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HomeMy WebLinkAboutStaff Report 8308 City of Palo Alto (ID # 8308) City Council Staff Report Report Type: Consent Calendar Meeting Date: 8/14/2017 City of Palo Alto Page 1 Summary Title: Contract Amendment 3 for Integrated Design 360 Title: Approval of Contract Amendment Number 3 to Contract Number C15154454 With Integrated Design 360 for Green Building Program Management Services and Landscape Plan Review and Consulting Services for a Term Extension of one Year and Increasing Compensation for Ongoing and Approved Work With Development Services and Optional Tasks by $376,744 for a Total Not-to-Exceed Amount of $1,255,005 From: City Manager Lead Department: Development Services Department Recommendation Staff recommends that Council authorize the City Manager or his designee to approve Amendment No. 3 to contract C15154454 with Integrated Design 360 to extend the term one year through August 31, 2018 and increase the contract limit by $376,744 to an amount not to exceed $1,255,005. Executive Summary This action is necessary to extend existing Green Building Program, non-residential and residential landscape review, advance energy efficiency studies and consulting services for one year and amend scope to include technical coordination with Sustainability and Utilities for energy efficiency and Urban Forestry for plan check in coordination with the Urban Forest Master Plan. The consultant has nearly completed the existing two year contract. Past experience with the City’s Green Building program, including non-residential landscape projects, uniquely positions the consultant to extend the term and expand the scope of the existing contract and maintain current Green Building programs, policy creation and training. Background Following a competitive solicitation and selection process, Council approved a consulting contract with Integrated Design 360 on September 8th, 2014 (Staff Report 4986) to implement and manage the City’s Green Building Program and provide landscape review City of Palo Alto Page 2 services for non-residential projects. In January, 2016, Council approved Amendment No. 1 with Integrated Design 360 to expand the scope of the contract to include project management and analysis services associated with an Electrification Feasibility Study to be completed by December 31, 2016 (Staff Report 6297). Amendment No. 2, approved by Council on April 18, 2016 (Staff Report 6675), extended the existing Green Building services and review of non-residential project plans by one year and expanded the scope to include review of residential project plans in accordance with the Emergency Building Standards within the 2013 California Green Building Standards Code for Outdoor Potable Water Use Reduction Section 4.304.1. Discussion Amendment No. 3 allows for continued work on Green Building efforts with existing programs, training, and the expanded landscape review of commercial, multi-family and single family residential projects. The scope would further expand to include technical coordination with Urban Forestry for plan check efforts allocated toward Urban Forestry Master Plan criteria review. The total amount of the contract also includes the capacity for optional additional services for special projects in collaboration with the Office of Sustainability and the Utilities Department. These additional services are anticipated to cost $100,800, if authorized. Should the departments choose to exercise the optional tasks; staff will provide Council with an informational staff report. A more detailed scope of the consultant responsibilities is outlined as follows: A. Green Building Tasks 1. Existing Program Implementation Assistance - Provide program implementation assistance tasks for the existing green building program in accordance with local and State requirements and staff protocol. 2. Metrics Management/Reporting – Provide detailed quantitative analysis that measures how effective the Green Building program is per the Building Performance Database and provide reporting data for the Service Efforts and Accomplishments (SEA) Report and the Earth Day Report. 3. Quality Control Maintenance - Develop processes and best practices for tasks identified at various stages of the development process. The various city departments where these best practices should be implemented include Planning, Project Coordination, Plan Check, Inspections, and Utilities Coordination. 
