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RPVCCA_CC_SR_2015_06_16_E_Grant_Mgmt_&_Support_Services_Blais_&_AssocCITY OF tiRANCHO PALOS VERDES MEMORANDUM TO: HONORABLE MAYOR & CITY COUNCIL MEMBERS FROM: CAROLYNN PETRU, AICD, DEPUTY CITY MANAGE DATE: JUNE 16, 2015 SUBJECT: ONE-YEAR AGREEMENT WITH BLAIS & ASSOCIATES, INC. FOR GRANT MANAGEMENT AND SUPPORT SERVICES REVIEWED BY: DOUG WILLMORE, CITY MANAGER Project Manager: Kit Fox, AICP, Senior Administrative AnalystA RECOMMENDATION �/ Authorize the Mayor and City Clerk to sign the agreement with Blais & Associates, Inc. for a 1 -year Professional Services Agreement through FY 2015-16. BACKGROUND In 2009, the City Council initially approved the Professional Services Agreement ("Agreement") with Blais & Associates, Inc. ("B&A") for grant management and support services. The table at the right lists the approval and expiration dates of subsequent agreements with B&A through June 30, 2015. Staff now desires to enter into an Agreement with B&A through June 30, 2016. DISCUSSION Agreement Approved Expiration Date June 30, 2009 June 30, 2010 August 3, 2010 June 30, 2011 September 6, 2011 June 30, 2012 June 19, 2012 June 30, 2013 June 18, 2013 June 30, 2014 June 17, 2014 June 20, 2015 Since June 2009, the City has contracted with B&A, a professional grant management firm, to assist the City with searching for funding opportunities to address the City's capital needs, and with preparing grant application packages that are targeted and competitive. B&A has over twenty (20) years' experience in writing successful grant applications within the context of a targeted and strategic approach. Since 2009: 1 MEMORANDUM: Professional Services Agreement for Grant Management June 16, 2015 Page 2 • The City has applied for more than $51,000,000 in grant funding; • The City has been awarded nearly $11,600,000 in grant funding; • The average monthly cost of B&A's services has been $3,279; and, • The City's return -on -investment in B&A's services has been 49:1. During FY 2014-15, B&A assisted City Staff with a variety of grant -related activities, including: • Conducted monthly grant activity conference calls with key City Staff; • Screened and evaluated dozens of potential grant programs with potential benefits to a variety of City programs and capital projects; • Assisted City Staff with the preparation and/or submittal of applications for a number of grant programs; • Assisted City Staff with the development of a $400,000 grant application for the Point Vicente Interpretive Center (PVIC) from the National Endowment for the Humanities' (NEH) Museums, Libraries and Cultural Organizations Implementation Grant program; and, • Assisted City Staff with monitoring and reporting for the $9.4 million Proposition 1 E Stormwater Flood Management Grant for the San Ramon Canyon project. B&A continues to alert City Staff to the availability of upcoming funding opportunities. Their services have been a great asset to the City as a whole in fulfilling the City Council's direction to pursue all grant funding opportunities in a targeted and timely fashion, accompanied by an outreach of strong, multi -jurisdictional support for projects, where appropriate. In FY 2015-16, Staff anticipates that B&A's experience will be invaluable as the City pursues the following funding opportunities, including but not limited to: • Completion of the current NEH grant application for Phase 2 interior exhibits at PVIC (due in August 2015); • Considering another round of Land and Water Conservation Fund Grant funding and other funding opportunities for improvements to the exterior grounds and exhibits at PVIC; • Identifying appropriate funding opportunities for high-priority capital improvement projects, such as drainage control and traffic safety; and, • Funding for improvements for solar power and other "green" technology upgrades for City facilities; open space acquisition and habitat restoration; crime prevention enhancement; and median and parkway enhancement. The City Attorney's Office has reviewed the proposed Agreement with B&A. The only changes as compared to last year are that the hourly rate has increased from $97.00 to 2 MEMORANDUM: Professional Services Agreement for Grant Management June 16, 2015 Page 3 $100.00 and the mileage reimbursement rate has increased from $0.56/mile to $0.575/mile to match the current IRS allowance. The hourly rate for B&A's services has not increased since 2012, and Staff believes that the modest increase proposed is appropriate. Furthermore, it is Staff's past experience that the annual funding allocated to the B&A contract is seldom expended completely, so the increased hourly rate