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HomeMy WebLinkAbout324111 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 COUNTY OF FRESNO Fresno,California 05/07/15 AGREEMENT NO.15-296 MASTER AGREEMENT THIS MASTERAGREEMENT for Appraisal Services,hereinafter referred to as "the AGREEMENT,"is made and entered into this AisC^ay of T3u.o>q 2015,by and between the COUNTY OF FRESNO,a political subdivision ofthe State of California, hereinafter referred toas "the COUNTY";and those appraisers listed in Appendix A,which is attached tothe AGREEMENT and incorporated herein by the reference,collectively hereinafter referred to as "the APPRAISER". WITNESSETH WHEREAS,COUNTY desires to retain the APPRAISER to provide on-call real property appraisalservices for partial and full parcel acquisitions as necessary toassist the COUNTY in performing various road and capital improvement projects (hereinafter referred to as "the PROJECT(S)")proposed by COUNTY;and WHEREAS,itis necessary that an appraisal be made on these parcels at fair market value ofthe land and improvements taken,severancedamages,if any,and special benefits,if any, and to assist the COUNTY in determining the just compensation to be offered to the owners of said parcels;and WHEREAS,the COUNTY may require trial supportservices ofan appraiser for those parcels of land that require an appraisal;and WHEREAS,the APPRAISER is able and willing to provide said services needed by the COUNTY subject to the terms and conditions of the AGREEMENT;and WHEREAS,said APPRAISER has been selected in accordance with the COUNTY'S Policyon the selection of architects,engineers,and other professionals and California DepartmentofTransportation's Local Assistance Procedures Manual,Chapter 10, Consultant Selection to providethe appraisal services necessary forthe PROJECTS; and WHEREAS the APPRAISER agrees the APPRAISER'S principal personnel are licensed as Certified General Appraisers with the California Office of Real Estate Appraisersand hold an MAI Designation from the Appraisal Institute and the professionals orother individuals performing work on any PROJECT(S)shall be adequately trained to 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 COUNTY OF FRESNO Fresno,California 05/07/15 perform the work as required by law or by accepted standards of the applicable profession; and WHEREAS,the individuals listed below Donna Conley and Scott Beyelia,Real Property Agents 2220 Tulare Street,6th Floor,Fresno,CA 93721 559-600-4109 dconlev@co.fresno.ca.us and sbevelia@co.fresno.ca.us are designated as the CONTRACT ADMINISTRATORS forthis AGREEMENT on behalfof the COUNTY,and shall remain so unless the APPRAISER is otherwise notified in writing by the COUNTY'S Director of Public Works and Planning or his/her designee (hereinafter referred to as "the DIRECTOR");and WHEREAS,the individual listed for each firm in Appendix A,attached hereto and incorporated herein, is designated as the PROJECT MANAGER forthe APPRAISER for the AGREEMENT,and shall remain so unless the APPRAISER requests andthe DIRECTOR approves,in writing,a change ofthe APPRAISER'S PROJECT MANAGER, which approval will not be unreasonably withheld; and WHEREAS,said AGREEMENT is subject to49 Code of Federal Regulations (hereinafter referred toas "49 CFR"),Part 26 Participation by Disadvantaged Business Enterprises in Department of Transportation Financial Assistance Programs, Disadvantaged Business Enterprise programs established by other federal agencies and/or COUNTY'S Disadvantaged Business Enterprise Program (all of which hereinafter referred to as "DBE PROGRAM(S)"), NOW,THEREFORE, in consideration of the promises and covenants set forth herein,the above named parties agree as follows: I.CONTRACTING OF APPRAISER A.The COUNTY hereby contracts with the APPRAISER as an independent contractor to provide appraisal services for partial and full parcel acquisitions required for the PROJECT(S).Said services are described in Article II and enumerated inArticle III 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 COUNTY OF FRESNO Fresno,California 05/07/15 herein. B.The APPRAISER'S services shall be performed as expeditiously as is consistent with professional skill and the orderly progress of the work,based on schedules foreach specific PROJECT mutually agreed upon in advance bythe CONTRACT ADMINISTRATOR and the APPRAISER. C. The APPRAISER'S PROJECTteam staff,including subconsultants, shall be as listed in Appendix A.Any substitutions ofpersonnel shall be approved by the CONTRACT ADMINISTRATOR,which approval shall notbe unreasonably withheld.The APPRAISER shall notify the CONTRACT ADMINISTRATOR of the names and classifications of employees assigned toeach specific PROJECT,and shall not reassign such employees to other the PROJECTS of the APPRAISER without notification to and prior approval by the CONTRACT ADMINISTRATOR. D.The APPRAISER may retain,as subconsultants,specialists insuch disciplines including,but not limited to,title reports, appraisals,acquisition,and relocation assistance as the APPRAISER requiresto assist in completing the work.All subconsultants used bythe APPRAISER shall be approved in writing bythe CONTRACT ADMINISTRATOR beforethey are retained bythe APPRAISER,which approval shallnot be unreasonably withheld.The subconsultants listed inAppendixAshall be considered as approved by the CONTRACT ADMINISTRATOR.Should the APPRAISER retain any subconsultants,the maximum amount of compensation to be paid to the APPRAISER under Article VI belowshall not be increased.APPRAISER mark-ups on direct costs, including subconsultant fees,are not allowed. E. Any subcontract in excess of $25,000 entered into as a result of the AGREEMENT, shall contain all the provisions stipulated in the AGREEMENT to be applicable to subcontractors. F.The APPRAISER is responsible for being fully informed regardingthe requirements of49 CFR, Part 26 and the California Department of Transportation's (CALTRANS)Disadvantaged Business Enterprise program developed pursuant to the 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 COUNTY OF FRESNO Fresno,California 05/07/15 regulations,as detailed in Appendix C, attached hereto and incorporated herein. II-DESCRIPTION OF THE WORK COVERED BY AGREEMENT A.The professional services to be performed bythe APPRAISER under Article III the AGREEMENT,include butare not limited to,real property appraisal services for partial and full acquisitions required for the PROJECT(S).The PROJECT(S),may include but are not limited to,road reconstruction,road widening,bridge replacement,bridge rehabilitation,bike paths,traffic signal design,traffic calming,waterand wastewater treatment plants as well as design for remodeling,demolition and alteration of existing buildings and new building construction. B.The APPRAISER agrees to provide the professional services necessary for each PROJECTwhen expressly authorized in writing bythe CONTRACT ADMINISTRATOR.Such work bythe APPRAISER shall not begin until the APPRAISER has received a written Notice to Proceed from the CONTRACT ADMINISTRATOR authorizing the necessary service, agreed uponfee, and scope of work. III.APPRAISER'S SERVICES A.The APPRAISER shallsubmita price quote in response totask orders issued bythe CONTRACT ADMINISTRATOR on a project-by-project basis. For routine PROJECT(S), allAPPRAISER(S) listed on Appendix "A"will be issued a task order and will have five (5)working daysto submit a price quote and schedule for completion for the requested work.Those APPRAISER(S)that submita pricequote and schedule for completion shall include a quote for the preparation of narrative appraisal reports and a per hour quote for pretrial conferences,depositions,court appearances,updating appraisals and all other necessary activities required for an Eminent Domain action.The APPRAISER with the pricequote and submittal schedule that best meets the requirements of each PROJECT will be selected. B.Depending ontheexact nature ofthe PROJECT(S),the APPRAISER(S)may beasked by the CONTRACT ADMINISTRATOR to describe special experience they may possess and/or their ability to meet the PROJECT(S)deadlines prior to issuing a task 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 COUNTY OF FRESNO Fresno,California 05/07/15 order.Under such circumstances, a task order will only be issued bythe CONTRACT ADMINISTRATOR to the APPRAISER(S)most qualified to provide the appraisalservices required for the PROJECT(S).The APPRAISER with the qualifications,price quote and submittal schedule that best meets the requirements of each PROJECT will be selected. C. The APPRAISER agrees to provide the professional services that are necessary to completethe following tasks whenexpressly authorized in writing bythe CONTRACT ADMINISTRATOR: 1.Narrative Appraisal Report: Upon receiving written authorization to proceed from the CONTRACT ADMINISTRATOR,the APPRAISER will conduct the appraisal(s)and furnish a complete narrative appraisal report,in triplicate,with an electronic copy in AdobeAcrobat 9 .PDF format on compact disk oron a flash drive for the agreed upon parcel(s)within the time frame stated in the authorization to proceed. The APPRAISER shall provide the CONTRACT ADMINISTRATOR with a narrative type appraisal for the parcel(s),containing information included in Appendix B,"Appraisal Requirements for Fresno County Appraisals,"attached hereto and made a part hereof. If requested by the CONTRACT ADMINISTRATOR,the APPRAISER shall provide minor updates and revisions to the reports provided pursuant to the AGREEMENTat no cost to the COUNTY.Extensive updates and revisions shall be provided at the request of COUNTY and shall be compensated at the rate set forth in the bid. Pursuant to Government Code, Section 7267.1(b), the property owner or his/her designated representative must be offered the opportunity to accompany the appraiser during his/her inspection ofthe property. The APPRAISER shall comply with this requirement and include a statement in the appraisal that on a certain date the owner or his/her designated representative was giventhis opportunity and he/she either accepted or declined. The APPRAISER shall indicate the date on which the property was inspected and if the owner or his/her representative was present. The APPRAISER shall review the construction drawings to determine how the 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 COUNTY OF FRESNO Fresno,California 05/07/15 proposedgrade, drainage,access,etc., affectsthe remaining property.The APPRAISER shall initiate the request by contacting the CONTRACT ADMINISTRATOR in writing. The APPRAISER warrants that if he/she has any interest,present or contemplated, in any property affected bythe AGREEMENT,the APPRAISER will notify the CONTRACT ADMINISTRATOR and will withdraw his/her bid for that PROJECT(S). The APPRAISER agrees that his/her report and conclusions are for the confidential information ofthe COUNTY in connection with any property acquisition or condemnation action(s)involving the properties which are the subjectofthe appraisal report andthat he/she will not disclose his/her conclusions in whole or in part to any person whatsoever other than as provided in the AGREEMENT.The APPRAISER further agrees that his/her report,conclusions and other work,whether completed or partially completed, are the sole property of the COUNTY. Written consent is hereby givento the COUNTY,at itssole option,to disseminate to the public through the news media, or any other public means of communication,the contents or valuation conclusion ofthe appraisal report prepared hereunder. The appraisals will be used to make initial offers to propertyowners and others having an interest inthe real estate as required bythe Uniform Relocation Assistance and Real Property Acquisition Act. 2.Trial Preparation Upon notice from the CONTRACT ADMINISTRATOR that an Eminent Domain action has been filed on property appraised,the APPRAISER shall provideand be compensated for all necessary assistance in litigating such action including,but not limited to, pretrial conferences,depositions, court appearances and updating of appraisals. IV.OBLIGATIONS OF COUNTY COUNTY will: A. Provide a CONTRACT ADMINISTRATOR as a representative of the COUNTY and who,as such,will coordinate with the APPRAISER as appropriateto facilitate the APPRAISER'S performance of its obligations under the AGREEMENT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 COUNTY OF FRESNO Fresno,California 05/07/15 B.Issue task orders on a project-by-project basis. Task orders will at a minimum include a scope of work,location,and schedule for the PROJECT. C.Compensate the APPRAISER as provided inthe AGREEMENT. Provide all surveying and staking. Provide design ofthe PROJECT(S)and prepare legal descriptions. Prepare right-of-way maps. Examine documents submitted and render timely decisions pertaining D. E. F. G. thereto. H.Examine documents submitted tothe CONTRACT ADMINISTRATOR by the APPRAISER and timely render decisions pertaining thereto. I.Provide mailing lists and labels for notification of property owners upon the APPRAISER'S request. J.Give reasonably prompt consideration to all matters submitted by the APPRAISER for approval totheend thatthere will be no substantial delays in APPRAISER'S program of work.An approval,authorization orrequest tothe APPRAISER given bythe CONTRACT ADMINISTRATOR will be binding underthe terms ofthe AGREEMENT only if it is made in writing and signed on behalf ofthe COUNTY by the CONTRACT ADMINISTRATOR. V.PERFORMANCE PERIOD A.The term ofthe Agreement will be three years,unless prior to its expiration its term is extended in writing,for no more than two additional one-year terms,by mutual consent of the Director or his/her designee and the APPRAISER. B.The APPRAISER is advised and hereby acknowledges its understanding that any recommendation for award is not binding on the COUNTY until the AGREEMENT is fully executed following itsapproval bythe COUNTY'S BoardofSupervisors. VI.COMPENSATION AND PAYMENTS A.The APPRAISER shall be compensated in accordance with the bid provided by the APPRAISER and accepted by the CONTRACT ADMINISTRATOR for each specific 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 COUNTY OF FRESNO Fresno,California 05/07/15 PROJECT.For those additional parcelsappraised at the request ofthe CONTRACT