control over compliance exists when the design or operation of a control over compliance does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, noncompliance with a type of compliance requirement of a federal program on a timely basis. A material weakness in internal control over compliance is a deficiency, or combination of deficiencies, in internal control over compliance, such that there is a reasonable possibility that material noncompliance with a type of compliance requirement of a federal program will not be prevented, or detected and corrected, on a timely basis. A significant deficiency in internal control over compliance is a deficiency, or a combination of deficiencies, in internal control over compliance with a type of compliance requirement of a federal program that is less severe than a material weakness in internal control over compliance, yet important enough to merit attention by those charged with governance. Our consideration of internal control over compliance was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control over compliance that might be material weaknesses or significant deficiencies. We did not identify any deficiencies in internal control over compliance that we consider to be material weaknesses. However, material weaknesses may exist that have not been identified. The purpose of this report on internal control over compliance is solely to describe the scope of our testing of internal control over compliance and the results of that testing based on the requirements of the Uniform Guidance. Accordingly, this report is not suitable for any other purpose. 6.C.a Packet Pg. 19 Attachment: FY 2019-20 Gilroy Single Audit (3268 : Acceptance of FY20 Federal Single Audit and quarterly investment as of Dec 2020) To the Honorable Mayor and Members of City Council of the City of Gilroy Gilroy, California Page 3 5 Report on the Schedule of Expenditures of Federal Awards Required by Uniform Guidance We have audited the financial statements of the governmental activities, the business-type activities, the discretely presented component unit, each major fund, and the aggregate remaining fund information of the City, as of and for the year ended June 30, 2020, and the related notes to the basic financial statements, which collectively comprise the thereon dated February 1, 2021 which contained unmodified opinions on those financial statements. Our audit was conducted for the purpose of forming our opinions on the basic financial statements. The accompanying Schedule of Expenditures of Federal Awards is presented for purposes of additional analysis as required by Uniform Guidance and is not a required part of the basic financial statements. Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the basic financial statements. The information has been subjected to the auditing procedures applied in the audit of the financial statements and certain other procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the basic financial statements or to the basic financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the Schedule of Expenditure of Federal Awards is fairly stated in all material respects in relation to the basic financial statements as a whole. Santa Ana, California March 31, 2021, except for the Schedule of Expenditures of Federal Awards, which is as of February 1, 2021 6.C.a Packet Pg. 20 Attachment: FY 2019-20 Gilroy Single Audit (3268 : Acceptance of FY20 Federal Single Audit and quarterly investment as of Dec 2020) 6 This page intentionally left blank. 6.C.a Packet Pg. 21 Attachment: FY 2019-20 Gilroy Single Audit (3268 : Acceptance of FY20 Federal Single Audit and quarterly investment as of Dec 2020) City of Gilroy Schedule of Expenditures of Federal Awards For the Year Ended June 30, 2020 See accompanying Notes to the Schedule of Expenditures of Federal Awards. 7 Amount Federal Grantor/Pass-Through GrantorCFDAGrant Award Federal Provided to Program Title Number Number Expenditures Subrecipients U.S. Department of Housing and Urban Development Direct Program: CDBG - Entitlement Grants Cluster: Community Development block Grants/Entitlement Grants 14.218 B-19-MC-06-0048 383,124$ 171,738$ Community Development block Grants/Entitlement Grants 14.218 Program income 28,601 - Total U.S. Department of Housing and Urban Development 411,725 171,738 U.S. Department of Justice Direct Program: Bulletproof Vest Partnership Program 16.607 Not applicable 1,836 - Bulletproof Vest Partnership Program 16.607 Not applicable 2,007 - Total U.S. Department of Interior 3,843 - U.S. Department of Transportation Pass-Through the California Office of Traffic and Safety Highway Safety Cluster Selective Traffic Enforcement Program 20.600/20.608 PT20053 38,213 - Selective Traffic Enforcement Program 20.600/20.608 PT19043 24,242 - Total Selective Traffic Enforcement Program 62,455 - Pass-Through the California Department of Transportation Highway Planning and Construction Cluster: Monterey Rd. Rehab 20.205 STPL-5034 (027)1,475,412 - Channel Trail and Various Bridge Constructions 20.205 RSTP-5034(023)57,973 - Total Highway Planning and Construction Cluster 1,533,385 - Total U.S. Department of Transportation 1,595,840 - Total Expenditures of Federal Awards 2,011,408$ 171,738$ 6.C.a Packet Pg. 22 Attachment: FY 2019-20 Gilroy Single Audit (3268 : Acceptance of FY20 Federal Single Audit and quarterly investment as of Dec 2020) City of Gilroy Notes to the Schedule of Expenditures of Federal Awards For the Year Ended June 30, 2020 8 The financial reporting entity consists of the primary government, City of Gilr the primary government is financially accountable, and other organizations for which the nature and significance of their relationship with the primary government are such statements to be misleading or incomplete. The City Council acts as the governing body and is able to impose its will on the following organization, establishing financial accountability: Gilroy Public Facilities Financing Authority Basis of Accounting Funds received under the various grant programs have been recorded within the special revenue and capital projects funds of the City. The City utilizes the modified accrual basis of accounting for the special revenue and capital projects funds. The accompanying Schedule of Expenditures accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR)Part 2, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards some amounts presented in the Schedule may differ from amounts basic financial statements. Schedule of Expenditures of Federal Awards The accompanying Schedule presents the activity of all federal financial assistance programs of the City. Federal financial assistance received directly from federal agencies, as well as federal financial assistance passed through the State of California, is included in the Schedule. The Schedule was prepared only from the accounts of various grant programs and, therefore, does not present the financial position or results of operations of the City. Indirect Cost Rate The City has not elected to use the 10 percent de-minimis indirect rate as allowed under Uniform Guidance. Note 3 - Subrecipients During the year ended June 30, 2020, the City provided federal funds to the following subrecipients: Community Development Block Grant Subrecipients: Rebuilding Together Silicon Valley 144,364$ Catholic Charities of Santa Clara County 5,677 Live Oak Adult Day Services 8,462 Gilroy Compassion Center 13,235 Total 171,738$ 6.C.a Packet Pg. 23 Attachment: FY 2019-20 Gilroy Single Audit (3268 : Acceptance of FY20 Federal Single Audit and quarterly investment as of Dec 2020) City of Gilroy Schedule of Findings and Questioned Costs For the Year Ended June 30, 2020 9 Financial Statements Types of report the auditors issued on whether the financial statements audited were prepared in accordance with GAAP: Unmodified Internal control over financial reporting: Material weakness(es) identified? No Significant deficiency(ies) identified? None noted Noncompliance material to financial statements noted? No Federal Awards Internal control over major federal programs: Material weakness(es) identified? No Significant deficiency(ies) identified? None noted ce for major federal programs: Unmodified Any audit findings disclosed that are required to be reported in accordance with 2 CFR 200.516(a)? No Identification of major federal programs: CFDA Number(s)Name of Federal Program or Cluster Expenditures 20.205 Highway Planning and Construction Cluster 1,533,385$ Total Expenditures of All Major Federal Programs 1,533,385$ Total Expenditures of Federal Awards 2,011,408$ Percentage of Total Expenditures of Federal Awards 76.23% Dollar threshold used to distinguish between type A and type B programs: $750,000 Auditee qualified as low-risk auditee under 2 CFR 500.520? No 6.C.a Packet Pg. 24 Attachment: FY 2019-20 Gilroy Single Audit (3268 : Acceptance of FY20 Federal Single Audit and quarterly investment as of Dec 2020) City of Gilroy Schedule of Findings and Questioned Costs (Continued) For the Year Ended June 30, 2020 10 A. No current year financial statement findings were noted. No prior year financial statement findings were noted. 6.C.a Packet Pg. 25 Attachment: FY 2019-20 Gilroy Single Audit (3268 : Acceptance of FY20 Federal Single Audit and quarterly investment as of Dec 2020) City of Gilroy Schedule of Findings and Questioned Costs (Continued) For the Year Ended June 30, 2020 11 A. Current Year Findings and Questioned Cost No current year findings and questioned costs were noted. B. Prior Year Findings and Questioned Cost 2019-001 - Reporting Condition Three of the four SF-425 reports for the fiscal year 2018-2019 were not submitted timely. Recommendation We recommend that the City review its processes to allow for reporting to take place in timely manner. Status: Implemented. 6.C.a Packet Pg. 26 Attachment: FY 2019-20 Gilroy Single Audit (3268 : Acceptance of FY20 Federal Single Audit and quarterly investment as of Dec 2020) 6.C.b Packet Pg. 27 Attachment: Quarterly Investment Report - December 31, 2020 (3268 : Acceptance of FY20 Federal Single Audit and quarterly investment as of 6.C.b Packet Pg. 28 Attachment: Quarterly Investment Report - December 31, 2020 (3268 : Acceptance of FY20 Federal Single Audit and quarterly investment as of 6.C.b Packet Pg. 29 Attachment: Quarterly Investment Report - December 31, 2020 (3268 : Acceptance of FY20 Federal Single Audit and quarterly investment as of 6.C.b Packet Pg. 30 Attachment: Quarterly Investment Report - December 31, 2020 (3268 : Acceptance of FY20 Federal Single Audit and quarterly investment as of 6.C.b Packet Pg. 31 Attachment: Quarterly Investment Report - December 31, 2020 (3268 : Acceptance of FY20 Federal Single Audit and quarterly investment as of 6.C.b Packet Pg. 32 Attachment: Quarterly Investment Report - December 31, 2020 (3268 : Acceptance of FY20 Federal Single Audit and quarterly investment as of 6.C.b Packet Pg. 33 Attachment: Quarterly Investment Report - December 31, 2020 (3268 : Acceptance of FY20 Federal Single Audit and quarterly investment as of 6.C.b Packet Pg. 34 Attachment: Quarterly Investment Report - December 31, 2020 (3268 : Acceptance of FY20 Federal Single Audit and quarterly investment as of 6.C.b Packet Pg. 35 Attachment: Quarterly Investment Report - December 31, 2020 (3268 : Acceptance of FY20 Federal Single Audit and quarterly investment as of 6.C.b Packet Pg. 36 Attachment: Quarterly Investment Report - December 31, 2020 (3268 : Acceptance of FY20 Federal Single Audit and quarterly investment as of 6.C.b Packet Pg. 37 Attachment: Quarterly Investment Report - December 31, 2020 (3268 : Acceptance of FY20 Federal Single Audit and quarterly investment as of City of Gilroy STAFF REPORT Agenda Item Title: Approval of the Gilroy Tourism Business Improvement District (GTBID) Annual Report as Submitted by Visit Gilroy/California Welcome Center Gilroy for the Period of July 1, 2019 Through June 30, 2020 Meeting Date: April 19, 2021 From: Jimmy Forbis, City Administrator Department: Administration Submitted By: Jimmy Forbis Prepared By: Jimmy Forbis Strategic Plan Goals  Fiscal Stability ☐ Downtown Revitalization  Economic Development ☐ Neighborhood Services ☐ Enhanced Public Safety ☐ Workforce Stability ☐ Public Engagement RECOMMENDATION Approve the Gilroy Tourism Business Improvement District (GTBID) annual report as submitted by Visit Gilroy/California Welcome Center Gilroy for the period of July 1, 2019 through June 30, 2020. BACKGROUND Visit Gilroy/California Welcome Center Gilroy Board of Directors representing the Gilroy Tourism Business Improvement District (GTBID) has submitted the attached report pursuant to Section 36650 of the Street and Highway Code. Effective in 2013, GTBID provides a steady and dedicated funding source to the GWC through an assessment 6.D Packet Pg. 38 levied on lodging businesses within the GTBID boundaries. The assessment revenue provides dedicated sales within the GTBID's boundaries. FISCAL IMPACT This item has no fiscal impact, it is simply a report. Regardless, since the inception of the TBID in 2013, the TBID has contributed in part to the generation of more than $8 million in transient occupancy tax to the City of Gilroy. Attachments: 1. Visit Gilroy GTBID 2020 Annual Report - 4-19-21 2. GTBID Report - 4-19-21 Assessed Lodging Businesses 3. VisitGilroy_TBID_Presentation_2020 - 4-19-21 4. GTBID 2020 Annual Budget Report - 4-19-21 5. GTBID 2020 Annual Report to City Council - 4-19 -21 6.D Packet Pg. 39 To: Gilroy City Council From: Gilroy Visitors Bureau, dba Visit Gilroy Board of Directors representing Gilroy Tourism Business Improvement District (GTBID) Date: April 19, 2021 Subject: Gilroy Tourism Business Improvement District (GTBID) Report for January 1, 2020 – December 31, 2020 Pursuant to Section 36650 of the Street and Highway Code, the Gilroy Tourism Business Improvement District (GTBID) is submitting the following report to the Gilroy City Council for approval and to be filed with the City Clerk. The Management District Plan identifies the Gilroy Visitors Bureau, dba Visit Gilroy Board of Directors to serve as the Owner’s Association for GTBID. The Owner’s Association serves as a private, nonprofit entity that administers and implements the improvements, services and activities of GTBID as specified in the Management District Plan. Items 1 – 7 as identified in the Management District Plan Reporting Requirements: 1. Proposed changes in the boundaries, benefit zones or classification of business of GTBID None. 2. Services, improvements, and activities provided for the period January 1, 2020 – December 31, 2020 Public relations, videos, print ads, banner ads, social media campaigns, online marketing, trade shows, website support, research and google analytics 3. Cost of providing the services for this reporting period Advertising and Marketing - $161,190 Administration - $48,327 City Collection Fee - $4,349 Reserve/Renewal - $2,596 Total Amount - $216,462 4. Any proposed changes to basis and method of levying the assessments None. The GTBID annual assessment rate is 2% of Taxable Rates, as stated on the City’s Quarterly Transient Occupancy Tax Reporting Form. 6.D.a Packet Pg. 40 Attachment: Visit Gilroy GTBID 2020 Annual Report - 4-19-21 (3214 : TBID Annual Report) 5. Method and basis of levying assessments collected for the reporting period The City receives the assessment revenue along with the quarterly TOT collections from each business located in the boundaries of the GTBID. The City then forwards the assessments to Gilroy Visitors Bureau, dba Visit Gilroy to manage and implement the GTBID programs. 