 4. Webpages and Handouts - Develop clearly defined paths that are user friendly City of Palo Alto Page 3 that guide the applicant through the process from start to finish. These paths will be readily accessible either through access to the Green Building web page and/or handouts that are available for distribution from the Development Center. 5. On-Going Training - Continue to explore ways to help make Palo Alto a leader in environmental sustainability. This involves a proactive approach with all relevant City Departments including but not limited to, Planning, Building, Utilities, and Public Works. Ongoing training shall also be available to outside stakeholders when the opportunity presents itself. 6. Policy Review and Creation - Collaborate with stakeholder groups in the review of existing and creation of new green building and energy efficiency policies and guidelines that forward the city’s vision to be a leader in sustainable development. B. Landscape Review Tasks 7. Commercial, Multi-Family, and Single-Famlly Review - Review landscape and irrigation plans in accordance with the City’s landscape water efficiency standards to ensure that projects are consistent with the State Green Building Standards Code (CALGreen) and the Urban Forest Master Plan. Serve as a source of technical expertise to City staff for questions and/or issues relating to appropriate irrigation design and efficiencies. Landscape Coordination Management - Provide technical coordination and perform facilitation services to Development Services in response to Executive Order B-29-15 regarding the California State Drought and the Urban Forest Master Plan. Provide landscape water use technical expertise and strategy consulting to senior management. Resource Impact Sufficient funding for this contract amendment is available through the adjustment of Green Building and Landscape Review fees set forth in the Fiscal Year 2018 Municipal Fee Schedule, adopted by Council on June 27, 2017. Additional resources related to energy efficency and sustainability will be in coordination with the Utility Department. Future funding needs will be brought forth as part of the annual budget process and is subject to Council approval. Environmental Review Approval of this contract is not a project requiring review under the California Environmental Quality Act (CEQA). Attachments:  Amendment No 1 to Integrated Design 360 (ID# 6297)  Amendment No 2 to Integrated Design 360 (ID# 6675)  Amendment No 3 Integrated Design 360 City of Palo Alto Page 4  Green Building Consulting Services Proposal_City of Palo Alto_Extension City of Palo Alto (ID # 6297) City Council Staff Report Report Type: Consent Calendar Meeting Date: 1/11/2016 City of Palo Alto Page 1 Summary Title: Amendment No. 1 to Integrated Design 360 Contract Title: Approval of Contract Amendment Number 1 to Contract Number C15154454 with Integrated Design 360 for Project Management and Analysis Services Associated With an Electrification Feasibility Study, and Adoption of Budget Amendment Ordinance in the Amount of $145,000 From: City Manager Lead Department: Development Services Department Recommendation Staff recommends that Council authorize the City Manager or his designee to approve amendment No. 1 of contract #C15154454 with Integrated Design 360 to increase the contract limit by $66,732 to an amount not to exceed $512,726 to provide project management and analysis services associated with the electrification feasibility study and to extend the term three months through December 31, 2016. Staff further recommends that Council approve a Budget Amendment Ordinance to increase funding in the amount of $145,000, offset by a decrease to the Budget Stabilization Reserve, relating to all consultancy services identified as part of Council approved Electrification work plan. Executive Summary These actions are necessary to conduct a feasibility study to explore residential and commercial building code changes for new construction and remodeling projects to expedite electrification in Palo Alto, as identified within Task #4 of the Council-approved Electrification Work Plan (Staff Report #5961). This work plan item will require a total budget amendment ordinance of $145,000, of which $66,732 is necessary to amend the Integrated Design contract to include project management and analysis, and approximately $80,000 is necessary for additional consultancy services. Specifically, the additional consultancy services relate to requirement of an electrical engineering firm to support cost estimation and engineering judgment analysis and an energy engineering firm specializing in providing cost-effectiveness studies in accordance with California Energy Commission (CEC) regulations. Background City of Palo Alto Page 2 On December 15, 2014, Council approved a City Council Colleagues Memo (Colleagues Memo) that directed staff to develop an initial report