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CC SR 20250218 G - MOU for Peninsula Hazard Mitigation Plan CITY COUNCIL MEETING DATE: 02/18/2025 AGENDA REPORT AGENDA HEADING: Consent Calendar AGENDA TITLE: Consideration and possible action to prepare a Peninsula-wide Multi-Jurisdictional Hazard Mitigation Plan. RECOMMENDED COUNCIL ACTION: (1) Authorize the Mayor to sign the Memorandum of Understanding (MOU) between the cities of Palos Verdes Estates, Rancho Palos Verdes, Rolling Hills, and Rolling Hills Estates for the preparation and cost sharing of the Palos Verdes Peninsula Multi-jurisdictional Hazard Mitigation Plan (MJHMP) Update; and (2) Affirm spending $37,600 as budgeted in Fiscal Year (FY) 2024-25 as the City’s share in the cost to prepare the MJHMP by Black and Veatch (B&V) Consulting based on a Professional Service Agreement (PSA) administered by the City of Rolling Hills Estates. FISCAL IMPACT: B&V’s total cost proposal to develop the MJHMP is $250,672. The City of Rolling Hills Estates was awarded and will directly manage a Hazard Mitigation Grant through CalOES/FEMA to fund 75% of the cost or $188,004. The four Peninsula cities will fund the remaining 25% or $62,668 through the following cost allocation formula developed by the Peninsula cities in 2016 based on dwelling units, population, and land area. VR COST ALLOCATION FORMULA FOR PROJECT PROPOSAL AMOUNT (25% GRANT SHARE): $62,668 Member Percentage Cost Share City of Palos Verdes Estates 20% $12,533.60 City of Rancho Palos Verdes 60% $37,600.80 City of Rolling Hills 7% $4,386.76 City of Rolling Hills Estates 13% $8,146.84 The City’s cost share of $37,600 was budgeted in the FY 2024-25 Operating Budget and does not require an additional appropriation. Amount Budgeted: $50,000 Additional Appropriation: N/A 1 Account Number(s): 101-400-1430-5101 VR ORIGINATED BY: Lubna Mohammad, Emergency Management Coordinator REVIEWED BY: Catherine Jun, Deputy City Manager APPROVED BY: Ara Mihranian, AICP, City Manager ATTACHED SUPPORTING DOCUMENTS: A. Peninsula Cities MOU for a MJHMP (Page A-1) B. Exhibit A: B&V Cost Proposal for PVP MJHMP (Page B-1) BACKGROUND: State and local government agencies are required to prepare comprehensive disaster mitigation plans such as a Local Hazard Mitigation Plan (LHMP) per the Federal Disaster Mitigation Act of 2000 (DMA), in order to be eligible for hazard mitigation grant funding. A LHMP contains information about the type of hazards a community faces, and the actions that can be taken to reduce its vulnerability to those hazards. Examples of hazards identified in the Plan include earthquake, fire, tsunami, earth movement, hazardous materials events, human-caused events, utility related events, and cyber terrorism. The LHMP is designed to identify mitigation efforts that could have the following benefits: • Reduce loss of life and property, environmental harm, economic disruption, and disaster costs. • Prioritize hazard mitigation at the local level with increased emphasis on planning and public involvement, assessing risks, implementing loss reduction measures, and ensuring critical facilities/services survive a disaster. • Promote education and economic incentives to form community -based partnerships and leverage non-federal resources to commit to and implement long- term hazard mitigation activities. LHMPs are long-term strategies to reduce disaster losses and break the cycle of disaster damage, reconstruction, and repeated damage. The LHMP goes through an update every five years. Mitigation plans must be reviewed and updated, formally approved by fede ral and state governing bodies, and then formally adopted by the local governing body (City/Special District) as part of receiving approval. Over the last several LHMP update cycles, the cities of Rolling Hills Estates and Rancho Palos Verdes partnered to develop and maintain a MJHMP for their two jurisdictions. The last update to that Plan was approved in 2020. The plan must be updated every 5 years, with the current version expiring in November 2025 DISCUSSION: 2 In spring of 2024, staff identified an opportunity for all four Peninsula cities to collaborate on preparing one Peninsula-wide MJHMP update in 2025 and received direction from the Peninsula Public Safety Committee (PPSC) to pursue the joint effort and apply for grant funding. The PPSC is comprised of two City Council Members from each of the four Peninsula cities and oversees regional emergency preparedness and cross-jurisdictional public safety project collaborations. The PPSC appointed an Ad-Hoc Committee that will guide important phases of the MJHMP development. Additionally, it was identified for the MJHMP Update to incorporate the two Geologic Hazard Abatement Districts (GHAD) - Klondike Canyon Land Abatement District and Abalone Cove Landslide Abatement District - both located in the City of Rancho Palos Verdes. The GHADs are special districts that could also benefit from this process by making them eligible to receive future grant funding for their landslide mitigation efforts, from state and federal emergency management agencies such as CalOES and FEMA. In the fall of 2024, the City of Rolling Hills Estates, acting as the lead agency, applied for and received a Cal OES/FEMA reimbursable grant award in the amount of up to $349,298 for the development of the MJHMP through an emergency planning consultant. There is a local match of 25% of the total approved