6. Amount of any surplus revenues to be carried over from reporting period $991 7. Amount of any contributions to be made from sources other than the assessments levied None. *** COVID-19 shelter in place ordered – March 17, 2020 Additional information provided in this report: 2020 Advertising and Marketing Results o Goal: Increase Transient Occupancy Tax (TOT) collections Amount Collected - $995,514 (2019 collection - $1,601,738 - 38% decrease) o Goal: Increase Annual RevPAR Actual RevPAR - $45.69 (2019 Actual - $76.52; Decrease - $30.83) o Goal: Increase unique website visitors to Visit Gilroy website Actual number of visitors – 86,252 (decrease of 32,693) o Goal: Develop and launch “Gilroy Taco Trail” campaign – launched February 2020 in partnership with Gilroy Chamber of Commerce o Goal: Continue to collaborate and partner with state and regional organizations: Minimal PR and website partnerships with Visit California and CCTC due to COVID-19 Shelter in Place order GTBID Business Assessees Listing Current list of lodging businesses within the district attached. 6.D.a Packet Pg. 41 Attachment: Visit Gilroy GTBID 2020 Annual Report - 4-19-21 (3214 : TBID Annual Report) Gilroy Tourism Business Improvement District (GTBID) Business Assessees Listing Hotel Address Days Inn 8292 Murray Avenue Gilroy, CA 95020 Best Western Plus/Forest Park Inn 375 Leavesley Road Gilroy, CA 95020 Budget Motels/Whiterock 8897 Monterey Road Gilroy, CA 95020 Garlic Farm Inn 5920 Travel Park Circle Gilroy, CA 95020 Gilroy Inn 611 Leavesley Road Gilroy, CA 95020 Hilton Garden Inn 6070 Monterey Road Gilroy, CA 95020 Kings Rest Motel 8175 Monterey Road Gilroy, CA 95020 Motel 6 6110 Monterey Road Gilroy, CA 95020 Travel Inn 5530 Monterey Road Gilroy, CA 95020 Oaks Motel 8065 Monterey Road Gilroy, CA 95020 Hampton Inn & Suites 5975 Travel Park Circle Gilroy, CA 95020 Quality Inn & Suites 8430 Murray Avenue Gilroy, CA 95020 Econolodge 360 Leavesley Road Gilroy, CA 95020 Super 8 8435 San Ysidro Avenue Gilroy, CA 95020 6.D.b Packet Pg. 42 Attachment: GTBID Report - 4-19-21 Assessed Lodging Businesses (3214 : TBID Annual Report) TBID Presentation January 1 -December 31, 2020 6.D.c Packet Pg. 43 Attachment: VisitGilroy_TBID_Presentation_2020 - 4-19-21 (3214 : TBID Annual Report) Website Analytics 132,217 116,083 167,177 118,945 105,842 95,583 138,948 86,252 0 20,000 40,000 60,000 80,000 100,000 120,000 140,000 160,000 180,000 2017 2018 2019 2020 258,620 202,283 244,049 162,985 0 50,000 100,000 150,000 200,000 250,000 300,000 2017 2018 2019 2020 Social Media 2020 2019 2018 2017 Facebook Page Likes 7,117 6,698 6,251 4,816 Website Visitors Unique Visitors Pageviews 6.D.c Packet Pg. 44 Attachment: VisitGilroy_TBID_Presentation_2020 - 4-19-21 (3214 : TBID Annual Report) Lodging Conversions 57.3% 60.7% 54.8% 39.9% 0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 70.0% 2017 2018 2019 2020 Conversion Rates 6.D.c Packet Pg. 45 Attachment: VisitGilroy_TBID_Presentation_2020 - 4-19-21 (3214 : TBID Annual Report) Conversions Clicks Conversion Rate Lodging 976 39.9% •Corde Valle, A Rosewood Resort 270 clicks •Hilton Garden Inn 192 clicks •Best Western Plus - Forest Park Inn 158 clicks •Garlic Farm Inn 68 clicks •Quality Inn and Suites 54 clicks •Days Inn Gilroy 41 clicks •Inn at Casa de Fruta 38 clicks •Motel 6 35 clicks •Hampton Inn & Suites 34 clicks •Econolodge of Gilroy 26 clicks •Super 8 Motel 21 clicks •The Oaks Motel 16 clicks •Travel Inn 8 clicks •Budget Motel 7 clicks •Pacheco Pass Motel 3 clicks •Gilroy Inn 2 clicks •King's Rest Motel 2 clicks •Hampton Inn Suites 1 clicks Total of 976 clicks Lodging Conversions January 1 - December 31, 2020 6.D.c Packet Pg. 46 Attachment: VisitGilroy_TBID_Presentation_2020 - 4-19-21 (3214 : TBID Annual Report) 6.D.dPacket Pg. 47Attachment: GTBID 2020 Annual Budget Report - 4-19-21 (3214 : TBID Annual Report) 6.D.ePacket Pg. 48Attachment: GTBID 2020 Annual Report to City Council - 4-19 -21 (3214 : TBID Annual Report) 6.D.ePacket Pg. 49Attachment: GTBID 2020 Annual Report to City Council - 4-19 -21 (3214 : TBID Annual Report) 6.D.ePacket Pg. 50Attachment: GTBID 2020 Annual Report to City Council - 4-19 -21 (3214 : TBID Annual Report) 6.D.ePacket Pg. 51Attachment: GTBID 2020 Annual Report to City Council - 4-19 -21 (3214 : TBID Annual Report) 6.D.ePacket Pg. 52Attachment: GTBID 2020 Annual Report to City Council - 4-19 -21 (3214 : TBID Annual Report) 6.D.ePacket Pg. 53Attachment: GTBID 2020 Annual Report to City Council - 4-19 -21 (3214 : TBID Annual Report) 6.D.ePacket Pg. 54Attachment: GTBID 2020 Annual Report to City Council - 4-19 -21 (3214 : TBID Annual Report) 6.D.ePacket Pg. 55Attachment: GTBID 2020 Annual Report to City Council - 4-19 -21 (3214 : TBID Annual Report) City of Gilroy STAFF REPORT Agenda Item Title: Approval of an Agreement in the Amount of $1,050,000 with HouseKeys, Inc. to Administer the City's Below Market Rate Housing Programs from May 1, 2021 to June 30, 2024, with Two, One-Year Extensions Possible (21-RFP-CDD-457) Meeting Date: April 19, 2021 From: Jimmy Forbis, City Administrator Department: Administration Submitted By: Maria De Leon Prepared By: Maria De Leon Karen Garner Strategic Plan Goals ☐ Fiscal Stability ☐ Downtown Revitalization ☐ Economic Development ☐ Neighborhood Services ☐ Enhanced Public Safety ☐ Workforce Stability ☐ Public Engagement RECOMMENDATION a) Approve a budget amendment in the amount of $70,000 in the Housing Trust Fund for the Fiscal Year 2021 services of this agreement. b) Approve an agreement in the amount of $1,050,000 with HouseKeys, Inc. to administer the below market rate housing programs from May 1, 2021 to June 30, 2024, with two, one-year extensions possible, and authorize the City Administrator to execute the agreement and related documents. EXECUTIVE SUMMARY 7.A Packet Pg. 56 Since April of 2017, Housekeys Inc. (HouseKeys) has served as the administrator of the City’s Below Market Rate (BMR) homeownership program. HouseKeys has managed the City’s homeownership program under a contract that was recently extended through April 30, 2021. Over the past several months, staff evaluated the City’s needs for all BMR programs including homeownership, loan, and rental programs with the goal of ensuring sound long-term investment into the programs and maximizing affordable housing opportunities for Gilroy residents. A competitive Request for Proposals (RFP) for the long-term management of the City’s BMR programs (21-RFP-CDD-457) was issued on February 5, 2021 and through this request, HouseKeys was the only provider to submit a proposal. Staff reviewed that proposal and found HouseKeys to be qualified to administer the City’s BMR programs. Staff proposes that the City enter into an agreement with HouseKeys for the full administration of all components that make up the BMR program from May 1, 2021 to June 30, 2024, with two, one-year extensions possible. BACKGROUND In late 2013, South County Housing (SCH), a predecessor agency that administered BMR programs in Gilroy, ceased operations. SCH transferred its multi-family portfolio to Eden Housing and entered into an agreement with a regional provider, Neighborhood Housing Services Silicon Valley (NHSSV), to administer SCH’s homeownership portfolio. However, in mid-2015, NHSSV also ceased operations. From mid-2015 to early 2016, City staff worked with NHSSV and SCH staff to obtain the proper documents to facilitate the transfer of the portfolio to the City as the City was a party to most of the agreements. At the time, the Housing and Community Development (HCD) division of the Community Development Department had a part-time Housing Specialist and a full-time Housing and Grants Manager on staff that could manage the BMR portfolio. Prior to SCH’s dissolution, the City was responsible for oversight of 138 BMR properties. The dissolution of SCH added an additional 155 BMR properties for a total of 293 units for City staff to manage. Later, when Housing staffing was reduced, it was decided that instead of recruiting to fill a vacant part-time position, it was best to seek a third-party administrator to manage the comprehensive BMR homeownership portfolio. This decision was in line with a model other cities in Santa Clara County had adopted in response to the dissolution of NHSSV. On March 6, 2017, Council approved an agreement with HouseKeys to administer the City’s BMR homeownership program until June 30, 2020 which has since been extended until April 30, 2021. This contract did not include administration of BMR rental products or loans. HouseKeys has continued to successfully manage the City’s BMR homeownership program, even as the scope of has expanded and further reductions in 7.A Packet Pg. 57 Housing staff occurred. Currently, there is no in-house expertise to administer BMR Housing programs. At this time, the City’s BMR portfolio includes 1,062 BMR rental units and 290 BMR Homeownership Units, many of which include various deferred loans applied on the property for programs such as down-payment assistance. Request for Proposals On February 5, 2021, the City issued RFP #21-RFP-CDD-457 seeking a consultant for the administration of all three components that make up BMR Program Administration; Homeownership, Rentals, and Loans. The RFP was published in the Mercury News, posted on the City’s website and emailed directly to the following prospective consultants: • HouseKeys, Inc. • Alta Housing • Hello Housing • Housing Trust Silicon Valley At the conclusion of the solicitation period, the City received one proposal from HouseKeys for the full administration of all components that make up the BMR program. ANALYSIS As a result of City restructuring that has recently been implemented, many Housing related programs have shifted from the Community Development Department over to the City Administrator’s Department. Community Development Block Grant, Housing Trust Fund and BMR related programs are managed by a Program Administrator and supported by a Housing Technician. In addition, the Management Analyst for the Community Development Department provides continued analytical and administrative support to this division. Given current staffing resources and the complex and highly specialized nature of the BMR programs, staff determined that the programs would be best served by a professional organization that has the knowledge, resources and staffing to successfully manage the program. Staff’s evaluation of the proposal has determined that HouseKeys will best serve the interests of the City and the BMR programs. HouseKeys Proposal HouseKeys is an experienced administrator of all aspects of BMR programs and provides BMR program administration services for the cities of Morgan Hill, Campbell, Burlingame, San Ramon, Santa Clara, Hayward, West Hollywood, and Menlo Park. Their staff roster has grown since the company’s founding in 2015 and includes 7.A Packet Pg. 58 divisions in program operations, underwriting and compliance, asset management, software engineering, and communications. HouseKeys proposal details their intent to administrator all three components of the program. The proposal submitted is structured to provide an increased level of service in the first two years of the contract. This is necessary to on-board the rental program component of the BMR program, update and clean-up records to reflect the current status of the rental units, and develop the program structure, reporting and marketing materials. By year three, all BMR programs will be current and the contract cost will be reflective of ongoing administrative support. The HouseKeys proposal includes a detailed scope of work for management of the comprehensive BMR program. Examples of what the scope includes the following: - Conducting proper documentation when recording BMR property transactions - Holding orientations and workshops for residents - Developing and consistently updating program guidelines and materials - Maintain an affordability program website that will link to the Agency’s housing website - Provide a quarterly program summary report which includes performance metrics - Maintain the Agency’s existing records and files through a proprietary database- driven information retention and management system for the programs. - Act as Transaction Coordinator for all real estate transactions and will provide the City with a Fee Schedule - Conduct marketing and outreach efforts One of the most important components of the proposal is monitoring and compliance activities. Currently, the City is not able to conduct annual compliance monitoring of its BMR portfolio. Compliance monitoring is necessary to ensure continued affordability of BMR units. The proposal by HouseKeys includes a scope for conducting annual compliance for both the homeownership and rental components of the BMR program. This service is vital to ensuring the integrity of the BMR portfolio for the City and the residents benefiting from the program. The City vetted this proposal by assembling a group of City staff to review and score the proposal, conduct reference checks, and interviewed a HouseKeys representative. In the vetting process, the City determined that HouseKeys was qualified to conduct the services proposed in the RFP, and a ‘Notice of Intent to Award’ was issued on March 22, 2021 to submit an agreement for Council approval on April 19, 2021. ALTERNATIVES 7.A Packet Pg. 59 If Council chooses to reject this agreement, HouseKeys current administration of the BMR program will end on April 30, 2021. The City does not have the resources nor the expertise to effectively manage these programs in-house. Permanent staffing with the expertise could be hired, however when the City last recruited for a Housing and Grants Manager in 2019, we were unsuccessful in filling the position. FISCAL IMPACT/FUNDING SOURCE The total contract over the five-year period from May 1, 2021 to June 30, 2026 would total $1,050,000. In the initial three-year, two-month period, the total amount paid to HouseKeys would be $695,000. The first-year annual payment would total $270,000, which includes the $30,000 one-time fee to on-board the rental program component of the BMR program. By year three of the program, the annual payment for on-going administrative support would come out to $180,000, or $15,000 per month. This would be the annual payment as well if the fourth- and fifth-year options are exercised. This agreement will be primarily funded by the Housing Trust Fund (HTF). As of April 6, 2021, the fund balance for the HTF stood at $2,793,182. Of that balance, $747,490 is held in the form of cash. With this agreement, the HTF will support two major programs; The HTF grant program which gives grants to non-profits for housing and homeless related programs, and the BMR program. The table below represents what the projected expenditures would be for this agreement over a five-year period. Period Annual Cost May 1, 2021 – April 30, 2022 $270,000 May 1, 2022 – April 30, 2023 $210,000 May 1, 2023 – April 30, 2024 $180,000 May 1, 2024 – June 30, 2024 $30,000 July 1, 2024 – June 30, 2025 $180,000 July 1, 2025 – June 30, 2026 $180,000 (1) In addition to HTF funds, the City will utilize up to 5% of program income from CALHOME funds and 5% of BEGIN funds to help subsidize the costs for this contract. Under the agreements for these programs, those percentages can be used towards the costs of loan servicing and collections. This is a function that HouseKeys will be conducting as part of the loan-serving portion of the BMR program. Primary sources of revenue towards the Housing Trust Fund include down-payment assistance loans, a currently inactive program, and equity share payments that the City receives on BMR property transactions. In total, these two revenue sources brought in a total of $198,965 in FY 20 and $158,601 in FY 21 to date. Financial assets and revenue flow in the HTF are sufficient to support the BMR program and the HouseKeys contract throughout the initial period of the agreement. In the near term, the City plans to evaluate the fund, programs, and policies and come to Council to develop strategies to ensure the long-term solvency of the funds and evaluate the programs that this fund supports. 