should still be covered by the proposed 2015-16 budget allocation of $50,000 for this contract. The remaining terms of the Agreement are the same as last year. CONCLUSION In conclusion, Staff recommends that the City Council authorize the Mayor and City Clerk to sign the agreement with B&A for a 1 -year agreement through FY 2015-16. ALTERNATIVES In addition to the Staff recommendation, the following alternatives are available for the City Council's consideration: Direct Staff to revise the terms of the proposed Agreement, and continue this matter to the next City Council meeting. Do not enter into an Agreement with B&A for FY 2015-16, thereby terminating their services effective June 30, 2015. FISCAL IMPACT The City Council is scheduled to adopt the FY 2015-16 budget later on this evening's agenda. The proposed FY 2015-16 budget includes an expenditure of $50,000 in the City Manager's Office for Professional/Technical Services for grant management, the same funding level as was approved for FY 2014-15. Attachments: • Draft Professional Services Agreement with Blais & Associates, Inc. (page 4) • Blais & Associates Summary of FY 2014-15 (page 16) MAGrant Administration\Consultants\Blais & Associates\20150616_ContractExtension_StaffRpt.docx 9 GRANT -WRITING SERVICE AGREEMENT THIS AGREEMENT ("Agreement") is made and entered into this 16th day of June 2015 by and between the City of Rancho Palos Verdes (hereinafter referred to as the "CITY") and Blais & Associates, Inc., a Texas corporation (hereafter referred to as "CONSULTANT"). WHEREAS, the CITY is in need of grant -writing services including the identification of funding opportunities, on-going grant research, and development and submission of grant proposals. IN CONSIDERATION of the covenants h mutually agree as follows: ARTICLE 1: 1.1 Description of Services CONSULTANT sh support for the CITY's Grant P Manager's designee (the "Projei (a) competitive and (b) Monitor a ensure that the CITY is aware the CITY: and and r set forth, the parties hereto SERVI rm tasks to provide technical and administrative as directed by the City Manager or by the City se duties wouldinclude: track the Deadlines for which the CITY might be deral Economic Stimulus program and I obligations, and assist as authorized by (c) Develop grant, applications as approved and directed by the CITY to help the CITY meet its goals and objectives; (d) Work with the CITY's federal advocate to ensure that the CITY is aware of deadlines for earmarks and appropriations; and (e) Create records that will track and document funding sources, types of projects, and amount of'funding as it relates to the Grant Program. 1.2 Term of Agreement and Schedule of Work CONSULTANT will commence the work under this Agreement no later than July 1, 2015, and will provide services under this Agreement for a period ending on June 30, 2016, unless notice of termination is given in accordance with Article 4 of this Agreement. CONSULTANT shall perform with due diligence the services requested by the CITY. Time is of the essence in this Agreement. CONSULTANT shall not be responsible for delay, nor shall CONSULTANT be responsible for damages or be in Page 1 of 11 El default or deemed to be in default by reason of strikes, lockouts, accidents, or acts of God, or the failure of CITY to furnish timely information or to approve or disapprove CONSULTANT's work promptly, or delay or faulty performance by CITY, other consultants/contractors, or governmental agencies, or any other delays beyond CONSULTANT's control or without CONSULTANT's fault. ARTICLE 2: COMPENSATION 2.1 Fee For the proper performance of CONSULTANT's services under Article 1, CITY agrees to compensate CONSULTANT in accordance with Schedule of Fees and Costs, attached hereto as Exhibit "A" and incorporatedherein by reference, and in any case an amount not to exceed fifty thousand dollars and no cents ($50,000.00). The rates in Exhibit "A" shall be in effect through,the end of the Agreement. 2.2 Payment Address All payments due Blais & Associa 4017 Moonlight'' Little Elm, TX 7 2.3 NSULTANTshall'be paid to: [I submit monthly invoices for the percentage of work CITY agrees.to authorize payment for all undisputed ► days of receipt of each invoice. CITY agrees to use ILTANT of any disputed invoice amounts or claimed n (10) days of the receipt of each invoice. However, CONSULTANT of a disputed amount or claimed be deemed a waiver of CITY's right to challenge such Additionally, in the event CITY fails to pay any undisputed amounts due CONSULTANT within forty-five (45) days after invoices are received by CITY then CITY agrees that CONSULTANT shall have the right to consider said default a total breach of this Agreement and be terminated by CONSULTANT without liability to CONSULTANT upon ten (10) working days advance written notice. 