ADMINISTRATOR,the APPRAISER shall be compensated at the same rate as set forth in the bid for the project.The APPRAISER shall be compensated for extensive updates and revisions ata rate that takes into consideration the appraisal information previously assembled for the original appraisal.All trial preparation and trial services will be provided on a per hour basis as indicated in the APPRAISER'S bid. B.In no event shall the services performed under this AGREEMENT during its term (i.e.,the cumulative total for all services performed by all firms listed in Appendix A considered collectively)be in excess of Five Hundred Thousand Dollars and No/100 ($500,000.00). C.Upon receipt ofa proper invoice,the COUNTY Department of Public Works and Planning hereinafter referred to as "the DEPARTMENT"will take a maximum often (10) working days to review,approve,and submit itto the COUNTYAuditor Controller/Treasurer Tax Collector.Unsatisfactory or inaccurate invoices will be returned to the APPRAISER for correction and resubmittal.Payment will be issued to the APPRAISER within forty (40)calendar days of the date the COUNTY Auditor Controller/TreasurerTax Collectorreceives the approved invoice.The APPRAISER shall submit an invoice at the completion of the PROJECT to PWPBusinessOffice@co.fresno.ca.us. D.An unresolved dispute over a possible error or omission may cause payment ofthe APPRAISER fees in the disputed amountto be withheld bythe COUNTY. E.In the eventthe CONTRACT ADMINISTRATOR reducesthe scope of APPRAISER'S work underthe AGREEMENT fora specific PROJECT (or discontinues a specific PROJECT),whether duetoa deficiency in the appropriation of anticipated funding or otherwise, the APPRAISER will be compensated on a pro rata basis for actual work completed and accepted by the CONTRACT ADMINISTRATOR in accordance with the terms of the AGREEMENT. VII.RETENTION FROM EARNED COMPENSATION 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 COUNTY OF FRESNO Fresno,California 05/07/15 Retention will notbe withheld from the APPRAISER'S invoice(s). VIII.TERMINATION A.This AGREEMENT may be terminated without causeat any time by the COUNTY upon thirty(30)calendar days'written notice.If the COUNTY terminates this AGREEMENT,the APPRAISER shall be compensated for services satisfactorily completed tothe date of termination based upon the compensation rates and subjecttothe maximum amounts payable agreed to in Article VI,together with such additional services satisfactorily performed after termination which are expressly authorized by the COUNTY to conclude the work performed to date of termination. B.If the APPRAISER purportsto terminate the AGREEMENT,or otherwise refuses to perform pursuant to the AGREEMENT,for reasons other than material breach bythe COUNTY,the APPRAISER shall reimburse the COUNTY,uptoa maximum of $10,000 for the actual expense of issuing a Request For Proposal (RFP),engaging a new APPRAISER,andthe new APPRAISER'S cost in becoming familiar with the previous APPRAISER'S work.The COUNTY'S entitlement to such reimbursement shall in no way be construed as a limitation on otherdamages that may be recoverable by the COUNTY as a resultofthe APPRAISER'S termination,in breach of its obligations hereunder. C. The COUNTY may immediately suspend or terminate the AGREEMENT in whole or in part,where in the determination of the COUNTY there is: 1. 2. 3. 4. D. An illegal or improper use of funds; Afailure to comply with any term of this AGREEMENT; Asubstantially incorrector incomplete report submitted to the COUNTY; Improperly performed service. In noevent shallany paymentbythe COUNTY constitute a waiver bythe COUNTY ofany breach ofthis AGREEMENT or any default which maythen existon the partofthe APPRAISER,norshallsuch payment impair or prejudice any remedy available tothe COUNTY with respecttothe breach or default.The DIRECTOR shall havethe right to demand ofthe APPRAISER the repaymentto the COUNTY ofanyfunds disbursed to 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 COUNTY OF FRESNO Fresno,California 05/07/15 the APPRAISER under this AGREEMENT,which,in the judgment ofthe DIRECTOR and as determined in accordance with the procedures of Article XVI,were not expended in accordance with the terms of this AGREEMENT.The APPRAISER shall promptly refund any such funds upon demand. E.The terms ofthe AGREEMENT,and the services to be provided thereunder, are contingent on the approval of funds by the appropriating government agency.Should sufficient funds not be allocated,the services provided may be modified,orthe AGREEMENT terminated at any time by giving the APPRAISER thirty (30)days advance written notice.In the event of termination on the basis of this Paragraph,the APPRAISER'S entitlement to payment,in accordance with the payment provisions set forth hereinabove,shall apply only to work performed by the APPRAISER prior to receipt of written notification ofsuch non-allocation of sufficient funding. IX.FUNDING REQUIREMENTS A.It is mutually understood between the parties that the AGREEMENT may have been written before ascertaining the availability of funds or appropriation of funds,for the mutual benefit of both parties,in order to avoid program and fiscal delays that would occur if the AGREEMENT were executed after that determination was made. B.The AGREEMENT is subject toany additional restrictions,limitations, conditions,or any legislation enacted by the Congress,State Legislature or County Board of Supervisors that may affect the provisions,terms,or funding of the AGREEMENT in any manner. C.It is mutually agreed that if sufficient funds are not appropriated,the AGREEMENT may be amended to reflect any reduction in funds. D.The COUNTY hasthe option to void the AGREEMENT under the 30-day cancellation clause, orto amend the AGREEMENT by mutually acceptable modification of its provisions to reflect any reduction of funds. X.CHANGE IN TERMS A.The AGREEMENT maybe amended or modified only by mutual written 10 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 COUNTY OF FRESNO Fresno,California 05/07/15 agreement of all parties.Except as provided in Article V,Section A,any such written amendment to the AGREEMENT may be approved on the COUNTY'S behalf only by its Board of Supervisors. B.The APPRAISER shall only commence work covered by an amendment after the amendment has been fully executed and written notification to proceed has been issued by the CONTRACT ADMINISTRATOR. XI.DISADVANTAGED BUSINESS ENTERPRISES (DBE)PARTICIPATION A.The APPRAISER must give consideration to Disadvantaged Business Enterprise (hereinafter referred to as "DBE")firms as specified in 23 CodeofFederal Regulations (hereinafter referred toas "CFR")Section 172.5(b),and in 49 CFR,Part 26. The APPRAISER must meet the DBE goal established for PROJECTS by using DBEs as subconsultants or document a good faith effort to have met the goal.If a DBE subconsultant is unable to perform,the APPRAISER mustmakea good faith effort to replace him/her with another DBE subconsultant if the goal is not otherwise met. B.The APPRAISER is responsible for being fully informed regarding the requirements of Title 49 CFR,Part26and CALTRANS'Disadvantaged Business Enterprise program developed pursuant tothe regulations,as detailed in Appendix C, Notice to Proposers DBE Information,attached heretoand incorporated herein. C.A DBE subconsultant may be terminated only with written approval by the CONTRACT ADMINISTRATOR and only for reasons specified in 49 CFR Section 26.53(f). Prior to requesting the CONTRACT ADMINISTRATOR consent for the proposed termination,the APPRAISER mustmeet the procedural requirements specified in 49 CFR Section 26.53(f). XII.COST PRINCIPLES A.The APPRAISER agrees thatthe Contract Cost Principles and Procedures, Title 48 CFR,Federal Acquisition Regulations System,Chapter 1,Part 31.000 et seq., shall be used to determine the allowability of cost for individual items. The APPRAISER shall sign the Certification of Contract Costs and Financial Management System,which 11 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 COUNTY OF FRESNO Fresno,California 05/07/15 shall be kept on file with the Department and distributed to Caltrans Audits and Investigations. B. The APPRAISER also agrees to comply with federal procedures in accordance with Title49 CFR,Part 18,Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments. C. Any costs for which payment has been made to the APPRAISER that are determined by subsequent audit to be unallowable under 49 CFR Part 18 and 48 CFR, Federal Acquisition Regulations System, Chapter 1, Part 31.000et seq., are subjectto repayment by the APPRAISER to the COUNTY. XIII.COVENANT AGAINST CONTINGENT FEES The APPRAISER warrants,by execution of this AGREEMENT,that the APPRAISER has not employed or retained any company or person,other than a bona fide employee working for the APPRAISER;to solicit or secure this AGREEMENT;and that APPRAISER has not paid or agreed to pay any company or person other than a bona fide employee,any fee,commission,percentage,brokerage fee,gift,or any other consideration,contingent upon or resulting from the award or formation of the AGREEMENT.Forbreach or violation ofthis warranty,the COUNTY shall have the right to annulthe AGREEMENT without liability,and to pay only for the value ofthe work actually performed by the APPRAISER,or alternatively in the COUNTY'S discretion,to deduct from the contract price or consideration, or otherwise recover the full amount ofsuch any such commission,percentage,brokerage fee,gift,contingent fee or similar form of consideration previously paid by the APPRAISER. XIV.RETENTION OF RECORDS/AUDIT A. For the purpose of determining the sufficiency of the CONSUTLANT'S performance of the a AGREEMENT (and compliance with Public Contract Code 10115,et seq.and Title 21, California Code of Regulations,Chapter 21,Section 2500 et seq.,when applicable),the APPRAISER,subcontractors,and the COUNTY,and each of them,shall maintainall books,documents,papers,accounting records, and other evidence pertaining 12 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 COUNTY OF FRESNO Fresno,California 05/07/15 tothe performance ofthe AGREEMENT,including but not limited to,the costs of administering the AGREEMENT. B.All parties shall make such materials available at their respective offices at all reasonable times throughout the entirety of the AGREEMENT term and for three years from thedateof final payment under the AGREEMENT,pursuant to Government Code 8546.7.The state,the State Auditor,the COUNTY,Federal Highway Administration,or any duly authorized representative of the federal government shall have access to any books, records,and documentsofthe APPRAISER that are pertinent tothe AGREEMENT for audit,examinations,excerpts,and transactions,and copies thereof shall be furnished if requested.It shall be the responsibility ofthe APPRAISER to ensure that all subcontracts in excess of$25,000 shall containthis provision. C.The APPRAISER and subconsultants'contracts,including cost proposals and indirect cost rates (ICR),are subject to audits or reviews such as,but not limited to,a Contract Audit,an Incurred Cost Audit,an ICR Audit,or a certified public accountant (CPA) ICR Audit Workpaper Review.If selected for audit or review,the AGREEMENT,cost proposal and ICR and related workpapers,if applicable,will be reviewed to verify compliance with 48 CFR,Part 31 and other related laws and regulations.In the instances of a CPA ICR Audit Workpaper Review it is the APPRAISER'S responsibility to ensure federal,state,or local government officials are allowed full access to the CPA's workpapers.The AGREEMENT,cost proposal,and ICR shall be adjusted by the APPRAISER and approved bythe CONTRACT ADMINISTRATOR to conform tothe audit or review recommendations. The APPRAISER agrees that individual terms ofcosts identified in the audit report shall be incorporated into the AGREEMENT by this reference if directed by COUNTY at its sole discretion.Refusal by the APPRAISER to incorporate audit or review recommendations,ortoensurethatthe Federal,State,or local governments have access to CPAworkpapers,will be considered a breach ofthe AGREEMENT terms andcause for termination ofthe AGREEMENT and disallowance of prior reimbursed costs. XV.AUDIT REVIEW PROCEDURES 13 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 30UNTY OF FRESNO Fresno,California 05/07/15 A.Any dispute concerning a question of fact arising under an interim or post audit of this contract that is not disposed of by agreement between the parties,shall be reviewed by the COUNTY'S Auditor/Controller/Treasurer/Tax-Collector. B.Not later than 30 days after issuance ofthe final audit report,the APPRAISER mayrequest a review bythe COUNTY'S Auditor/Controller/Treasurer/Tax- Collector of unresolved audit issues.The request for review will be submitted in writing. C.Neither the pendency of a dispute nor its consideration by the COUNTY will excuse the APPRAISER from full and timely performance,in accordance with the termsof this AGREEMENT. XVI.ERRORS OR OMISSIONS CLAIMSAND DISPUTES A.Definitions: 1.A "Claim"is a demand or assertion by one of the parties seeking,as a matter of right,adjustment or interpretation of contract terms,payment of money,extension of time,change orders, or other relief with respect to the terms ofthe contract. The term "Claim"also includes other disputes and matters in question betweenthe COUNTY and the APPRAISER arising out of or relating to the contract.Claims must be made by written notice.The provisions of Government Code section 901,et seq.,shall apply to every claim made to the COUNTY.The responsibility to substantiate claims shall rest with the party making the claim.The term "Claim"also includes any allegation of an error or omission by the APPRAISER. B.In the spirit of cooperation between the COUNTY andthe APPRAISER,the following procedures are established in the event of any claim or dispute alleging a negligent error,act,or omission,of the APPRAISER. 1.Claims,disputes or other matters in question between the parties,arising out of or relating to this AGREEMENT,shall not be subject to arbitration,but shall be subject to the following procedures. 