7.A Packet Pg. 60 CONCLUSION Affordable housing and homeless prevention in our community is one of the top issues that our City is facing. Approval of this contract would constitute a significant investment into the management of the City’s BMR programs. Bringing in a consultant that has the extensive knowledge, resources, and regional partnerships will benefit the City by having a strong BMR program that can effectively serve Gilroy’s most vulnerable residents by maintaining the current BMR portfolio in Gilroy. NEXT STEPS Upon approval of this agreement, staff will execute the agreement for work to begin starting on May 1, 2021. Upon the issuance of the Notice to Proceed for the agreement, HouseKeys will begin the onboarding process for the rental program component of the new agreement and complete the on-boarding process no later than three months after issuance. Attachments: 1. DRAFT Agreement for Services - HouseKeys (5-1-2021 to 6-30-2026) 2. 21-RFP-CDD-457 - Below Market Rate Program Administrator 3. Budget Amendment Resolution - Agreement with HouseKeys (FY 21 Costs) 7.A Packet Pg. 61 -1- 4835-2267-0361v1 LAC\04706083 AGREEMENT FOR SERVICES (For contracts over $5,000 - CONSULTANT) This AGREEMENT made this 19th day of April, 2021, between: CITY: City of Gilroy, having a principal place of business at 7351 Rosanna Street, Gilroy, California and CONSULTANT: HouseKeys, Inc., having a principal place of business at 409 Tennant Station #395, Morgan Hill, CA 95037. ARTICLE 1. TERM OF AGREEMENT This Agreement will become effective on May 1, 2021 and will continue in effect through June 30, 2024, with the option of two, one-year extensions possible 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. 7.A.a Packet Pg. 62 Attachment: DRAFT Agreement for Services - HouseKeys (5-1-2021 to 6-30-2026) (3241 : Agreement with HouseKeys: BMR Program -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 $1,050,000. 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 7.A.a Packet Pg. 63 Attachment: DRAFT Agreement for Services - HouseKeys (5-1-2021 to 6-30-2026) (3241 : Agreement with HouseKeys: BMR Program -3- 4835-2267-0361v1 LAC\04706083 responsible for any expenses incurred by CONSULTANT in performing services for CITY, except for those expenses constituting “direct expenses” referenced on Exhibit “A.” 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, 7.A.a Packet Pg. 64 Attachment: DRAFT Agreement for Services - HouseKeys (5-1-2021 to 6-30-2026) (3241 : Agreement with HouseKeys: BMR Program -4- 4835-2267-0361v1 LAC\04706083 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 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. 7.A.a Packet Pg. 65 Attachment: DRAFT Agreement for Services - HouseKeys (5-1-2021 to 6-30-2026) (3241 : Agreement with HouseKeys: BMR Program -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 7.A.a Packet Pg. 66 Attachment: DRAFT Agreement for Services - HouseKeys (5-1-2021 to 6-30-2026) (3241 : Agreement with HouseKeys: BMR Program -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. 7.A.a Packet Pg. 67 Attachment: DRAFT Agreement for Services - HouseKeys (5-1-2021 to 6-30-2026) (3241 : Agreement with HouseKeys: BMR Program -7- 4835-2267-0361v1 LAC\04706083 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 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 jurisdiction 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. 7.A.a Packet Pg. 68 Attachment: DRAFT Agreement for Services - HouseKeys (5-1-2021 to 6-30-2026) (3241 : Agreement with HouseKeys: BMR Program -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: HOUSEKEYS, INC. CITY OF GILROY By: By: Name: Julius Nyanda Name: Jimmy Forbis Title: CEO Title: City Administrator Social Security or Taxpayer Identification Number 47-3964527 7.A.a Packet Pg. 69 Attachment: DRAFT Agreement for Services - HouseKeys (5-1-2021 to 6-30-2026) (3241 : Agreement with HouseKeys: BMR Program -9- 4835-2267-0361v1 LAC\04706083 Approved as to Form ATTEST: City Attorney City Clerk 7.A.a Packet Pg. 70 Attachment: DRAFT Agreement for Services - HouseKeys (5-1-2021 to 6-30-2026) (3241 : Agreement with HouseKeys: BMR Program -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 Julius Nyanda, 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, Maria De Leon 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. 7.A.a Packet Pg. 71 Attachment: DRAFT Agreement for Services - HouseKeys (5-1-2021 to 6-30-2026) (3241 : Agreement with HouseKeys: BMR Program -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. 7.A.a Packet Pg. 72 Attachment: DRAFT Agreement for Services - HouseKeys (5-1-2021 to 6-30-2026) (3241 : Agreement with HouseKeys: BMR Program -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, prepared (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. 7.A.a Packet Pg. 73 Attachment: DRAFT Agreement for Services - HouseKeys (5-1-2021 to 6-30-2026) (3241 : Agreement with HouseKeys: BMR Program -4- 4835-2267-0361v1 LAC\04706083 H. NOTICES. Notices are to be sent as follows: CITY: Maria De Leon City of Gilroy 7351 Rosanna Street Gilroy, CA 95020 CONSULTANT: Julius Nyanda HouseKeys, Inc. 409 Tennant Station #395 Morgan Hill, CA 95037 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. 7.A.a Packet Pg. 74 Attachment: DRAFT Agreement for Services - HouseKeys (5-1-2021 to 6-30-2026) (3241 : Agreement with HouseKeys: BMR Program -1- 4835-2267-0361v1 LAC\04706083 EXHIBIT “B” SCOPE OF SERVICES The CONSULTANT will be responsible for administering three programs that make up the City's overall Below Market Rate (BMR) Program; the Rental Program, Homeownership Program, and the Loan Program. 1. BMR Rental Program Administration Setup a. Design and set up a formal BMR interest list into a database administered by the consultant and owned by the CITY. b. Review and organize Gilroy BMR rental files and the CITY’s existing digital inventory and create a system for ongoing administration and monitoring. c. Review existing BMR Agreement templates and suggest modifications that are in line with industry best practices. d. Establish point of contact with management individuals and companies of BMR rental units. e. Create flow charts and protocols for BMR rental program processes. f. Update web content to include information on the Gilroy BMR rental program with frequently asked questions, online application forms (e.g., pre-qualification) and other relevant information. Deliverables: Updated BMR Agreement templates; flow charts and protocols; web content 2. BMR Program Administration a. BMR Inquiries: The CONSULTANT will be responsible for handling calls, emails, and in-person inquiries from current housing portfolio loan holders and respond in a timely manner. b. BMR Eligibility List: The CONSULTANT will maintain a list of qualified buyers. c. BMR Program Reports: The CONSULTANT will provide written quarterly reports to staff and the City Council on the general status of the BMR program administration, including: i. General Program activity ii. BMR compliance (see item #3) iii. Loan activity (see item #4) 7.A.a Packet Pg. 75 Attachment: DRAFT Agreement for Services - HouseKeys (5-1-2021 to 6-30-2026) (3241 : Agreement with HouseKeys: BMR Program -2- 4835-2267-0361v1 LAC\04706083 iv. Current inventory of all affordable units within Gilroy City limits v. Resale value of all BMR homes as requested by the County, annually vi. Other information as needed for County and State reporting d. CONSULTANT will establish a recurring meeting schedule to meet with CITY staff to provide updates on program administration. i. CONSULTANT will submit updated flow charts to the program coordinator prior to every recurring meeting. Deliverables: Quarterly BMR Program Reports 3. Annual BMR Compliance Monitoring a. BMR Homeowner Certification: The CONSULTANT will coordinate with homeowners on an annual basis to certify that the original buyer continues to comply with the signed BMR Agreement including living in the BMR home as their principle residence. The CONSULTANT will work with the City to remedy potential BMR defaults in accordance with the BMR Agreement. b. BMR Renter Certification: The CONSULTANT will coordinate with property managers on an annual basis to certify that all BMR units are occupied by renters who continue to meet income requirements. The CONSULTANT will also ensure that the appropriate rent is being charged given annual updates to HUD income limits and utility estimates. Deliverables: Annual Compliance Report 4. Existing Loan Administration a. The CONSULTANT will maintain an updated database, to be owned by the City, of all first-time-homebuyer and other housing loans (borrower name and address, loan amount, interest rate, loan term, loan distribution date and due date). This database will also include principal and interest received for loans that have been paid off, as well as any principal written off as a result of foreclosure or other default. b. The CONSULTANT will monitor existing first-time-homebuyer and other housing loans annually to ensure that the borrower remains in compliance with the loan agreement (e.g., current homeowner insurance, original buyer continues to reside on property). In case of default, the CONSULTANT will contact the owner and work with the City to see that the loan is repaid. c. The CONSULTANT will work with the City to process all paperwork and legal recordings required when first-time homebuyer loans and other housing loans are paid off or refinanced (as needed basis). 7.A.a Packet Pg. 76 Attachment: DRAFT Agreement for Services - HouseKeys (5-1-2021 to 6-30-2026) (3241 : Agreement with HouseKeys: BMR Program -3- 4835-2267-0361v1 LAC\04706083 Deliverables: Existing loan database 5. BMR Home Sales/Resales (as needed basis) a. BMR Marketing: The CONSULTANT will work with each Developer, Homeowner, and/or the City to market the availability of new and resale BMR homes to eligible households who have expressed interest in the BMR program. This task will include providing marketing materials in both English and Spanish to CITY staff for the CITY’s website. b. Sales Price: Upon request, the CONSULTANT will supply the CITY with current mortgage interest rates and other information necessary to set sales prices of new BMR homes and existing BMR homes being offered for resale. c. Homeowner Eligibility: The CONSULTANT will submit the data on each eligible applicant to the CITY for approval prior to formalizing any Agreement. d. BMR Homeowner Documents: The CONSULTANT will coordinate with the Developer, lender, Title Company, and homeowner and review all required documents to ensure that each BMR household meets the requirements of the BMR program. The BMR Administrator will prepare and record all legal documents required for each BMR homebuyer. The Developer and/or homeowner will pay the CONSULTANT directly for the cost of recording these documents. The CONSULTANT will create both a hard file and electronic copy of pertinent documents for each homeowner. The original files, including all recorded documents will be kept in Gilroy’s office of Housing and Community Development. Deliverables: Marketing materials (English & Spanish); Sales prices & related information (upon request); homeowner eligibility data; BMR Homeowner documentation/files 6. Housing Fund / BMR Programs: The CONSULTANT will work with CITY staff to recommend, develop, and implement programs using the CITY Housing Trust Fund and Deferred Down Payment Assistance Loan cash funds. Gilroy City Council will approve any new programs under this task. 7.A.a Packet Pg. 77 Attachment: DRAFT Agreement for Services - HouseKeys (5-1-2021 to 6-30-2026) (3241 : Agreement with HouseKeys: BMR Program -1- 4835-2267-0361v1 LAC\04706083 EXHIBIT “C” MILESTONE SCHEDULE Onboarding of the BMR Rental Program: CONSULTANT shall conduct onboarding of the BMR Rental Program beginning upon issuance of the Notice to Proceed and ending within 90 days after the issuance. During this on-boarding process, the CITY expects the CONSULTANTS to generate the following deliverables for the BMR Rental Program: - Index of all BMR Rental Units in Gilroy - Established points-of-contact with all BMR Rental property owners and managers in Gilroy - Rental Guide (English and Spanish) - Compliance letter template - Webpage for BMR rental program (English and Spanish) - Average Median Income for most current year - Rental prices for all income levels across multiple bedroom types with methodology explained - Workflows/schedules for annual compliance - Workflows/schedules for compliance issues In addition to these milestones, other deliverables by the CONSULTANT are expected to be delivered during the following timeframes. - Updated BMR Agreement templates, flow charts, protocols, and web content: Within 120 days of issuance of the Notice to Proceed. - Quarterly BMR Program Reports: Each report shall be delivered to the CITY within 30 days after the conclusion of the quarter - Annual Compliance Report: A comprehensive report shall be delivered to the CITY within 30 days after the completion of a Fiscal Year (June 30th). - Exisiting Loan Database: The loan database shall be updated to reflect current outstanding loans within 120 days of issuance of the Notice to Proceed. - Marketing materials (English & Spanish), Sales prices & related information (upon request), homeowner eligibility data, BMR Homeowner documentation/files: This information shall be made up-to-date within 120 days of issuance of the Notice to Proceed. 7.A.a Packet Pg. 78 Attachment: DRAFT Agreement for Services - HouseKeys (5-1-2021 to 6-30-2026) (3241 : Agreement with HouseKeys: BMR Program -2- 4835-2267-0361v1 LAC\04706083 Failure to meet these milestone requirements shall constitute a suspension of payment to the CONSULTANT until the respective deliverable is delivered to the CITY. 7.A.a Packet Pg. 79 Attachment: DRAFT Agreement for Services - HouseKeys (5-1-2021 to 6-30-2026) (3241 : Agreement with HouseKeys: BMR Program 4835-2267-0361v1 LAC\04706083 EXHIBIT “D” PAYMENT SCHEDULE Program Onboarding for the Rental Program $30,000 (One-Time Fee) Annual Fee for Rental Program Administration $90,000 Annual Fee for Homeownership Program Administration $120,000 Annual Fee for Loan Program Administration $30,000 (Waived after First Year) Total Cost Breakdown of Overall Contract First Year $270,000 ($30,000 Initial Payment - Single Invoice Billed Upon Contract Signing, $20,000 paid monthly) Second Year $210,000 ($17,500 paid monthly) Third Year $180,000 ($15,000 paid monthly) May 1, 2024 to June 30, 2024 $30,000 ($15,000 paid monthly) Fourth Year (If extended) $180,000 ($15,000 paid monthly) Fifth Year (If extended) $180,000 ($15,000 paid monthly) STANDARD FEE SCHEDULE FOR 2021 - Rental Unit Processing Fee - $1,500 per lease transaction - CAP/MAX: $1,500 per lease transaction - Billed to Developer - Loan Processing Transaction Fee - $1,250 per transaction - CAP/MAX: $1,250 per transaction - Billed to Owner/Lender - Refinance & Document Processing Fee - $1,250 per transaction - CAP/MAX: $1,250 per transaction 7.A.a Packet Pg. 80 Attachment: DRAFT Agreement for Services - HouseKeys (5-1-2021 to 6-30-2026) (3241 : Agreement with HouseKeys: BMR Program 4835-2267-0361v1 LAC\04706083 - Billed to Owner/Lender - New Ownership Sales Transaction Fee - 3% of Sales Price - CAP/MAX: $18,000 - Paid by Owner - Ownership Resale Transaction Fee - 6% of New Sales Price - CAP/MAX: $36,000 - Paid by Owner - Acquisition and Ownership Resale/Rehab Transaction Fee - 5% of Resale Restriction Price plus 5% of New Sales Price - CAP/MAX: $60,000 - Included in the Resale Price - Billing Rate for Projects Outside of Contract Scope - $250 per hour - CAP/MAX: $250 per hour - Paid by the CITY upon request The CONSULTANT shall provide the CITY with an updated Fee Schedule on an annual basis during the month of January throughout the term of the agreement. 