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2013/06/05 Harris and Associates, Inc. FY14 pavement management PROFESSIONAL SERVICES AGREEMENT THIS AGREEMENT for Professional Services ("Agreement') is made this 5th day of June, 2013 by and between the CITY OF MENIFEE ("City") and Harris & Associates ("Consultant") (together sometimes referred to the "Parties'). Section 1. SERVICES. Subject to the terms and conditions set forth in this Agreement, Consultant shall provide to City the services described in the Scope of Work, (Exhibit A) and incorporated here. Consultant will perform subsequent Task Orders as requested by the Contract Administrator, in accordance with the Scope of Work. In the event of a conflict in or inconsistency between the terms of this Agreement and Exhibit A, this Agreement shall prevail. 1.1 Term of Services. The term of this Agreement shall begin on the June 5, 2013 and shall end June 5, 2014 unless the term of the Agreement is otherwise terminated or extended as provided for in Section 8. The time provided to Consultant to complete the services required by this Agreement shall not affect the City's right to terminate the Agreement, as provided for in Section 8. 1.2 Standard of Performance. Consultant shall perform all services required pursuant to this Agreement in the manner and according to the standards observed by a competent practitioner of the profession in which Consultant is engaged in the geographical area in which Consultant practices its profession and to the sole satisfaction of the Contract Administrator. 1.3 Assignment of Personnel. Consultant shall assign only competent personnel to perform services pursuant to Agreement. In the event that City, in its sole discretion, at any time during the term of this Agreement, desires the reassignment of any such persons, Consultant shall, immediately upon receiving notice from City of such desire of City, reassign such person or persons. 1.4 Time. Consultant shall devote such time to the performance of services pursuant to this Agreement as may be reasonably necessary to satisfy Consultant's obligations hereunder. 1.5 Authorization to Perform Services. The Consultant is not authorized to perform any services or incur any costs whatsoever under the terms of this Agreement until receipt of authorization from the Contract Administrator. Section 2. COMPENSATION. City hereby agrees to pay Consultant a sum not to exceed twenty five thousand dollars ($25,000.00) notwithstanding any contrary indications that may be contained in Consultant's proposal, for services to be performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this Agreement and Exhibit A, regarding the amount of compensation, this Agreement shall prevail. City shall pay Consultant for services rendered pursuant to this Agreement at the time and in the manner set forth herein. The payments specified below shall be the only payments from City to Consultant for services rendered pursuant to this Agreement. Consultant shall submit all invoices to City in the manner Professional Services Agreement with Hams&Associates I of 12 specified herein. Except as specifically authorized in advance by City, Consultant shall not bill City for duplicate services performed by more than one person. 2.1 Invoices. Consultant shall submit invoices monthly during the term of this Agreement, based on the cost for services performed and reimbursable costs incurred prior to the invoice date. Invoices shall contain the following information: • Serial identifications of progress bills; i.e., Progress Bill No. 1 for the first invoice, etc.; • The beginning and ending dates of the billing period; • A Task Summary containing the original contract amount, the amount of prior billings, the total due this period, the balance available under the Agreement, and the percentage of completion; • At City's option, for each work item in each task, a copy of the applicable time entries or time sheets shall be submitted showing the name of the person doing the work, the hours spent by each person, a brief description of the work, and each reimbursable expense; • The total number of hours of work performed under the Agreement by Consultant and each employee, agent, and subcontractor of Consultant performing services hereunder necessary to complete the work described in Exhibit A; • Receipts for expenses to be reimbursed; • The Consultant's signature. 2.2 Monthly Payment. City shall make monthly payments, based on invoices received, for services satisfactorily performed, and for authorized reimbursable costs incurred. City shall have thirty (30) days from the receipt of an invoice that complies with all of the requirements above to pay Consultant. 2.3 Final Payment. City shall pay the last ten percent (10%) of the total sum due pursuant to this Agreement within sixty (60) days after completion of the services and submittal to City of a final invoice, if all services required have been satisfactorily performed. 