project cost that would be shared by the Peninsula cities based on a cost share formula discussed under the Fiscal Impact section of this report. Staff prepared a Request for Proposals (RFP)to prepare the MJHMP and received seven proposals by the deadline of December 10, 2024. Three firms were selected to be interviewed by the Ad-Hoc committee and their respective City Managers, held on January 23, 2025: Constant Associates ($334,404), B&V ($250,672), and Michael Baker International ($249,420). B&V was selected as the emergency consulting firm that best met the needs and expectations of this project, with the project team’s familiarity with GHADs, specific Palos Verdes-region hazards (i.e. landslides and wildfires), and extensive experience in collaborating with Cal OES/FEMA. Reference verification confirms the firm’s ability to develop comprehensive emergency plans including MJHMPs. A MOU for the MJHMP was prepared and reviewed by each City’s respective legal counsel (Attachment A) and is being presented to each City Council for approval to proceed. The City of Rolling Hills Estates will serve as the lead agency for the project, as detailed in the MOU and will directly enter into a PSA with B&V and will coordinate with other participating cities. The MJHMP is expected to take several months to complete and will include community meetings for important public input. The MJHMP must be ultimately approved by Cal OES/FEMA and adopted by each City’s governing body and the two GHADs in Rancho Palos Verdes. City staff will return to the City Council at a future meeting for approval and adoption of the MJHMP. The schedule will be finalized over the next couple months in coordination with all four cities and the GHADs. CONCLUSION: 3 The City Council is being asked to authorize the Mayor to sign the MOU between the other three Peninsula Cities and affirm spending $37,600 budgeted for this project in FY 2024-25. ALTERNATIVE: In addition to the Staff recommendation, the following alternative actions are available for the City Council’s consideration: 1. Direct staff not to sign the MOU thereby choosing not to proceed with the preparation of a MJHMP with the other three Peninsula Cities, and to pursue preparing a Citywide HMP. 2. Direct staff to take another course of action. 4 4882-9525-1169 v3 1 MEMORANDUM OF UNDERSTANDING BETWEEN THE CITIES OF PALOS VERDES ESTATES, RANCHO PALOS VERDES, ROLLING HILLS, AND ROLLING HILLS ESTATES RELATING TO COST SHARING FOR THE DEVELOPMENT OF A MULTI-JURISDICTIONAL HAZARD MITIGATION PLAN UPDATE THIS MEMORANDUM OF UNDERSTANDING (“MOU”) is effective as of _________, 2025, between the CITY OF PALOS VERDES ESTATES, a municipal corporation (“Palos Verdes Estates”), the CITY OF RANCHO PALOS VERDES, a general law city & municipal corporation (“Rancho Palos Verdes”), the CITY OF ROLLING HILLS, a municipal corporation (“Rolling Hills”), and the CITY OF ROLLING HILLS ESTATES, a municipal corporation (“Rolling Hills Estates” or “Lead Agency”). Each of the foregoing cities may be referred to individually as a “Member” and collectively as the “Members.” RECITALS A. The cities of Palos Verdes Estates, Rancho Palos Verdes, Rolling Hills, and Rolling Hills Estates are all located on the Palos Verdes Peninsula. B. The Federal Disaster Mitigation Act of 2000 (“DMA”) established requirements for state and local government agencies to prepare comprehensive Disaster Mitigation Plans to be eligible for hazard mitigation grant funding. The DMA aims to control federal costs associated with disaster assistance while prioritizing hazard mitigation at the local level. C. A Local Hazard Mitigation Plan (“LHMP” or “Plan”) is a long-term strategy to reduce disaster losses and break the cycle of disaster damage, reconstruction, and repeated damage. An LHMP must be updated at least every five years. A LHMP must be reviewed and updated, formally approved by federal and state governing bodies, and then formally adopted by the local governing body (city/special district). D. Over the last several LHMP update cycles, the cities of Rolling Hills Estates and Rancho Palos Verdes have partnered to develop and maintain a Multi-Jurisdictional Hazard Mitigation Plan. E. All four Peninsula cities desire to collaborate for the next LHMP update in 2025. F. The cities also desire in the next Plan update to incorporate two Geologic Hazard Abatement Districts (“GHADs”): Klondike Canyon Land Abatement District and Abalone Cove Landslide Abatement District, which are located in the City of Rancho Palos Verdes. These GHADs are special districts that could also benefit from the planning process and the Plan, which would enable them to receive grant funding from state and federal emergency management agencies such as the Governor’s Office of Emergency Services (CalOES) and the Federal Emergency Management Agency (FEMA). G. The Members have reviewed the proposal from and desire to enter into a contract (“Contract”) with Black & Veatch (“Consultant”) to assist in the preparation of the 2025 update to the LHMP at a cost not to exceed $252,672 without the approval of the Members. A-1 4882-9525-1169 v3 2 H. The Members further desire to divide the costs of the Consultant Contract as provided in this MOU. AGREEMENT NOW, THEREFORE, in consideration of the promises, terms, conditions and covenants contained herein, the parties agree as follows: 1. Recitals Incorporated. The recitals are incorporated by reference and made a part of this MOU, as are the attached exhibits. 