7.A.a Packet Pg. 81 Attachment: DRAFT Agreement for Services - HouseKeys (5-1-2021 to 6-30-2026) (3241 : Agreement with HouseKeys: BMR Program City of Gilroy Community Development Department ATTN: CARINA BAKSA CITY OF GILROY 7351 ROSANNA STREET GILROY, CA 95020-6197 Request for Proposals Below Market Rate Housing Program Administrator No. 21-RFP-CDD-457 Proposals Due by: 3:00 pm, Thursday, March 4th, 2021 7.A.b Packet Pg. 82 Attachment: 21-RFP-CDD-457 - Below Market Rate Program Administrator (3241 : Agreement with HouseKeys: BMR Program Administration) Request for Proposals No. 21-RFP-CDD-457 Notice is hereby given that ELECTRONIC Requests for Proposals will be received at the City of Gilroy, for Below Market Rate Housing Program Administrator, Project No. 21-RFP-CDD-457 as described in the attached Request for Proposals. Please note that City Hall is closed to the public due to the ongoing COVID- 19 pandemic. RFPs will be accepted by email to carina.baksa@cityofgilroy.org until 3:00 pm, Thursday, March 4th, 2021. RFPs received after that time and date will not be considered. The City of Gilroy accepts no responsibility if delivery is made to another location other than location specified above and/or delayed deliveries. RFPs should be submitted in a complete, single electronic file to the email specified in this notice. An evaluation team will review proposals and select a vendor based on the selection criteria and process outlined in the RFP. The selected vendor will enter into an agreement for a period of five (5) years upon approval by City Council. A free electronic copy of the RFP can be obtained by going to the City of Gilroy website (www.cityofgilroy.org). Due to the ongoing COVID-19 pandemic, all prospective parties should check the City’s website for any addendums. Respectfully Requested, Carina Baksa Management Analyst 7.A.b Packet Pg. 83 Attachment: 21-RFP-CDD-457 - Below Market Rate Program Administrator (3241 : Agreement with HouseKeys: BMR Program Administration) No. 21-RFP-CDD-457 Below Market Rate Program Administrator Table of Contents Introduction ....................................................................................................................................... 1 Project Description ............................................................................................................................. 1 Issuing Office ...................................................................................................................................... 2 Anticipated RFP Schedule .................................................................................................................... 2 Submission Date and Location ............................................................................................................. 3 Protests .............................................................................................................................................. 3 Rejection of Proposals ......................................................................................................................... 3 Modification / Withdrawal .................................................................................................................. 3 Cancellation ........................................................................................................................................ 4 Duration of Proposals ......................................................................................................................... 4 Public Record ...................................................................................................................................... 4 Incurring Costs .................................................................................................................................... 4 Selection Process ................................................................................................................................ 4 Proposal Contents ............................................................................................................................... 4 Proposal Evaluation Criteria and Scoring .............................................................................................. 5 Total Score.......................................................................................................................................... 6 Scope of Work .................................................................................................................................... 7 Attachment A - Sample Agreement for Services Contract ..................................................................... 9 7.A.b Packet Pg. 84 Attachment: 21-RFP-CDD-457 - Below Market Rate Program Administrator (3241 : Agreement with HouseKeys: BMR Program Administration) 1 4835-2267-0361v1 LAC\04706083 Introduction The City of Gilroy (City) is seeking a qualified Below Market Rate (BMR) Program Administrator to provide services to administer the City of Gilroy’s (City) BMR programs. The City of Gilroy is a charter city located in southern Santa Clara County with a population of approximately 57,000. The City is a council-administrator form of government with the mayor elected at large for a four year term and six City Councilmembers who are elected at large for four year terms. Development activity in the original Gilroy town site dates back to the early 1800s, with the City formally incorporating in 1870. Since then, the City experienced several annexations and growth periods throughout the 20th and 21st centuries. Information regarding the City and its organization, such as governmental structure, services provided, the Current Operating and Capital Budgets, is available on the City website at www.cityofgilroy.org Project Description California is experiencing a housing supply crisis, with housing demand far outstripping supply. The housing crisis has particularly exacerbated the need for affordable homes at below market rate (BMR) prices. BMR eligibility is based on the area median family income (AMI) for Santa Clara County. Gilroy has a lower median income than the AMI, and therefore has more residents that qualify for BMR housing. Approximately 4,808 Gilroy residents fall below the poverty level, according to the American Community Survey in 2019. According to the same survey, approximately 37% of households had a median income under $75,000, qualifying a household of four (4), as very-low income. Source: https://data.census.gov/cedsci/table?q=Gilroy%20city,%20California%20Income%20and%20Poverty&ti d=ACSST5Y2019.S1701&hidePreview=false The City of Gilroy is seeking a firm to partner with city staff to manage a key program in providing affordable housing to our residents. We are seeking dedicated, professional staff that can apply their knowledge and expertise to ensure efficient and effective delivery of Gilroy’s BMR programs. The ideal firm will not only manage programs, but provide solutions to issues and barriers and help the City of Gilroy provide a variety of housing options for our residents. The City has approximately 15,000 housing units for a population of approximately 57,000 residents. The ‘Residential Development Ordinance Affordable Housing Exemption Procedure’ was the primary mechanism for the development of affordable homeownership and rental housing in the City. The City is in the process of crafting new mechanisms compliant with state law to encourage the development of additional affordable housing units in the City. BMR Homeownership: There are approximately 290 BMR homeownership units in the city. These units are restricted with a mix of Deeds of Trust, Promissory Notes and Resale Restriction Agreements that are recorded on the properties. These documents, among other items, dictate the sales process, the 7.A.b Packet Pg. 85 Attachment: 21-RFP-CDD-457 - Below Market Rate Program Administrator (3241 : Agreement with HouseKeys: BMR Program Administration) 2 4835-2267-0361v1 LAC\04706083 allowable sales price and income qualifications of prospective buyers. In addition, most of the homes include deferred loans (from local and state resources) that include various provisions for repayment that are due upon sale or default. BMR Rentals: The City has approximately 1,062 affordable multi-family units contained within 20 complexes. The units are affordable due to tax credit and/or other federal, state, and local requirements. The method for securing affordability is through deed restrictions (also termed “affordable covenants” or “resale restriction agreements”). Many of the complexes have multiple deed restrictions placed on the properties due to criteria stipulated by various funding sources. Some of these deed restrictions include those placed on the property by the City and require certain compliance requirements the properties must follow. First-Time Homebuyer Loans: The City has provided various down payment assistance loans utilizing local Housing Trust Fund (HTF) dollars and state grants. In addition, the City has assumed responsibility of deferred down payment assistance loans from the South County Housing Authority in 2017. Many of these loans are deferred while a small amount are repayment loans administered by a third-party processor. In addition, most of the BMR homes have deferred loans that are due upon sale or at the request of the homeowner. Issuing Office The Finance Department is the Issuing Office for this Request for Proposal (RFP) and the point of contact for all process and contract questions as well as protest, and all correspondence shall be through e-mail. Technical questions shall be directed to the Project Manager. Issuing Office Project Manager Finance Department Community Development Department Carina Baksa Karen Garner Purchasing Coordinator Director, Community Development Department 7351 Rosanna Street 7351 Rosanna Street Gilroy, CA 95020 Gilroy, CA 95020 carina.baksa@cityofgilroy.org karen.garner@cityofgilroy.org Anticipated RFP Schedule The City anticipates the following general timeline for this RFP and the schedule may change as necessary. Selection Process Actions Target Date RFP distributed to prospective Consultants and Advertised Friday, February 5th, 2021 Deadline to submit RFP questions Wednesday, February 24th, 2021 at 4:00 PM Questions posted on the City’s website Thursday, February 25th, 2021 RFP submissions due to City of Gilroy (Final) Thursday, March 4th, 2021 at 3:00 PM Interviews (If Necessary) March 17th to March 18th, 2021 City Council staff report posted on website Wednesday, March 31st, 2021 City Council Meeting Monday, April 6th, 2021 7.A.b Packet Pg. 86 Attachment: 21-RFP-CDD-457 - Below Market Rate Program Administrator (3241 : Agreement with HouseKeys: BMR Program Administration) 3 4835-2267-0361v1 LAC\04706083 Submission Date and Location Each responding Consultant must provide one electronic copy marked with the RFP number, the consultant’s name before delivering to the address listed below. The packets must be emailed directly to carina.baksa@ci.gilroy.ca.us before the deadline. Solicitation Documents and Changes (Addenda) All solicitation documents may be viewed or printed on line from the City’s website at www.cityofgilroy.org or may be viewed onsite at the Issuing Office at the address listed above. Proposals received from other sources will not be considered valid documents. Please contact the Issuing Office listed above with any problems viewing solicitation documents. All questions regarding this solicitation shall be submitted via e-mail. The questions will be researched and the answers will be communicated to all known interested Consultants and posted on the City’s website after the deadline for receipt of questions. Prospective Consultant shall not contact City officers or employees with questions or suggestions regarding this solicitation except through the primary contact person listed above. Any unauthorized contact may be considered undue pressure and cause for disqualification of the Consultant. Consultants are responsible for checking the City’s website for the issuance of any addenda prior to submitting a proposal. The Consultant is held responsible for all addenda/changes to the documents and may be considered non-responsive if their proposal does not reflect those addenda/changes. Protests Any complaints or perceived inequities related to this RFP shall be made in writing and directed to the Issuing Office at the address listed above and accordance with the City purchasing policy procedure 17. This policy may be found on the City’s website, located here: http://www.cityofgilroy.org/DocumentCenter/View/10774/Gilroy-Purchasing- Policy-. Rejection of Proposals The City reserves the right to reject any and all proposals submitted. The City also reserves the right to waive or not waive any informalities or irregularities in proposal responses. Modification / Withdrawal Unless otherwise specified, modification of the Proposal will not be permitted; however a Consultant may withdraw his or her Proposal at any time prior to the 7.A.b Packet Pg. 87 Attachment: 21-RFP-CDD-457 - Below Market Rate Program Administrator (3241 : Agreement with HouseKeys: BMR Program Administration) 4 4835-2267-0361v1 LAC\04706083 scheduled closing time for receipt of Proposals; any Consultant may withdraw his or her Proposal, either personally or by written request to the Issuing Office. Withdrawal of Proposal shall not disqualify the Consultant from submitting another Proposal provided the time for receipt of Proposals has not expired. Cancellation The City reserves the right to cancel award of this contract at any time before execution of the contract by both parties if cancellation is deemed to be in the C ity ’s best interest. In no event shall the City have any liability for the cancellation of award. Duration of Proposals Proposals must remain valid for at least 90 days. Proposals must be signed by an official authorized to bind the Consultant. Public Record All proposals submitted are the property of the City and are public records. All documents received by the City are subject to public disclosure after the City selects a Consultant. Incurring Costs The City is not liable for any cost incurred by Consultants prior to execution of a contract. Selection Process The City reserves the right to select the Consultant on the basis of the proposals or to conduct interviews with the highest qualified Consultants following evaluation and scoring of the proposals, whichever is determined to best serve the needs of the C ity . The City reserves the right to seek clarifications of any or all proposals. Proposal Contents The qualification packet, per category, shall be organized to include the following sections. Each packet should be tabbed or marked with six (6) sections. The contents for each section are listed below, and must be presented in the same order. The Consultant shall be responsible for preparing an effective and clear proposal. Concise proposals without needless duplication are encouraged. The packet must contain at a minimum the following information: 1. Cover Letter: Please include a cover letter which includes your interest in administering the City of Gilroy’s BMR Program and any other information that you would like to highlight. Maximum one page. 2. Qualifications: Describe your firm’s experience and qualifications to administer Gilroy’s BMR Program, including processing Resale Restriction Agreements and Deeds of Trust; loan 7.A.b Packet Pg. 88 Attachment: 21-RFP-CDD-457 - Below Market Rate Program Administrator (3241 : Agreement with HouseKeys: BMR Program Administration) 5 4835-2267-0361v1 LAC\04706083 subordination and payoff transactions; compliance monitoring and certification; transfers and defaults. Include a list of jurisdictions for which you provide similar services. Provide an example of your experience in dealing with compliance issues (i.e., steps taken, outcome, etc.). Maximum four pages. 