2.4 Total Payment. City shall not pay any additional sum for any expense or cost whatsoever incurred by Consultant in rendering services pursuant to this Agreement. City shall make no payment for any extra, further, or additional service pursuant to this Agreement. In no event shall Consultant submit any invoice for an amount in excess of the maximum amount of compensation provided above either for a task or for the entire Agreement, unless the Agreement is modified in writing prior to the submission of such an invoice. 2.5 Hourly Fees. Fees for work performed by Consultant on an hourly basis shall not exceed the amounts shown on the fee schedule included with Exhibit A. 2.6 Reimbursable Expenses. Reimbursable expenses are included within the maximum amount of the contract. Professional Services Agreement with Harris&Associates. 2 of 12 2.7 Payment of Taxes. Consultant is solely responsible for the payment of employment taxes incurred under this Agreement and any federal or state taxes. 2.8 Payment upon Termination. In the event that the City or Consultant terminates this Agreement pursuant to Section 8, the City shall compensate the Consultant for all outstanding costs and reimbursable expenses incurred for work satisfactorily completed as of the date of written notice of termination. Consultant shall maintain adequate logs and timesheets in order to verify costs incurred to that date. Section 3. FACILITIES AND EQUIPMENT. Except as otherwise provided, Consultant shall, at its sole cost and expense, provide all facilities and equipment necessary to perform the services required by this Agreement. City shall make available to Consultant only physical facilities such as desks, filing cabinets, and conference space, as may be reasonably necessary for Consultant's use while consulting with City employees and reviewing records and the information in possession of the City. The location, quantity, and time of furnishing those facilities shall be in the sole discretion of City. In no event shall City be required to furnish any facility that may involve incurring any direct expense, including but not limited to computer, long- distance telephone or other communication charges, vehicles, and reproduction facilities. Section 4. INSURANCE REQUIREMENTS. Before beginning any work under this Agreement, Consultant, at its own cost and expense, shall procure the types and amounts of insurance checked below and provide Certificates of Insurance, indicating that Consultant has obtained or currently maintains insurance that meets the requirements of this section and which is satisfactory, in all respects, to the City. Consultant shall maintain the insurance policies required by this section throughout the term of this Agreement. The cost of such insurance shall be included in the Consultant's compensation. Consultant shall not allow any subcontractor, consultant or other agent to commence work on any subcontract until Consultant has obtained all insurance required herein for the subcontractor(s) and provided evidence thereof to City. Verification of the required insurance shall be submitted and made part of this Agreement prior to execution. Consultant acknowledges the insurance policy must cover inter-insured suits between the City and other Insureds. 4.1 Commercial General Automobile Liability Insurance. 4.1.1 General requirements. Consultant, at its own cost and expense, shall maintain commercial general and automobile liability insurance for the term of this Agreement in an amount not less than ONE MILLION DOLLARS ($1,000,000.00) per occurrence, combined single limit coverage, for risks associated with the work contemplated by this Agreement, TWO MILLION DOLLARS ($2,000,000.00) general aggregate, TWO MILLION DOLLARS ($2,000,000.00) products/completed operations aggregate. If a Commercial General Liability Insurance or an Automobile Liability form or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the work to be performed under this Agreement or the general aggregate limit shall be at least twice the required occurrence limit. Such coverage shall include but shall not be limited to, protection against claims arising from bodily and personal injury, including death resulting therefrom, and damage to property resulting from activities contemplated under this Agreement, including the use of hired, owned and non-owned automobiles. Professional Services Agreement with Hams&Associates. 3 of 12 4.1.2 Minimum scope of coverage. Commercial general coverage shall be at least as broad as Insurance Services Office Commercial General Liability occurrence form CG 0001 or GL 0002 (most recent editions) covering comprehensive General Liability and Insurance Services Office form number GL 0404 covering Broad Form Comprehensive General Liability. Automobile coverage shall be at least as broad as Insurance Services Office Automobile Liability form CA 0001 (ed. 12/90) Code 8 and 9. No endorsement shall be attached limiting the coverage. 