2.4 Taxes The CITY shall not make income tax or social security or other tax withholding from CONSULTANT's invoice, except as required by law. CONSULTANT is responsible for all taxes, but the CITY will provide any form required by the United Page 2 of 11 5 States Internal Revenue Code. CONSULTANT must provide the CITY with CONSULTANT's Federal Tax Identification Number or non -United States equivalent. ARTICLE 3: INDEMNIFICATION AND INSURANCE 3.1 Indemnification To the maximum extent permitted by law, CONSULTANT shall defend, indemnify, and hold the CITY, its officials, officers, employees, agents and independent contractors serving in the role of CITY officials, and volunteers (collectively "Indemnitees") free and harmless from any and all claims, demands, causes of action, costs, expenses, liabilities, losses, damages or injuries, in law or equity, to property or persons, including wrongful death (collectively "Claims"), in any manner arising out of or incident to any acts or omissions of CONSULTANT, its officials, officers, employees or agents in connection with the performance of this Agreement, including without limitation the payment of all consequential damages, attorneys` fees, and other related costs and expenses, except for such Claims"arising out of the sole negligence or willful misconduct of the Indemnitees. With respect to ;any and all such Claims, CONSULTANT shall defend Indemnitees at CONSULTANT's own cost; :expense, and risk and shall pay and satisfy any judgment, award; or decree that may be rendered against Indemnitees. CONSULTANT 'shall, reimburse=(ndemnitees for any and all legal expenses and costs incurred by each of them in. connection therewith or in enforcing the indemnity herein provided. CONSULTANT's obligation to indemnify shall not be restricted to insurance proceeds, if any, received'by CONSULTANT or Indemnitees. All duties of CONSULTANT under this Section shall survive termination of this Agreement. 3.2 CONSULTANT shall at all times during the term of the Agreement carry, maintain,, and keep in full force. -and effect, a policy or policies of Commercial General Liability insurance, with minimum limits of one million dollars ($1,000,000) for each occurrence and two million dollars ($2,000,000) general aggregate for bodily injury, death, loss or property damage for products or completed operations and any and all other activities' undertaken by';CONSULTANT in the performance of this Agreement. Said policy or policies, shall be issued by an insurer admitted to do business in the State of California and rated in A.M. Best's Insurance Guide with a rating of A:VII or better. 3.3 CONSULTANT shall at all times during the term of this Agreement, carry, maintain, and keep in full force and effect a policy or policies of professional liability insurance with a minimum limit of one million dollars ($1,000,000) per claim and aggregate for errors and/or omissions of CONSULTANT in the performance of this Agreement. Said policy or policies shall be issued by an insurer admitted to do business in the State of California and rated in Best's Insurance Guide with a rating of A:VII or better. If a "claims made" policy is provided, such policy shall be maintained in effect Page 3 of 11 Al • 7 from the date of performance of work or services on the CITY's behalf until three (3) years after the date of work or services are accepted as completed. Coverage for the post -completion period may be provided by renewal or replacement of the policy for each of the three (3) years or by a three-year extended reporting period endorsement, which reinstates all limits for the extended reporting period. If any such policy and/or policies have a retroactive date, that date shall be no later than the date of first performance of work or services on behalf of the CITY. Renewal or replacement policies shall not allow for any advancement of such retroactive date. 3.4 Automobile Liabili CONSULTANT shall at all times during the term of this Agreement obtain, maintain, and keep in full force and effect, a policy or policies of Automobile Liability Insurance, with minimum of one million dollars ($1;000,000) per claim and occurrence and two million dollars ($2,000,000) in the aggregate for bodily, injuries or death of one person and five hundred thousand dollars ($500,000) for property damage arising from one incident. 