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CC SR 20171017 J - CTC Technology & EnergyRANCHO PALOS VERDES CITY COUNCIL AGENDA REPORT AGENDA DESCRIPTION: MEETING DATE: 10/17/2017 AGENDA HEADING: Consent Calendar Consideration and possible action to amend a Professional Services Agreement with CTC Technology & Energy to perform Analysis and Services for Wireless Telecommunications Facility Application Materials. RECOMMENDED COUNCIL ACTION: (1) Approve amending the agreement with CTC Technology & Energy to authorize the expenditure of up to $156,050 to accommodate additional costs associated with additional Wireless Telecommunications Facilities applications. FISCAL IMPACT: Funding for this project will be paid through trust deposits posted by individual permit applicants; therefore, no appropriation is needed. Amount Budgeted: N/A Additional Appropriation: N/A Account Number(s): N/A ORIGINATED BY: Charles Eder, PE, Associate Engineer (gip REVIEWED BY: Elias Sassoon, PE, Director of Public Works�f /' APPROVED BY: Doug Willmore, City Manager;`'/7"- ATTACHED SUPPORTING DOCUMENTS: A. Professional Services Amendment (page A-1) B. CTC Technology & Energy proposal (page B-1) BACKGROUND AND DISCUSSION: On August 4, 2017, the City and CTC Technology entered into an agreement to provide analysis for Wireless Telecommunications Facilities Applications. The Consultant was retained to analyze the accuracy of the technical service objectives submitted by wireless telecommunications permit applicants. The Consultant is tasked with determining the significance of the existing gaps in coverage and the need for proposed wireless sites to alleviate these gaps. The original contract called for a maximum of 12 applications to be reviewed for a total of $24,000. Crown Castle has submitted 26 applications to date, with an additional 17 applications that are forthcoming. The cost to have these additional applications reviewed is $132,050 for a total amended contract of $156,050. CTC's proposal reflects 1 the additional analysis for Crown Castle's AT&T applications ($75,750) and the anticipated Verizon Wireless applications ($56,300), for a total of $132,050. The scope of work required for each application will include site visits, attendance at City meetings, and presentation of findings to the Planning Commission and/or the City Council. Certain other telecommunications engineering services may be included as well. While the City manages the agreement with CTC Technology, the cost of its services is paid for by the wireless permit applicants through the posting of a trust deposit. I_1itA4:1kV,1ILVA 3 In addition to the Staff recommendation, the following alternative actions are available for the City Council's consideration: 1. Direct Staff to modify the scope of the project and renegotiate the services needed. 2. Take other action as deemed appropriate by the City Council. 2 AMENDMENT NO. 1 TO AGREEMENT FOR CONTRACTUAL SERVICES THIS AMENDMENT TO THE AGREEMENT FOR CONTRACTUAL SERVICES ("Amendment") by and between the CITY OF RANCHO PALOS VERDES ("City") and Columbia Telecommunications Corporation d/b/a CTC Technology & Energy, a Maryland corporation ("Consultant") is effective as of the day of 12017. RECITALS A. City and Consultant entered into that certain Agreement for Contractual Services dated August 4, 2017 ( "Agreement") whereby Consultant agreed to provide analysis of wireless tower applications materials for a maximum of 12 applications (the "Services"), for a maximum contract sum of $24,000. B. City and Consultant now desire to amend the Agreement to extend the services through August 4, 2018, and to increase the Contract Sum by $132,050, for a total Contract Sum of $156,050. TERMS 1. Contract Changes. The Agreement is amended as provided herein. Deleted language is shown in s*r-iket r -et and added language in bold italics. (a) Section 2. 1, Contract Sum, is amended to read as follows: "For the services rendered pursuant to this Agreement, Consultant shall be compensated in accordance with the "Schedule of Compensation" attached hereto as Exhibit "C" and incorporated herein by this reference, but not exceeding the maximum contract amount of Twenty T: ouf Thousand Dollars ($24,4nmOne Hundred Fifty Six Thousand and Fifty Dollars ($156,050) ("Contract Sum"), which Contract Sum will be drawn directly from the trust deposits for each wireless facility application." (b) Section 3.4, Term, is amended as follows: "Unless earlier terminated in accordance with Article 7 of this Agreement, this Agreement shall continue in full force and effect until completion of the services but not exceeding sixty «n' daysone (1) year from the effective date fof the Agreement, except as otherwise provided in the Schedule of Performance (Exhibit "D"). The Agr-eem may be amended to inelude additional Setwiees, for- a maximum Tet:m of one (1) .No additional amendments are provided for in the Agreement." (c) Section I of Exhibit "A", Scope of Services, is amended as follows: "Consultant will provide telecommunications engineering consulting services (the "Services") as follows: A-1 A. Analysis of AT&T and Verizon wireless tower applications materials of minimum two and maximum 455 sites for the purpose of determining the accuracy of applicant -claimed technical service objectives and the extent to which proposed wireless sites are necessary for covering gaps in coverage and the significance of such gaps. Each application analysis may include: 1. Site visits, when necessary as determined by the Contract Officer. 