4.1.3 Additional requirements. Each of the following shall be included in the insurance coverage or added as a certified endorsement to the policy: a. The insurance shall cover on an occurrence or an accident basis, and not on a claims-made basis. b. Any failure of Consultant to comply with reporting provisions of the policy shall not affect coverage provided to City and its officers, employees, agents, and volunteers. 4.2 All Policies Requirements. 4.2.1 Acceptability of insurers. All insurance required by this section is to be placed with insurers with a Bests' rating of no less than A:VII and admitted in California. 4.2.2 Verification of coverage. Prior to beginning any work under this Agreement, Consultant shall furnish City with Certificates of Insurance, additional insured endorsement or policy language granting additional insured status complete certified copies of all policies, including complete certified copies of all endorsements. All copies of policies and certified endorsements shall show the signature of a person authorized by that insurer to bind coverage on its behalf. The Certificate of Insurance must include the following reference: (Harris & Associates). The name and address for Additional Insured endorsements, Certificates of Insurance and Notice of Cancellation is: City of Menifee, 29714 Haun Road, Menifee, CA 92586. The City must be endorsed as an additional insured for liability arising out of ongoing and completed operations by or on behalf of the Consultant. 4.2.3 Notice of Reduction in or Cancellation of Coverage. A certified endorsement shall be attached to all insurance obtained pursuant to this Agreement stating that coverage shall not be suspended, voided, canceled or materially changed by either party, or reduced in coverage or in limits, except after thirty (30) days' prior written notice by certified, mail, return receipt requested, has been given to the City. In the event that any coverage required by this section is reduced, limited, cancelled, or materially affected in any other manner, Consultant shall provide written notice to City at Consultant's earliest possible opportunity and in no case later than ten (10) working days after Consultant is notified of the change in coverage. 4.2.4 Additional insured: primary insurance. City and its officers, employees, agents, and authorized volunteers shall be covered as additional insureds with respect to each of the following: liability arising out of activities performed by or on behalf of Consultant, including the insured's general supervision of Consultant; products and completed operations of Consultant, as applicable; premises owned, occupied, or used by Consultant; and Professional Services Agreement with Harris&Associates. 4 of 12 automobiles owned, leased, or used by the Consultant in the course of providing services pursuant to this Agreement. The coverage shall contain no special limitations on the scope of protection afforded to City or its officers, employees, agents, or authorized volunteers. The insurance provided to the City as an additional insured must apply on a primary and non- contributory basis with respect to any insurance or self-insurance program maintained by the City. Additional insured status shall continue for(1) year after delivery of product(s). A certified endorsement must be attached to all policies stating that coverage is primary insurance with respect to the City and its officers, officials, employees and volunteers, and that no insurance or self-insurance maintained by the City shall be called upon to contribute to a loss under the coverage. 4.2.5 Deductibles and Self-insured Retentions. Consultant shall obtain the written approval of City for the self-insured retentions and deductibles before beginning any of the services or work called for by any term of this Agreement. During the period covered by this Agreement, only upon the prior express written authorization of Contract Administrator, Consultant may increase such deductibles or self-insured retentions with respect to City, its officers, employees, agents, and volunteers. The Contract Administrator may condition approval of an increase in deductible or self-insured retention levels with a requirement that Consultant procure a bond guaranteeing payment of losses and related investigations, claim administration, and defense expenses that is satisfactory in all respects to each of them. 4.2.6 Subcontractors. Consultant shall include all subcontractors as insureds under its policies or shall furnish separate certificates and certified endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated herein. 4.2.7 Variation. Contract Administrator may approve in writing a variation in the foregoing insurance requirements, upon a determination that the coverage, scope, limits, and forms of such insurance are either not commercially available, or that the City's interests are otherwise fully protected. 