2. Purposes. The purposes of this MOU are to cooperatively fund the services of the Consultant to prepare the updated 2025 LHMP and to administer the Consultant Contract. 3. Initiation and Term. (a) Initiation of MOU. Upon approval of the MOU by any Member, and provided that within 60 days of such action, at least two (2) other Members including the Lead Agency have approved the MOU, this MOU will become effective. (b) Effective Date of MOU. This MOU will become effective on the last date to occur of the following: (i) the approval of the MOU by at least three (3) members, and (ii) Lead Agency executing the Consultant Contract (“Effective Date”). (c) Term. The MOU will remain in effect from the Effective Date until termination in accordance with Section 9, and the termination of the Consultant Contract. 4. Lead Agency. The City of Rolling Hills Estates agrees: (a) Consultant Contract. To enter into the Consultant Contract. The other Members will not be in privity of contract with the Consultant, and the Lead Agency relies on the Members to fulfill their obligations under this MOU. The Lead Agency will notify the other Members in writing at least 10 days prior to any proposed change to the Contract. (b) Invoice. To invoice the Members in amounts not exceeding the invoice amounts shown in Exhibit A. (c) Expenditure. To utilize the funds deposited by the Members only for the administration of the Contract. (d) Accounting. To provide an accounting of the Contract costs and to provide such accounting to the Members within 60 days following (i) the end of each fiscal year (June 30) that this MOU remains in effect, (ii) the withdrawal of any Member, (iii) the termination of the Agreement, or (iv) the request of any Member. (e) Reports. To provide to the Members periodic reports concerning the development of the draft updated LHMP, at such frequency as the Members may mutually agree. A-2 4882-9525-1169 v3 3 5. Duties of All Members. The Members agree: (a) Payment. To pay to the Lead Agency their proportional share of the Contract as shown in Exhibit A. The cost estimates presented in Exhibit A have been agreed upon by the Members and are subject to changes in the actual cost of the Consultant Contract. The percentages to be paid by each Member under the Cost Allocation Formula (“Formula”) are as follows: COST ALLOCATION FORMULA (FORMULA) Member Percentage City of Palos Verdes Estates 20% City of Rancho Palos Verdes 60% City of Rolling Hills 7% City of Rolling Hills Estates 13% (b) Documentation. To make a good faith effort to cooperate with one another to achieve the purposes of this MOU by providing all requested information and documentation in their possession and available for release to the Consultant that is deemed necessary by the Members to implement the Contract. (c) Access. To allow reasonable access and entry to the Consultant, on an as needed basis during the term of this MOU, to each Member’s public property to achieve the purposes of this MOU and the Contract. 6. Obligation for Debts and Liabilities. (a) Except as otherwise specifically provided in this MOU, no Member will be individually responsible for any of the debts, liabilities or obligations of any other Member, nor will they have any liabilities under the Consultant Contract, but they will be responsible for paying the Lead Agency so that the Lead Agency can manage the Consultant and the preparation of the updated LHMP. (b) This MOU does not create any legal entity under the Joint Exercise of Powers Act (Govt. Code Sec. 6500 et. seq.) or any other law, which would authorize the execution of contracts, provide the right to sue or be sued, or which would otherwise create a separate legal entity under the laws of California. Instead, this MOU establishes a mutual understanding to carry out a project beneficial to existing governmental entities to promote public health and safety. 7. Indemnification. (a) Generally. Each Member agrees to indemnify, defend, and hold harmless each other Member, including its elected and appointed officers, employees, agents, attorneys, and designated volunteers from and against any and all liability, including, but not limited to demands, claims, actions, fees, costs, and expenses (including reasonable attorney’s and expert witness fees), A-3 4882-9525-1169 v3 4 arising from or connected with the respective acts of each Member arising from or related to this MOU; provided, however, that no Member is obligated to indemnify another Member for that Member’s own negligence or willful misconduct. (b) Government Code Section 895.2. In light of the provisions of California Government Code section 895.2 imposing certain tort liability jointly upon public entities solely by reason of such entities being parties to an agreement (as defined in Section 895 of the Government Code), each of the Members, pursuant to the authorization contained in Government Code sections 895.4 and 895.6, agrees to assume the full liability imposed upon it or any of its officers, agents, or employees, by law for injury caused by any act or omission occurring in the performance of this MOU to the same extent such liability would be imposed in the absence of Government Code section 895.2 . To achieve the above stated purpose, each Member agrees to indemnify, defend, and holds harmless each other Member for any liability, cost, or expense that may be imposed upon