on the resources and timeframes required to evaluate four “fuel-switching”, or “electrification”, topics: 1) prospective programs and incentives that would result in the use of electrical devices to replace those using natural gas; 2) possible building code changes to require, where feasible, the use of electrical appliances in the construction and renovation of residential and commercial buildings; 3) possible changes to utility rate structures that would not penalize fuel-switching; and 4) evaluation of additional strategies to support the addition of electric vehicles. On February 2, 2015, Council approved a two-phase work plan to prepare a report responsive to the Colleagues Memo (Staff Report 5463). The first phase of the work plan, approved by Council on August 17th, 2015 (Staff Report 5961), determined the scope of the analysis and identified any staff and/or consulting resources required to complete the task. This staff report relates to consultancy assistance necessary to complete Task #4 (“explore possible building code changes”) identified in the Phase I work plan. The second phase of the work plan will provide detailed analysis of the measures identified in the first phase and the development of an implementation plan. Discussion As part of the approved Phase I work plan, Task #4 explores potential building code changes as part of the evaluation and technical feasibility of implementing electrification projects and programs. Activities and deliverables include: 1) Study the feasibility of including heat pump water heaters (HPWH) installations as part of the Calgreen Tier 1 and Tier 2 elective or pre--requisite criteria1; 2) Study the feasibility of including heat pump space heating installations as part of Calgreen Tier 1 and Tier 2 elective or pre--requisite criteria; 3) Study the feasibility of requiring sufficient electrical panel capacity and outlets to accommodate the electrification of the house in the future; 4) Study and seek permission from the California Energy Commission (CEC) to remove certain requirements that impeded electrification (such as a case--by- -case cost effectiveness analysis) to permit installation of heat--pump based heating appliances; 1 Calgreen Tier 1 and Tier 2 is the building code structure used for permitted building projects in Palo Alto under Green Building Ordinance 5324. This structure enables Development Services to streamline the enforcement of local amendments to the Green Building Code. City of Palo Alto Page 3 5) Work with other interested parties to lobby CEC to consider carbon content (in addition to energy efficiency) of building energy systems when updating building energy codes for the 2019 code update cycle (effective 2020); 6) Explore potential scenarios for an expedited permitting program for projects pursing electrification; and 7) Identify resources required to administer an expedited permit program for projects pursuing electrification. The recommended contract amendment and budget amendment ordinance are necessary to proceed with Task #4 of the Electrification Work Plan. Staff anticipates a formal report detailing results of this analysis by December 31, 2016. Resource Impact This action requires a budget amendment ordinance to increase the Development Services operating budget by a total of $145,000 which will be offset by a corresponding decrease to the Budget Stabilization Reserve. Environmental Analysis Approval of this contract amendment with Integrated Design 360 and adoption of the related Budget Amendment Ordinance are not projects under the California Environmental Quality Act (CEQA). Attachments:  C15154454 CONTRACT AMENDMENT NO 1 (PDF)  BAO XXXX - Integrated 360 Design Contract Amendment 1 (DOCX) 1 Revision April 28, 2014 AMENDMENT NO. 1 TO CONTRACT NO. C15154454 BETWEEN THE CITY OF PALO ALTO AND INTEGRATED DESIGN 360, LLC. This Amendment No. 1 to Contract No. C15154454 (“Contract”) is entered into 7th day of December, 2015, by and between the CITY OF PALO ALTO, a California chartered municipal corporation (“CITY”), and INTEGRATED DESIGN 360, LLC. a California limited liability company, located at 727 Industrial Road, Suite 128, San Carlos, California, 94070, Telephone (415) 866-6744 ("CONSULTANT"). R E C I T A L S A. The Contract was entered into between the parties for the provision of assistance to manage the Green Building Program. B. The CITY intends to extend the term and increase the compensation for additional services to include an Electrification Feasibility Study per Exhibit “A” Scope of Services C. The parties wish to amend the Contract. NOW, THEREFORE, in consideration of the covenants, terms, conditions, and provisions of this Amendment, the