4.3 Remedies. In addition to any other remedies City may have if Consultant fails to provide or maintain any insurance policies or policy endorsements to the extent and within the time herein required, City may, at its sole option, exercise any of the following remedies, which are alternatives to other remedies City may have and are not the exclusive remedy for Consultant's breach: • Obtain such insurance and deduct and retain the amount of the premiums for such insurance from any sums due under the Agreement; • Order Consultant to stop work under this Agreement or withhold any payment that becomes due to Consultant hereunder, or both stop work and withhold any payment, until Consultant demonstrates compliance with the requirements hereof; and/or • Terminate this Agreement. Professional Services Agreement with Hams&Associates. 5 of 12 Section 5. INDEMNIFICATION. (a) Indemnification for Professional Liability. Where the law establishes a professional standard of care for Consultant's Services, to the fullest extent permitted by law, Consultant shall indemnify, protect, defend and hold harmless any and all losses, liabilities, damages, costs and expenses, including attorney's fees and costs to the extent same are caused in whole or in part by any negligent or wrongful act, material error or omission of Consultant, its officers, agents, employees or sub-consultants (or any entity or individual that Consultant shall bear the legal liability thereof) in the performance of professional services under this Agreement. (b) Indemnification for Other than Professional Liability. Other than in the performance of professional services and to the full extent permitted by law, Consultant shall indemnify, protect, defend and hold harmless the City of Menifee, and any and all of its employees, officials and agents from and against any liability(including liability for claims, suits, actions, arbitration proceedings, administrative proceedings, regulatory proceedings, losses, expenses or costs of any kind including attorneys fees and costs, court costs, interest, defense costs, and expert witness fees), where the same arise out of or are in any way attributable to the performance of this Agreement by Consultant or by any individual or entity for which Consultant is legally liable, including but not limited to officers, agents, employees or sub-contractors of Consultant. (c) Limitation of Indemnification. Notwithstanding any provision of this Section 5, Indemnification to the contrary, design professionals are required to defend and indemnify the City of Menifee only to the extent permitted by Civil Code Section 2782.8, which limits the liability of a design professional to claims, suits, actions, arbitration proceedings, administrative proceedings, regulatory proceedings, losses, expenses or costs that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the design professional. The term "design professional" as defined in Section 2782.8, is limited to licensed architects, licensed landscape architects, registered professional engineers, professional land surveyors, and the business entities that offer such services in accordance with the applicable provisions of the California Business and Professions Code. (b)The provisions of this section do not apply to claims occurring as a result of City's sole or active negligence. The provisions of this section shall not release City from liability arising from gross negligence or willful acts or omissions of City or any and all of its officials, employees and agents. Section 6. STATUS OF CONSULTANT. 6.1 Independent Contractor. At all times during the term of this Agreement, Consultant shall be an independent contractor and shall not be an employee of City. City shall have the right to control Consultant only insofar as the results of Consultant's services rendered pursuant to this Agreement and assignment of personnel pursuant to Subparagraph 1.3; however, otherwise City shall not have the right to control the means by which Consultant accomplishes services rendered pursuant to this Agreement. Notwithstanding any other City, state, or federal policy, rule, regulation, law, or ordinance to the contrary, Consultant and any of its employees, agents, and subcontractors providing services under this Agreement shall not qualify for or become entitled to any compensation, benefit, or any incident of employment by City, including but not limited to eligibility to enroll in the California Public Employees Retirement Professional Services Agreement with Hams&Associates. 6 of 12 System (PERS) as an employee of City and entitlement to any contribution to be paid by City for employer contributions and/or employee contributions for PERS benefits. Section 7. LEGAL REQUIREMENTS. 7.1 Governina Law. The laws of the State of California shall govern this agreement. 