such other Member solely by virtue of Government Code section 895.2. The provisions of Section 2778 of the California Civil Code are made a part of this MOU as if incorporated herein. (c) Privileges and Immunities. All of the privileges and immunities from liability, exemptions from laws, ordinances, and rules, all pension, relief, disability, worker’s compensation, and other benefits which apply to the activity of officers, agents, or employees of any Member when performing their respective functions within the territorial limits of the Member, will apply to them to the same degree and extent while engaged in the performance on any of their functions and duties extraterritorially under this MOU. 8. Disputes. Each Member will have a reasonable opportunity to assert matters which it believes have not been undertaken in accordance with the MOU, to explain the basis for such assertion, and to receive from the other Member a justification of its position on such matters. If, on the basis of the Members’ review of any terms of the MOU, any Member concludes that another Member has not complied in good faith with the terms of the MOU, then such Member may issue a written “Notice of Non-Compliance” specifying the grounds therefore and all facts demonstrating such non-compliance, which Notice will be served on the alleged noncompliant Member along with all other Members. The alleged noncompliant Member will have 30 days to cure or remedy the non-compliance identified in the Notice of Non-Compliance, or if such cure or remedy is not reasonably capable of being cured or remedied within such 30-day period, to commence to cure or remedy the non-compliance and to diligently and in good faith prosecute such cure or remedy to completion. If the Member receiving the Notice of Non-Compliance does not believe it is out of compliance and contests the Notice, it may do so by responding in writing to the Notice within 30 days after receipt of the Notice. The Notice of Non-Compliance, and any response thereto, must be sent to all Members. If the response to the Notice of Non-Compliance has not been received in the offices of the Member alleging the non-compliance within the prescribed time period, the Notice of Non-Compliance will be conclusively presumed to be valid. If a Notice of Non-Compliance is contested, the Members will, for a period of not less than 30 days following receipt of the response, seek to arrive at a mutually acceptable resolution of the matter(s) occasioning the Notice. The Lead Agency will notify in writing all Members within 15 days of any Member failing to cure an alleged non-compliance with the terms or conditions of this MOU. The compliant Members will determine the next course of action, which may include the termination of a Member’s participation in the MOU. A-4 4882-9525-1169 v3 5 9. Termination and Withdrawal. (a) Termination of MOU. This MOU may be terminated upon the express written agreement of all Members. If this MOU is terminated all existing costs must be paid with all Members paying their proportionate share in accordance with the Formula. Thereafter, all Members must agree on the equitable redistribution of remaining funds deposited, if there are any. Completed Contract work will be owned by the Member or Members who fund the completion of such work. (b) Withdrawal. If a Member wishes to withdraw from this MOU for any reason, that Member must give the other Members prior written notice thereof. The remaining Members have the option of completing the LHMP (without inclusion of planning for the area of the withdrawing Member) and assuming the cost thereof, and making a proportionate adjustment to the Formula per Section 5. The effective date of withdrawal will be 60-days after the Lead Agency receives written notice of a Member’s intent to withdraw. The withdrawing Member will be responsible for its proportionate share of costs of the Consultant Contract incurred through the effective date of withdrawal. Should any Member withdraw from this MOU, the remaining Members’ cost share allocation, if any, will be adjusted in accordance with the cost allocation formula in Exhibit A. 10. General Provisions. (a) Cooperation. The Members agree to fully cooperate with one another to attain the purposes of this MOU. (b) Voluntary. This MOU is voluntarily entered into to attain the purposes of this MOU. (c) Notices. Any notices, bills, invoices, or reports relating to this MOU, and any request, demand, statement, or other communication required or permitted hereunder must be in writing and must be delivered to the representatives of the Members at the addresses set forth in Exhibit B attached hereto. The Members must promptly notify each other of any change of contact information, including personnel changes, provided in Exhibit B. Written notice must include notice delivered via e-mail. A notice will be deemed to have been received on (i) the date of delivery, if delivered by hand during regular business hours, or by e-mail; or (ii) on the third (3rd) business day following mailing by registered or certified mail (return receipt requested) to the addresses set forth in Exhibit B. (d) Administration. For the purposes of this MOU, the Members hereby designate as their respective Member representatives the persons named in Exhibit B. The designated Member representatives, or their respective designees, will administer the terms and conditions of this MOU on behalf of their