parties agree: SECTION 1. Section 2 Term, is hereby amended to read as follows: “The term of this Agreement shall be from the date of its full execution through December 31, 2016 unless terminated earlier pursuant to Section 19 of this Agreement.” SECTION 2. Section 4 COMPENSATION, is hereby amended to read as follows: “SECTION 4. NOT TO EXCEED COMPENSATION. The compensation to be paid to CONSULTANT for performance of the Services described in Exhibit “A”, including both payment for professional services and reimbursable expenses, shall not exceed Three Hundred Sixty One Thousand Six Hundred Four Dollars ($361,604.00). In the event Additional Services are authorized, the total compensation for Services, Additional Services and reimbursable expenses shall not exceed Five Hundred Twelve Thousand Seven Hundred Twenty Six Dollars ($512,726.00). The applicable rates and schedule of payment are set out in Exhibit “C-1”, entitled “HOURLY RATE SCHEDULE,” which is attached to and made a part of this Agreement. Additional Services, if any, shall be authorized in accordance with and subject to the provisions of Exhibit “C”. CONSULTANT shall not receive any compensation for Additional Services performed without the prior written authorization of CITY. Additional Services shall mean any work that is determined by CITY to be necessary for the proper completion of the Project, but which is not included within the Scope of Services described in Exhibit “A”.” DocuSign Envelope ID: 832B43C1-F49C-46AB-9C6D-F0CC035EF3B0 2 Revision April 28, 2014 SECTION 3. The following exhibit(s) to the Contract is/are hereby amended to read as set forth in the attachment(s) to this Amendment, which are incorporated in full by this reference: a. Exhibit “A” entitled “SCOPE OF SERVICES”. b. Exhibit “B” entitled “SCHEDULE Of PERFORMANCE”. c. Exhibit “C” entitled “COMPENSATION”. d. Exhibit “C1” entitled “HOURLY RATE SCHEDULE”. SECTION 4. Except as herein modified, all other provisions of the Contract, including any exhibits and subsequent amendments thereto, shall remain in full force and effect. IN WITNESS WHEREOF, the parties have by their duly authorized representatives executed this Amendment on the date first above written. CITY OF PALO ALTO APPROVED AS TO FORM: INTEGRATED DESIGN 360, LLC. Attachments: EXHIBIT "A" :SCOPE OF SERVICES EXHIBIT "B" :SCHEDULE OF PERFORMANCE EXHIBIT "C" :COMPENSATION EXHIBIT "C1" :HOURLY RATE SCHEDULE DocuSign Envelope ID: 832B43C1-F49C-46AB-9C6D-F0CC035EF3B0 Principal 3 Revision April 28, 2014 EXHIBIT “A” SCOPE OF SERVICES CONSULTANT shall provide professional services for CITY’s Green Building program. The CONSULTANT shall help manage the City’s Green Building program to help assist CITY with its continued efforts to be a leader in environmental sustainability. CONSULTANT shall integrate and manage sustainable building practices for local municipalities. CONSULTANT shall conduct landscape and irrigation plan reviews in accordance with the City’s landscape water efficiency standards. The CONSULTANT shall assist staff with the implementation and management of the City’s Green Building program. The CONSULTANT shall include a level of quality control of Green Building Program Management coupled with CITY personnel performing Green Building Quality Assurance as a portion of CONSULTANT’s duties. The CONSULTANT shall primarily execute the Green Building program and operations task list which includes: A. Existing Program Implementation Assistance B. Metrics Management and Reporting C. Quality Control Maintenance D. Develop Green Building Program Process Handouts E. Ongoing Training F. Policy Review and Creation G. Graphic Media Support of Program H. Landscape Water Efficiency Plan Review (Additional Service) A. Existing Program Implementation Assistance Provide program implementation assistance tasks for the existing green building program in accordance with CITY staff requirements. Examples of these tasks may include the items listed below:  Response to requests to clear for Final Inspection  Approval of permit applications (residential and non-residential)  Explanation of requirements to applicants Reminders for final GP and LEED certificates, Commissioning reports, receive and enter final certs, administer fines when overdue  Program efficiency improvement Integration with entire permitting system and individual staff members, as well as inter-departmental sustainability efforts (i.e.; landscape water efficiency review, C&D, zero waste)  Program Development, goals, updates, implementation  Data entry and management for statistics and annual report  Community Education on sustainability Plan review including but not limited to residential and commercial planning and building permit applications. B. Metrics Management and Reporting Provide detailed quantitative analysis that measures how effective the Green Building program is per the following:  Building Performance Database - Develop performance metrics information provided DocuSign Envelope ID: 832B43C1-F49C-46AB-9C6D-F0CC035EF3B0 4 Revision April 28, 2014 by applicant at Permit Issuance and Final Inspection stage of building permit.  