7.2 Compliance with Applicable Laws. Consultant and any subcontractor shall comply with all applicable local, state and federal laws and regulations applicable to the performance of the work hereunder. Consultant shall not hire or employ any person to perform work within the City of Menifee or allow any person to perform work required under this Agreement unless such person is properly documented and legally entitled to be employed within the United States. Consultant shall obtain a City of Menifee business license. Consultant shall require the same of all subcontractors. 7.3 Licenses and Permits. Consultant represents and warrants to City that Consultant and its employees, agents, and any subcontractors have all licenses, permits, qualifications, and approvals of whatsoever nature that are legally required to practice their respective professions. Consultant represents and warrants to City that Consultant and its employees, agents, any subcontractors shall, at their sole cost and expense, keep in effect at all times during the term or this Agreement any licenses, permits, and approvals that are legally required to practice their respective professions. In addition to the foregoing, Consultant and any subcontractors shall obtain and maintain during the term of this Agreement valid Business Licenses from City. Section 8. TERMINATION AND MODIFICATION. 8.1 Termination. City may cancel this Agreement at any time and without cause upon written notification to Consultant. Consultant may cancel this Agreement upon 30 days' written notice to City and shall include in such notice the reasons for cancellation. In the event of termination, Consultant shall be entitled to compensation for services performed to the effective date of termination; City, however, may condition payment of such compensation upon Consultant delivering to City any or all documents, photographs, computer software, video and audio tapes, and other materials provided to Consultant or prepared by or for Consultant or the City in connection with this Agreement. 8.2 Extension. City may, in its sole and exclusive discretion, extend the end date of this Agreement beyond that provided for in Subsection 1.1. Any such extension shall require a written amendment to this Agreement, as provided for herein. Consultant understands and agrees that, if City grants such an extension, City shall have no obligation to provide Consultant with compensation beyond the maximum amount provided for in this Agreement. Similarly, unless authorized by the Contract Administrator, City shall have no obligation to reimburse Consultant for any otherwise reimbursable expenses incurred during the extension period. Professional Services Agreement with Hams&Associates. 7 of 12 8.3 Amendments. The parties may amend this Agreement only by a writing signed by all the parties. 8.4 Assignment and Subcontracting. City and Consultant recognize and agree that this Agreement contemplates personal performance by Consultant and is based upon a determination of Consultant's unique personal competence, experience, and specialized personal knowledge. Moreover, a substantial inducement to City for entering into this Agreement was and is the professional reputation and competence of Consultant. Consultant may not assign this Agreement or any interest therein without the prior written approval of the Contract Administrator. Consultant shall not subcontract any portion of the performance contemplated and provided for herein, other than to the subcontractors noted in the proposal, without prior written approval of the Contract Administrator. In the event that key personnel leave Consultant's employ, Consultant shall notify City immediately. 8.5 Survival. All obligations arising prior to the termination of this Agreement and all provisions of this Agreement allocating liability between City and Consultant shall survive the termination of this Agreement. 8.6 Options upon Breach by Consultant. If Consultant materially breaches any of the terms of this Agreement, City's remedies shall include, but not be limited to, any or all of the following: 8.6.1 Immediately terminate the Agreement; 8.6.2 Retain the plans, specifications, drawings, reports, design documents, and any other work product prepared by Consultant pursuant to this Agreement; 8.6.3 Retain a different consultant to complete the work described in Exhibit A not finished by Consultant; or 8.6.4 Charge Consultant the difference between the cost to complete the work described in Exhibit A that is unfinished at the time of breach and the amount that City would have paid Consultant pursuant to Section 2 if Consultant had completed the work. Section 9. KEEPING AND STATUS OF RECORDS. 