3.5 CONSULTANT agrees" to, 1, m performance of work under this Agreem, required by the law. CONSULTANT shall re such compensation insurance for their respe 3.6 Notice of Cancellation ntain in force at all times during the it, worker's compensation insurance as uire any subcontractor similarly to provide (a) All insurance policies shall, provide that the insurance coverage shall not be cancelled or modified by the insurance carrier without thirty (30) days prior written notice to CITY, or ten (10), days' notice if cancellation is due to nonpayment of premium: Additionally, CONSULTANT shall provide immediate notice to the City if it receives a cancellation or policv revision notice from the insurer. (b) CONSULTANT agrees that it will not cancel or reduce any required insurance coverage. CONSULTANT agrees that if it does not keep the aforesaid insurance in full force and effect, CITY may either immediately terminate this Agreement or, if insurance is available `at a reasonable cost, CITY may take out the necessary insurance and pay, at CONSULTANT's expense, the premium thereon. 3.7 Entire Policy and Certificate of Insurance At all times during the term of this Agreement, CONSULTANT shall maintain on file with the CITY Clerk both a copy of the entire policy and a certificate of insurance showing that the aforesaid policies are in effect in the required amounts. The commercial general liability policy shall contain endorsements naming the CITY, its officers, agents and employees as additional insureds. Page 4 of 11 3.8 Primary Coverage The insurance provided by CONSULTANT shall be primary to any coverage available to CITY. The insurance policies (other than workers compensation and professional liability) shall include provisions for waiver of subrogation. ARTICLE 4: TERMINATION 4.1 Termination of Agreement (a) Either party may terminate this Agreement at any time, with or without cause, upon thirty (30) days prior written notice, Notice shall be deemed served if completed in compliance with Section 6.14. (b) In the event of termination or cancellation of this Agreement by CONSULTANT or CITY, due to no fault or, failure of performance by CONSULTANT, CONSULTANT shall be paid compensation for all services performed by CONSULTANT, in an amount to be determined, as follows: for work satisfactorily done in accordance with all of the terms and provisions of this Agreement as determined by the CITY, CONSULTANT shall be paid an amount equal to the percentage of services performed prior to the effective date of termination or cancellation in accordance with the work items; provided, in no event shall the amount of money paid under the foregoing provisions of ths,.paragraph exceed the amount which would have been paid to CONSULTANT for the full performance,of the services described in this Agreement. TICLE 5: OWNERSHIP OF DOCUMENTS 5. All final documents, plans, specifications, reports, information, data, exhibits, photographs, images, video files and media created or developed by CONSULTANT pursuant to this Agreement ("Written Products") shall be and remain the property of the CITY without restriction or limitation upon its use, duplication or dissemination by the CITY. All, Written Products shall be considered "works made for hire," and all Written Products and any and all intellectual property rights arising from their creation, including, but not limited to, all copyrights and other proprietary rights, shall be and remain the property of the CITY without restriction or limitation upon their use, duplication or dissemination by the CITY. CONSULTANT shall not obtain or attempt to obtain copyright protection as to any Written Products. CONSULTANT hereby assigns to the CITY all ownership and any and all intellectual property rights to the Written Products that are not otherwise vested in the CITY pursuant to the paragraph directly above this one. CONSULTANT warrants and represents that it has secured all necessary licenses, consents or approvals to use any instrumentality, thing or component as to Page 5 of 11 01 which any intellectual property right exists, including computer software, used in the rendering of the services and the production of all Written Products produced under this Agreement, and that the CITY has full legal title to and the right to reproduce the Written Products. CONSULTANT shall defend, indemnify and hold the CITY, and its elected officials, officers, employees, servants, attorneys, designated volunteers, and agents serving as independent contractors in the role of CITY officials, harmless from any loss, claim or liability in any way related to a claim that CITY's use of any of the Written Products is violating federal, state or local laws, or any contractual provisions, or any laws relating to trade names, licenses, franchises, copyrights, patents or other means of protecting intellectual