SEA Report – Compile standard report for fiscal year data for Green Building for annual SEA Report.  Earth Daye Report – Compile standard report for fiscal year data for green building Annual Earth Day Report. C. Quality Control Maintenance Develop process and best practices for tasks identified at various stages of the development process. The various city departments where these best practices should be implemented include:  Planner Quality Control  Project Coordinator Quality Control  Plan Checker Quality Control  Inspector Quality Control  Utilities Quality Control D. Develop Green Building Program Process Web Page and Handouts Develop clearly defined paths that are user friendly that guide the applicant through the process from start to finish. These paths will be readily accessible either through access to CITY’s Green Building web page and/or handouts that are available for distribution from CITY’s Development Center. E. Ongoing Training Continue to explore ways to help make Palo Alto a leader in environmental sustainability. This involves a proactive approach with all relevant City Departments including but not limited to, Planning, Building, Utilities, and Public Works. Ongoing training shall also be available to outside stakeholders when the opportunity presents itself. F. Policy Review and Creation Collaborate with stakeholder groups in the review of existing and creation of new green building policies and guidelines that forward the city’s vision to be a leader in sustainable development. CONSULTANT is expected to draw on best in class examples and latest advances in technology to promote this agenda. CONSULTANT shall use exceptional writing and communication skills to craft and articulate these policies and guidelines. G. Graphic Media Support of Program Develop and maintain web content for the Green Building webpage within the Development Services department webpage. Develop tutorial based videos explaining the Green Building process including, requirements, forms, timelines, inspections, etc.. H. Landscape Water Efficiency Plan Review (Additional Service) Review landscape and irrigation plans in accordance with the City’s landscape water efficiency standards to ensure that projects are consistent with the State Green Building Standards Code (CALGreen). Serve as a source of technical expertise to City staff for questions and/or issues relating to appropriate irrigation design and efficiencies. DocuSign Envelope ID: 832B43C1-F49C-46AB-9C6D-F0CC035EF3B0 5 Revision April 28, 2014 AMENDMENT NO. 1: ADDITIONAL SCOPE OF SERVICES A. GOALS Consultant shall provide technical project management and analysis consulting services to support Development Services in conducting a feasibility study to explore residential and commercial building code changes to assist in expediting electrification for buildings within Palo Alto. The scope of work is identified within Task #4 of the electrification work plan staff report #5961. The “Activities and Deliverables” section of this proposal follows the contents of Task #4. CONSULTANT shall structure the project into three sections: Project Management and Technical Analysis: CONSULTANT will act as the project manager on behalf of Development Services and will facilitate two other firms to complete the work outlined in this proposal. The two other consulting firms shall include the “Outside Consultants” listed below. CONSULTANT shall facilitate these outside consultants to produce the results listed under “Activities and Deliverables”. CONSULTANT will work closely with the Director of Development Services, the Chief Building Official, and the Chief Sustainability Officer on this project. Outside Consultant #1: Electrical Engineering Design Judgment & Cost Estimation: An electrical engineering firm with the capacity to provide engineering judgment analysis and cost estimation. The primary team member from Outside Consultant #1 shall be a licensed Professional Engineer (PE) in the State of California. Outside Consultant #2: Cost-Effectiveness Study Energy Engineering: An energy engineering firm with specialization in performing a cost-effectiveness study in accordance with Section 10-106 of the California Code of Regulations, Title 