respective Member. (e) Relationship of the Members. The Members are, and will at all times remain as to each other, wholly independent entities. No Member to this MOU will have power to incur any debt, obligation, or liability on behalf of any other Member unless expressly provided to the contrary by this MOU. No employee, agent, or officer of a Member will be deemed for any purpose whatsoever to be an agent, employee, or officer of another Member. A-5 4882-9525-1169 v3 6 (f) Binding Effect. This MOU is binding upon, and will inure to the benefit of the respective successors, heirs, and assigns of each Member; provided, however, no Member may assign its respective rights or obligations under this MOU without prior written consent of the other Members. (g) Amendment. The terms and provisions of this MOU may not be amended, modified, or waived, except by an instrument in writing signed by all non-delinquent Members. For purposes of this subsection, a Member will be considered delinquent if that Member fails to timely pay an invoice as required by Section 5(a), withdraws pursuant to Section 9(b), or fails to substantially comply with the terms and/or conditions of this MOU pursuant to Section 8. (h) Law to Govern. This MOU is governed by, interpreted under, and construed and enforced in accordance with the laws of the State of California. (i) Severability. If any provision of this MOU is determined by any court to be invalid, illegal, or unenforceable to any extent, then the remainder of this MOU will not be affected, and this MOU will be construed as if the invalid, illegal, or unenforceable provision had never been contained in this MOU. (j) Entire Agreement. This MOU constitutes the entire agreement of the Members with respect to the subject matter hereof. (k) Waiver. Waiver by any Member to this MOU of any term, condition, or covenant of this MOU will not constitute a waiver of any other term, condition, or covenant. Waiver by any Members to any breach of the provisions of this MOU will not constitute a waiver of any other provision, nor a waiver of any subsequent breach or violation of any provision of this MOU. (1) No Presumption in Drafting. All Members have been represented by legal counsel in the preparation and negotiation of this MOU. Accordingly, this MOU will be construed according to its fair language. Any ambiguities will be resolved in a collaborative manner by the Members and must be rectified by amending this MOU as described in Section l0(g). (l) Counterparts. This MOU may be executed in counterparts, which together will constitute the same and entire MOU. (m) Corporate Authority. The person(s) executing this MOU on behalf of each of the Members represent and warrant that (i) such party, if not an individual, is duly organized and existing, (ii) they are duly authorized to execute and deliver this MOU on behalf of such Member, (iii) by so executing so Member is formally bound to the provisions of this MOU, and (iv) the entering into this MOU does not violate any provision of any other agreement to which such party is bound. IN WITNESS WHEREOF, each of the Members have caused this MOU to be executed and attested by its duly authorized officers as of the dates set forth below. A-6 4882-9525-1169 v3 7 PALOS VERDES ESTATES __________________________________ Dated: ________________ By: , Mayor APPROVED AS TO FORM __________________________________ Dated: ________________ By: , City Attorney Dated: ________________ ATTEST: __________________________________ , City Clerk A-7 4882-9525-1169 v3 8 RANCHO PALOS VERDES __________________________________ Dated: ________________ By: , Mayor APPROVED AS TO FORM __________________________________ Dated: ________________ By: , City Attorney A-8 4882-9525-1169 v3 9 ROLLING HILLS __________________________________ Dated: ________________ By: , City Manager APPROVED AS TO FORM __________________________________ Dated: By: , City Attorney A-9 4882-9525-1169 v3 10 ROLLING HILLS ESTATES __________________________________ Dated: ________________ By: , Mayor APPROVED AS TO FORM __________________________________ Dated: ________________ By: Donald M. Davis, City Attorney A-10 4882-9525-1169 v3 11 EXHIBIT A BLACK AND VEATCH COST PROPOSAL: $250,672 COST ALLOCATION FORMULA FOR PROJECT PROPOSAL AMOUNT (25% GRANT SHARE): $62,668 Member Percentage Cost Share City of Palos Verdes Estates 20% $12,553 City of Rancho Palos Verdes 60% $37,600 City of Rolling Hills 7% $4,386 City of Rolling Hills Estates 13% $8,146 A-11 4882-9525-1169 v3 12 EXHIBIT B CITY ADDRESSES Kerry Kallman, City Manager City of Palos Verdes Estates 340 Palos Verdes Drive West (310) 378-0383 Fax: (310) 378-7820 Karina Banales, City Manager City of Rolling Hills 2 Portuguese Bend Road Rolling Hills, CA 90274 (310) 377-1521 Greg Grammer, City Manager City of Rolling Hills Estates 4045 Palos Verdes Drive North Rolling Hills Estates, CA 90274 (310) 377-1577 Fax: (310) 377-4468 Ara Mihranian, City Manager City of Rancho Palos Verdes 30940 Hawthorne Boulevard Rancho Palos Verdes, CA 90275 (310) 544-5203 Fax: (310) 544-5293 A-12 PROPRIETARY & CONFIDENTIAL Cost Proposal for Palos Verdes Peninsula Multi-Jurisdictional Hazard Mitigation Plan City of Rolling Hills Estates December 10, 2024 B-1 Black & Veatch Corporation 550 S. Hope Street, Suite 2250, Los Angeles, CA 90071 P +1 913-458-7346 E FlanerRB@bv.com PALOS VERDES PENINSULA MULTI-JURISDICTIONAL HAZARD MITIGATION PLAN BLACK & VEATCH