9.1 Records Created as Part of Consultant's Performance. All reports, data, maps, models, charts, studies, surveys, photographs, memoranda, plans, studies, specifications, records, files, or any other documents or materials, in electronic or any other form that Consultant prepares or obtains pursuant to this Agreement and that relate to the matters covered hereunder shall be the property of the City. Consultant hereby agrees to deliver those documents to the City upon termination of the Agreement. It is understood and agreed that the documents and other materials, including but not limited to those described above, prepared pursuant to this Agreement are prepared specifically for the City and are not necessarily suitable for any future or other use. City and Consultant agree that, until final approval by City, all data, plans, specifications, reports and other documents are confidential and will not be released to third parties without prior written consent of both parties unless required by law. Professional Services Agreement with Hams&Associates. 8 of 12 9.2 Consultant's Books and Records. Consultant shall maintain any and all ledgers, books of account, invoices, vouchers, canceled checks, and other records or documents evidencing or relating to charges for services or expenditures and disbursements charged to the City under this Agreement for a minimum of three (3) years, or for any longer period required by law, from the date of final payment to the Consultant to this Agreement. 9.3 Inspection and Audit of Records. Any records or documents that Section 9.2 of this Agreement requires Consultant to maintain shall be made available for inspection, audit, and/or copying at any time during regular business hours, upon oral or written request of, the City. Under California Government Code Section 8546.7, if the amount of public funds expended under this Agreement exceeds Ten Thousand Dollars ($10,000.00), the Agreement shall be subject to the examination and audit of the State Auditor, at the request of City or as part of any audit of the City, for a period of three (3) years after final payment under the Agreement. Section 10. MISCELLANEOUS PROVISIONS. 10.1 Attorneys' Fees. If either party to this Agreement brings any action, including an action for declaratory relief, to enforce or interpret the provision of this Agreement, the prevailing party shall be entitled to reasonable attorneys'fees and expenses including costs, in addition to any other relief to which that party may be entitled. The court may set such fees in the same action or in a separate action brought for that purpose. 10.2 Venue. In the event that either party brings any action against the other under this Agreement, the parties agree that trial of such action shall be vested exclusively in Riverside County. 10.3 Severability. If a court of competent jurisdiction finds or rules that any provision of this Agreement is invalid, void, or unenforceable, the provisions of this Agreement not so adjudged shall remain in full force and effect. The invalidity in whole or in part of any provision of this Agreement shall not void or affect the validity of any other provision of this Agreement. 10.4 No Implied Waiver of Breach. The waiver of any breach of a specific provision of this Agreement does not constitute a waiver of any other breach of that term or any other term of this Agreement. 10.5 Successors and Assigns. The provisions of this Agreement shall inure to the benefit of and shall apply to and bind the successors and assigns of the parties. 10.6 Consultant Representative. All matters under this Agreement shall be handled for Consultant by Amad Qattan. 10.7 City Contract Administration. This Agreement shall be administered by a City Employee, Jonathan G. Smith ("Contract Administrator"). All correspondence shall be directed to or through the Contract Administrator or his or her designee. 10.8 Notices. Any written notice to Consultant shall be sent to: Professional Services Agreement with Hams&Associates. 9 of 12 Harris &Associates 34 Executive Park Suite 150 Irvine, CA 92614 Any written notice to City shall be sent to the Contract Administrator with a copy to: City Clerk City of Menifee 29714 Haun Road Menifee, CA 92586 10.9 Professional Seal. Where applicable in the determination of the Contract Administrator, the first page of a technical report, first page of design specifications, and each page of construction drawings shall be stamped/sealed and signed by the licensed professional responsible for the report/design preparation. The stamp/seal shall be in a block entitled "Seal and Signature of Registered Professional with report/design responsibility," as in the following example. Seal and Signature of Registered Professional with report/design responsibility. 10.10 Integration. This Agreement, including the scope of work attached hereto and incorporated herein as Exhibit A, represents the entire and integrated agreement between City and Consultant and supersedes all prior negotiations, representations, or agreements, either written or oral. 10.11 Counterparts. This Agreement may be executed in multiple counterparts, each of which shall be an original and all of which together shall constitute one agreement. 10.12 Nondiscrimination. Consultant shall not discriminate in any way, against any person n the basis of race, color, religious creed, national origin, ancestry, sex, age, physical handicap, medical condition or marital status in connection with or related to the performance of this Agreement. Professional Services Agreement with Hams&Associates. 