2.The COUNTY andthe APPRAISER shall meetand confer and attempt to reach agreement on any dispute,including what damages have occurred, the measure of 14 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 COUNTY OF FRESNO Fresno,California 05/07/15 damages and what proportion of damages,if any,shall be paid by either party.The parties agree to consult and consider the use of mediation or other form of dispute resolution prior to resorting to litigation. 3.If the COUNTY and the APPRAISER cannot reach agreement under Article XVI,Section B,Paragraph 2,the disputed issues may,upon concurrence by all parties,be submitted toa panel of three (3)for a recommended resolution.The APPRAISER and the COUNTY shall each selectone (1)member ofthe panel,andthe third member shall be selected by the other two panel members.The discovery rights provided by California Codeof Civil Procedure for civil proceedings shall be available and enforceable to resolve the disputed issues.Either party requesting this dispute resolution process shall,when invoking the rights to this panel,give to the other party a notice describing the claims, disputes and other matters in question.Prior to twenty (20)working days before the initial meeting of the panel,both parties shall submit all documents such party intends to rely upon to resolve such dispute.If it is determined by the panel that any party has relied on such documentation,but has failed to previously submit such documentation on a timely basis to the other party,the other party shall be entitled to a 20-working-day continuance of such initial meeting of the panel.The decision by the panel is not a condition precedent to arbitration,mediation or litigation. 4.Upon receipt of the panel's recommended resolution of the disputed issue(s), the COUNTY and the APPRAISER shall again meet and confer and attempt to reach agreement.If the parties still are unable to reach agreement,each party shall have recourse to all appropriate legal and equitable remedies. C.The procedures to be followed in the resolution of claims and disputes may be modified any time by mutual agreement ofthe parties hereto. D.The APPRAISER shall continue to perform its obligations under this AGREEMENT pending resolutionof any dispute, and the COUNTY shall continue to make payments of all undisputed amounts due under this AGREEMENT. E.Whena claim byeither party has been made alleging the APPRAISER'S 15 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 COUNTY OF FRESNO Fresno,California 05/07/15 negligent error,act,or omission,the COUNTY and the APPRAISER shall meet and confer within twenty-one (21)working days after the written notice of the claim has been provided. XVII.SUBCONTRACTING A.The APPRAISER shall perform the work contemplated with resources available within its own organization;and no portion of the work pertinent to this contract shall be subcontracted without written authorization by the CONTRACT ADMINISTRATOR, excepting only those portions of the work and the responsible subconsultants that are expressly identified in Appendix A hereto. B.Any subcontract in excess of $25,000 entered into as a result of the AGREEMENT,shall contain all the provisions stipulated in this AGREEMENT to be applicable to subconsultants. C.Any substitution of subconsultants must be approved in writing by the CONTRACT ADMINISTRATOR. XVIII.EQUIPMENT PURCHASE Thissection does notapplyto the AGREEMENT. XIX.INSPECTION OF WORK The APPRAISER and any subcontractor shall permit the COUNTY,the state,and the FHWA to review and inspect the PROJECT activities and files at all reasonable times during the performance period of the AGREEMENT including review and inspection on a daily basis. XX.INSURANCE A.Without limiting the COUNTY'S right to obtain indemnification from the APPRAISER or any third parties,the APPRAISER,at its sole expense,shall maintain in ful force and effect,the following insurance policies prior to commencement of any work for the COUNTY and,thereafter,throughout the entire term of this AGREEMENT (with the exception of Professional Liability Insurance,which the APPRAISER shall maintain in full force and effect for the additional period of time required by Article XX,Section A, Paragraph 4). 16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 COUNTY OF FRESNO Fresno,California 05/07/15 1.Commercial General Liability Insurance with limits not less than One Million Dollars ($1,000,000.00)per occurrence and an annual aggregate of not less than Two Million Dollars ($2,000,000.00).This policy shall be issued ona per occurrence basis.The COUNTY may require specific coverages including completed operations,products liability, contractual liability,Explosion-Collapse-Underground,fire legal liability or any other liability insurance deemed necessary because of the nature of this AGREEMENT. 2.Comprehensive Automobile Liability Insurance with limits for bodily injury of Two Hundred Fifty Thousand Dollars ($250,000.00)per person,Five Hundred Thousand Dollars ($500,000.00)per accident and for property damages of Fifty Thousand Dollars ($50,000.00),or such coverage with a combined single limit of Five Hundred Thousand Dollars ($500,000.00).Coverage should include owned and non-owned vehicles used in connection with this AGREEMENT. 3.Worker's Compensation insurance policy as required by the California Labor Code. 4.Professional Liability Insurance (Errors and Omissions a. The APPRAISER shall maintain a policy of Errors and Omissions Liability insurance with limits of not less than One Million Dollars ($1,000,000.00)per claim, Two Million Dollars ($2,000,000.00) annual aggregate. b. The Professional Liability Insuranceshallbe kept in full force and effect for a period ofthree (3)years from the date of substantial completion ofthe APPRAISER'S work as determined by the COUNTY. The APPRAISER shall obtain endorsements to the Commercial General Liability insurance naming the COUNTY,its officers,agents,and employees,individually and collectively,as additional insured, but only insofaras the operations under this AGREEMENT are concerned.Such coverage for additional insured shall apply as primary insurance and anyother insurance,or self-insurance,maintained by the COUNTY,its officers,agents and employees shall be excess only and not contributing with insurance provided under the APPRAISER'S policies herein.The APPRAISER shall give the 17 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 COUNTY OF FRESNO Fresno,California 05/07/15 COUNTY at least thirty (30)days advance written notice of any cancellation,expiration, reduction or other material change in coverage with respect to any of the aforesaid policies. Prior to commencing anysuch work underthe AGREEMENT,the APPRAISER shall provide to the COUNTY certificates of insurance and endorsements for all of the required policies as specified above,stating that all such insurance coverage has been obtained and is in full force;that the COUNTY,its officers,agents and employees will not be responsible for any premiums on the policies;that such Commercial General Liability insurance names the COUNTY,its officers,agents and employees,individually and collectively,as additional insured,but only insofar as the operations under this AGREEMENT are concerned;that such coverage for additional insured shall apply as primary insurance and any other insurance,or self-insurance,maintained by the COUNTY, its officers,agents and employees,shall be excess only and not contributing with insurance provided under the APPRAISER'S policiesherein; and that this insurance shall not be cancelled or changed without a minimum of thirty (30)days advance,written notice given to the COUNTY.All certificates shall clearly indicate the COUNTY'S identifying Contract Numberforthis AGREEMENT,and the certificates shall be sent to the attention ofthe CONTRACT ADMINISTRATOR. In the event the APPRAISER fails to keep in effect at all times insurance coverage as herein provided,the COUNTY may,in addition to other remedies it may have,suspend or terminate this AGREEMENT upon the occurrence of such event.All policies shall be issued by admitted insurers licensed todo business in theState of California,and all such insurance shall be purchased from companies possessing a current A.M.Best,Inc.rating of A and FSC VII or better. XXI.OWNERSHIP OF DATA A.All documents,including preliminary documents,calculations,and survey data,required in performing services underthe AGREEMENT shallbe submitted to,and shall remain at all times the property ofthe COUNTY regardless of whether theyare in the possession ofthe APPRAISER oranyother person,firm,corporation or agency. 18 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 COUNTY OF FRESNO Fresno,California 05/07/15 B.The APPRAISER understands and agrees the COUNTY shall retain full ownership rights ofthe work product of the APPRAISER for the PROJECT,to the fullest extent permitted by law.In this regard,the APPRAISER acknowledges and agrees the APPRAISER'S services are on behalf of the COUNTY and are "works made for hire,"as that term is defined in copyright law,by the COUNTY;that the work product to be prepared by the APPRAISER are for the sole and exclusive useofthe COUNTY,and thatthe COUNTY shall bethe sole owner of all patents,copyrights,trademarks,trade secrets and other rights and contractual interests in connection therewith which are developed and compensated solely under the AGREEMENT;that all the rights,title and interest in andto the work product will be transferred tothe COUNTY by the APPRAISER tothe extent the APPRAISER has an interest in and authority to convey such rights;and the APPRAISER will assist the COUNTY to obtain and enforce patents,copyrights,trademarks,trade secrets,and other rights and contractual interests relating to said drawings and work product,free and clear of any claim by the APPRAISER or anyone claiming any right through the APPRAISER.The APPRAISER further acknowledges and agrees the COUNTY'S ownership rights in such work product,shall apply regardless of whether such work product,or any copies thereof,are in possession of the APPRAISER,or any other person,firm,corporation,or entity.Forpurposes ofthis AGREEMENT the term "work product"shall mean all reports and study findings that result from the tasks assigned to the APPRAISER by the COUNTY under the AGREEMENT. C.If the AGREEMENT is terminated during or at the completion of any phase under Article III,a reproducible copy of report(s)or preliminary documents shall be submitted by the APPRAISER to the COUNTY,which may use them to complete the PROJECT(S)at a future time. D.Documentsprepared bythe APPRAISER pursuantto the AGREEMENT are intended to be suitable for reuse by the COUNTY orotherson extensionsofthe services provided for the PROJECT(S).Any useof completed documents for projects other than PROJECT(S)and/or any use of uncompleted documents will be at the COUNTY'S sole risk 19 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 COUNTY OF FRESNO Fresno,California 05/07/15 and without liability or legal exposure to APPRAISER. The electronic files provided bythe APPRAISER to the COUNTY are submitted for an acceptance period lasting until the expiration ofthe AGREEMENT (i.e.,throughout the duration ofthe contract term,including any extensions).Any defectsthe COUNTY discovers during such acceptance period will be reported to the APPRAISER and will be corrected as part of the APPRAISER'S "Basic Scope of Work." E.The APPRAISER shall not be liable for claims,liabilities or losses arising out of,or connected with (1)the modification or misuse by the COUNTY or anyone authorized by the COUNTY,of such CAD data,or (2)decline of accuracy or readability of CAD data dueto inappropriate storage conditions or duration;or (3)anyuse by the COUNTY,or anyone authorized by the COUNTY,of such CAD data or other PROJECT documentation for additions tothe PROJECT for the completion ofthe PROJECT by others,or for other projects,except to the extent that said use may be expressly authorized,in writing,by the APPRAISER. F.The COUNTY,atthe discretion of its Board of Supervisors,may permit the copyrighting of reports or other products ofthe AGREEMENT;and provided further,that if copyrights are permitted, the APPRAISER hereby agrees and the AGREEMENT shall be deemed to provide thatthe Federal Highway Administration shall have the royalty-free nonexclusive and irrevocable right to reproduce, publish, or otherwise use, and to authorize others to use, the workfor government purposes. XXII.CLAIMS FILED BY COUNTY'S CONSTRUCTION CONTRACTOR A.If claims are filed bythe COUNTY'S CONTRACTOR relating to work performed by the APPRAISER'S personnel,and additional information or assistance from the APPRAISER'S personnelis required in ordertoevaluate ordefendagainstsuch claims,then the APPRAISER herebyagrees in such event to make itspersonnel available for consultation with the COUNTY'S construction contract administration and legal staff and for testimony,if necessary, at depositions and at trial or arbitration proceedings. B.The APPRAISER'S personnel that the COUNTY considers essential to assist 20 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 COUNTY OF FRESNO Fresno.California 05/07/15 in defending againstthe CONTRACTOR claims will be made available on reasonable notice from the DIRECTOR.Servicesofthe APPRAISER'S personnel in connection with consultation or testimony for this purpose will be performed pursuantto a written contract amendment,if determined by the parties tobe necessary or appropriate. XXIII.CONFIDENTIALITY OF DATA A.All financial, statistical,personal,technical,or other data and information relative tothe COUNTY'S operations,which are designated confidential by the COUNTY and made available tothe APPRAISER in order to carry outthe AGREEMENT,shall be protected by the APPRAISER from unauthorized use and disclosure. B.Permission to disclose information on one occasion,or public hearing held by the COUNTY relating to the contract, shall not authorize the APPRAISER to further disclosesuch information,ordisseminate the same on any other occasion. C.The APPRAISER shall not comment publicly tothepressor any other media regarding the AGREEMENT orthe COUNTY'S actions on thesame,except tothe COUNTY'S staff,the APPRAISER'S own personnel involved in the performance ofthe AGREEMENT,at public hearings or in response to questions from a Legislative committee D.The APPRAISER shallnotissue any news release or public relations