3. Program Administration: Provide a detailed discussion of how your firm will implement and administer the BMR Program, including the protocol your firm will use for each of the tasks identified in the Scope of Services. Include what your work plan will look like during the initial onboarding/implementation of the BMR program and any one-time costs associated with this phase of BMR program management. Include a description of the anticipated interaction between your firm, the City, and BMR clients. Include an organizational chart which identifies the primary role of each team member (e.g., BMR inquiries, document preparation, monitoring, etc.). Maximum six pages. 4. Key Team Member Summary: Provide a resume for the BMR Program Manager, main point of contact, and any other key staff who will be involved in the day-to-day administration of the City’s BMR program (e.g., interacting with applicants and city staff, preparing and recording legal documents, submitting reports, etc.). Maximum six pages. 5. References: Include the name, address, phone number, and email for a minimum of three (3) references for which you administer their affordable housing program. Maximum one page. 6. Costs: Submit a summary of the costs that it would take to administer the City’s BMR program. Include costs for each of the three separate components of the BMR program. Include all relevant information such as: a. Breakdown of costs on an annual basis, including one-time costs for initial implementation of all three components of the program b. Hourly rates for staff c. An indirect cost rate d. The not-to-exceed amount for total BMR program administration over a five year period e. Separate out costs for services as requested in this scope of services and any additional services offered or recommended Proposal Evaluation Criteria and Scoring The criteria listed below will be used to evaluate the Consultants. • Consultant’s understanding of the scope of services Does the proposal reflect a clear understanding of the proposed Scope of Services? Does the program administration and services proposed meet the needs of the City of Gilroy’s BMR Programs? • Consultant’s corporate and team member qualifications and experience Do the qualifications and experience of the consultant firm and individual proposed team members demonstrate a quality that gives confidence of a high value and excellence of service delivery for the City? • Consultant’s references quality and responses Are the references from similar sized cities, are they provided the same or similar services as proposed, and how did the reference rate the proposing Consultant? • Overall quality of the response to the RFP Were the answers clear, concise, and well formulated? Does the proposal document make sense, is it structured well, and address all matters fully? 7.A.b Packet Pg. 89 Attachment: 21-RFP-CDD-457 - Below Market Rate Program Administrator (3241 : Agreement with HouseKeys: BMR Program Administration) 6 4835-2267-0361v1 LAC\04706083 • Consultant’s cost proposal Is the proposed cost proposal acceptable? Is the basis for the billing structure reasonable? Total Score Each packet submittal will be reviewed and scored, per the criteria described above. Based on the number and quality of responses, Consultants may be asked to continue to the interview/presentation step in the process. Each package may receive a maximum of 50 points, as summarized below: CRITERIA POINTS Understanding of the scope of services 15 Corporate and team member qualifications and experience 10 References quality and responses 10 Overall quality of the response to the RFP 10 Cost proposal 5 TOTAL 50 7.A.b Packet Pg. 90 Attachment: 21-RFP-CDD-457 - Below Market Rate Program Administrator (3241 : Agreement with HouseKeys: BMR Program Administration) 7 4835-2267-0361v1 LAC\04706083 Scope of Work 1. BMR Program Administration Setup a. Design and set up a formal BMR interest list into a database administered by the consultant and owned by the City. b. Review and organize Gilroy BMR homeowner files, rental files, loan files, and the City’s existing digital inventory and create a system for ongoing administration and monitoring. c. Review existing BMR Agreement templates and suggest modifications that are in line with industry best practices. d. Establish point of contact with management individuals and companies of BMR rental units. e. Create flow charts and protocols for BMR home transfers, loan payoff/subordination, default remedies, and other processes associated with the BMR program. f. Provide content for a dedicated webpage for the Gilroy BMR program with frequently asked questions, online application forms (e.g., pre-qualification) and other relevant information. Deliverables: Updated BMR Agreement templates; flow charts and protocols; web content 2. BMR Program Administration a. BMR Inquiries: The BMR Administrator will be responsible for handling calls, emails, and in- person inquiries from current housing portfolio loan holders and respond in a timely manner. b. BMR Eligibility List: The BMR Administrator will maintain a list of qualified buyers. c. BMR Program Reports: The BMR Administrator will provide written quarterly reports to staff and the City Council on the general status of the BMR program administration, including: i. General Program activity ii. BMR compliance (see item #3) iii. Loan activity (see item #4) iv. Current inventory of all affordable units within Gilroy City limits v. Resale value of all BMR homes as requested by the County, annually vi. Other information as needed for County and State reporting Deliverables: Quarterly BMR Program Reports 3. Annual BMR Compliance Monitoring a. BMR Homeowner Certification: The BMR Administrator will coordinate with homeowners on an annual basis to certify that the original buyer continues to comply with the signed BMR Agreement including living in the BMR home as their principle residence. The BMR Administrator will work with the City to remedy potential BMR defaults in accordance with the BMR Agreement. b. BMR Renter Certification: The BMR Administrator will coordinate with property managers on an annual basis to certify that all BMR units are occupied by renters who continue to meet income requirements. The BMR Administrator will also ensure that the appropriate rent is being charged given annual updates to HUD income limits and utility estimates. Deliverables: Annual Compliance Report 7.A.b Packet Pg. 91 Attachment: 21-RFP-CDD-457 - Below Market Rate Program Administrator (3241 : Agreement with HouseKeys: BMR Program Administration) 8 4835-2267-0361v1 LAC\04706083 4. Existing Loan Administration a. The BMR Administrator will maintain an updated database, to be owned by the City, of all first- time-homebuyer and other housing loans (borrower name and address, loan amount, interest rate, loan term, loan distribution date and due date). This database will also include principal and interest received for loans that have been paid off, as well as any principal written off as a result of foreclosure or other default. b. The BMR Administrator will monitor existing first-time-homebuyer and other housing loans annually to ensure that the borrower remains in compliance with the loan agreement (e.g., current homeowner insurance, original buyer continues to reside on property). In case of default, the BMR Administrator will contact the owner and work with the City to see that the loan is repaid. c. The BMR Administrator will work with the City to process all paperwork and legal recordings required when first-time homebuyer loans and other housing loans are paid off or refinanced (as needed basis). Deliverables: Existing loan database 5. BMR Home Sales/Resales (as needed basis) a. BMR Marketing: The BMR Administrator will work with each Developer, Homeowner, and/or the City to market the availability of new and resale BMR homes to eligible households who have expressed interest in the BMR program. This task will include providing marketing materials in both English and Spanish to City staff for the City’s website. b. Sales Price: Upon request, the BMR Administrator will supply the City with current mortgage interest rates and other information necessary to set sales prices of new BMR homes and existing BMR homes being offered for resale. c. Homeowner Eligibility: The BMR Administrator will submit the data on each eligible applicant to the City for approval prior to formalizing any Agreement. d. BMR Homeowner Documents: The BMR Administrator will coordinate with the Developer, lender, Title Company, and homeowner and review all required documents to ensure that each BMR household meets the requirements of the BMR program. The BMR Administrator will prepare and record all legal documents required for each BMR homebuyer. The Developer and/or homeowner will pay the BMR Administrator directly for the cost of recording these documents. The BMR Administrator will create both a hard file and electronic copy of pertinent documents for each homeowner. The original files, including all recorded documents will be kept in Gilroy’s office of Housing and Community Development. Deliverables: Marketing materials (English & Spanish); Sales prices & related information (upon request); homeowner eligibility data; BMR Homeowner documentation/files 6. Housing Fund / BMR Programs: The BMR Administrator will work with City staff to recommend, develop, and implement programs using City of Gilroy Housing Trust Fund and Deferred Down Payment Assistance Loan cash funds. City Council will approve any new programs under this task. 7.A.b Packet Pg. 92 Attachment: 21-RFP-CDD-457 - Below Market Rate Program Administrator (3241 : Agreement with HouseKeys: BMR Program Administration) 9 4835-2267-0361v1 LAC\04706083 Attachment A - Sample Agreement for Services Contract AGREEMENT FOR SERVICES (For contracts over $5,000 - CONSULTANT) This AGREEMENT made this day of , 20 , between: CITY: City of Gilroy, having a principal place of business at 7351 Rosanna Street, Gilroy, California and CONSULTANT: , having a principal place of business at . ARTICLE 1. TERM OF AGREEMENT This Agreement will be effective on and will continue in effect through 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 venture 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”). 7.A.b Packet Pg. 93 Attachment: 21-RFP-CDD-457 - Below Market Rate Program Administrator (3241 : Agreement with HouseKeys: BMR Program Administration) 10 4835-2267-0361v1 LAC\04706083 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. 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 . 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. 7.A.b Packet Pg. 94 Attachment: 21-RFP-CDD-457 - Below Market Rate Program Administrator (3241 : Agreement with HouseKeys: BMR Program Administration) 11 4835-2267-0361v1 LAC\04706083 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.” 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. 7.A.b Packet Pg. 95 Attachment: 21-RFP-CDD-457 - Below Market Rate Program Administrator (3241 : Agreement with HouseKeys: BMR Program Administration) 12 4835-2267-0361v1 LAC\04706083 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 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 insured’s 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; 7.A.b Packet Pg. 96 Attachment: 21-RFP-CDD-457 - Below Market Rate Program Administrator (3241 : Agreement with HouseKeys: BMR Program Administration) 13 4835-2267-0361v1 LAC\04706083 • 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. 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. 1. 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. 2. 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. 7.A.b Packet Pg. 97 Attachment: 21-RFP-CDD-457 - Below Market Rate Program Administrator (3241 : Agreement with HouseKeys: BMR Program Administration) 14 4835-2267-0361v1 LAC\04706083 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 w ith 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 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 7.A.b Packet Pg. 98 Attachment: 21-RFP-CDD-457 - Below Market Rate Program Administrator (3241 : Agreement with HouseKeys: BMR Program Administration) 15 4835-2267-0361v1 LAC\04706083 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 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 jurisdiction 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, 7.A.b Packet Pg. 99 Attachment: 21-RFP-CDD-457 - Below Market Rate Program Administrator (3241 : Agreement with HouseKeys: BMR Program Administration) 16 4835-2267-0361v1 LAC\04706083 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. 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 s tate 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: CITY OF GILROY 7.A.b Packet Pg. 100 Attachment: 21-RFP-CDD-457 - Below Market Rate Program Administrator (3241 : Agreement with HouseKeys: BMR Program Administration) 17 4835-2267-0361v1 LAC\04706083 By: By: Name: Name: Title: Title: Social Security or Taxpayer Identification Number Approved as to Form ATTEST: City Attorney City Clerk 7.A.b Packet Pg. 101 Attachment: 21-RFP-CDD-457 - Below Market Rate Program Administrator (3241 : Agreement with HouseKeys: BMR Program Administration) -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________, 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, ______________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. PAYMENT OF FEES AND DIRECT EXPENSES Payments shall be made to CONSULTANT as provided for in Article 4 of this Agreement. 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. 7.A.b Packet Pg. 102 Attachment: 21-RFP-CDD-457 - Below Market Rate Program Administrator (3241 : Agreement with HouseKeys: BMR Program Administration) -2- 4835-2267-0361v1 LAC\04706083 Copies of pertinent financial records, including invoices, will be included with the submission of billing(s) for all direct expenses. IV. 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. 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 7.A.b Packet Pg. 103 Attachment: 21-RFP-CDD-457 - Below Market Rate Program Administrator (3241 : Agreement with HouseKeys: BMR Program Administration) -3- 4835-2267-0361v1 LAC\04706083 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, prepared (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. H. NOTICES. Notices are to be sent as follows: CITY: City of Gilroy 7351 Rosanna Street Gilroy, CA 95020 7.A.b Packet Pg. 104 Attachment: 21-RFP-CDD-457 - Below Market Rate Program Administrator (3241 : Agreement with HouseKeys: BMR Program Administration) -4- 4835-2267-0361v1 LAC\04706083 CONSULTANT: 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. 