10 of 12 Section 11. The Parties have executed this Agreement as of the Eff t' a Date. CITY OF MENIFEE CON NT Robert A. Jo l son, Interim City Manager . Gerges, P.E. Vice President Attest: n , �4t//1�f /,Cas7 Katy Bennett, City Clerk Randall Berry, Design Manag Approved as to Form: �(Juli ayward-B' gs, M fforney Professional Services Agreement with Hams&Associates. 11 of 12 EXHIBIT A SCOPE OF WORK See attached proposal dated May 28, 2013. Professional Services Agreement with Harris&Associates. 12 of 12 Harris & Associates,. Shaping the Future,One Project of o Time sm May 28, 2013 Jonathan Smith, P.E. Acting Director of Public Works/Engineering City of Menifee 29714 Haun Road Menifee, CA 92586 Subject: Proposal for Pavement Management Program(PMP) Update Dear Jonathan: Harris & Associates appreciates the opportunity to present this proposal for additional services related to the Citywide Pavement Management Program(PMP)update In May of 2011 Harris and Associates entered into agreement with the City of Menifee to provide engineering design services for the implementation of a Citywide Pavement Management Program (PMP). The scope of work for the project included: performing a condition assessment for each street; calculate a rating or pavement condition index (PCI) for each street using the MircoPaver software program; develop a citywide map showing the current pavement condition (PCI) per street; develop a pavement rehabilitation strategy based on traditional rehabilitation methods (Slurry Seals /Overlays); produce four different budget scenarios based on a ten year work program, and produce a formal report summarizing all findings. The existing report is fairly general and provides a network level analysis of the City's existing system and is intended to be used for planning and budgeting. The City is now interested in updating the report to include more specific details and additional planning and funding options. Specifically, the City wishes to separate the condition data and budget and planning information into (4) four existing Council districts. The intent is to provide a program that will provide some rehabilitation treatments annually within each Council district while at the same time meeting the overall citywide roadway infrastructure maintenance needs. The Harris and Associates team met with the City to gain a clear understanding of the goals of the PMP update. Based on discussions with City staff and our understanding of the project, the following represents the proposed scope of services for the requested update: Task 1 - Update Treatment Histories In this task the Harris team will review and update all maintenance and rehabilitation activities performed by the City since the last PMP update (2011). The City will assist in this task by providing lists of all streets reconstructed, overlaid or slurry sealed since the last update. 34 Executive Park,Suite 150 Irvine,CA 92614-4705 949.655.3900 f.949.655.3995 irvine@hares-assoc.com City of Menifee May 28, 2013 Proposal for Pavement Management Program Update Page 2 of 4 Task 2—Update Existing Data and Pavement Condition Index(PCI) It has been a couple of years since the initial pavement condition assessments were performed and during that time the existing pavement continues to deteriorate and change. In this Task the pavement condition index (PCI) will be adjusted to better reflect existing conditions. Standard pavement deterioration curves will be used to update the PCI to more accurately reflect current conditions. Any newly constructed streets will also be added to the database. Once the existing data has been updated, an average weighted PCI will be re-calculated for the entire City. Task-3 -Refine Pavement Rehabilitation Strategies The current PMP report provides treatment recommendations primarily based on the PCI, focusing treatment on street that are near the critical PCI range of 50 to 60 in an attempt to slow their deterioration and prevent more costly treatments in the future. The selection of streets is not dependent on the geographical location of the street. Pavement Rehabilitation strategies will be developed based on road classification, type of surface and specific needs of the City. The task will deliver recommended strategies that are based upon the selection of appropriate activities, unit costs, and life cycles for the City. Scope include one meeting to discuss the pavement rehabilitation strategies. Task 4: Develop 5-Year Capital Improvement Plan Once the repair/rehabilitation strategies have been updated, Harris will identify the recommended maintenance and rehabilitation projects for all streets over a 5-year period. The recommended projects would be identified on the basis of several criteria: cost/benefit analysis, present pavement conditions, Council District, current and unconstrained funding levels, future maintenance needs based on projected deterioration