property rights and/or interests in products or inventions. CONSULTANT shall bear all costs arising from the use of patented, copyrighted, trade secret or trademarked documents, materials, equipment, devices or processes in connection with its provision of the services and Written Products produced under this Agreement. In the event the use of any of the Written Products or other deliverables hereunder by the CITY is held to constitute an infringement and the use of any of the same is enjoined, CONSULTANT, at its expense, continue using the Written Products and other injunction, or by procuring a license or license: Products and other deliverables so that they bec compliance with the requirements of this Agreen termination of this Agreement. Upon tE CONSULTANT shall related to the Project prepares a documen document both in a p CITY. 91 ination, abandonm( iver to the CITY all lout additional costa n a computer, COI' ed format and in an. 3.1111156- shall: (a) secure for CITY the right to deliverables by suspension of any for CITY; or (b) modify the Written )me non -infringing while remaining in ent. This covenant shall survive the ;or suspension of the Project, the -itten ,Products and other deliverables Kpense to the CITY. If CONSULTANT LTANT shall provide CITY with said ;tronic format that is acceptable to the PROVISIONS The CITY representative shall be the City Manager or his or her designee, and CONSULTANT shall notify CITY of CONSULTANT's designated representative. These individuals shall be the primary contact persons for the parties regarding performance of this Agreement. 6.2 Fair Employment Practices/Equal Opportunity Acts In the performance of this Agreement, CONSULTANT shall comply with all applicable provisions of the California Fair Employment Practices Act (California Government Code Sections 12940-48), the applicable equal employment provisions of the Civil Rights Act of 1964 (42 U.S.C. 200e-217), and the Americans with Disabilities Act of 1990 (42 U.S.C. § 11200, et seg.). Page 6 of 11 10 6.3 Personnel CONSULTANT represents that it has, or shall secure at its own expense, all personnel required to perform CONSULTANT's services under this Agreement. CONSULTANT shall make reasonable efforts to maintain the continuity of CONSULTANT's staff who are assigned to perform the services hereunder and shall obtain the approval of the City Manager of all proposed staff members who will perform such services. CONSULTANT may associate with or employ associates or subconsultants in the performance of its services under this Agreement, but at all times shall CONSULTANT be responsible for its associates or subconsultants' services. 6.4 CONSULTANT's Representations CONSULTANT represents, is licensed, qualified, and capable of ft necessary to perform the services in accc in this Agreement; b) there are no obligati that will limit or prevent CONSULTANT's the extent required by the standard of F considered the scope of services, perform should be performed, and understand attending performance of the services unc 6.5 CONSULTANT ; during the term of this Agreer work under this Agreement interested" (asprovided in C, any decisions made by CITY has been retained pursuant to 6.6 Leaal Action :ovenants and agrees that: a) CONSULTANT rnishing the labor, materials, and expertise dance with the terms and conditions set forth ,ns, commitments, or impediments of any kind full performance under this Agreement; c) to -actice, CONSULTANT has investigated and ;d, has carefully considered how the services the facilities, difficulties and restrictions E)r this Agreement. ;es not to accept any employment or representation t or within twelve (12) months after completion of the ;h is, or may likely make CONSULTANT "financially rnia` Government Code Sections 1090 and 87100) in any matter in connection with which CONSULTANT Agreement. (a) Should either party to this Agreement bring legal action against the other, the validity, interpretation, and performance of this Agreement shall be controlled by and construed under the laws of the State of California, excluding California's choice of law rules. Venue for any such action relating to this Agreement shall be in the Los Angeles County Superior Court. (b) If any legal action or other proceeding, including action for declaratory relief, is brought for the enforcement of this Agreement or because of an alleged dispute, breach, default or misrepresentation in connection with this Agreement, the prevailing party shall be entitled to recover reasonable attorneys' fees, experts' fees, and other costs, in addition to any other relief to which the party may be entitled. Page 7 of 11 11 (c) Should any legal action about a project between CITY and a party other than CONSULTANT require the testimony of CONSULTANT when there is no allegation that CONSULTANT was negligent, CITY shall compensate CONSULTANT for its testimony and preparation to testify at the hourly rates in effect at the time of such testimony. 