2. Presentation of findings to the Planning Commission or the City Council, as directed by the Contract Officer, including integration of additional information or reports as directed by the Commission or Council. 3. Attendance at City staff and/or Planning Commission meetings. 4. Any other telecommunications engineering services requested by the Contract Officer." (d) The table in Section I of Exhibit "C", Schedule of Compensation, is replaced with the following: 01203.0006/412475.1 (e) Exhibit "C-1" Schedule of Rates is replaced with the following: Labor Category Hourly Rate RATE/APPLICATION UNIT SUB- $160 Senior Project Analyst / Engineer $150 NUMBER BUDGET A. AT&T Wireless $1,500 - $2,000 4-240-55 $48,000 tower application 24,00085,000 analysis, report/presentation B. Verizon Wireless $1,500 - $2,000 24-32 $48,000 tower application analysis, re ort✓ resentation C. Travel expenses $23,050 TOTAL $156,050 01203.0006/412475.1 (e) Exhibit "C-1" Schedule of Rates is replaced with the following: Labor Category Hourly Rate Director of Business Consulting / Engineering $170 Principal Analyst / Engineer $160 Senior Project Analyst / Engineer $150 Senior Analyst / Engineer $140 Staff Analyst / Engineer $130 -2- A-2 Communications/ Engineer Aide I$75 2. Continuing Effect of Agreement. Except as amended by this Amendment, all provisions of the Agreement shall remain unchanged and in full force and effect. From and after the date of this Amendment, whenever the term "Agreement" appears in the Agreement, it shall mean the Agreement, as amended by this Amendment to the Agreement. 3. Affirmation of Agreement; Warranty Re Absence of Defaults. City and Consultant each ratify and reaffirm each and every one of the respective rights and obligations arising under the Agreement. Each party represents and warrants to the other that there have been no written or oral modifications to the Agreement other than as provided herein. Each party represents and warrants to the other that the Agreement is currently an effective, valid, and binding obligation. Consultant represents and warrants to City that, as of the date of this Amendment, City is not in default of any material term of the Agreement and that there have been no events that, with the passing of time or the giving of notice, or both, would constitute a material default under the Agreement. City represents and warrants to Consultant that, as of the date of this Amendment, Consultant is not in default of any material term of the Agreement and that there have been no events that, with the passing of time or the giving of notice, or both, would constitute a material default under the Agreement. 4. Adequate Consideration. The parties hereto irrevocably stipulate and agree that they have each received adequate and independent consideration for the performance of the obligations they have undertaken pursuant to this Amendment. 5. Authority. The persons executing this Agreement on behalf of the parties hereto warrant that (i) such party is duly organized and existing, (ii) they are duly authorized to execute and deliver this Agreement on behalf of said party, (iii) by so executing this Agreement, such party is formally bound to the provisions of this Agreement, and (iv) the entering into this Agreement does not violate any provision of any other Agreement to which said party is bound. 01203.0006/412475.1 [SIGNATURES ON FOLLOWING PAGE] -3- A-3 IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date and year first -above written. ATTEST: Emily Colborn, City Clerk APPROVED AS TO FORM: ALESHIRE & WYNDER, LLP Dave Aleshire, City Attorney CITY: CITY OF RANCHO PALOS VERDES, a municipal corporation Brian Campbell, Mayor CONSULTANT: Columbia Telecommunications Corporation d/b/a CTC Technology & Energy, a Maryland corporation 2812 LOW Name: Joanne S. Hovis Title: President Name: Joanne S. Hovis Title: Secretary Address: 10613 Concord Street Kensington, MA 20895 Telephone : 301-933-1488 Two corporate officer signatures required when Consultant is a corporation, with one signature required from each of the following groups: 1) Chairman of the Board, President or any Vice President; and 2) Secretary, any Assistant Secretary, Chief Financial Officer or any Assistant Treasurer. CONSULTANT'S SIGNATURES SHALL BE DULY NOTARIZED, AND APPROPRIATE ATTESTATIONS SHALL BE INCLUDED AS MAY BE REQUIRED BY THE BYLAWS, ARTICLES OF INCORPORATION, OR OTHER RULES OR REGULATIONS APPLICABLE TO CONSULTANT'S BUSINESS ENTITY. 