i December 10, 2024 City of Rolling Hills Estates 4045 Palos Verdes Drive North Rolling Hills Estates, CA 90274 310-377-1577 Attn: Jessica Slawson, Assistant to the City Manager RE: Cost Proposal Palos Verdes Peninsula Multi-Jurisdictional Hazard Mitigation Plan Dear Ms. Slawson and Selection Committee: As a supplement to our technical proposal to prepare a Multi-jurisdictional Hazard Mitigation plan for the Palos Verdes Peninsula Planning Partnership, the Black & Veatch Corporation submits the following cost proposal for completing the scope of work provided in the technical proposal. Black & Veatch is a respected leader in developing innovative tools for mitigation, resilience, and emergency management planning, engineering, and risk modeling, which have been invaluable in hazard mitigation planning. The following cost proposal has utilized our team’s vast resume of experience of completing local hazard mitigation plans on- time and on-budget. Please note that our hourly rates are widely accepted by our clients and the FEMA hazard mitigation grant program. As requested in the RFP, we have provided: A. The Black & Veatch Rate Schedule for the duration of the contract B. The total cost to perform the scope of work in its entirety, including a breakdown of the costs for each phase of the proposed scope of work. C. The Black & Veatch payment disbursement schedule D. A listing of other direct costs anticipated to complete the proposed scope of work Black & Veatch appreciates the opportunity to provide this proposal and successfully develop your multi- jurisdictional hazard mitigation plan. We have reviewed the Request for Proposals and have no exceptions to its specifications. All contents of this proposal are true and correct and shall remain valid for 90 days following the date of this submittal. If you have any questions, please contact Rob Flaner at 913-458-7346 or FlanerRB@bv.com. As an authorized representative of the firm, I am authorized and empowered to sign this proposal and bind the firm in contractual commitments. Very truly yours, Matt Thomas Associate Vice President Black & Veatch B-2 Black & Veatch Corporation 550 S. Hope Street, Suite 2250, Los Angeles, CA 90071 P +1 913-458-7346 E FlanerRB@bv.com PALOS VERDES PENINSULA MULTI-JURISDICTIONAL HAZARD MITIGATION PLAN BLACK & VEATCH 1 Cost Proposal A key factor that sets Black & Veatch apart from other vendors is our highly qualified staff who bring added value to the Palos Verdes Peninsula Planning Partnership while staying within your grant budget. Companies do not write these plans. Their people do! PRICING, AND INFORMATION Our stated costs are organized by work plan phase and are fully inclusive of all labor and direct reimbursable charges. Our hourly rates are widely accepted by our clients and the FEMA hazard mitigation grant program. Estimates are based on our recent and relevant experience working with similar agencies in California and across the country. In the tables below, we have broken down the costs by task, hours per task, hours per personnel classification, and a total cost for the entire project: TABLE 1. BLACK & VEATCH’S RATE SCHEDULE PROJECT POSITION BILL RATE PROJECTED HOURS QA/QC Coordinator $255.00 17 Project Manager $245.00 115 Financial Management $245.00 17 MJ Plan Process Coordinator $210.00 80 Risk Assessment Lead $195.00 111 Outreach Lead $185.00 112 Editor $175.00 64 Lead Project Planner $165.00 221 Capabilities & Mitigation Strategies Lead $165.00 63 Planner 4 $155.00 42 GIS-Risk Assessment 3 $155.00 53 GIS-Risk Assessment 2 $145.00 53 Planner 1 $145.00 52 GIS-StoryMap $140.00 67 GIS-Risk Assessment 1 $135.00 25 Planner 2 $135.00 109 Project Controls $125.00 13 Planner 3 $125.00 127 B-3 PALOS VERDES PENINSULA MULTI-JURISDICTIONAL HAZARD MITIGATION PLAN BLACK & VEATCH 2 PROJECT POSITION BILL RATE PROJECTED HOURS Project Accountant $110.00 13 Project Biller $110.00 13 Total 1367 TABLE 2. BLACK & VEATCH’S COST BREAKDOWN, BY PHASE PHASE LABOR COSTS ODCS* HOURS TOTAL Phase 1: Organize Resources & Planning Process $39,120 $1,996 223 $41,116 Phase 2: Hazard Identification & Risk Assessment $49,825 $11,970 310 $61,795 Phase 3: Public Engagement & Outreach Strategy $33,950 $4,756 208 $38,706 Phase 4: Assess Capability & Identify Mitigation Strategies $19,060 $0 116 $19,060 Phase 5: Develop A Plan Maintenance Strategy $7,700 $0 50 $7,700 Phase 6: Assemble the Plan $59,840 $270 337 $60,110 Phase 7: Plan Approval & Adoptions $8,050 $0 42 $8,050 Phase 8: Project Management $14,135 $0 81 $14,135 Total $231,680 $18,992 1367 $250,672 *ODCs include all other direct charges such as travel, Per Diem and sub-contractor costs PAYMENT DISBURSEMENT SCHEDULE If awarded, Black & Veatch will bill the City of Rolling Hills Estates monthly based on a percent complete by phase. Each invoice will be accompanied by a progress report that will summarize the tasks completed that month by phase. LISTING OF ANY OTHER COSTS CHARGED BY FIRM As shown in the table above, we have included other costs within the column called “ODCs”. ODCs may include the following:  Travel Expenses: Reimbursement for travel expenses incurred during on-site visits, including transportation, lodging, and meals, will be billed at cost.  Printing and Reproduction: Costs for printing and reproducing documents, reports, and materials will be billed at cost.  