6.7 Assignment CONSULTANT shall not assign this Agreement or any part thereof without the prior written consent of the CITY. Any such purported assignment without written consent shall be null and void, and CONSULTANT shall hold harmless, defend and indemnify the CITY and its officers, officials, employees, agents and representatives with respect to any claim, demand or action arising from any unauthorized assignment. Notwithstanding the above, ,CONSULTANT may use the services of persons and entities not in CONSULTANT'S direct employ, when it is appropriate and customary to do so. The CITY shall not unreasonably restrict CONSULTANT's use of subcontractors for additional services provided CONSULTANT notifies the CITY in advance. CONSU independent contract the conduct of CON; herein set forth, and activities which it is n ANT is and shall at Neither the CITY n LTANT or any of tl JNSULTANT is fre( obligated to devote persons, terms, or corporations as " gni provided in this ,Agreement. , CONSUL` obliaation." or liability on behalf of the Cl vain,. as to the CITY, a wholly agents shall have control over ONSULTANT's employees, except as dispose of all portions of its time and ie CITY in such a manner and to such JLTANT wishes except as expressly all have no power to incur any debt, ierwise act on behalf of the CITY as an agent. CONSULTANT shall not, at any time or in any manner, represent that it or any of its agents, servants or employees, are in any manner agents, servants or employees of CITY. CONSULTANT agrees to pay all required taxes on amounts paid to CONSULTANT under this Agreement, and to indemnify and hold the CITY harmless from any and all taxes, assessments, penalties, and interest asserted against the CITY by reason of the independent contractor relationship created by this Agreement. CONSULTANT shall fully, comply with the workers' compensation law regarding CONSULTANT and its employees. CONSULTANT further agrees to indemnify and hold the CITY harmless from any failure of CONSULTANT to comply with applicable workers' compensation laws. The CITY shall have the right to offset against the amount of any fees due to CONSULTANT under this Agreement any amount due to the CITY from CONSULTANT as a result of its failure to promptly pay to the CITY any reimbursement or indemnification arising under this Article. CITY has no obligation to provide CONSULTANT with any fringe benefits, including, but not limited to, accident, health, life or disability insurance, paid vacation, Page 8 of 11 12 or sick leave. CONSULTANT acknowledges that its employees are not eligible to participate in the pension, 401(k) plan, or incentive compensation plan of the CITY or any of its affiliates. 6.9 Titles The titles used in this Agreement are for general reference only and are not part of the Agreement. 6.10 Entire Agreement This Agreement, including Exhibit "A", ,represents the entire and integrated agreement between CITY and CONSULTANT and supersedes all prior negotiations, representations or agreements, either written or oral. This Agreement may be modified or amended, or provisions or breach may be waived, only by subsequent written agreement signed by both parties. 6.11 Construction In the event of any, c interpretation of any matter herein, resolved by any rules of interpretatio causes the uncertainty to exist or ag', drafted that portion of the Agreement. 6.12 Non - ambiguity in, or dispute regarding the rpretation`of this Agreement shall not be ing for interpretation against the party who party who drafted the Agreement or who Waiver by either party of any one or more of the conditions of performance under this Agreement shall not be a waiver of any other condition of performance under this Agreement. In no event shall the making by the CITY of any payment to CONSULTANT constitute or be construed as a waiver by the CITY of any breach of covenant, or any default which may then exist on the part of CONSULTANT, and the making of any such payment by the CITY shall in no way impair or prejudice any right or remedy available to the CITY with regard to such breach or default. 