item of any nature, whatsoever, regarding work performed or to be performed under the AGREEMENT without prior review of the contents thereof by the COUNTY,and receipt of the COUNTY'S written permission. XXIV. NATIONAL LABOR RELATIONS BOARD CERTIFICATION In accordance with Public Contract Code Section 10296,the APPRAISER hereby states under penalty of perjury that no morethan one final unappealable finding of contempt of court by a federal court has been issued against the APPRAISER within the immediately preceding two-year period,because ofthe APPRAISER'S failure to comply with an orderofa federal courtthat orders the APPRAISER to comply with an orderofthe National Labor Relations Board. XXV.EVALUATION OF APPRAISER 21 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 COUNTY OF FRESNO Fresno,California 05/07/15 The APPRAISER'S performance will be evaluated by the COUNTY using the form attached as Appendix D.Acopy of the evaluation will be sent to the APPRAISER for comments.The evaluation together with the comments shall be retained as part ofthe contract record. XXVI.STATEMENT OF COMPLIANCE:NON-DISCRIMINATION A.The APPRAISER'S signature affixed herein, and dated, shall constitute a certification under penalty of perjury under the laws of the State of California that the APPRAISER has,unless exempt,complied with,the nondiscrimination program requirements of Government Code Section 12990 and Title2, California Administrative Code,Section 8103. B.During the performance of the AGREEMENT,the APPRAISER and its subconsultants shall not unlawfully discriminate,harass,or allow harassment against any employee or applicant for employment becauseof sex,race,color,ancestry,religious creed,national origin,physical disability (including HIV and AIDS),mental disability, medical condition (e.g.,cancer),age (over 40),marital status,and denial of family care leave. The APPRAISER and subconsultants shall insure that the evaluation and treatment oftheir employees and applicants for employment are free from such discrimination and harassment.The APPRAISER and subconsultants shall comply with the provisions ofthe Fair Employment and Housing Act (Gov.Code§12990 (a-f)et seq.) and the applicable regulations promulgated thereunder (California Code of Regulations,Title 2, Section 7285 et seq.). The applicable regulationsofthe Fair Employment and Housing Commission implementing Government Code Section 12990 (a-f),set forth in Chapter5 of Division 4 of Title 2 ofthe California Codeof Regulations,are incorporated into the AGREEMENT by reference and made a part hereof as if set forth in full.The APPRAISER and subconsultants shall give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other Agreement. C.The APPRAISER and subconsultants shall include the nondiscrimination and compliance provisions of this clause inall subcontracts to perform work under the 22 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 COUNTY OF FRESNO Fresno,California 05/07/15 AGREEMENT. XXVII.DEBARMENTAND SUSPENSION CERTIFICATION A.The APPRAISER'S signature affixed herein,shall constitute a certification under penalty of perjury underthe laws ofthe State of California,thatthe APPRAISER has complied with Title 49,Code of Federal Regulations,Part 29,Debarment and Suspension Certificate,which certifies that he/she or any person associated therewith in the capacity of owner,partner,director,officer,or manager,is not currently under suspension,debarment, voluntary exclusion,or determination of ineligibility by any federal agency;has not been suspended,debarred,voluntarily excluded,or determined ineligible by any federal agency within the past three (3)years;does not have a proposed debarment pending;and has not been indicted,convicted,or had a civil judgment rendered against it by a court of competent jurisdiction in any matter involving fraud or official misconduct within the past three (3)years.Any exceptionsto this certification must be disclosed to the COUNTY on Appendix E. B.Exceptions will not necessarily result in denial of recommendation for award, but will be considered in determining APPRAISER responsibility.Disclosures must indicate to whom exceptions apply,initiating agency, and dates ofaction. C.Exceptions to the Federal Government Excluded Parties Listing System maintained by the General Services Administration aretobe determined by the Federal Highway Administration. XXVIII.COMPLIANCE WITH LAWS AND STATE PREVAILING WAGE RATES A.The APPRAISER shall comply with the State of California's General Prevailing Wage Rate requirements in accordance with California Labor Code,Section 1770,and all Federal,State, and local laws and ordinances applicable tothe work. B. Any subcontract entered into as a result of this contract iffor more than $25,000 for public works construction or more than $15,000 for the alteration,demolition, repair,or maintenance of public works,shall contain all ofthe provisions of this Article. XXIX.CONFLICT OF INTEREST 23 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 COUNTY OF FRESNO Fresno,California 05/07/15 A.The APPRAISER shall comply with the provisions of the Fresno County Department of Public Works and Planning Conflict of Interest Code,attached hereto as Appendix F and incorporated herein.Such compliance shall include the filing of annual statements pursuant tothe regulations ofthe State Fair Political Practices Commission including,but not limited to, portions of Form 700. B.The APPRAISER shall disclose any financial,business,or other relationship with the COUNTY that may have an impact upon the outcome of this contract,or any ensuing COUNTY construction project.The APPRAISER shall also list current clients who may have a financial interest in the outcome of this contract,or any ensuing COUNTY construction project,which will follow. C.The APPRAISER hereby certifies that it does not now have,nor shall it acquire any financial or business interest that would conflict with the performance of services under the AGREEMENT. XXX.REBATES.KICKBACKS OR OTHER UNLAWFUL CONSIDERATION The APPRAISER warrants thatthis AGREEMENT was not obtained orsecured through rebates kickbacks or other unlawful consideration,either promised or paid to any COUNTY employee.For breach or violation of this warranty,the COUNTY shall have the right,in its discretion,todo anyofthe following:terminate the AGREEMENT without liability;orto pay only for the value ofthe work actually performed;orto deduct from the AGREEMENT price,or otherwise recover the full amount ofsuch rebate,kickback orother unlawful consideration. XXXI.PROHIBITION OF EXPENDING COUNTY STATE OR FEDERAL FUNDS FOR LOBBYING A.The APPRAISER shallsign the lobbying form,attached hereto and incorporated hereinas Appendix G, as required bythe instructions found on the form. B.The APPRAISER certifies tothebestof his orher knowledge and belief that 1.No state,federal or COUNTY appropriated funds have been paid,or will be paid by or on behalf of the APPRAISER to any person for influencing or attempting to 24 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 COUNTY OF FRESNO Fresno,California 05/07/15 influence an officer or employee of any stateor federal agency;a Member ofthe State Legislature or United States Congress;an officer or employee of the Legislature or Congress;or any employee of a Member of the Legislature or Congress,in connection with any of the following: a. the awarding of any state or federal contract; the making ofany state or federal grant; the making of any state or federal loan; the entering into ofany cooperative agreement, or the extension, continuation, renewal,amendment,or modification of anystate or federal contract,grant,loan,or cooperative agreement. 2.If any funds other than federally appropriated funds have been paid,or will be paid to any person for influencing or attempting to influence an officer or employee of any federal agency;a Member of Congress;an officer or employee of Congress,oran employee of a Member of Congress;in connection with this federal contract,grant,loan,or cooperativeagreement, then the APPRAISER shall completeand submitStandard Form- LLL,"Disclosure Formto Report Lobbying,"in accordance with its instructions. C. The certification required bythe provisions ofthis Article isa material representation of fact upon which reliance was placed when this transaction was made or entered into.Submission of this certification is a prerequisite for making or entering into this transaction imposed by Title 31,U.S.Code Section 1352.Any person who fails to file the required certification shall be subjecttoa civil penalty ofnotless than $10,000 and not more than $100,000 for each such failure. D.The APPRAISERalso agrees by signing this document that he or she shall require thatthe language of this certification be included in all lower-tier subcontracts, which exceed $100,000,and that all such sub-recipients shall certify and disclose accordingly. XXXII.INDEPENDENT CONTRACTOR A.In performance ofthe work,duties and obligations assumed by the 25 b. c. d. e. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 COUNTY OF FRESNO Fresno,California 05/07/15 APPRAISER under this AGREEMENT,it is mutually understood and agreed that the APPRAISER,including anyand all ofthe APPRAISER'S officers,agents,and employees will at all times be acting and performing as an independent contractor,and shall act inan independentcapacityand notas an officer,agent, servant,employee,joint venturer,partner, or associate ofthe COUNTY.Furthermore, the COUNTY shall have no right to control or supervise ordirectthe manner or method by which the APPRAISER shall perform its work and function. However, the COUNTY shall retain the rightto administer the AGREEMENT so as to verify that the APPRAISER is performing its obligations in accordance with the terms and conditions thereof. B.The APPRAISER and the COUNTY shall comply with all applicable provisions of law and the rules and regulations,if any, ofgovernmental authorities having jurisdiction over matters the subject thereof. C.Because of its status as an independent contractor,the APPRAISER shall have absolutely no right to employment rights and benefits available to the COUNTY employees. The APPRAISER shall be solely liable and responsiblefor providing to, oron behalf of, its employees all legally-required employee benefits.In addition, the APPRAISER shall be solelyresponsible and save COUNTY harmless from all matters relating to payment ofthe APPRAISER'S employees,including compliance with Social Security withholding and allother regulations governing such matters. Itis acknowledged that during the term ofthis AGREEMENT,the APPRAISER may be providing services to others unrelated to the COUNTY or to this AGREEMENT. XXXIII.DISCLOSURE OF SELF-DEALING TRANSACTIONS This provision is only applicable if the APPRAISER is operating as a corporation (a for-profit or non-profit corporation)or if during the term of the AGREEMENT,the CONSULANT changes its status to operate as a corporation.Members of the APPRAISER'S Board of Directors shall disclose any self-dealing transactions that they are a party to while the APPRAISER is providing goods or performing services under the AGREEMENT.A self-dealing transaction shall mean a transaction to which the 26 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 COUNTY OF FRESNO Fresno,California 05/29/15 1.Commercial General Liability Insurance with limits not less than One Million Dollars ($1,000,000.00)per occurrence and an annual aggregate of not less than Two Million Dollars ($2,000,000.00).This policy shall be issued on a per occurrence basis.The COUNTY may require specific coverages including completed operations,products liability, contractual liability,Explosion-Collapse-Underground,fire legal liability or any other liability insurance deemed necessary because of the nature of this AGREEMENT. 2.Comprehensive Automobile Liability Insurance with limits for bodily injury of Two Hundred Fifty Thousand Dollars ($250,000.00)per person,Five Hundred Thousand Dollars ($500,000.00)per accident and for property damages of Fifty Thousand Dollars ($50,000.00),or such coverage with a combined single limit of Five Hundred Thousand Dollars ($500,000.00).Coverage should include owned and non-owned vehicles used in connection with this AGREEMENT. 3.Worker's Compensation insurance policy as required by the California Labor Code. 4.Professional Liability Insurance: a. If the CONSULTANT employs licensed professional staff in providing services,Professional Liability Insurance with limits of One Million Dollars ($1,000,000.00) per claim, Two Million Dollars ($2,000,000.00)annual aggregate. b.The Professional Liability Insurance shall be kept in full force and effect for a period of three (3)years from the date of substantial completion of the CONSULTANT'S work as determined by the COUNTY. The CONSULTANT shall obtain endorsements to the Commercial General Liability insurance naming the COUNTY,its officers,agents,and employees,individually and collectively,as additional insured,but only insofar as the operations under this AGREEMENT are concerned.Such coverage for additional insured shall apply as primary insurance and any other insurance,or self-insurance,maintained by the COUNTY, its officers,agents and employees shall be excess only and not contributing with insurance provided under the CONSULTANT'S policies herein.The CONSULTANT shall give the 27 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 COUNTY OF FRESNO Fresno,California 05/07/15 APPRAISER is a party and in which one or more of its directors has a material financial interest.Members of the Board of Directors shall disclose any self-dealing transactions that they are a party to by completing and signing a Self-Dealing Transaction Disclosure Form, attached hereto and incorporated as Appendix H and submitting itto the COUNTY prior to commencing with the self-dealing transaction or immediately thereafter. XXXIV.NOTIFICATION All notices hereunder and communications regarding interpretation of the terms of this AGREEMENT and changes thereto,shall be effected by the mailing thereof by registered or certified mail,return receipt requested,postage prepaid,and addressed to the CONTRACT ADMINISTRATOR and the APPRAISER'S Project Manager identified on Page 1 of this AGREEMENT. XXXV.NON-ASSIGNMENT Neither party shall assign,transfer or sub-contract this AGREEMENT or any of its respective rights or duties hereunder,without the prior written consent of the other party. XXXVI.APPRAISER'S LEGAL AUTHORITY Each individual executing or attesting the AGREEMENT on behalf of the APPRAISER hereby covenants,warrants,and represents:(i)that he or she is duly authorized by or in accordance with APPRAISER'S corporate by-laws to execute or attest and deliver the AGREEMENT on behalf of the APPRAISER;and (ii)that the AGREEMENT,once he or she has executed it, is and shall be binding upon such Corporation. XXXVII.BINDING UPON SUCCESSORS The AGREEMENT shall be binding upon and inure to the benefit of the parties and their respective successors in interest,assigns,legal representatives,and heirs. XXXVIII.INCONSISTENCIES In the event of any inconsistency in interpreting the documents which constitute the AGREEMENT,the inconsistency shall be resolved by giving precedence in the following order of priority: (1)the text of the AGREEMENT (excluding Appendices);(2)Appendices •»*3? 