24, Part 1. B. ACTIVITIES & DELIVERABLES The intent of the study is to provide a high level assessment of the technical feasibility of electrification, and the associated code requirements. The activities and deliverables associated with this Statement of Work focus on researching and identifying technical requirements related to electrification for building types under the jurisdiction of the Building Standards Commission (BSC). CONSULTANT will project manage and coordinate the team from beginning to end and will provide regular updates to City Staff on the progress. CONSULTANT will facilitate the two other firms involved in this study to produce the intended result. ACTIVITIES: 1. Support Staff in the Project Initiation for the Electrification Study: Assist Staff in developing the project plan, schedule, and initiating the consulting project team for the purposing of completing the Electrification Study elements in Task #4. Assist staff to develop a scope of work for the “Outside Consultants”. Assist Staff to identify potential firms to solicit proposals for “Outside Consultant 1” and “Outside Consultant 2”. Act as the project manager to support “Outside Consultant 1” and “Outside Consultant 2” to deliver the study of engineering judgment, hard costs, and cost-effectiveness. 2. Conduct the Electrification Study Elements in Task #4 DocuSign Envelope ID: 832B43C1-F49C-46AB-9C6D-F0CC035EF3B0 6 Revision April 28, 2014 a. Study the feasibility of including heat pump water heaters (HPWH) installations as part of the Calgreen Tier 1 and Tier 2 elective or pre-requisite criteria.  Project Management and Technical Analysis: Develop key “prototype” project scenarios based on building type data gathered from City resources including GIS, assessor data, and permit data. Report on the feasibility of including HPWH installations for CALGreen Tier 1 and Tier 2 criteria in the areas of policy development, enforcement, and staff training.  Manage Outside Consultant #1 to produce the following: Feasibility study containing narrative analysis on the 2016 California Electrical Code engineering design elements and judgment scenarios for the project type scenarios. The study would outline the impact for the case of both a Tier “elective” policy and a Tier “pre-requisite” aka “mandated” policy. Outline cost-estimates for the electrification of key project types.  Manage Outside Consultant #2 to produce the following: Feasibility study containing a cost-effective analysis of the “prototype” scenarios in accordance with the California Energy Commission requirements for local energy reach code ordinance development. The study would outline the impact for the case of the mandated “pre-requisite” policy. b. Study the feasibility of including heat pump space heating installations as part of Calgreen Tier 1 and Tier 2 elective or pre-requisite criteria.  Project Management and Technical Analysis: Develop key “prototype” project scenarios based on building type data gathered from City resources including GIS, assessor data, and permit data. Report on the feasibility of including heat pump space heating as CALGreen Tier 1 and Tier 2 criteria in the areas of policy development, enforcement, and staff training.  Manage Outside Consultant #1 to produce the following: Feasibility study containing engineering design elements and judgment scenarios for the project type scenarios for heat pump space heating installations. The study would outline the impact for the case of Tier elective policy and Tier mandatory policy. Outline cost-estimates for the electrification of key project types.  Manage Outside Consultant #2 to produce the following: Feasibility study containing a cost-effective analysis of the “prototype” scenarios for heat pump space heating in accordance with the California Energy Commission requirements for local energy reach code ordinance development. C. Study the feasibility of requiring sufficient electrical panel capacity and outlets to accommodate the electrification of the house in the future.  Project Management and Technical Analysis: Report on the feasibility of including requiring sufficient electrical panel capacity and outlets to accommodate the electrification of residential structures with regards to identifying code sections to amend for policy development, enforcement, and staff training. DocuSign Envelope ID: 832B43C1-F49C-46AB-9C6D-F0CC035EF3B0 7 Revision April 28, 2014  Manage Outside Consultant #1 to produce the following: Feasibility study containing engineering design and judgment narratives describing the impact or requiring sufficient electrical panel capacity and outlets to accommodate the electrification of a typical residential structure. Provide cost estimations for electrical panel capacity for applicable residential prototypes. Provide code sections that needed to be amended to of the California Electrical Code to result in achieving this result.  