rates, and desired levels of service. The primary emphasis of this task is to maximize the programming of street maintenance projects using cost-effective maintenance strategies, and taking into account a life cycle cost analysis of each strategy recommended. Following this analysis, project lists would be generated for four(4) funding levels: Zero Funding Level/Deferred Maintenance City's Current Projected Funding Level Funding to maintain Current PCI. Funding to Raise PCI to (City provided target) In this way, if available funding is less than required for completion of recommended projects within a given year, it will be easy to determine which projects can be deferred with the least impact on current pavement conditions and future rehabilitation costs, in addition to showing the total backlog of street maintenance work. The funding scenarios will be rerun once (1)based on the City's comments on the Draft Report. M =Harris &Associates City of Menifee May 28, 2013 Proposal for Pavement Management Program Update Page 3 of 4 Task 5: Maps and Exhibits Once the data updates, rehabilitation strategies and work programs have been developed, and agreed upon, up to (2) two maps will be developed to illustrate the results. Maps by 36x48 format and will include a current Pavement Condition Index(PCI) map showing the current PCI range for each street in the system. The PCI map will be edited from the existing PCI map provided in the old report and will include the addition of the four Council district boundaries. The other proposed map will showing the preferred 5 year maintenance program developed in Task 4. The maintenance program map will show streets to receive treatments in colors corresponding to the treatment year. Deliverables will include 36x48 maps and ACAD files. Task 6: Final Report Hams will update the executive summary existing PMP report to summarize: the assessment and evaluation results, and present condition (PCI) of streets, rehabilitation and maintenance strategies proposed, maps and exhibits, budget scenarios for up to four funding options all supporting data. Harris will also update the conclusions and recommendations within the executive summary. The report will be prepared in a format that will utilize the information gathered and analyses performed by Harris during the course of the project. The report will provide the City with information on: • Current pavement conditions shown in tabular format (best to worst condition) and graphical format for all street classifications and surface types, in order to establish user- benefit relationships • Recommended maintenance and rehabilitation strategies • Project schedules and associated budgets (i.e., adjusted for inflation within the software based on user selected inflation factors) for the entire network, as well as each Council district and street segment, for each fiscal year over the five year period • An analysis that allows the City to measure and understand the impact on and cost of deferred maintenance for the City street network Deliverable: Pavement Management Report(1 hard copy, 1 electronic copy) Micro PAVER pavement data on CD-ROM City Responsibilities Provide access to historical budgets, work reports, bid sheets, and unit costs related to pavement maintenance within City. Provide an GIS data available for map generation Schedule =Barris&Associates City of Menifee May 28, 2013 Proposal for Pavement Management Program Update Page 4 of 4 Based on our experience and existing data we feel the project can be executes within a six weeks from the formal notice to proceed. Costs/Fee Schedule Harris & Associates proposes to provide services for the PMP update for the total not-to-exceed fees presented below for your information and use in evaluating this proposal, with the individual estimations being approximate and the bottom line number being fixed. These fees should be considered as a negotiable offer. We would also be happy to discuss the fees and their association to our proposed scope of work and make revisions where mutually agreeable. QC Project Engineering Total by Description Manager Manager Technician Task $200/M $175/ltt $80/1tt Task I Update Treatment Histories 2 8 $990 Task 2 Update E)dsfing Data and Pavement Condition Index PC 4 16 $1 980 Task 3 Refine Pavement Rehabilitation Strategies 2 32 $2 910 Task 4 Develop 5-Year Capital Improvement Plan 1 8 32 $4,160 Task5 Maps and ExIdbits 1 2 24 $2470 Task 6 Final Report 2 4 16 1 $2,380 Total Hours per Staff 4 22 128 Total for Pavement Management System $8001 S3,8501 S10,2401 $1,4890 Totat LunW Sum Not-to-Exceed Cost $14,890 Harris will submit invoices for work completed in the previous billing cycle. The City will pay undisputed invoice amounts within thirty (30) days of the invoice date. Harris reserves the right to negotiate mutually acceptable contract language. Sincerely, Harris & Associates fiG14 Ehab S. Gerges, P.E. Randall Bliss, P.E. Vice President. Senior Project Manger MHarris&Associates