7.A.b Packet Pg. 105 Attachment: 21-RFP-CDD-457 - Below Market Rate Program Administrator (3241 : Agreement with HouseKeys: BMR Program Administration) -1- 4835-2267-0361v1 LAC\04706083 EXHIBIT “B” SCOPE OF SERVICES 7.A.b Packet Pg. 106 Attachment: 21-RFP-CDD-457 - Below Market Rate Program Administrator (3241 : Agreement with HouseKeys: BMR Program Administration) -2- 4835-2267-0361v1 LAC\04706083 EXHIBIT “C” MILESTONE SCHEDULE 7.A.b Packet Pg. 107 Attachment: 21-RFP-CDD-457 - Below Market Rate Program Administrator (3241 : Agreement with HouseKeys: BMR Program Administration) -3- 4835-2267-0361v1 LAC\04706083 EXHIBIT “D” PAYMENT SCHEDULE 7.A.b Packet Pg. 108 Attachment: 21-RFP-CDD-457 - Below Market Rate Program Administrator (3241 : Agreement with HouseKeys: BMR Program Administration) RESOLUTION NO. 2021-XX RESOLUTION NO. 2021-XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GILROY AMENDING THE BUDGET FOR THE CITY OF GILROY FOR FISCAL YEAR 2020-2021 IN THE HOUSING TRUST FUND AND APROPRIATING PROPOSED EXPENDITURE AMENDMENTS WHEREAS, the City Administrator prepared and submitted to the City Council a budget for the City of Gilroy for Fiscal Years 2019-2020 and 2020-2021, and the City Council carefully examined, considered and adopted the same on June 3, 2019; and WHEREAS, City Staff has prepared and submitted to the City Council a proposed amendment to said budget for Fiscal Year 2020-2021 for the City of Gilroy in the staff report dated April 19, 2021 for the “Approval of an Agreement in the Amount of $1,050,000 with HouseKeys, Inc. to Administer the City's Below Market Rate Housing Programs from May 1, 2021 to June 30, 2024, with Two, One-Year Extensions Possible (21-RFP-CDD-457)”; and WHEREAS, the City Council has carefully examined and considered the same and is satisfied with said budget amendments. NOW, THEREFORE, BE IT RESOLVED THAT appropriations for Fiscal Year 2020-21 are hereby increased in the Housing Trust Fund, Fund 259, by $70,000. PASSED AND ADOPTED this 19th day of April, 2021 by the following roll call vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: 7.A.c Packet Pg. 109 Attachment: Budget Amendment Resolution - Agreement with HouseKeys (FY 21 Costs) (3241 : Agreement with HouseKeys: BMR Program RESOLUTION NO. 2021-XX APPROVED: ___________________________ ATTEST: Marie Blankley, Mayor _________________________ Suzanne Guzzetta, Deputy City Clerk 7.A.c Packet Pg. 110 Attachment: Budget Amendment Resolution - Agreement with HouseKeys (FY 21 Costs) (3241 : Agreement with HouseKeys: BMR Program City of Gilroy STAFF REPORT Agenda Item Title: Award a Contract in an Amount of up to $143,467.42 to Access Communications, Inc. for the City Council Chambers Audiovisual Modernization Project Meeting Date: April 19, 2021 From: Jimmy Forbis, City Administrator Department: Human Resources Department Submitted By: LeeAnn McPhillips Prepared By: LeeAnn McPhillips Scott Golden Strategic Plan Goals ☐ Fiscal Stability ☐ Downtown Revitalization ☐ Economic Development ☐ Neighborhood Services ☐ Enhanced Public Safety ☐ Workforce Stability  Public Engagement RECOMMENDATION Award a contract in an amount of up to $143,467.42 to Access Communications, Inc. for the City Council Chambers Audiovisual Modernization Project, and authorize the City Administrator to execute the contract and related documents. BACKGROUND The audiovisual equipment in the Council Chambers has been in dire need of upgrade for the last several years. Due to changes in technology as well as broken and/or damaged equipment, improvements are needed. Given that the city will need to have the technology capability to run hybrid public meetings with both in-person and virtual participation from the public, upgrades are needed sooner rather than later to ensure that the city is prepared once in-person attendance at public meetings is allowable. 7.B Packet Pg. 111 ANALYSIS A request for proposal process (RFP) was completed for audiovisual modernization of the Council Chambers. The City received two proposals in response to the RFP. Staff evaluated the two proposal and determined that Access Communications, Inc.’s proposal best met the needs of the project and was also the most competitive from a pricing perspective. The audiovisual upgrades planned will include the following (both equipment and installation): • Upgrade of current camera system infrastructure to improve the filming capability and quality of streaming available to the public. • Improve the display system in the Council Chambers. Replace the current projector and screen with a new laser projector and two screens to allow for viewing from all areas of the Council Chambers. • Install new digital matrix that will feature support for the required inputs and outputs. The current analog system is very outdated and no longer supported. • Improvements to audio system will include a server-based audio solution. All existing microphones will be repurposed and connected to the new server-based system. One lavaliere and one handheld wireless microphone will be added to the system along with a new amplifier. Four surface mounted directional speakers will be added along with in-ceiling speakers to improve the overall audio in the Council Chambers. • American’s with Disabilities Act (ADA) improvements are needed which include an RF based assisted listening system, seven wireless receivers with lanyards, and a charging station. • Three touch panels will be added to allow staff better control of the system during the live meeting. • Displays (23 inch) at each of the nine seats and dais will be added and will allow for easy viewing of materials and presentations during a meeting. • Remote conferencing option will be added to the system to allow for hybrid meetings using Zoom or other similar platform. FISCAL IMPACT The cost for this improvement project (both equipment and installation) is up to $143,467.42 and includes a five percent (5%) contingency which will only be used if needed. There are sufficient funds available in the FY 21 Information Technology budget to cover the cost of this project. NEXT STEPS 7.B Packet Pg. 112 Following City Council approval, staff will finalize the agreement and immediately schedule the equipment purchases and installation. Absent any delays associated with obtaining the necessary equipment, staff expects configuration to begin in May with a target overall project completion date by end of July. 7.B Packet Pg. 113 City of Gilroy STAFF REPORT Agenda Item Title: Approval of the Eigleberry and Seventh Street Parking Lot Alternative Two Meeting Date: April 19, 2021 From: Jimmy Forbis, City Administrator Department: Public Works Department Submitted By: Gary Heap Prepared By: Gary Heap Julie Oates Strategic Plan Goals ☐ Fiscal Stability  Downtown Revitalization  Economic Development ☐ Neighborhood Services ☐ Enhanced Public Safety ☐ Workforce Stability ☐ Public Engagement RECOMMENDATION Approve Alternative 2 for the design of the Eigleberry and Seventh Street parking lot, without the inclusion of the pedestrian plaza. EXECUTIVE SUMMARY As part of the City’s Capital Improvement Plan (CIP), the City Council has previously allocated $1.5M for design and construction of a new downtown parking lot located in the northeast quadrant of the Eigleberry Street/Seventh Street intersection. Over the last few months, City staff has worked with a design consultant and developed three parking lot layout options for Council consideration. 9.A Packet Pg. 114 Although all three options provide a quality project, the goal of achieving the most parking spots in the most cost-effective manner has been achieved with Alternative No. 2 which creates 137 parking spaces and is the least costly to construct based on a preliminary engineer’s estimate of $1,661,251. The community outreach component of this project included Public Works presenting the three concepts to the Downtown Business Association, Chamber of Commerce, and the City’s Bicycle Pedestrian Commission. Comments and recommendations from these three outreach meetings are being considered, including the pros and cons of each recommendation, and their feasibility from an economic and engineering standpoint. While costs for the parking lot construction are above the initial $1.5M provided by Council for the project, staff has identified possible solutions to provide additional funds needed to complete the project. Staff recommends Alternative 2 for the parking lot layout and is asking Council to approve the use of the $208k fund balance in Fund 400, the $250k of savings in Fund 651, and utilize the General Fund to pay for the remaining $49,292 shortfall. BACKGROUND With the increase in the City’s population and the growth of Downtown businesses, there is a need for additional parking in the Downtown area. At the November 26, 2018 City Council meeting, staff presented a conceptual parking plan to Council which included the construction of a parking lot on City-owned property at the northeast corner of Eigleberry and Seventh Streets. The recommended surface parking lot would be constructed on an existing vacant lot and on the Gilroy Demonstration Garden site. Since community garden desires to move out of this location and create a demonstration garden elsewhere, the project does not conflict with their interest. At the January 27, 2020 City Council meeting, Council approved an allocation of $1,500,000 in funding to the Capital Projects Fund 400 for the construction of a parking lot at this location and directed staff to move forward with design and construction of this project. Construction of the Eigleberry and Seventh Parking Lot (Project) will enhance Downtown economic development. The Project also supports the City of Gilroy 2040 General Plan, Council Strategic Plan Goals, and the GDBA Gourmet Alley Plan. ANALYSIS Council awarded a contract to BKF Engineers in September 2020 for the development of Plans, Specifications, and Engineer’s Estimate (PS&E) for the Project. The Project is currently in the preliminary design phase. The designer has developed three conceptual parking lot layout alternatives as well as a supplemental concept plan for a Pedestrian Plaza that would be located in the turf area just north of the Gilroy Center for the Arts. 9.A Packet Pg. 115 As this project has significant community interests, staff agreed to bring back three parking lot design alternatives, with their estimated cost to construct, for City Council review prior to completing the project design. Due to the project estimates exceeding the $1.5M funding provided by Council, staff decided to separate the parking lot components into two categories: Required Parking Lot Features and Additional Parking Lot Amenities. Required Parking Lot Features These are features that are mandated by various codes and regulations and are considered minimum requirements for a parking lot. These include: • Parking Space Types: o Standard Parking Stalls o Clean Air Vehicle Parking Stalls o Electric Vehicle Parking Stalls o ADA-Compliant Parking Stalls o Motorcycle Parking Stalls • Mandatory On-Site Stormwater Treatment • Lighting o Typical Parking Lot Lighting o Pedestrian Scale Lighting Lighting is critically important for a parking lot. A parking lot will typically only be used during the day unless the users feel that it is adequately lighted and safe for nighttime use. For this project, it is important to not only light the parking lot to a safe level, but to also provide a well-lighted pathway from Monterey Road to the parking lot. This project will include lighting along the current pathway between Monterey Road and Gourmet Alley just north of the Gilroy Center for the Arts building. Typical parking lot lighting is more industrial in look and is intended to safely light the parking lot with limited light-spill outside the parking lot. Parking lot LED lights are typically 14 to 16 feet in height and have arm mounted downward facing fixtures. It should be noted that typical street-type cobra head lighting can be used for parking lots, but staff intends to use a shorter, more effective, and more attractive type of light for the parking lot. A lighting study will be conducted by the consultant during final design to ensure that an adequate level of lighting is provided in the parking lot to ensure safe use at night. Staff recommends standard parking lot lighting for the safety lighting in the lot. Pedestrian scale lighting is typically 12 to 14 feet in height and the fixture is post top style. A typical example of a pedestrian scale light is the lighting that is used on Monterey Road in the Downtown. While parking lot lighting is typically utilitarian in appearance, pedestrian scale lighting typically uses decorative poles and fixtures. 9.A Packet Pg. 116 Unfortunately, the pedestrian scale lighting is more expensive than typical safety lighting and has the potential to trigger mitigations for light pollution outside of the project perimeter. For that reason, staff recommends the use of pedestrian scale lighting (specifically the Monterey Road Downtown Light) only along the pedestrian pathway adjacent to the Gilroy Center for the Arts, between Monterey Road and the parking lot. Again, a lighting study will be performed as part of final design to confirm a safe level of lighting will be provided along this pathway. Additional Parking Lot Amenities These features are not mandatory for the design of a parking lot and have been considered optional due to the additional costs. For the project to be considered a true Downtown amenity however, these items should be considered: • Concrete Walkway between Gourmet Alley and Monterey • Electric Vehicle Charging Stations • Parking Lot Landscaping • Landscaping of the Park Strip along Eigleberry and Seventh Streets • Pedestrian Seating Area within the parking lot to include: o Seating Area o Information Kiosk o Trash Receptacles o Entrance Portal Structures • Bicycle Amenities o Bike Racks o Bike Lockers • Pedestrian Plaza Adjacent to Gilroy Center for the Arts Parking Lot Layout Alternatives There are three major parking lot alternatives and one supplemental concept plan (see attachments to staff report). They are distinguished by the following: Alternative 1: • 132 Parking Spaces • Eigleberry Street Driveway Centered in Lot Alternative 2: • 137 Parking Spaces • Eigleberry Street Driveway at North End of Lot Alternative 3: • 137 Parking Spaces • Eigleberry Street Driveway at North End of Lot • Permeable Pavers to reduce the amount of parking lot stormwater treatment 9.A Packet Pg. 117 Alternative 4: • This supplemental concept plan highlights the decorative pedestrian plaza in the turf area just north of the Gilroy Center for the Arts. • This option will likely not be considered due to costs. The first three alternatives could be combined with any of the additional amenities listed above. All three alternatives would also lend themselves well to being used for special events by blocking off one-half of the lot for vendors and pedestrians while still providing parking and internal traffic circulation in the other half. Preliminary Cost Estimates • The total budget allocated by Council for the project is $1,500,000. After subtracting the soft costs (i.e., design and CEQA, construction inspection, construction management and support, and permitting fees), the remaining budget for construction is estimated at $1,139,924. • Based on the preliminary cost estimates, the project is expected to have a budget shortfall ranging from $521,327 to $855,875 depending on which alternative is chosen. Note that the pedestrian plaza, with a cost of $65,389, has been eliminated from consideration in this estimate due to costs. A summary of the preliminary cost estimates is provided below. The preliminary cost shown here includes both the required features and all additional amenities. Alternative 1 Alternative 2 Alternative 3 Preliminary Cost Estimate without Pedestrian Plaza $1,675,257 $1,661,251 $1,995,799 It should be noted that Alternatives 2 and 3 are identical except that Alternative 3 would include permeable pavers, which would allow the size of the bioretention area to be slightly reduced. Based on the preliminary cost estimates, the inclusion of permeable pavers would be cost-prohibitive. It should also be noted that these estimates do not include ongoing maintenance costs for the parking lot paving, landscaping, or bioretention area. Preliminary Cost Estimates for Required Features and Additional Amenities Due to the projected costs, staff separated the cost estimates for the required features and the additional amenities. The cost estimates for the required features results in an estimated shortfall of $173,083 (Alternative 1), $157,050 (Alternative 2), and $491,598 (Alternative 3). Required Features Alternative 1 Alternative 2 Alternative 3 Traffic Control System and Construction Area Signs $9,075 $9,075 $9,075 Storm Water Pollution Control Program $12,100 $12,100 $12,100 9.A Packet Pg. 118 Site Demolition $376,673 $376,673 $376,673 Site Improvements $660,454 $662,571 $997,119 Storm Drain Improvements $61,105 $61,105 $61,105 Parking Lot and Pedestrian Level Lighting $133,100 $114,950 $114,950 Signing and Striping $6,050 $6,050 $6,050 Electric Vehicle Charging Infrastructure $12,100 $12,100 $12,100 Subtotal $1,085,130 $1,071,880 $1,348,366 Mobilization (10%) $108,513 $107,188 $134,837 Subtotal $1,193,642 $1,179,067 $1,483,202 Contingency (10%) $119,364 $117,907 $148,320 Estimated Total Construction Cost $1,313,007 $1,296,974 $1,631,522 The preliminary cost estimates above includes a mix of typical parking lot lighting in the parking lot and pedestrian scale lighting along the walkway to Monterey Road. Based on the GDBA recommendation, staff included the cost to install all pedestrian scale lighting in the parking lot as an additional amenity. The cost estimates for the additional amenities are shown below. If additional funding is not available, these amenities could be included as bid alternates when the Project goes out to bid. Additional Amenities Alternative 1 Alternative 2 Alternative 3 Gourmet Alley Raised Crosswalk $13,431 $13,431 $13,431 Concrete Walkway to Monterey Road $36,615 $36,615 $36,615 Electric Vehicle Charging Stations $36,300 $36,300 $36,300 Park Strip Landscaping on Eigleberry and Seventh $35,538 $35,538 $35,538 Parking Lot Landscaping (including trees) $192,269 $194,296 $194,296 Pedestrian Amenities $43,863 $43,863 $43,863 Bicycle Amenities $3,630 $3,630 $3,630 All Pedestrian Level Lighting $48,400 $39,325 $39,325 Total Additional Amenities $410,045 $402,997 $402,997 Project Stakeholder Meetings Staff presented the Project to the following stakeholders: • Gilroy Downtown Business Association (GDBA) – February 2, 2021 • Gilroy Chamber of Commerce – February 16, 2021 • Gilroy Bicycle Pedestrian Commission (BPC) – February 23,2021 During meetings with the stakeholders, we received feedback on the various parking lot concepts. While all groups supported the parking lot in general, including all the listed 9.A Packet Pg. 119 amenities if funding was available, comments were provided with the understanding that there is a need to build a parking lot with the funding provided by the City Council. The GDBA and Chamber of Commerce preferred parking lot Alternative 2, and the BPC preferred Alternative 1. The stakeholder groups were all in favor of providing lighting and electric vehicle charging stations, and the GDBA recommended using pedestrian scale lighting standards throughout the parking lot. The BPC was in favor of including all the bicycle and pedestrian amenities, but preferred bicycle lockers over bicycle racks because they are more secure. The GDBA provided a comment letter which is attached to this staff report. In addition, staff met with the GDBA on March 30 to further discuss their parking lot comment letter. Input received from the stakeholder groups is summarized below: • Gilroy Downtown Business Association and Chamber of Commerce a. Prefer Alternative 2 b. Include Electric Vehicle Charging Stations c. Include Undergrounding Utilities Along Gourmet Alley d. Include Multi-Use Infrastructure e. Include Common Trash Enclosure f. Include Compact Parking Spaces g. Include All Pedestrian Level Lighting h. Include Additional Signage to Restrict Overnight Parking i. Include Farmers Market Shed Structure j. Relocate Donor Pavers with Demonstration Garden k. Include Lot and Park Strip Shade Trees l. Eliminate Raised Crosswalk in Gourmet Alley m. Eliminate Concrete Walkway to Monterey n. Eliminate Pedestrian Plaza o. Eliminate Portal Structures • Gilroy Bicycle Pedestrian Commission a. Prefer Alternative 1 b. Include Electric Vehicle Charging Stations c. Include Parking Lot and Pedestrian Level Lighting d. Consider E-Bike and E-Scooter Charging Stations e. Work with EV Charging Vendors to Split EV Charging Costs f. Fundraising (e.g., Sell Donor Bricks) g. Prefer Bike Lockers over Bike Racks h. Include Raised Crosswalk i. Include Concrete Walkway to Monterey j. Include Pedestrian Plaza k. Include Portal Structures RECOMMENDATION 9.A Packet Pg. 120 Staff recommends Alternative 2 for the parking lot layout without the pedestrian plaza in the turf area, without the raised crosswalk within Gourmet Alley, and using standard parking lot lighting for the parking lot. Staff is recommending this alternative since it provides the most parking spaces (137), is the lowest cost alternative ($1,296,974), and it was supported by most of the stakeholders. Required Features Alternative 2 Traffic Control System and Construction Area Signs $9,075 Storm Water Pollution Control Program $12,100 Site Demolition $376,673 Site Improvements $662,571 Storm Drain Improvements $61,105 Parking Lot and Pedestrian Level Lighting $114,950 Signing and Striping $6,050 Electric Vehicle Charging Infrastructure $12,100 Subtotal $1,071,880 Mobilization (10%) $107,188 Subtotal $1,179,067 Contingency (10%) $117,907 Estimated Total Construction Cost $1,296,974 Additional Amenities Alternative 2 Concrete Walkway to Monterey Road $36,615 Electric Vehicle Charging Stations $36,300 Park Strip Landscaping on Eigleberry and Seventh $35,538 Parking Lot Landscaping (including trees) $194,296 Pedestrian Amenities $43,863 Bicycle Amenities $3,630 Estimated Total Additional Amenities $350,242 The estimated costs for the items recommended by staff are provided below. Total Cost for Alternative 2 9.A Packet Pg. 121 Parking Lot Construction Cost $1,296,974 Cost of Additional Amenities $350,242 Total Parking Lot Cost $1,647,216 Current Available Funding $1,139,924 Current Budget Shortfall ($507,292) FISCAL IMPACT Staff has identified approximately $208,000 of undesignated funding available in Fund 400 – Capital Projects that can be allocated to this parking lot project. In addition, the City recently received a CalOES grant for the City Hall Backup Generator project in the amount of $300,000. This grant provides additional funding for the City Hall Backup Generator Project which will free up approximately $250,000 from Fund 651 – Public Facilities. The $208,000 from Fund 400 and approximately $250,000 from Fund 651 could be used for the Eigleberry and Seventh Parking Lot project. This would reduce the estimated budget shortfall to approximately $49,292. Project Funding Shortfall Current Budget Shortfall ($507,292) Undesignated Funding in Fund 400 $208,000 CalOES Grant Funding in Fund 651 $250,000 Estimated Budget Shortfall ($49,292) NEXT STEPS Based on Council direction, staff will pursue completion of the design of the Eigleberry and Seventh Parking Lot project and commence with the Architectural and Site Review process through the Planning Division. Attachments: 1. GDBA Comment Letter on Parking Lot 2. Exhibit 1 - Alt 1 3. Exhibit 2 - Alt 2 4. Exhibit 3 - Alt 3 5. Exhibit 4 - Alt 1 with Ped Plaza 9.A Packet Pg. 122 February 25, 2021 Gary Heap, City Engineer City of Gilroy 7351 Rosanna Street Gilroy, Ca. 95020 RE: Comments on the Eigleberry and Seventh St. Parking Lot Dear Gary, Thank you so much for the presentation on the progress on the proposed parking lot on Eigleberry and Seventh St. at our last GDBA Board meeting on February 2, 2020. While there was discussion, our time at the meeting was limited and I wanted to formally give you the GDBA’s comments on the parking lot plan you presented. While we were glad to see the many extras that are being considered to make the lot pedestrian friendly, multi-functional and better connected to the surrounding property, we recognize that many of them may not be realistic because of budgetary constraints. So, going forward it will be important to prioritize what we can get done with the funds that are available and/or look for other funding sources. For example, while we know that you have expended design funds, we would re-evaluate the need for a CEQA analysis for this project considering passage of legislation to streamline the development process. We also recommend undergrounding utilities as part of this project. This block of Gourmet Alley already has underground utilities and there are very few overhead connections compared to other blocks. Rule 20 funds would be utilized, so there would be no increase in direct project costs. We were a little surprised that we were not able to design more parking spaces on the site. I am sure part of that is because of the on-site storm water retention requirements, but the other part is the lack of a compact car standard in our current parking ordinance. I reached out to the other 15 cities in Santa Clara County and found that most have compact car designations in their codes. By allowing compact cars in this new lot as well as all existing public lots we can increase the number of cars overall. We ask that the City consider developing a new compact car standard in our parking regulations. I would be happy to share our survey of other cities compact parking standards with you. From researching other cities codes, it is clear that there are ways to design the parking lot that would discourage large vehicles from parking in the compact spaces. In this regard, we would recommend 90◦ compact spaces be provided in the interior parking stalls as compact spaces and full-size spaces angled at 45◦ at the perimeter of the lot. 9.A.a Packet Pg. 123 Attachment: GDBA Comment Letter on Parking Lot (3226 : Eigleberry and Seventh Parking Lot Alternatives) We agree with the need for lighting, which should be LED’s and the same color of other downtown lighting. We further suggest using pedestrian scale lighting standards and avoid the giant cobra type light standards that were used in the existing public parking lots. We agree with installing vehicle charging stations in the parking lot to encourage visitors to come downtown to shop while their vehicle is re-charging. We agree with the idea of connecting the parking lot to Monterey including the pedestrian walkway, the pedestrian plaza and portal structures. However, the GDBA has developed visioning plans and will be working with the city to obtain funds to design the grass area as a public plaza. Our plan currently has a stage and children’s splash pad area that would conflict with the engineer’s plan. We recommend that you consider dropping these elements to reduce the budget overages. We will consider these elements in the community plaza vision. We agree with the idea that the parking lot should be multi-use and allow the space to be used for special events like live music, film, farmers markets, and art and craft events. Having the ability to readily access water, power and speakers would be something we should look at even if they are simply stubbed in for now. To attract the farmers market to downtown, it would be great if we could get a designated market hall shed that covers the center stormwater retention area to provide shade for the farmers market stalls. I have included a few pictures below as examples. The GDBA would be happy to work with the City and the Gilroy Farmers Market to design such a structure and raise funds for the structure. Additional amenities that you listed would be great, but we would like to add a common trash enclosure in the lot so we can eliminate the dumpsters along this part of Gourmet Alley. Shade trees should be used to shade the parking lot and the pedestrian walkways on Eigleberry and 7th Streets. Both Eigleberry and 7th Streets have an existing park strip. Either alternative 2 or 3 is preferrable to alternative #1 site plan. Can you explain the difference between plan 2 and 3? Is it only the addition of the permeable paving? The adopted Downtown Specific Plan has criteria for parking lot design and screening that should be adhered to. See page 31 and 32 “Parking and Screening”. We would also like to encourage the City to relocate the donor pavers with the demonstration garden when it is relocated to the Red Barn area. 9.A.a Packet Pg. 124 Attachment: GDBA Comment Letter on Parking Lot (3226 : Eigleberry and Seventh Parking Lot Alternatives) Another issue would be the addition of appropriate signage to identify the new lot as public parking, directional signage, and signage to deter overnight parking or use by transit users, nearby residents, churches, etc. We are concerned about the new apartment project proposed at the South end of the VTA parking lot on apartment complex that has recently come to light. In addition to this project’s parking needs, the existing Milias Hotel tenants will probably want to use this parking lot because the plan would eliminate the area residents currently park in. In order to track resident parking, we would like to see a new program to license residential tenants to determine how many on-site and off-site spaces are being occupied by residential tenants in downtown parking. We would also recommend that this new lot be identified as merchant parking to open more valuable parking near the stores and restaurants for customers. We encourage the City to undertake a parking management study to stay on top of parking demand to ensure that parking is utilized in the best way for all, especially considering there is no new parking for the residential project being proposed by the VTA at the transit center. Thank you again for presenting the current plan at our last board meeting. I would be more than happy to discuss any of the above in more detail. Sincerely, Gary Walton, President Gilroy Downtown Business Association 9.A.a Packet Pg. 125 Attachment: GDBA Comment Letter on Parking Lot (3226 : Eigleberry and Seventh Parking Lot Alternatives) GILROY PARKING LOT - PARKING LAYOUTGILROY PARKING LOT - PARKING LAYOUT 12/22/2020 ALTERNATIVE 1ALTERNATIVE 1 HMA PAVEMENT SIDEWALK, CURB RAMPS LEGEND BIORETENTION AREA LANDSCAPE TREE/SHRUB EXISTING TREE TO REMAIN & DRIVEWAYS LIGHTING EVEVEVEVEVEVEV B B EVEVEVEVEVEVEV B B 9.A.b Packet Pg. 126 Attachment: Exhibit 1 - Alt 1 (3226 : Eigleberry and Seventh Parking Lot Alternatives) GILROY PARKING LOT - PARKING LAYOUTGILROY PARKING LOT - PARKING LAYOUT 12/22/2020 ALTERNATIVE 2ALTERNATIVE 2 HMA PAVEMENT SIDEWALK, CURB RAMPS LEGEND BIORETENTION AREA LANDSCAPE TREE/SHRUB EXISTING TREE TO REMAIN & DRIVEWAYS LIGHTING EVEVEVEVEVEVEV B B 9.A.c Packet Pg. 127 Attachment: Exhibit 2 - Alt 2 (3226 : Eigleberry and Seventh Parking Lot Alternatives) GILROY PARKING LOT - PARKING LAYOUTGILROY PARKING LOT - PARKING LAYOUT 12/22/2020 ALTERNATIVE 3ALTERNATIVE 3 HMA PAVEMENT SIDEWALK, CURB RAMPS LEGEND BIORETENTION AREA LANDSCAPE TREE/SHRUB EXISTING TREE TO REMAIN & DRIVEWAYS LIGHTING PERMEABLE PAVERS EVEVEVEVEVEVEV B B EVEVEVEVEVEVEV B B 9.A.d Packet Pg. 128 Attachment: Exhibit 3 - Alt 3 (3226 : Eigleberry and Seventh Parking Lot Alternatives) GILROY PARKING LOT - PARKING LAYOUTGILROY PARKING LOT - PARKING LAYOUT 12/22/2020 ALTERNATIVE 1 WITH PLAZAALTERNATIVE 1 WITH PLAZA HMA PAVEMENT SIDEWALK, CURB RAMPS LEGEND BIORETENTION AREA LANDSCAPE TREE/SHRUB EXISTING TREE TO REMAIN & DRIVEWAYS LIGHTING EVEVEVEVEVEVEV B B EVEVEVEVEVEVEV B B 9.A.e Packet Pg. 129 Attachment: Exhibit 4 - Alt 1 with Ped Plaza (3226 : Eigleberry and Seventh Parking Lot Alternatives) City of Gilroy STAFF REPORT Agenda Item Title: Standing Report on Operational Impacts and Other City Efforts Related to the COVID-19 Pandemic Meeting Date: April 19, 2021 From: Jimmy Forbis, City Administrator Department: Administration Submitted By: Jimmy Forbis Prepared By: Jimmy Forbis Strategic Plan Goals ☐ Fiscal Stability ☐ Downtown Revitalization ☐ Economic Development ☐ Neighborhood Services ☐ Enhanced Public Safety ☐ Workforce Stability ☐ Public Engagement RECOMMENDATION Receive report. EXECUTIVE SUMMARY The instabilities of the COVID-19 pandemic continues to play a major role in influencing how local government responds to this current health and fiscal crisis. Timely and accurate situational awareness is critical for elected officials to assist you in making informed decisions on how best to allocate resources for maximum effectiveness within the community. This report serves as a standing Council discussion concerning the various impacts of the pandemic. Presentations will be given on interconnected topics such as health and safety, City finances, and business and economic recovery. POLICY DISCUSSION 9.B Packet Pg. 130 Discussions coming from the information contained in this report may include service levels, fiscal decisions and employee relations, among others. FISCAL IMPACT/FUNDING SOURCE Fiscal impacts are directly tied to and occur as the result of pandemic conditions region- wide, and within our community. CONCLUSION This standing report is to inform the City Council and to keep you updated on the changes to COVID-19 conditions within the clinical and operational spheres of local government. PUBLIC OUTREACH Public education and outreach regarding COVID-19 is a regular and ongoing feature of the City’s community engagement efforts. 