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 COUNTY OF FRESNO Fresno,California 05/07/15 to the AGREEMENT. XXXIX.SEVERABILITY Should any part of the AGREEMENT be determined to be invalid or unenforceable, then the AGREEMENT shall be construed as not containing such provision,and all other provisions which are otherwise lawful shall remain in full force and effect,and to this end the provisions of the AGREEMENT are hereby declared to be severable. XL.FINAL AGREEMENT Both of the above-named parties to the AGREEMENT hereby expressly agree that the AGREEMENT constitutes the entire agreement which is made and concluded in duplicate between the two parties with respect to the subject matter hereof and supersedes all previous negotiations,proposals,commitments,writing,advertisements,publications, and understandings of any nature whatsoever unless expressly included in the AGREEMENT.In consideration of the promises,covenants and conditions contained in the AGREEMENT,the APPRAISER and the COUNTY,and each of them,do hereby agree to diligently perform in accordance with the terms and conditions of the AGREEMENT,as evidenced by the signatures below. \\\ \\\ \\\ \\\ \\\ \\\ \\\ \\\ \\\ \\\ \\\ \\\ •23 as 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 COUNTY OF FRESNO Fresno,California 05/11/15 IN WITNESS WHEREOF,the parties hereto have caused this AGREEMENT to be executed as of the day and year first above written. APPRAISER: (see attached signature Pages) ORG:0130 1910 1912 4360 4510 7205 FUND:0001 0001 0001 0001 0010 0001 SUBCLASS:10000 10000 11000 00001 ACCOUNT:7295 /// /// /// -29-30 COUNTY OF FRESNO BYtNiJ/fVgi/ DEBORAH POOCPOOCHIGIAN, CHAIRMAN, BOARD OF SUPERVISO REVIEWED AND RECOMMENDED FOR APPROVAL BY:^^4/L ALAN WEAVER,DIRECTOR DEPARTMENT OF PUBLIC WORKS AND PLANNING APPROVED AS TO LEQAI/FfORM COUNTY 0OUNS DEPUTY APPROVED AS TO ACCOUNTING FORM l LBY:H'UU VICKI CROW,C.P.A. AUDITOR-CONTROLLER/ TREASURER-TAX COLLECTOR ATTEST: BERNICEE.SEIDEL,Clerk Board of Supervisors By c^Nflju~^(T"toC^J Deputy 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 COUNTY OF FRESNO Fresno,California 04/06/15 /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// APPRAISER:Bender Rosenthal,Inc. By_A^*— Dayid Wraa,Vice Presiden^ Mailing address: 4400 Auburn Blvd,Suite 102 Sacramento,CA 95841 (916)978-4900 ^eS\ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 COUNTY OF FRESNO Fresno,California 04/06/15 /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// APPRAISER:James G.Palmer Appraisals,Inc. Mailing address: 1285 W.Shaw Avenue,Suite 108 Fresno,CA 93721 (559)226-5020 -a*S3. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 COUNTY OF FRESNO Fresno,California 04/06/15 /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// APPRAISER:Peter S.Cooper Appraisals,Inc. By_/az^A Peter S.Cooper,President Mailing address: 1255 West Shaw Avenue,Suite 102 Fresno,CA 93711 (559)226-5025 &%1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 COUNTY OF FRESNO Fresno,California 04/06/15 /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// APPRAISER:Real PropertyAnalysts,Inc. By /J^U^/a^ LaWrence D.Hopper,President Mailing address: 6740 N.West Avenue,Suite 107 Fresno,CA 93721 (559)261-9136 •33 ?H 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 COUNTY OF FRESNO Fresno,California 04/06/15 /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// APPRAISER:Scott Appraisals Company,Inc. Scojt E.Rurik,President Mailing address: The DeWitt Building 453 Pollasky Avenue,Suite 106 ClovisCA,93619 (559)324-8221 -&ZS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 COUNTY OF FRESNO Fresno California 04/06/15 /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// APPRAISER:The Dore Group,Inc. By_ .c: Lance W.Dore,President Mailing address: -O The Royster Building L"415 West G Street San Diego,CA 92101 Scm aeyoy CA °i*io\ &r1U APPENDIX A Project Manager,Key Personnel,Contact Information and Subconsultant List James G.Palmer Appraisals,Inc. Project Manager-James G.Palmer,President 1285 W.Shaw Avenue,Suite 108 Fresno,CA 93711 Ph.226-5020 Fx.226-5063 Email:iim@jgpinc.com Key Staff: James G.Palmer,MAI,Appraiser Gregg J.Palmer,MAI,Appraiser Josh Palmer,Appraiser Trainee Deborah Tsaris,Administrative Assistant Regina Camack,Administrative Assistant No listed subconsultants Bender Rosenthal,Inc. Project Manager - Mike Lahodny 4400 Auburn Blvd,Suite 102 Sacramento,CA 95841 Ph.(916)978-4900 ext.214 Email:m.lahodny@benderrosenthal.com Key Staff: Mike Lahodny,Project Manager Adam Bursch,MAI,Appraisal Lead Sierra West Valuation,Inc.specializes in the eminent domain field and is listed as a subconsultant. Peter S.Cooper Appraisals,Inc. Project Manager -Peter S.Cooper,President 1255 W.Shaw Avenue,Suite 102 Fresno,CA 93711 Ph.226-5025 Fx.226-4523 Email:cooper.appraisals@sbcglobal.net and or peter.cooper@sbcglobal.net Key Staff: Peter T.Cooper,MAI Appraiser William J.Glover,Appraiser Kathleen Plumb,Appraiser No listed subconsultants Page 1 of 2 APPENDIX A Proiect Manager,Key Personnel,Contact Information and Subconsultant List Real Property Analysts,Inc. 6740 N.West Ave.,#107 Fresno,CA 93711 Ph.261-9136 Fx.261-9165 Project Manager -Lawrence D.Hopper,President Email:ldhopper@rpaappraisal.com Key Staff: Randall G Richert,MAI,Staff Appraiser Tiffany K.V.Mach,MAI,Staff Appraiser Kelly P.Stevens,SRA,Staff Appraiser No listed subconsultants. Scott Appraisal,Inc. The DeWitt Building 453 Pollasky Avenue,Suite 106 ClovisCA,93612 Ph.(559)324-8221 Fx.(844)272-1432 Project Manager-Scott E.Rurik,MAI,President Email:scott@scottappraisal.com Key Staff: Chris Preble,Appraiser Trainee Terri Salvio,Administrative Assistant No listed subconsultants The Dore Group,Inc. 945 Fourth Avenue,Suite 310 San Diego,CA 92101 Ph.(619)933-5040x101 Fx.(800)933-2169 Project Manager -Lance W.Dore Email:lwdore@thedoregroup.com Key Staff: Lance W.Dore,MAI,FRICS,Project Manager Richard Anderson,Lead Senior Appraiser Stephen J.Beck,Senior Appraiser Safa Eskandari,SRA,Senior Appraiser Amy Edwards,Appraiser No listed subconsultants Page 2 of 2 Appendix B REQUIREMENTS FOR FRESNO COUNTY APPRAISALS (Includes F.H.W.A.and H.U.D.Appraisal Requirements) The appraisal shall include, but not be limitedto,the following: 1.Purpose of Appraisal: A.Statement of limiting conditions B.Value to be estimated C.Rights or interest to be appraised D.Date of value 2.Owner contacted: A.Owner or his representative given opportunity to accompany the appraiser - person and date contacted. B. An unconfirmed letter is not acceptable,some form of acknowledgement from owner is needed. 3.Five-year Delineation of Title: All sales of subject property in last five years shall be noted.Ifno sale has occurred,a statement to that effect shall suffice. 4.Description of Property: A.Location,present use,total area,zoning,special features,identification -condition of improvements (leased,amount,length,name of lessee,etc.)similar description for remainder where applicable. B.Personally inspected -date. 5.Highest and Best Use: Stated and justified if different from present use.Similar information for remainder where applicable. 6.Photographs of Subject Property: Identify principal improvements and unusual features. Appendix B 7.Cost Approach: A.If not applicable -reason why not. B.Cost data source. C.All depreciation -reasoning. 8.Market Approach: A.If not applicable -reasonwhy not. B. Direct comparison of sales to subject. C.Adjustment -analysis and reasoning. 9.Income Approach: Ifnot applicable-reason why not (income,expenses,interest and capital rates,estimated economic life,difference in economic rent and contract rent supported). 10.Comparable Sales: A.In Appraisal or referenced: date; type ofimprovement; consideration -amount paid. B. Financing; zoning, verified and source,location,Seller and Buyer, total area. C.Conditions of sale. D.Highest and Best Use at time of sale. E.Sale personally inspected -date. F.Photographs;identified and includes principal improvements and unusual features. G. Map showing location of sale -APN map with picture attached - ok. H.Schedule of sales -grouped by size and zoning use -oldest first.(Can be with exhibits.) 11.Benefits and Compensable Damages Considered in Accordance with State and Federal Laws: 12.Correlation and Conclusion of Value: A.Correlation of the separate indications of value derived of each approach when more than one approach is used. Appendix B B.Reasonable explanation for final conclusion of value. 13.Value Conclusion Allocated: A.Value of property to be acquired. B.Damages to remainder. 14.Subject Property and Comparable Sales Personally Inspected. 15.Appraisals Must be Signed. 16.Affidavit of Non-Interest Must be Acceptable. 17.Exhibits Addenda Descriptive materials -area,maps,charges,plans,etc. 18.Specialty Items (if applicable): A.Legal Opinion. B.Contractor's Bids. C.Inspection Report,etc. 19.R.A.P.Information (if building is being acquired): A.Number of tenants. B.Owners. C.Value of residence and lot (ifon farm land). D.Lease/rent payment or economic rent if owner occupied. E.Date they moved in or bought property. Appendix B Appraisal Requirements continued: A.Federal Common Rule Requirements,including, but not limited to,Executive Order 11246,as amended by Executive Orders 11375 and 12086 and implementing regulations issued at 41 CFR Chapter 60;Davis-Bacon Act as amended (40 U.S.C.276a to a-7 and 29 CFR, Part 5); Copeland "Anti-Kick Back"Act (18 U.S.C.874 and 29 CFR, Part 3); Sections 103 and 107 ofthe ContractWorkHours and Safety Standards Act(40 U.S.C. 327-330 and 29 CFR, Part 5); Section 306 of the Clean Air Act (42 U.S.C. 1857 (h));Section 506 of the Clean Water Act (33 U.S.C.1368);Executive Order 11738;Environmental Protection Agency Regulations (40 CFR Part 15);and applicable sections of 24 CFR 85. Also in the common rule are mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with Energy Policy and Conservation Act (Pub L 94-163). B. Office of Management and Budget Circulars No.A-21,A-102 revised,A-87,A-110,A-122 and A-128 as they relate to the acceptance and use of Federal funds unda this program. C.Executive Order 11063, as amended by Executive Order 12259, and implementing regulations at 24 CFR Part 107,as they relate to non-discrimination in housing. D.The Architectural Barriers Act of 1968 (42 U.S.C.4151). E.Clean AirAct of 1970 (42 U.S.C. 7401 et seq.)and the Federal Water Pollution Control Act (33 U.S.C.1251 et seq.). F.Bidding requirements contained in the California Public Contracts Code. G. The relocation requirements of Title II and the acquisition requirements of Title III of the Uniform Relocation Assistance and Real Property Acquisition PoliciesActof 1970 (Uniform Act) and HUD implementing regulations,24 CFR,Part 42 and 24 CFR 570.612. H.Provisions of the California Water Code Section 55350 et.seq. I.Title VI of the Civil Rights Act of 1964 (Pub.L.88-352) and implementing regulations 24 CFR Part 1 as it relates to prohibiting discriminatory action under any activity receiving federal funds. J. Title VIII of the Civil Rights Act of 1968 (Pub.L.90-284),as amended,and implementing regulations 24 CFR Part 107 as it relates to fair housing. K.Section 504 of the Rehabilitation Act of 1973 (Pub.L.93-112)as amended and implementing regulations when published for effect as they relate to non-discrimination against the handicapped. L.The Age Discrimination Act of 1975,(Pub.L.94-135)as amended,and implementing regulations contained in 10 CFR Part 1040 and 45 CFR Part 90. M.The lead based paint requirements of 24 CFR Part 35 Subpart B issued pursuant to the Lead-Based Paint Poisoning Prevention Act (42 U.S.C.4801 et seq.). N.Section 109 of the Housing and Community Development Act of 1974,as amended;and the regulations issued pursuant thereto (24 CFR Section 570.601)as it relates to Appendix B prohibiting discriminatory actions in activities funded by Community Development Funds. O.Section 3 of the Housing and Urban Development Act of 1968,as amended and implementing regulations at 24 CFR Part 135. P.Executive Order 11988 relating to the evaluation of flood hazards and Executive Order 1288 relating to the prevention,control,and abatement of water pollution. Q. The flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973 (Pub.L.93-234). R. No member,officer or employee of the Grantee,or its designees or agents,no member of the governing body of the locality inwhich the program is situated,and no other public official of such locality or localities who exercises any functions or responsibilities with respect to the program during his/her tenure or for one year thereafter,shall have any interest,direct or indirect, in any contract or subcontract,or the proceeds thereof,and that it shall incorporate,or cause to be incorporated,in all such contracts or subcontracts a provision prohibiting such interest pursuant to the purposes of this certification. S.Additionally all conflict requirements noted in 24 CFR 570.611 shall be complied with by all parties. T. Title I Section 104(b)(5)of the Housing and Community Development Act as amended and implementing regulations at 24 CFR,570.200 relating to Special Assessments. U.Section 106 of the National Historic Preservation Act and implementing regulations at 36 CFR Part 800. V.The Endangered Species Act of 1973,as amended,and implementing regulations at 50 CFR Part 402. W. Title I of the Housing and Community Development Act of 1974,as amended,and implementing regulations contained in 24 CFR,Part 570 and in 24 CFR,Part 85 X.The use of CDBG funds by a religious organization shall be subject to those conditions as prescribed by HUD for the use of CDBG funds by religious organizations. Y.All contracts shall include a "Certification Regarding Debarment Suspension,Ineligibility and Voluntary Exclusion-Lower tier Covered Transactions"as required by 29 CFR,Part 98. Appendix C Exhibit 10-1 Notice to Proposers DBE Information The Agency has not established a goal for this Contract.However,proposers are encouraged to obtain DBE participation for this contract. 