01203.0006/412475.1 KI CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy or validity of that document. STATE OF CALIFORNIA COUNTY OF LOS ANGELES On , 2017 before me, , personally appeared , proved to me on the basis of satisfactory evidence to be the person(s) whose names(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature: OPTIONAL Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form. CAPACITY CLAIMED BY SIGNER ❑ INDIVIDUAL ❑ CORPORATE OFFICER TITLE(S) ❑ PARTNER(S) ❑ LIMITED ❑ GENERAL ❑ ATTORNEY-IN-FACT ❑ TRUSTEE(S) ❑ GUARDIAN/CONSERVATOR ❑ OTHER SIGNER IS REPRESENTING: (NAME OF PERSON(S) OR ENTITY(IES)) DESCRIPTION OF ATTACHED DOCUMENT TITLE OR TYPE OF DOCUMENT NUMBER OF PAGES DATE OF DOCUMENT SIGNER(S) OTHER THAN NAMED ABOVE 01203.0006/412475.1 A-5 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy or validity of that document. STATE OF CALIFORNIA COUNTY OF LOS ANGELES On , 2017 before me, , personally appeared , proved to me on the basis of satisfactory evidence to be the person(s) whose names(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature: OPTIONAL Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form. CAPACITY CLAIMED BY SIGNER ❑ INDIVIDUAL ❑ CORPORATE OFFICER ❑■ 1 TITLE(S) PARTNER(S) ❑ LIMITED ❑ GENERAL ATTORNEY-IN-FACT TRUSTEE(S) GUARDIAN/CONSERVATOR OTHER SIGNER IS REPRESENTING: (NAME OF PERSON(S) OR ENTITY(IES)) 01203.0006/412475.1 DESCRIPTION OF ATTACHED DOCUMENT TITLE OR TYPE OF DOCUMENT NUMBER OF PAGES DATE OF DOCUMENT SIGNER(S) OTHER THAN NAMED ABOVE 1 o ctc technology & energy engineering & business consulting October 3, 2017 Mr. Charles Eder, PE Department of Public Works City of Rancho Palos Verdes 30940 Hawthorne Boulevard Rancho Palos Verdes, CA 90275 Via email: CharlesE@rpvca.gov Subject: Proposal to evaluate additional AT&T applications for the construction of wireless facilities Dear Charles: As we discussed, CTC Technology & Energy proposes to continue evaluating the applications AT&T has filed to construct wireless facilities in the City of Rancho Palos Verdes. This proposal encompasses the additional budget required for our evaluation of AT&T applications above and beyond the City's initial approved budget for our review of AT&T applications through September 2017. We will perform this work through the end of 2017. Statement of Work CTC proposes to continue providing the following services as they relate to applications filed by AT&T: • Analysis of wireless tower applications materials of sites for the purpose of determining the accuracy of applicant -claimed technical service objectives and the extent to which proposed wireless sites are necessary for covering gaps in coverage and the significance of such gaps. Each application analysis may include: o Site visits, when necessary as determined by the Contract Officer. o Presentation of findings to the Planning Commission or the City Council, as directed by the Contract Officer, including integration of additional information or reports as directed by the Commission or Council. o Attendance at City staff and/or Planning Commission meetings. • As part of the services, CTC will prepare and deliver: ColurntpEa Telecommunications Corpuration w613 Concord Street ■ Kensingt0n, MD 20895 ■ Tel. 301-933-1488 b Fax, 301-933-3340 • www.ctenet.us CTC Proposal o Reports, maps, charts, or any other documentation or presentations, as necessary, to identify the site-specific technical service objectives and the extent to which proposed wireless sites are necessary for covering gaps in coverage and the significance of such gaps. • CTC will keep the City updated on the status of performance by delivering email updates to the Contract Officer as requested. Any other telecommunications engineering services requested by the Contract Officer. Fees and Terms We will bill our work on a time -and -materials basis. The City initially approved a budget of $24,000 for this work through September 2017. With the City's approval, we have billed to date a total of $49,885 for professional fees related to reviewing AT&T applications. We have reviewed the City's current backlog of pending AT&T applications and estimate that to review all AT&T applications will require a budget of approximately $85,000, exclusive of travel. This total required budget represents an increase of $59,000 over our initial contracted budget. We will bill separately for travel costs related to application review (which will include air travel, food, lodging, and local