9.B Packet Pg. 131 City of Gilroy STAFF REPORT Agenda Item Title: Consideration of an Extension of the Solid Waste Franchise Agreement with Recology South Valley Meeting Date: April 19, 2021 From: Jimmy Forbis, City Administrator Department: Administration Submitted By: Jimmy Forbis Prepared By: Jimmy Forbis Strategic Plan Goals ☐ Fiscal Stability ☐ Downtown Revitalization ☐ Economic Development ☐ Neighborhood Services ☐ Enhanced Public Safety ☐ Workforce Stability ☐ Public Engagement RECOMMENDATION Receive report and provide direction to staff concerning the negotiating of a franchise agreement extension with Recology South Valley BACKGROUND Both the City of Morgan Hill and Gilroy are currently in a commercial franchise agreement with Recology South Valley that is set to expire on June 30, 2022. Recology and its predecessor companies have served as the solid waste hauler for both communities for many decades. Customers are largely satisfied with the services received from Recology and neither City receives a significant number of complaints about the services provided. When complaints are received, Recology typically addresses them expediently. 10.A Packet Pg. 132 The City of Gilroy considers itself to have a good, collaborative relationship with Recology and there is a desire on both sides to continue the relationship. Staff is introducing this item to Council to ensure that any feedback is incorporated into upcoming negotiations. ANALYSIS The solid waste regulatory environment will change significantly in 2022 when the regulations for SB 1383 take effect. In short, this law will require residents and businesses to sort out and divert their compostable organic materials and make them available to the waste hauler for composting or digestion. Both cities must comply with this law or face regulatory actions from the State. This law will result in an increase in service costs. As part of the negotiation process, the City and its’ partners in Morgan Hill have identified the following interests: • Expanding the scope of work to require that Recology perform work needed to assure compliance with SB 1383 (California’s Short Lived Climate Pollutants) regulations related to diversion of organics from disposal. • Updating insurance and indemnification provisions to reflect changes to law and insurance markets. • Exclusively for Gilroy, re-evaluating the need for and value of the lien process the City currently administers for overdue payments. • Modifying street sweeping and cleaning requirements to assure compliance with state mandates for Municipal Stormwater permitting including the potential for Recology to install and maintain trash exclusion devices at a later date for an additional cost if desired by the City. • Establishing a reopening provision for electric collection vehicles when technically practical. • Enhancing the bulky item collection and voucher system to increase convenience, expand the services to include multifamily customers, and reduce illegal dumping. • Formalizing the process under which illegal dumping events are responded to by the hauler and establishing a baseline number of “community cleanups” that are provided within the contract. • Evaluating street sweeping charges for both public and private streets. 10.A Packet Pg. 133 ALTERNATIVES Council could direct staff to not negotiate an extension of the current franchise agreement. This is not recommended. FISCAL IMPACT/FUNDING SOURCE None. NEXT STEPS Once input is received from Council, staff will communicate with our partner’s in Morgan Hill to ensure that Council concerns are addressed in the negotiations. 10.A Packet Pg. 134 City of Gilroy STAFF REPORT Agenda Item Title: Council Initiated Request for Information on Slow Streets Program Meeting Date: April 19, 2021 From: Jimmy Forbis, City Administrator Department: Public Works Department Submitted By: Daryl Jordan Prepared By: Gary Heap Gary Heap Strategic Plan Goals ☐ Fiscal Stability ☐ Downtown Revitalization ☐ Economic Development ☐ Neighborhood Services ☐ Enhanced Public Safety ☐ Workforce Stability ☐ Public Engagement RECOMMENDATION Receive report and provide direction to staff. BACKGROUND At the February 22, 2021 City Council meeting, staff was directed to bring back information on the implementation of a Slow Streets Program for the City of Gilroy to reduce travel speeds and traffic volumes on city streets. The National Association of City Transportation Officials (NACTO) defines Slow Streets as a program to “Reduce traffic volume and speed to a minimum so that people can walk, bike and run safely.” Staff has reviewed the concept of Slow Streets and analyzed what some other communities in the area are doing. San Francisco has created a temporary Slow 10.B Packet Pg. 135 Streets Program and is currently in talks about making some streets permanent. Other cities like Alameda, Oakland and Redwood City are in different phases of their programs. Links to reference material including these City Slow Streets web sites is below. The SFMTA website describes Slow Streets as follows: The San Francisco Metropolitan Transportation Agency’s Slow Streets program is designed to limit through traffic on certain residential streets and allow them to be used as a shared space for people traveling by foot and by bicycle. Throughout the city, nearly thirty corridors have been implemented as a Slow Street. On these Slow Streets, signage and barricades have been placed to minimize through vehicle traffic and prioritize walking and biking. The goal of the Slow Streets program is to provide more space for socially distant essential travel and exercise during the COVID-19 pandemic. In order to support further reopening of the economy, we need to make San Francisco more welcoming and accessible for people who want to travel on foot, bicycle, wheelchair, scooter, skateboard or other forms of micromobility. Slow Streets are critical infrastructure that attracts users of the full array of neighborhood demographics—including children, older adults, people with disabilities and people of color. On the Alameda web site, they have defined their Slow Streets Program as: Slow Streets Alameda is a program implementing “soft” closures of select Alameda streets to through traffic to facilitate physical distancing of more than 6 feet during the COVID-19 emergency. Other Cities in the Bay Area have implemented Slow Streets Programs at various levels from full implementation with intent to expand (Oakland) to pilot programs to evaluate community impact (Redwood City). In general, the cities that do have a Slow Streets Program have implemented the temporary closures to provide more space for their residents to walk, bike, run and enjoy the outdoors while staying appropriately distanced from each other, and to slow down speeding drivers taking advantage of emptier streets. Other cities enacting Slow Streets Programs during COVID include Alameda, San Mateo, Foster City, Redwood City and Santa Cruz. ANALYSIS Some of the pros and cons associated with Slow Streets Programs are as follows: 10.B Packet Pg. 136 Pros – Why the City Should Adopt a Slow Streets Program There are several reasons why the City of Gilroy should consider implementing a Slow Streets Program. These include: • Promoting the community to stay active and improve their health through outdoor physical activity. • Establishment of traffic calming on public streets to allow those streets to be used for recreation including walking, bicycling, running, etc. • Residents along the designated streets may appreciate the reduced vehicle traffic. • There have been reports that drivers in designated neighborhoods travel at safer speeds and have a higher rate of stopping at stop signs. • Closing streets to through traffic provides the environmental benefit of reducing motor vehicle greenhouse gas emissions. Cons – Why the City Should Not Adopt a Slow Streets Program There are several reasons why the City of Gilroy should not consider implementing a Slow Streets Program. These include: • Most of the cities that have an active Slow Streets Program implemented the closures to promote outdoor social distancing during the COVID-19 shelter-in- place restrictions. Now that shelter-in-place restrictions are diminishing, most of these cities are returning their streets to their pre-pandemic traffic conditions. • The City has ample bicycle and pedestrian facilities, including the Uvas Creek Levee Trail, to support vehicle-free pedestrian and bicycle activities without the need to partially close City streets. • In the last year, no residents have contacted City Hall to request implementation of a Slow Streets Program. • The City already has a Traffic Calming Program within its Neighborhood Traffic Management Plan. • Residents along the designated streets may not appreciate the additional pedestrian and bicycle activity. 10.B Packet Pg. 137 • Not everyone is supportive of Slow Streets Programs, including those that primarily drive cars. • The City would have to work with Waze and Google Maps to remove designated streets from traffic flow algorithms. • Implementation of a Slow Streets Program without thorough planning and outreach, as reported in some early-adopting cities, has led to inequities and claims of social injustice. • Signs are expensive. Oakland has already spent over $30,000 on Slow Streets signage. • Enactment of a Slow Streets Program would require significant staff effort from various City departments. • Any program would need to be coordinated with Recology (trash pick-up), the VTA (bus service), and Police and Fire due to potential impacts to routine and emergency services. • City residents might want the City to focus on higher-priority City projects and may have concerns with the level of effort needed to implement a Slow Streets Program. Potential Impacts to City Resources Implementing a Slow Streets Program, as many cities have done, requires a significant commitment of City resources. • Public Works Engineering staff would be required to manage the program and address the day-to-day concerns that may arise. • Public Works Maintenance staff would need to maintain the partial street closures including barricades and signage. • The Police Department would need to enforce the partial street closures since the streets would remain open for use by the residents living on the street. • The City Public Information Officer would need to assist in initial and ongoing public outreach to determine if the residents on a candidate street would be in favor of their street being designated as part of the program, and would need to actively manage any incoming comments or concerns regarding the program streets once implemented. 10.B Packet Pg. 138 • Implementing a Slow Streets Program requires extensive public outreach efforts. When San Francisco first introduced its Slow Streets Program, it received over 7,000 requests for slow streets on more than 400 city streets. • Staff would have to create outreach material, conduct outreach meetings, develop and maintain a City website for the program, and be in constant communication with neighborhood representatives regarding program implementation. • If it is the desire of the Council to implement a Slow Streets Program, staffing would have to be increased, or other high-priority programs might be impacted, including the development and implementation of our 5-year Paving Program. ALTERNATIVES There are two alternatives to consider: 1. Council could direct staff to create a Slow Streets Program to temporarily close some streets to through traffic. This would require funding as well as rebalancing staff work priorities and work plans. 2. Council could direct staff to continue to work on current priorities and work plan items. FISCAL IMPACT/FUNDING SOURCE Should Council direct staff to create a Slow Streets Program, funding would be needed for program development, outreach efforts and meetings; procurement, installation and maintenance of program signage; and performance of ongoing enforcement activities within the impacted neighborhoods. REFERENCES Web Sites: Alameda Slow Streets Program - https://www.alamedaca.gov/ALERTS-COVID-19/Slow- Streets-Alameda Oakland Slow Streets Program - https://www.oaklandca.gov/projects/oakland-slow- streets Redwood City Slow Streets Program - https://www.redwoodcity.org/about-the-city/slow- streets-pilot-program San Francisco Slow Streets Program - https://www.sfmta.com/projects/slow-streets- 10.B Packet Pg. 139 program NATCO Slow Streets - https://nacto.org/publication/streets-for-pandemic-response- recovery/emerging-street-strategies/slow-streets/ Articles: ‘Slow Streets’ disrupted city planning. What comes next? https://norcalapa.org/2021/01/slow-streets-disrupted-city-planning-what-comes-next/ Slow Streets Were a Success. Should Cities Keep Them? https://www.governing.com/community/Slow-Streets-Were-Success-Should-Cities- Keep-Them.html Why San Jose won’t be joining ‘slow streets’ movement anytime soon https://www.mercurynews.com/2020/05/02/why-san-jose-wont-be-joining-slow-streets- movement-anytime-soon/ 10.B Packet Pg. 140 City of Gilroy STAFF REPORT Agenda Item Title: Appointment of LeeAnn McPhillips as the Interim Gilroy City Clerk Meeting Date: April 19, 2021 From: Jimmy Forbis, City Administrator Department: Administration Submitted By: Jimmy Forbis Prepared By: Jimmy Forbis Strategic Plan Goals ☐ Fiscal Stability ☐ Downtown Revitalization ☐ Economic Development ☐ Neighborhood Services ☐ Enhanced Public Safety ☐ Workforce Stability ☐ Public Engagement RECOMMENDATION Appoint LeeAnn McPhillips as Interim Gilroy City Clerk. BACKGROUND Effective, April 16, 2021 Shawna Freels retired from service as Gilroy’s City Clerk. As the position is now vacant, it is necessary for Council to appoint a successor. ANALYSIS As the position of City Clerk is now vacant, it is recommended that the City evaluate the position and functions of the City Clerk’s office including modifications to the position description, reporting structure and consider adjustments to how the office functions in the overall organization. 10.C Packet Pg. 141 It is preferred that an Interim City Clerk be appointed while the aforementioned analysis is performed and an open recruitment is conducted. LeeAnn McPhillips has over thirty years of local government experience. She has been a Director with the City of Gilroy for almost 22 years, currently serving as the City’s Administrative/Human Resources Director. Over the next few months, Ms. McPhillips will provide day-to-day oversight of the office and work with the City Administrator to develop recommendations for Council consideration and ultimately conduct a recruitment for a full-time City Clerk. During this temporary assignment, it is recommended that Ms. McPhillips receive 5% special assignment pay in recognition of these additional duties and responsibilities. The monthly special assignment pay will be $859.00 and is not PERSable. Ms. McPhillips’ currently monthly salary is $17,180.00 and with the temporary special assignment pay her total monthly salary will be $18,039.00. ALTERNATIVES Council could decide to not appoint Ms. McPhillips as Interim City Clerk. This is not recommended. FISCAL IMPACT/FUNDING SOURCE None. The temporary increase in compensation will be absorbed through cost savings in the City Clerk’s Office. NEXT STEPS Staff will begin formulating recommendations for future Council consideration. 10.C Packet Pg. 142