1.TERMS AS USED IN THIS DOCUMENT • The term "Disadvantaged Business Enterprise" or "DBE"means a for-profit small business concern owned and controlled by a socially and economically disadvantaged person(s) as defined in Title 49, Code of Federal Regulations (CFR), Part 26.5. • The term "Agreement"also means "Contract." •Agency also means the local entity entering into this contract with the Contractor or Consultant. •The term "Small Business"or "SB"is as defined in 49 CFR 26.65. 2.AUTHORITY AND RESPONSIBILITY A. DBEs and other small businesses are strongly encouraged to participate in the performance of Contracts financed in whole or in part with federal funds (See 49 CFR 26, "Participation by Disadvantaged Business Enterprises in Department of Transportation Financial Assistance Programs"). The Consultant must ensure that DBEs and other small businesses have the opportunity to participate in the performance of the work that is the subject of this solicitation and should take all necessary and reasonable steps for this assurance. The proposer must not discriminate on the basis of race, color, national origin, or sex in the award and performance of subcontracts. B. Proposers are encouraged to use services offered by financial institutions owned and controlled by DBEs. 3.SUBMISSION OF DBE INFORMATION If there is a DBE goal on the contract,Exhibit 10-O1 Consultant Proposal DBE Commitment must be included in the Request for Proposal. In order for a proposer to be considered responsible and responsive, the proposer must make good faith efforts to meet the goal established for the contract. If the goal is not met, the proposer must document adequate good faith efforts. All DBE participation will be counted towards the contract goal; therefore, all DBE participation shall be collected and reported. Exhibit 10-O2 Consultant Contract DBE Information must be included with the Request for Proposal. Even if no DBE participation will be reported, the successful proposer must execute and return the form. 4.DBE PARTICIPATION GENERAL INFORMATION It is the proposer's responsibility to be fully informed regarding the requirements of 49 CFR, Part 26, and the Department's DBE program developed pursuant to the regulations.Particular attention is directed to the following: A. A DBE must be a small business firm defined pursuant to 13 CFR 121 and be certified through the California Unified Certification Program (CUCP). Appendix C B. A certified DBE may participate as a prime consultant,subconsultant,joint venture partner, as a vendor of material or supplies,or as a trucking company. C. A DBE proposer not proposing as a joint venture with a non-DBE, will be required to document one or a combination of the following: 1.The proposer is a DBE and will meet the goal by performing work with its own forces. 2. The proposer will meet the goal through work performed by DBE subconsultants,suppliers or trucking companies. 3. The proposer,prior to proposing,made adequate good faith efforts to meet the goal. D. A DBE joint venture partner must be responsible for specific contract items of work or clearly defined portions thereof.Responsibility means actually performing,managing,and supervising the work with its own forces. The DBE joint venture partner must share in the capital contribution, control, management, risks and profits of the joint venture commensurate with its ownership interest. E. A DBE must perform a commercially useful function pursuant to 49 CFR 26.55,that is, a DBE firm must be responsible for the execution of a distinct element of the work and must carry out its responsibility by actually performing,managing and supervising the work F. The proposer shall list only one subconsultant for each portion of work as defined in their proposal and all DBE subconsultants should be listed in the bid/cost proposal list of subconsultants. G. A prime consultant who is a certified DBE is eligible to claim all of the work in the Contract toward the DBE participation except that portion of the work to be performed by non-DBE subconsultants. 5.RESOURCES A. The CUCP database includes the certified DBEs from all certifying agencies participating in the CUCP. If you believe a firm is certified that cannot be located on the database,please contact the Caltrans Office of Certification toll free number 1-866-810-6346 for assistance. B. Access the CUCP database from the Department of Transportation,Office of Business and Economic Opportunity Web site at:http://www.dot.ca.gov/hq/bep/. 1.Click on the link in the left menu titled Disadvantaged Business Enterprise; 2.Click on Search for a DBE Firm link; 3.Click on Access to the DBE Query Form located on the first line in the center of the page. Searches can be performed by one or more criteria.Follow instructions on the screen. 6.MATERIALS OR SUPPLIES PURCHASED FROM DBES COUNT TOWARDS THE DBE GOAL UNDER THE FOLLOWING CONDITIONS: A. If the materials or supplies are obtained from a DBE manufacturer,count 100 percent of the cost of the materials or supplies.A DBE manufacturer is a firm that operates or maintains a factory, or establishment that produces on the premises the materials,supplies,articles,or equipment required under the Contract and of the general character described by the specifications. B. If the materials or supplies purchased from a DBE regular dealer, count 60 percent of the cost of the materials or supplies.A DBE regular dealer is a firm that owns,operates or maintains a store, warehouse, or other establishment in which the materials,supplies,articles or equipment of the general character described by the specifications and required under the Contract are bought, kept in stock, and regularly sold or leased to the public in the usual course of business. To be a DBE regular dealer, the firm must be an established, regular business that engages, as its principal business and under its own name, in the Appendix C purchaseandsaleor leaseof theproductsinquestion.A personmaybe a DBEregulardealerinsuchbulk itemsas petroleumproducts,steel,cement,gravel,stoneor asphaltwithoutowning,operatingor maintaining a place of business provided in this section. C. If thepersonbothownsand operatesdistributionequipmentforthe products,any supplementing of regular dealers' own distribution equipment shall be, by a long-term lease agreement and not an ad hoc or Agreement-by-Agreementbasis. Packagers,brokers, manufacturers' representatives,or other persons who arrange or expedite transactions are not DBE regular dealers within the meaning of this section. D. Materialsor suppliespurchased from a DBE,which is neither a manufacturernor a regulardealer, willbe limitedto the entire amount of fees or commissionscharged for assistancein the procurement of the materialsand supplies, or fees or transportationcharges for the delivery of materialsor suppliesrequired on thejob site,provided the fees arereasonableand not excessive as compared with fees charged for similar services. Attahcment B Exhibit 10-02 Consultant Contract DBE Information (Inclusiveof all DBEs listed at contractaward.Refer to instructionson the reverseside ofthis form) Consultant to Complete this Section 1.Local Agency Name:County of Fresno 2.Project Location:County of Fresno 3.Proiect Description.Appraisal Services 4.TotalContractAwardAmount:$TBD 5.Consultant Name:Bender Rosenthal,Inc. 6.Contract DBE Goal %:TBD 7.Total Dollar Amount forall Subconsultants:$TBD 8.Total Number of all Subconsultants:1 Award DBE/DBE Information 9.Description of Services to be Provided 10.DBE/DBE Firm Contact Information 11.DBE Cert. Number 12.DBE Dollar Amount 0 Local Agency to Complete this Section 13.Total Dollars Claimed J ft 20.Local Agency Contract Number 21.Federal-aid Project Number: 14.Tout %Claimed 0-s 22.Contract Execution Date- Local Agency certifies that all DBE certifications are valid and the information on this form is complete and accurate: J23. Local Agency Representative Name (Print) 15-.Preparer's Signatunv David Wraa,MAI 16.Preparer's Name (Print) Vice President 17.Preparer's Title 3/11/15 (916)978-4900 18. Date 19. (Area Code) Tel. No. 24. Local Agency Representative Signature 25. Date 26. Local Agency Representative Title 27. (Area Code) Tel. No. Caltrans to Complete this Section Caltrans District Local Assistance Engineer (DLAE)certifies that this form has been reviewed for completeness: 28. DLAE Name (Print)29. DLAE Signature 30. Date Distribution:(1) Copy - Email a copy to the Caltrans District Local Assistance Engineer (DLAE) within 30 days of contract award.Failure to send a copy to the DLAE within 30 days of contract award may result in delay of payment (2) Copy Include in award package sent to Caltrans DLAE (3) Original - Local agency files LPP13-01 Page 1 of2 May 8,2013 Appendix C Exhibit 10-02 Consultant Contract DBE Information (Inclusive of all DBEs listed at contract award.Refer to instructions on the reverse side of this form) Consultant to Complete this Section 1. Local Agency Name:County of Fresno 2. Project Location: 3.Project Description: 4.Total Contract Award Amount:$ 5.Consultant Name:James G Palmer Appraisals.Inc. 6.Contract DBE Goal %:0 7.Total Dollar Amount for all Subconsultants:$ 8.Total Number of all Subconsultants: 9. Description of Services to be Provided Award DBE/DBE Information 10.DBE/DBE Firm Contact Information Local Agency to Complete this Section 20. Local Agency Contract Number: 21.Federal-aid Project Number: 22.Contract Execution Date: Local Agency certifies that all DBE certifications are valid and the information on this form is complete and accurate: 23. Local Agency Representative Name (Print) 24. Local Agency Representative Signature 25.Date 26. Local Agency Representative Title 27. (Area Code)Tel. No. Caltrans to Complete this Section Caltrans District Local Assistance Engineer (DLAE)certifies that this form has been reviewed for completeness: 28.DLAE Name (Print)29. DLAE Signature 30.Date 11.DBE Cert. Number 13.Total Dollars Claimed 14.Total %Claimed 12.DBE Dollar Amount % 15.Preparer'sSignatnre 16.Preparer's Name (Print) 17.Preparer's Title """19.(Area Code) Tel No18.Date Distribution: (1)Copy-Email acopytothe Caltrans District Local Assistance Engineer (DLAE)within30daysofcontractaward.Failure tosenda copyto the DLAEwithin30 days of contractaward mayresult in delayof payment. (2) Copy - Include in award package sent to Caltrans DLAE (3) Original - Local agency files LPP 13-01 Page 1 of 2 May 8,2013 Appendix C Exhibit 10-02 Consultant Contract DBE Information (Inclusiveofall DBEslistedatcontractaward.Referto instructionsonthe reversesideofthisform) Consultant to Complete this Section 1.Local Agency Name:County of Fresno 2.Project Location: 3.Project Description: 4.Total Contract Award Amount:$ 5.Consultant Name:Peter S.Cooper Appraisals,Inc. 6.Contract DBE Goal %: 7.Total Dollar Amount for all Subconsultants:$ 8.Total Number of all Subconsultants: Award DBE/DBE Information 9.Description of Services to be Provided 10.DBE/DBE Firm Contact Information 11.DBE Cert. Number 12.DBE Dollar Amount Local Agency to Complete this Section 13.Total Dollars Claimed $20.Local Agency Contract Number: 21.Federal-aid Project Number: 14.Total %Claimed % 22.Contract Execution Date: Local Agency certifies that all DBE certifications are valid and the information on this form is complete and accurate: /~\ 23. Local Agency Representative Name (Print) i^&^jiQ (^i9y^/ti_24. Local Agency Representative Signature 25. Date 15.Preparer's Signature ' 26. Local Agency Representative Title 27. (Area Code) Tel. No. 16.Preparer's Name (Print) Caltrans to Complete this Section Caltrans District Local Assistance Engineer (DLAE)certifies that this form has been reviewed for completeness: 17.Preparer's Title 18. Date 19.(Area Code)Tel. No. 28.DLAE Name (Print)29.DLAE Signature 30. Date Distribution:(1)Copy - Email a copy to the Caltrans District Local Assistance Engineer (DLAE) within 30 days ofcontract award.Failure to send i copy to the DLAE within 30 days ofcontract award may result in delay of payment. (2) Copy -Include in award package sent to Caltrans DLAE (3)Original -Local agency files Appendix C Exhibit 10-02 Consultant Contract DBE Information (Inclusive of all DBEs listed at contract award. Refer to instructions on the reverse side of this form) Consultant to Complete this Section 1.Local Agency Name:County of Fresno 2.Project Location: 3.Project Description: 4.Total Contract Award Amount:$ 5. Consultant Name: Real Property Analysts,Inc 6.Contract DBE Goal %: 7.Total Dollar Amount for all Subconsultants:$ 8.Total Number of all Subconsultants: Award DBE/DBE Information 9. Description of Services to be Provided 10.DBE/DBE Firm Contact Information 11.DBE Cert. Number 12.DBE Dollar Amount Local Agency to Complete this Section 13.Total Dollars Claimed $20.Local Agency Contract Number: 21.Federal-aid Project Number: 14.Total %Claimed % 22.Contract Execution Date: Local Agency certifies that all DBE certifications are valid and the information on this form is complete and accurate: 23. Local Agency Representative Name (Print) /^l*,4jL~~24. Local Agency Representative Signature 25. Date lS.^reWrer's Signature Lawrence D.Hopper 16.Preparer's Name (Print) President 17.Preparer's Title 4/7/15 559-261-9136 18.Date 19.