Specialized Software or Data Acquisition: Any specialized software or data acquisition required for the project will be billed at cost, with prior approval from the City of Rolling Hills Estates. B-4 PALOS VERDES PENINSULA MULTI-JURISDICTIONAL HAZARD MITIGATION PLAN BLACK & VEATCH 3 PROJECT SPECIFICATIONS AND ASSUMPTIONS Terms and Conditions. This proposal is contingent on the acceptance of mutually acceptable terms and conditions, invoicing, and payment terms. Planning Partnership: For this proposed scope of work, the “Planning Partnership” is defined as the following jurisdictions that will be seeking coverage under the final plan:  City of Palos Verdes Estates  City of Rancho Palos Verdes  City of Rolling Hills  City of Rolling Hills Estates  Klondike Canyon Geologic Hazard Abatement District  Abalone Cove Landslide Abatement District Period of Performance. To the extent the period of performance is required to be extended due to reasons beyond Black & Veatch’s control, such unforeseen circumstances may result in an increase in the project timeline and budget. Data Collection: At the onset of the project, the Black & Veatch team shall provide the Planning Partnership with a specific list of data needs required for development of an MJHMP. The Planning Partnership shall provide as much of this data as possible to the Black & Veatch team at the start of this project. These data include relevant local government planning documents and GIS shapefiles/ geodatabases. The relevant local government plans include, but are not limited to, general plans, emergency operations plans (EOPs), fire management plans, hazard risk assessments, zoning ordinances, stormwater management plans, other local plans, other Homeland Security assessment surveys, and ISO Building Code Effectiveness ratings.  Black & Veatch will deliver all GIS datasets (shapefile or geo-database format) generated for this project. If there is a need for development by the Black & Veatch team of any GIS and other spatial datasets, either from paper map sources or otherwise, these shall be created at accuracy levels suitable for the levels of analysis and presentation required to meet the requirements of DMA planning.  During this planning effort, except for use of Hazus-MH, Black & Veatch will be using GIS and other data provided by the Planning Partnership, and publicly available data (county GIS, state GIS, etc.). Black & Veatch shall not be responsible for developing metadata for data provided by others, other than providing any metadata that may have been included with those datasets and amending same if these data are modified by Black & Veatch. GIS and assessor data will be provided to Black & Veatch at no charge.  The Black & Veatch team’s proposed scope and budget include developing a critical facility inventory for the Palos Verdes Peninsula planning area. The Black & Veatch team will accept any spatial data the Planning Partnership already has either from the current planning efforts, or as part of their GIS inventory that may be used for the critical facility inventory. Black & Veatch will compile and consolidate the data into one geodatabase to be compliant with FEMA’s Hazus CDMS program.  If no GIS files are available for the critical facility inventory, the Planning Partnership may provide the Black & Veatch team one spreadsheet file containing the following attributes for all facilities that B-5 PALOS VERDES PENINSULA MULTI-JURISDICTIONAL HAZARD MITIGATION PLAN BLACK & VEATCH 4 should be evaluated in the risk assessment (point facilities only; not polygons or lines): name, address or geographic coordinates, facility type. The Black & Veatch team will geocode the facilities provided and generate a shapefile for the planning area.  Black & Veatch will not generate metadata for any new data generated for the purposes of this project.  Notwithstanding the above assumptions and limitations, Black & Veatch assumes that it will not be responsible for development of any other GIS datasets not currently publicly available. The Black & Veatch team will be responsible only for use, manipulation, editing, and/or enhancement of existing GIS datasets.  Black & Veatch assumes that digital floodplain mapping is readily available in formats suitable for direct incorporation and analysis using Hazus, and that this mapping will be provided to Black & Veatch at no charge.  It is assumed that the Black & Veatch team will utilize existing, publicly available hazard datasets. We will not create new hazard datasets.  Each municipal city will be responsible for requesting NFIP datasets from Cal OES and FEMA via an Information Sharing Access Agreement (ISAA), and associated documentation. This may require Black & Veatch to be identified as a contractor with permission to use NFIP data in the HMP. If the NFIP statistics are not received from Cal OES or FEMA prior to the first draft, the previous HMP statistics will be listed as a placeholder. StoryMap: The Black & Veatch scope of work for this project proposes the development of an ESRI StoryMap that will have legacy beyond the completion of this project, that will become part of the continuing public involvement requirement for Local Hazard Mitigation Plans. Since the legacy of this StoryMap will extend beyond the contact term for this project, the StoryMap will need to be constructed on a platform for which the Planning Partnership has authorization and control to maintain the StoryMap. The StoryMap would be under an ESRI license and ESRI’s authorized access from