6.13 S If any term or portion of this Agreement is held to be invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions of this Agreement shall continue in full force and effect. Page 9 of 11 13 6.14 Notice Except as otherwise required by law, any notice or other communication authorized or required by this Agreement shall be in writing and shall be deemed received on (a) the day of delivery if delivered by hand or overnight courier service during CITY's regular business hours or (b) on the third business day following deposit in the United States mail, postage prepaid, to the addresses listed below, or at such other address as one party may notify the other: To CITY: Doug Willmore, City Manager City of Rancho Palos Verdes. 30940 Hawthorne Blvd. Rancho Palos Verdes, CA 90275 To CONSULTANT: Neil C. Blais, President & Blais & Associates,, Inc. 4017 Moonlight Drt. Little Elm, TX 75068 6.15 Authority Continued on next page] Page 10 of 11 14 IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the date and year first above written. Dated: Dated: CONSULTANT: Blais & Associates, Inc. In Blais, ent, CEO and Secretary The City of Rancho Palos Verdes, A Municipal Corporation Knight Page 11 of 11 15 EXHIBIT "A": SCHEDULE OF FEES AND COSTS CITY agrees to compensate CONSULTANT at the rate of one hundred dollars ($100.00) per hour. In addition, CITY agrees to payment of the following "Direct Costs": (i) All out-of-pocket expenses such as copies and reprographics, telephone, facsimiles, courier service, express mail, and postage are billed at cost; and (ii) Mileage will be billed at the current allowable federal rate. CONSULTANT will invoice CITY for the grant research, active or completed grant proposals, and direct costs on a monthly basis. Table 1 shows CONSULTANT's current schedule of fees and costs. Table 1: Schedule of Fees and Costs Staffing/Labor (billed in 15 -minute $100/hour increments) Mileage (billed at current IRS rate) $0.575/mile Travel (tolls, airfare, hotel, cab) Cost Copies/Reprographics Cost Telephone (long distance only) Cost Facsimiles N/A Courier Service or Express Mail Cost Postage Cost 16 Biais &Associates professional grant management Rancho Palos Verdes Grant Activity Summary April 2009 — May 2015 (6 years 1 month) Total Grants Awarded: $11,589,158 Average Cost Per Month: $3,279 Return on Investment: 49:1 1. Competitive Grants Awarded 1.1 Prop 1E: Stormwater Flood Mgmt. Grant San Ramon Canyon Project $9,464,728 1.2 Highway Safety Improvement Program (HSIP) Signal Synchronization on Hawthorne Blvd. $707,000 1.3 Highway Safety Improvement Program (HSIP) PVDE: Bronco to Headland Improvements $487,600 1.4 'Land and Water Conservation Grant Program Amenities at Abalone Cove Shoreline $310,830 1.5 2Competitive Trails Program, Prop. A Sunnyside Segment Trail $300,000 1.6 SCAG Compass Blueprint Sustainability Western Avenue — Phase 2 $195,000 1.7 SCAG Compass Blueprint Demonstration Develop Western Avenue Plan $100,000 1.8 Hazard Mitigation Grant Program 2004 Hazard Mitigation Plan Update $24,000 1.9 APWA National Award for Small Cities/Rural Areas - San Ramon Canyon Project N/A Total Competitive Funding Awarded $11,589,158 1B&A developed original application; City modified for additional funding opportunity. 2City Staff wrote application, 8&A provided editing services. 2. Grants Managed 2.1 Prop 1E: Stormwater Flood Management Grant Management* $9,500,000 *Details in 4.1. 3. Grants in Development (Due August 2015) 3.1 NEH Museums, Libraries, and Cultural Organizations Implementation Grant $400,000 Total Grants in Development $400,000 4. Other Activities 4.1 Managed Prop. 1E Stormwater Flood Mgmt. Grant ($9.5 million grant award). Completed 8 quarterly reports. Last quarterly report and final report will be developed by May 2015. The Department of Finance (DOF) conducted a mid - project audit in April 2014. There were no audit findings or observations requiring a response, so a final report was issued by DOF on August 18, 2014. Evon Willhoff, DWR Program Manager, has been consistently complimentary about the project management as well as the quality and timeliness of the grant reporting requirements. As a result, a scope of work budget amendment was approved by DWR for additional improvements. Anticipated project completion date: May 2015. 4.2 Track federal and state funding announcements weekly and develop Fact Sheets for staff's consideration. 4.3 Develop monthly Grant Activity Reports and conduct monthly grant conference calls to ensure executive management and designated staff are current on all open grant solicitations. 4.4 Prepare reports as requested (PVDE and PVDS Roadway Stabilization Project; San Ramon Canyon Stabilization and Restoration Project; WRDA application, etc.). 4.5 Prepare Annual Grant Reports and make presentations to City Council, as requested. 7545 Irvine Center Drive • Irvine Business Center, Suite 200 • Irvine, CA 92618 17 Phone (949) 589-6338 • www.blaisassoc.com