(Area Code)Tel. No 26. Local Agency Representative Title 27. (Area Code) Tel. No. Caltrans to Complete this Section Caltrans District Local Assistance Engineer (DLAE)certifies that this form has been reviewed for completeness: 28. DLAE Name (Print)29.DLAE Signature 30. Date Distribution:(1)Copy - Email a copy to the Caltrans District Local Assistance Engineer (DLAE)within 30 days of contract award. Failure to send a copy to the DLAE within 30 days of contract award may result in delay of payment. (2) Copy -Include in award package sent to Caltrans DLAE (3) Original - Local agency files Appendix C Exhibit 10-02 Consultant Contract DBE Information (Inclusive of all DBEs listed at contract award. Refer to instructions on the reverse side of this form) Consultant to Complete this Section 1.Local Agency Name:County of Fresno 2.Project Location: 3.Project Description: 4.Total Contract Award Amount:$ 5.Consultant Name:Scott Appraisal,Inc. 6.Contract DBE Goal %: 7.Total Dollar Amount for all Subconsultants:$ 8.Total Number of all Subconsultants: Award DBE/DBE Information 9.Description of Services to be Provided 10.DBE/DBE Firm Contact Information 11.DBE Cert. Number 12.DBE Dollar Amount Local Agency to Complete this Section 13.Total Dollars Claimed $20.Local Agency Contract Number: 21.Federal-aid Project Number: 14.Total %Claimed % 22.Contract Execution Date: Local Agency certifies that all DBE certifications are valid and the information on this form is complete and accurate: A :^M23. Local Agency Representative Name (Print) 1L\4 H ^24. Local Agency Representative Signature 25. Date fif-Preparer's Signature 16. Preparer's Name (Print) 26. Local Agency Representative Title 27. (Area Code) Tel. No. Caltrans to Complete this Section Caltrans District Local Assistance Engineer (DLAE)certifies that this form has been reviewed for completeness: V—-^ 17.Preparer's Title ,..__( 18. Date 19.(Area Code) Tel. No. 28. DLAE Name (Print)29. DLAE Signature 30. Date Distribution:(1) Copy- Emaila copyto the CaltransDistrictLocalAssistanceEngineer(DLAE) within 30 days of contract award.Failureto senda copy to the DLAE within 30 days of contract award may result in delay of payment. (2) Copy - Include in award package sent to Caltrans DLAE (3) Original - Local agency files Appendix C Exhibit 10-02 Consultant Contract DBE Information (Inclusive of all DBEs listed at contract award.Refer to instructions on the reverse side of this form) Consultant to Complete this Section 1. Local Agency Name:County of Fresno 2.Project Location: 3.Project Description: 4.Total Contract Award Amount:$ 5.Consultant Name:The Dore Group,Inc. 6.Contract DBE Goal %: 7.Total Dollar Amount for all Subconsultants:$^/A 8. Total Number of all Subconsultants:u Award DBE/DBE Information 9.Description of Services to be Provided 10.DBE/DBE Firm Contact Information 11.DBE Cert. Number 12.DBE Dollar Amount No Subconsultants used Local Agency to Complete this Section 13.Total Dollars Claimed S ° 20.Local Agency Contract Number: 21.Federal-aid Project Number: 14.Total %Claimed 0 H22.Contract Execution Date: Local Agency certifies that all DBE certifications are valid and the information on this form is complete and accurate: 23. Local Agency Representative Name (Print) 24.Local Agency Representative Signature 25.Date C ^_.^.c^~7 ~^r ^*^"**S<^-»llii "" 26.Local Agency Representative Title 27.(Area Code)Tel. No. Lance W.Dore 16.Preparer's Name (Print) President 17.Preparer's Title 4/8/15 (619)933-5040 18.Date 19.(Area Code)Tel. No. Caltrans to Complete this Section Caltrans District Local Assistance Engineer (DLAE)certifies that this form has been reviewed for completeness: 28.DLAE Name (Print)29. DLAE Signature 30.Date Distribution:(1) Copy -Email a copy to the Caltrans District Local Assistance Engineer (DLAE)within 30 days of contract award.Failure to send a copy to the DLAE within 30 days of contract award may result in delay of payment. (2)Copy -Include in award package sent to Caltrans DLAE (3)Original -Local agency files Appendix C INSTRUCTIONS -CONSULTANT CONTRACT AWARD DBE INFORMATION Consultant Section The Consultant shall: 1.Local Agency Name -Enter the name of the local or regional agency that is funding the contract 2.Project Location -Enter the project location as it appears on the project advertisement. 3.Project Description -Enter the project description as it appears on the project advertisement (Bridge Rehab,Seismic Rehab, Overlay,Widening,etc). 4.Total Contract Award Amount -Enter the total contract award dollar amount for the prime consultant. 5.Consultant Name -Enter the consultant's firm name. 6.Contract DBE Goal % - Enter the contract DBE goal percentage,as it was reported on the Exhibit 10-1 Notice to Proposers DBE Information form. See LAPM Chapter 10. 7.Total Dollar Amount for ajl Subconsultants -Enter the total dollar amount for all subcontracted consultants.SUM =(DBE's + all Non-DBE's).Do not include the prime consultant information in this count. 8.Total number of all subconsultants -Enter the total number of all subcontracted consultants.SUM =(DBE's + all Non- DBE's).Do not include the prime consultant information in this count. 9.Description of Services to be Provided - Enter item of work description of services to be provided. Indicate all work to be performed by DBEs including work performed by the prime consultant's own forces, if the prime is a DBE. If 100%of the item is not to be performed or furnished by the DBE,describe the exact portion to be performed or furnished by the DBE. See LAPM Chapter 9 to determine how to count the participation of DBE firms. 10.DBE Firm Contact Information -Enter the name and telephone number of all DBE subcontracted consultants.Also,enter the prime consultant's name and telephone number, if the prime is a DBE. 11.DBE Cert.Number -Enter the DBE's Certification Identification Number.All DBEs must be certified on the date bids are opened.(DBE subcontracted consultants should notify the prime consultant in writing with the date of the decertification if their status should change during the course of the contract.) 12.DBE Dollar Amount -Enter the subcontracted dollar amount of the work to be performed or service to be provided.Include the prime consultant if the prime is a DBE, and include DBEs that are not identified as subconsultants on the Exhibit 10-O1 ConsultantProposal DBE Commitment form. See LAPM Chapter 9 for how to count full/partial participation. 13.Total Dollars Claimed-Enter the total dollar amounts for column 13. 14.Total %Claimed -Enter the total DBE participation claimed for column 13.SUM = (item "14.Total Participation Dollars Claimed"divided by item "4. Total Contract Award Amount").If the Total %Claimed is less than item "6.Contract DBE Goal", an adequately documented Good Faith Effort (GFE) is required (see Exhibit 15-H DBE Information - GoodFaith Efforts of the LAPM). 15.Preparer's Signature - The person completing this section of the form for the consultant's firm must sign their name. 16.Preparer's Name (Print)-Clearly enter the name of the person signing this section of the form for the consultant. 17.Preparer's Title - Enter the position/title of the person signing this section of the form for the consultant. 18.Date -Enter the date this section of the form is signed by the preparer. 19.(Area Code)Tel. No.- Enter the area code and telephone number of the person signing this section of the form for the consultant. Local Agency Section: TheLocal Agency representative shall: 20.Local Agency Contract Number -Enter the Local Agency Contract Number. 21.Federal-Aid Project Number -Enter the Federal-Aid Project Number. 22.Contract Execution Date -Enter the date the contract was executed and Notice to Proceed issued.See LAPM Chapter 10, page 23. 23. Local Agency Representative Name (Print)- Clearly enter the nameof the personcompletingthissection. 24. Local Agency Representative Signature - The personcompleting thissectionof the formfor the LocalAgencymustsign their name to certify that the information in this and the Consultant Section of this form is complete and accurate. 25.Date -Enter the date the Local Agency Representative signs the form. 26. Local Agency Representative Title - Enter the position/title of the person signing this section of the form. 27.(Area Code) Tel. No.- Enter the area code and telephone number of the Local Agency representative signing this section of the form. Caltrans Section: Caltrans District Local Assistance Engineer (DLAE) shall: 28.DLAE Name (Print)- Clearly enter the name of the DLAE. 29.DLAE Signature - DLAE must sign this section of the form to certify that it has been reviewed for completeness. 30.Date - Enter thedate thatthe DLAEsigns this section the form. Appendix D Exhibit 10-S Consultant Performance Evaluation 1.PROJECT DATA 2.CONSULTANT DATA !a Project (include title,location,and Activity/CIP No ) lb Brief Description of Project (design,study,etc ) Ic Budget Cost for Project $ 2a Consultar 2b Consultai 2c Phone ( t Name and Address t's Manager ) 3.AGENCV DEPARTME NT/SECTION RESPONSIBLE 3a.Department (include section and division)3b.Agency Project Manager (name &phone) 4.CONTRACT DATA (Engineering Services) 4a Contract No.:Termination date: Date terminate Base Fee:$ Agreement date d:Contingency.$ 4b Amendments $/U $I U 4c Changes Orders $/#$/U 4d Total Fee per Agreement (4a +4b +4c.)$Total Fee Paid $ (Do not include Contingency Listed in 4a.) 4e Type of Services (Design,study,etc.) 4f Historical Record of Key Submittal Dates (enter date or n/a if not applicable) Preliminary V)%70%90%100%Final Per Agreement Delivery Dale Acccplance Date 4k.Notice To Proceed (date) 4j Reasons for Change Orders:(Indicate total for each reason) Errors/Omissions $%of Base Fee % Unforeseen Conditions $%of Base Fee % 4h.Number of Davs (number)Changed Scope $%of Base Fee % Changed Quantities s %of Base Fee % 4i.Actual Number of Davs (number)Program Task Options $%of Base Fee % 5.OVERALL RATING (Complete Section II on reverse,include comments as appropriate.) Ouisianding Above Average Average Below Average Poor N/A 5a.Plans/Specifications accuracy 5b.Consistency with budget 5c.Responsiveness to Agency Staff 5d.Overall Rating 6.AUTHORIZING SIGNATURES 6a Agency Design Team Leader Date 6b.Agencv Project Manager Date 6c.Agency Public Works Manager Date: 6d.Consultant Representative Date: SEE REVERSE SIDE LPP 13-01 Page 1 of 2 May 8,2013 Appendix D PLANS/SPECIFICATIONS ACCURACY Outstanding Above Avg. Avg.Below Avg. Poor N/A Responsiveness To Staff Outstanding Above Avg. Avg.Below Avg. Poor N/A Plans Specifications clear and concise Timely Responses Plans.'Specs Coordination Attilude toward Client and review bodies Plans/Specs properly formatted Follows directions and Chain of responsibility Code Requirements covered Work product delivered on time Adhered to Agency Standard Drawings/Specs Timeliness in notifying Agency of major problems Drawings reflect existing conditions Resolution of field Problems As-Built Drawings Consistency with budget Outstanding Above Avg. Avg.Below Avg. Poor N/A Quality Design Reasonable Agreement negotiation Change Orders due to design deficiencies are minimized Adherence to fee schedule Adherence to project Budget Section III EXPLANATIONS AND SUPPLEMENTAL INFORMATION (Attach additional documentation as needed) Item : Item : Item Item Item : Item ^Indicates supporting documentation attached. Distribution:Local Agency Project Files LPP 13-01 Page 2 of 2 May 8,2013 Appendix E ATTACHMENT E DEBARMENT AND SUSPENSION CERTIFICATION TITLE 49,CODE OF FEDERAL REGULATIONS,PART 29 The bidder, under penalty of perjury, certifies that, except as noted below, he/she or any other person associated therewith in the capacity of owner, partner, director, officer, and manager: • Is not currently under suspension, debarment, voluntary exclusion, or determination of ineligibility by any federal agency; • Has not been suspended,debarred,voluntarily excluded or determined ineligible by any federal agency within the past 3 years; • Does not have a proposed debarment pending;and • Has not been indicted,convicted,or had a civil judgment rendered against it by a court of competent jurisdiction in any matter involving fraud or official misconduct within the past 3 years. If there are any exceptions to this certification,insert the exceptions in the following space. Exceptionswill not necessarilyresult in denialof award, but willbe consideredin determining bidder responsibility. Forany exceptionnoted above, indicate below to whomit applies, initiating agency, and dates of action. Notes: Providing false information may result in criminal prosecution or administrative sanctions. The above certification is part of the Proposal. Signing this Proposal on the signature portion thereof shall also constitute signature of this Certification. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Appendix F ^S File 515123 February 23,1999 Resolution #99-086 BEFORE THE BOARD OF SUPERVISORS OF THE COUNTY OF FRESNO STATE OF CALIFORNIA In the matter of ) Adoption ofStandard Conflict of Interest j Resolution 099-OB6 Code for All County Departments. Whereas,the Political Reform Act,Govemment Code section 81000 et seq.. requires state and local govemment agencies to adopt and promulgate conflictof interest codes;and Whereas,the Fair Political Practices Commission has adopted a regulation,2 California Code of Regulations section 18730,which contains the terms of a standard conflict of interest code,and which may be amended fay the Fair Political Practices Commission after public notices and hearings to conform to amendments to the Political Reform Act;and Whereas,any local agency mayincorporatethis standard conflict ofinterest code, and thereafter need not amend the text of its code to conform to future amendments to the Political Reform Act or its regulations;and Whereas,the Board of Supervisors is the code reviewing body for all County departments except courts;and Whereas,the Board of Supervisors may adopt the standard conflictof interest code on behalf of all County departments. Now therefore be it resolved,that the terms of2 California Code of Regulations section 1B730,and any amendments to it duly adopted by the Fair Political Practices Commission,are hereby incorporated by reference and,along with the Exhibits A and B approved previously,today,or in the future, by this Board for each County department,in which officers and employees are designated and disclosure categories are set forth, 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Appendix F M constitute the conflict ofinterest codes ofeach County department except courts. Conflict of interest forms shall be filed as follows: 1.As required by Government Code Section 87500,subdivision (e),the County Administrative Officer,District Attorney,County Counsel,and Audltor- Controller/Treasurer-Tax Collector shall file one original of their statements with the County Clerk,who shall make and retain copies and forward thB originals to the Fair Political Practices Commission,which shall be the filing officer.The County Administrative Officer, District Attorney,County Counsel,and Auditor-ControilerTTreasurer-Tax Collector shall also file onecopyoftheirstatements with the Clerk tothe Board of Supervisors 2. As required by Govemment Code section 87500,subdivision 0),all other department heads shall file one original oftheir statements with their departments.The filing officer ofeach department shall make and retain a copy ofthe department head's statement and shall forward the original to the Clerk to the Board of Supervisors. 