within the Planning Partnership. An alias account will need to be provided to Black & Veatch to develop the StoryMap and host/store data and manage the application. This scope of work has assumed that the Planning Partnership will authorize access to Black & Veatch personnel to an ESRI account for construction of the StoryMap during the contract term. This access will be rescinded at the completion of the Contract term. Please note that if the City or Planning Partners do not have an ESRI license, the Black & Veatch team will create the StoryMap on our platform and transfer it to the County for legacy at the conclusion of the planning process. Risk Assessment: This proposal is based on the inclusion of the hazards based on the current HMPs and up to two additional hazards if deemed appropriate by the HMPC. With mutual agreement by Planning Partnership and Black & Veatch, some hazards may be combined, or additional hazards may be included. Our proposed Hazus, level -2 user-defined facility analysis includes one (1) dam failure scenario, two (2) flood scenarios (one coastal and one riverine), up to four (4) earthquake scenarios, two (2) landslide scenarios (one rapid and one slow moving scenario), one (1) sea-level rise scenario and one (1) tsunami scenario. Following FEMA’s HHPD criteria (Element G) in the Plan Review Tool, Black & Veatch’s analysis for dam failure will include only the high-hazard and significant-hazard dams. This analysis will be contingent upon available spatial data, including inundation areas and information on each dam provided by the Planning Partnership for analysis. Black & Veatch is not responsible for the creation of dam inundation or depth data for dam inundation areas. B-6 PALOS VERDES PENINSULA MULTI-JURISDICTIONAL HAZARD MITIGATION PLAN BLACK & VEATCH 5 Document Preparation. Black & Veatch will develop the plan in MS Word using an agreed upon style guide, if available, in English. We will draft up to three style templates in MS Word for the client to select the final style to be used. The plan will include the use of hazard icons (one per hazard) and hazard mapping. Graphical summaries will be included in the Executive Summary. Document Review: Throughout the planning process, the HMPC shall be expected to review MJLHMP-related material and provide feedback within 2 weeks of delivery. Feedback will be provided in MS Word track changes with all reviewer’s comments consolidated into one edited section by a lead designated by the HMPC.  It is understood that comments regarding the Internal Review Draft Plan, Public Comment Draft Plan, and Agency Submittal Draft Plan are important and may be offered by committees or others at any time throughout the process, and the Black & Veatch team will make every reasonable attempt to address these comments in the plan documents. However, in the interest of schedule and budget, this proposal is based on the inclusion of one round of comments for each draft and it shall remain the discretion of Black & Veatch to consider and address comments offered after mutually agreed-upon review/response deadlines.  Incorporation of FEMA required revisions, if any, will be addressed for the final plan and any recommended revisions will be at the discretion of the Black & Veatch team.  It is assumed that Black & Veatch’s cost of services does not include translation services for the draft or final plan documents.  If the Planning Partnership desires the plan to be Section 508 compliant, this will only be available for the final PDF for posting on the MJHMP dedicated website. Meetings: Black & Veatch will be responsible for developing all meeting materials and follow-up meeting minutes in English. A Planning Partnership representative will be responsible for any reproduction of these materials. This scope of work has assumed that access to venues for all in-person meetings will be provided at no cost to Black & Veatch. The Planning Partnership will support the announcement of all meetings via available media channels. Meetings will be held during regular business hours of 8:00 a.m. – 5:00 p.m. Monday – Friday unless otherwise stated in this proposal. Meetings will not be held on the day immediately before or after a recognized holiday. Black & Veatch assumes that the Planning Partnership will be responsible for any requests for resources to achieve ADA compliance or verbal translation for all meetings. The scope and budget for Phase 1 of the scope of work has assumed an on-site presence of key Black & Veatch personnel for no fewer than three HMPC meetings. Public Outreach Translation: If the Planning Partnership desires to use Spanish translations of public outreach materials, Black & Veatch will be responsible for translating public surveys (not to exceed 2 surveys), social media posts (not to exceed 4 posts), press releases (not to exceed 2 press releases), and public information flyers (not to exceed 2 flyers) about the planning process from English to Spanish. Any other language accessibility needs will be provided by the Planning Partnership at no charge to Black & Veatch. Schedule: Black & Veatch has proposed a 14-month schedule for this project, with an option to condense that schedule to 11-months. To condense this schedule, the Planning Partnership will need to notify the Black & Veatch team at the project’s onset that it will chose the “early plan adoption protocol” (Option 1) under Phase 7 of the scope of work. B-7