transportation). We have billed $8,650.80 in travel expenses for the work we have completed so far; we estimate the travel expenses necessary to complete the additional work will be approximately $6,100. In summary, this proposal requests an expansion of the existing contract from $24,000 to $85,000 for professional fees, and from $8,700 to $14,750 in travel expenses. If expert testimony is required, we will bill separately for the travel and time necessary to attend any public meetings. Labor Category Hourly Rate Director of Business Consulting / Engineering $170 Principal Analyst / Engineer $160 Senior Project Analyst / Engineer $150 Senior Analyst / Engineer $140 Staff Analyst / Engineer $130 Communications / Engineer Aide $75 CTC's billing rates are inclusive of all routine expenses including administrative, accounting, site inspection travel, computer support, telephone calls, and photocopying. Non -routine expenses, CTC Proposal such as long distance travel, are recovered at direct cost with no mark-up. Payment is due within thirty (30) days of invoice. Please let me know if you need additional information or have any questions regarding our work. We look forward to the opportunity to continue working with the City on this matter. Regards, Lee Afflerbach, P.E. I Project Manager ctc technology & energy engineering & business consulting. October 3, 2017 Mr. Charles Eder, PE Department of Public Works City of Rancho Palos Verdes 30940 Hawthorne Boulevard Rancho Palos Verdes, CA 90275 Via email: CharlesE@rpvca.gov Subject: Proposal to evaluate Crown Castle/Verizon applications for the construction of wireless facilities Dear Charles: As we discussed, CTC Technology & Energy proposes to evaluate the applications Crown Castle/Verizon has filed to construct wireless facilities in the City of Rancho Palos Verdes. This proposal encompasses a range of tasks identical to our ongoing review of AT&T applications. Statement of Work CTC proposes to provide the following services as they relate to applications filed by Crown Castle/Verizon: • Analysis of wireless tower applications materials of sites for the purpose of determining the accuracy of applicant -claimed technical service objectives and the extent to which proposed wireless sites are necessary for covering gaps in coverage and the significance of such gaps. Each application analysis may include: o Site visits, when necessary as determined by the Contract Officer. o Presentation of findings to the Planning Commission or the City Council, as directed by the Contract Officer, including integration of additional information or reports as directed by the Commission or Council. o Attendance at City staff and/or Planning Commission meetings. As part of the services, CTC will prepare and deliver: o Reports, maps, charts, or any other documentation or presentations, as necessary, to identify the site-specific technical service objectives and the extent to which proposed wireless sites are necessary for covering gaps in coverage and the significance of such gaps. Colurnbla Telecommunications corpocation 10613 Concord Street ■ KensEngt0n, MD 20895 ■ Tel. 301-933-1488 b Fax, 301-933-3340 • www.ctcneLus CTC Proposal • CTC will keep the City updated on the status of performance by delivering email updates to the Contract Officer as requested. Any other telecommunications engineering services requested by the Contract Officer. Fees and Terms The work described above will be billed on a time -and -materials basis. We have reviewed the City's pending Crown Castle/Verizon applications and estimate that to review all of the pending applications will require a budget of approximately $48,000, exclusive of travel, through the end of 2017. We will bill separately for travel costs related to application review (which will include air travel, food, lodging, and local transportation). We estimate the travel expenses for this work at $8,300. Similarly, if expert testimony is required, we will bill separately for the travel and time necessary to attend any public meetings. Labor Category Hourly Rate Director of Business Consulting / Engineering $170 Principal Analyst / Engineer $160 Senior Project Analyst / Engineer $150 Senior Analyst / Engineer $140 Staff Analyst / Engineer $130 Communications / Engineer Aide $75 CTC's billing rates are inclusive of all routine expenses including administrative, accounting, site inspection travel, computer support, telephone calls, and photocopying. Non -routine expenses, such as long distance travel, are recovered at direct cost with no mark-up. Payment is due within thirty (30) days of invoice. Please let me know if you need additional information or have any questions regarding our work. We look forward to the opportunity to continue working with the City on this matter. Regards, Lee Afflerbach, P.E. I Project Manager