3.All otherdesignated employees shall file one original oftheir statements with their departments. Ail statements shall be public records and shall be made available for public inspection and reproduction.(Gov.Code, §81008.) Adopted ata regular meeting ofthe Board of Supervisors,held on the 23rd day of February ,19 99 . bythe following vote,to wit Ayes:Supervisors Koligian,Case,Arambula,Olceu,Levy Noes:None Absent:None ATTEST: SHARI GREENWOOD,CLERK BOARD OF SUPERVISORS By_ ~ff Deputy : File #15123 Agenda #28 Resolution #99-086 2 Appendix F EXHIBIT "A" PUBLIC WORKS AND PLANNING Classification Category Accountant I / II 2 Architect Assistant Real Property Agent Associate Real Property Agent Building Inspector 1/II Building Plans Engineer Capital Projects Division Manager Chief Building Inspector Chief of Field Surveys Community Development Manager Consultant Deputy Director of Planning Deputy Director of Public Works Development Services Manager Director of Public Works and Planning Disposal Site Supervisor Engineer I /II /III Field Survey Supervisor Housing Rehabilitation Specialist I /II Information Technology Analyst I /II /III / IV Planner 1/11/III Principal Accountant Principal Engineer Principal Planner Principal Staff Analyst Public Works and Planning Business Manager Public Works Division Engineer Resources Manager Road Maintenance Supervisor Road Superintendent Senior Accountant Senior Economic Development Analyst Senior Engineer Senior Engineering Technician Senior Geologist Senior Information Technology Analyst Senior Planner Senior Real Property Agont Appendix F Classification Category Senior Staff Analyst 1 Senior Systems and Procedures Analyst 2 Staff Analyst I/II /III 1 Supervising Accountant 2, 3 Supervising Building Inspector 1 Supervising Engineer 1 Supervising Water/Wastewater Specialist 2, 3 Systems and Procedures Analyst I /II /III 2 Systems and Procedures Manager 2 Traffic Maintenance Supervisor 2 Consultants shall be included in the listof designated employees and shall disclose pursuant to the broadest disclosure category in the code subject to the following limitation:The Directorof PublicWorks and Planning may determine in writing that a particular consultant, although a "designated position",is hired to perform a range of duties that is limited in scope and thus is not required to fully comply with the disclosure requirements in this section.Such written determination shall include a description of the consultant's duties and,based upon that description,a statement of the extent of disclosure requirements.The Director of Public Works and Planning's determination is a public record and shall be retained for public inspection in the same manner and location as this conflict of interest code. •Appendix F EXHIBIT "B" PUBLIC WORKS AND PLANNING 1.Persons in this category must disclose all investments,interests inreal property and income, and business positions.Financial interests are reportable only If located within or subject to the jurisdiction of Fresno County;or if the business entity is-doing business orplanningto do business inthe jurisdiction,orhas done business within the jurisdiction at any-time during the twoyears pridr'td "the filing ofthe statement Real propertyshall be deemed to be within the "jurisdiction"ofthe County ifitis located within or not more than two miles outside the boundaries of the County (including its incorporated cities),or within two milesofanyland ownedorused bythe County. 2.Persons in this category shall disclose all investments in, income from,and business positions with any business entity which,within the last twoyears, has contractedorin the future may forseeably contract with Fresno County through itsPublicWorks and Planning Department,.Solid Waste Commissions within the jurisdiction,ortoanyother joint powers agency which Fresno County isa member to provide services,supplies, materials,machinery,or equipment to the County. 3.Persons in the category shall disclose ail interests in real property within the jurisdiction.Real Property shallbe deemed tobe within the jurisdiction ifthe property orany part ofitis located within ornot more than two miles outside the boundaries of Fresno County (including its incorporated cities)or within two mile ofany land owned or operated by the County. Appendix G Exhibit 10-Q Disclosure of Lobbying Activities COMPLETE THIS FORM TO DISCLOSE LOBBYING ACTIVITIES PURSUANT TO 31 U.S.C.1352 1.Type of Federal Action: |I a.contract b.grant c.cooperative agreement d.loan e. loan guarantee f.loan insurance 2.Status of Federal Action: I I a.bid/offer/application b.initial award c.post-award 3.Report Type: I I a. initial b.material change For Material Change Only: year quarter date of last report 4.Name and Address of Reporting Entity | |Prime I I Subawardee Tier ,if known If Reporting Entity in No. 4 is Subawardee, Enter Name and Address of Prime: 6. Congressional District,if known Federal Department/Agency: 8.Federal Action Number,if known: 10.Name and Address of Lobby Entity (If individual,last name,first name,MI) Congressional District,if known 7.Federal Program Name/Description: CFDA Number,if applicable 9.Award Amount,if known: 11.Individuals Performing Services (including address if different from No. 10a) (last name,first name,MI) (attach Continuation Sheet(s)if necessary) 12. 13. Amount of Payment (check all that apply) S LJ actual ^J planned Form of Payment (check all that apply): Ba.cash b. in-kind;specify:nature Value 14.Type of Payment (check all that apply) a.retainer b.one-time fee c.commission d.contingent fee e deferred f.other,specify 15. 16. Brief Description of Services Performed or to be performed and Date(s)of Service,including officer(s),employee(s),or member(s)contacted,for Payment Indicated in Item 11: (attach Continuation Sheet(s)if necessary) Continuation Sheet(s)attached:Yes |_J No |_J 17.Information requested through this form is authorized by Title 31 U.S.C.Section 1352. This disclosure of lobbying reliance was placed by the tier above when his transaction was made or entered into. This disclosure is required pursuant to 31 U.S.C. 1352.This information will be reported to Congress semiannually and will be available for public inspection. Any person who fails to file the required disclosure shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 tor each such failure. Signature:^ Print Name: Title: Telephone No.:Date: Federal Use Only: Authorized for Local Reproduction Standard Form -LLL Distribution:Orig-Local Agency Project files LPP 13-01 Standard Form LLI.Rev.04-28-06 Page 1 May 8,2013 Appendix G INSTRUCTIONS FOR COMPLETING EXHIBIT 10-Q DISCLOSURE OF LOBBYING ACTIVITIES This disclosure form shall be completed by the reporting entity, whether subawardee or prime federal recipient at the initiationor receiptof covered federalaction or a materialchangeto previous filingpursuant to title 31 U.S.C.Section 1352. The filingof a form is required for such payment or agreementto makepayment to lobbyingentity for influencingor attempting to influence an officeroremployeeofany agency,a Member of Congressan officeror employee of Congress or an employee of a Member of Congress in connection with a covered federal action. Attach a continuation sheet for additional information if the space on the form is inadequate. Complete all items that apply for both the initial filing and material change report. Referto the implementingguidancepublished by the Office of Managementand Budgetfor additional information. 1.Identify the typeof covered federal actionforwhichlobbyingactivityisor has beensecuredto influence,theoutcomeof a covered federal action. 2. Identify the status of the covered federal action. 3. Identifythe appropriate classification of this report.If thisisa follow-up reportcausedbya material changeto the information previously reported,entertheyearand quarterinwhichthechangeoccurred. Enterthedateofthe last,previouslysubmitted report by this reporting entity for this covered federal action. 4. Enter the full name, address, city, state, and zip code of the reporting entity. Include Congressional District if known. Check the appropriate classification of thereportingentitythatdesignatesif it isor expectstobe a primeor subaward recipient.Identify the tier of the subawardee, e.g., the first subawardee of the prime is the first tier. Subawards include but are not limited to: subcontracts,subgrants, and contract awards under grants. 5. Ifthe organization filingthereportin Item4 checks "Subawardee"thenenterthefull name,address,city,state,andzip codeof the prime federal recipient. Include Congressional District, if known. 6. Enter the nameof the federal agency making the award or loan commitment. Include at least one organization level below agency name,if known. For example,Departmentof Transportation, United StatesCoast Guard. 7. Enter the federalprogramnameor description for the coveredfederalaction (item I).Ifknown,enter the fullCatalogof Federal Domestic Assistance (CFDA) number for grants, cooperative agreements, loans and loan commitments. 8. Enterthe most appropriate federal identifyingnumberavailableforthe federal action identification initem1(e.g.,Requestfor Proposal (RFP)number,Invitation forBid (IFB)number,grant announcement number,thecontract grant,orloanaward number, the application/proposal controlnumberassignedby the federalagency). Includeprefixes,e.g.,"RFP-DE-90-001." 9. For a covered federal action where there has been an award or loan commitment by the Federal agency,enter the federal amount of the award/loan commitments for the prime entity identified in item 4 or 5. 10.Enter the full name,address,city, state, and zip codeof the lobbyingentityengaged by the reportingentityidentifiedin Item4 to influence the covered federal action. 11.Enter the full names of the individual(s) performing services and include full address if different from 10(a). Enter Last Name, First Name and Middle Initial (Ml). 12.Enterthe amountof compensationpaid or reasonablyexpectedto be paid by the reportingentity(Item4) to the lobbyingentity (Item 10).Indicate whether the payment hasbeenmade (actual)or willbemade (planned).Check all boxesthat apply.Ifthisis a materialchange report,enter the cumulativeamount of paymentmadeor planned to be made. 13.Checkallboxesthat apply.If payment ismade through an in-kind contribution,specifythenatureandvalueofthe in-kind payment. 14.Check all boxes that apply. If other,specify nature. 15.Provide a specific and detailed description ofthe services thatthe lobbyist has performed or will be expected to perform andthe date(s)ofany services rendered.Include all preparatory and related activity notjust timespentin actual contactwith federal officials. Identifythe federalofficer(s) or employee(s)contactedor the officers)employee(s)or Member(s)of Congressthat were contacted. 16.Check whether or not a continuation sheet(s)is attached. 17.Thecertifyingofficialshallsignanddate the form,andprinthis/hernametitleandtelephone number. Public reporting burden forthis collection of information is estimated to average 30-minutes per response,including time for reviewing instruction,searching existing data sources,gathering and maintaining thedata needed,and completing and reviewing the collection of information.Send comments regarding the burden estimate oranyotheraspectof this collection of information,including suggestions for reducing this burden,tothe Office of Management and Budget,Paperwork Reduction Project (0348-0046),Washington,D.C.20503.SF- LLL-Instructions Rev.06-04 Page 2 LPP 13-01 May 8, 2013 Appendix H SELF-DEALING TRANSACTION DISCLOSURE FORM (1)Company Board Member Information: Name:Date: Job Title: (2)Company/Agency Name and Address: (3) Disclosure (Please describe the nature of the self-dealing transaction you are a partyto) (4) Explainwhythis self-dealingtransaction is consistent with the requirements of Corporations Code 5233 (a) (5)Authorized Signature Signature:Date: Appendix H SELF-DEALING TRANSACTION DISCLOSURE FORM INSTRUCTIONS In order to conduct business with the County of Fresno (hereinafter referred to as "County"),members of a contractor's board of directors (hereinafter referred to as "County Contractor"),must disclose any self-dealing transactions that they are a party to while providing goods,performing services,or both for the County.A self-dealing transaction is defined below: "A self-dealing transaction means a transaction to which the corporation is a partyand which one or more of its directors has a material financial interest" The definition above will be utilized for purposes of completing the disclosure form. (1) Enter board member's name,job title (if applicable),and date this disclosure is being made. (2)Enter the board member's company/agency name and address. (3) Describe indetail the nature ofthe self-dealing transaction that is being disclosed to the County. At a minimum, include a description of the following: a.The name of the agency/company with which the corporation has the transaction;and b.The nature of the material financial interest in the Corporation's transaction that the board member has. (4) Describe indetail why the self-dealing transaction is appropriate based on applicable provisions of the Corporations Codes. (5) Form must be signed by the board member that is involvedinthe self-dealing transaction described in Sections (3)and (4).