Manage Outside Consultant #2 to produce the following: Feasibility study containing a cost-effective analysis of the residential “prototype” scenarios for requiring sufficient electrical panel capacity and outlets to accommodate the electrification of a residential structure in accordance with the California Energy Commission requirements for local energy reach code ordinance development. d. Study and seek permission from the California Energy Commission (CEC) to remove certain requirements that impeded electrification (such as a case-by-case cost effectiveness analysis) to permit installation of heat-pump based heating appliances.  Project Management and Technical Analysis: Participate in the continued correspondence with the California Energy Commission with regards to easing the permit process for installation of heat pump water heaters. Update internal “fuel-switching” inspection checklist. Manage Outside Consultant #2 to identify California Energy Code requirements that impede electrification.  Manage Outside Consultant #2 to produce the following: Feasibility study containing a summary of barriers California Energy Commission requirements for local energy reach code ordinance development for the 2016 code cycle. e. Work with other interested parties to lobby CEC to consider carbon content (in addition to energy efficiency) of building energy systems when updating building energy codes for the 2016 code update cycle (effective 2017).  Project Management and Technical Analysis: Facilitate the continued correspondence with the California Energy Commission with regards considering carbon content of building energy systems when updating building energy codes for the 2016 code cycle update (effective 2017). f. Research and analyze the necessary components for a permitting process and field inspection protocol to support electrification.  Project Management and Technical Analysis: Support upper management in developing proposed personnel modifications and training required for the plan check staff and inspection staff to support the electrification of buildings. g. Explore potential scenarios for an expedited permitting program for projects pursing electrification. Work with staff to identify resources required to administer an expedited permit program for projects pursuing electrification. DocuSign Envelope ID: 832B43C1-F49C-46AB-9C6D-F0CC035EF3B0 8 Revision April 28, 2014  Project Management and Technical Analysis: Support upper management in exploring opportunities for an expedited permit program to support the electrification of buildings. 3. Assist Development Services in meeting the requirements of the Chief Sustainability Officer. Assist Development Services Staff in supporting the Chief Sustainability Officer in the overall delivery of the Electrification Study to the City Council related to the elements in Task #4. 4. Deliver the Electrification Study Elements in Task #4 Assist Staff in preparing and presenting to the City Council on the findings of Task #4. Prepare a Staff Report, and upload all required supporting documentation to MinuteTraq. Attend and provide technical support to staff during the City Council meeting. DELIVERABLES:  Draft RFP language to assist staff in soliciting Consultant #1 and Consultant #2  Prototype scenarios for typical building projects based on past permit data  Formal report detailing the results of the Electrification Study  Written responses to email inquiries  Staff Report DocuSign Envelope ID: 832B43C1-F49C-46AB-9C6D-F0CC035EF3B0 9 Revision April 28, 2014 EXHIBIT “B” SCHEDULE OF PERFORMANCE CONSULTANT shall perform the Services so as to complete each milestone within Quarter/Year as specified below. The time to complete each milestone may be increased or decreased by mutual written agreement of the project managers for CONSULTANT and CITY so long as all work is completed within the term of the Agreement. 1. Existing Program Implementation Assistance  Development Center Counter Green Building Forms & Handouts (Q1, 2015)  Green Building Plan Check Standards (Q1, 2015)  Green Building Inspection Checklist (Q1, 2015)  Green Building Training Microsoft Powerpoints (Q1, 2015)  Staff Reports (As needed) 2. Metric Management and Reporting  Report narratives for Earth Day and SEA Report (Q4, 2014, 2015)  Annual Database Output Data, Charts, and Graphs for Earth Day Report and SEA Report (Q4, 2014, 2015)  Database login access (Q3, 2015)  Database information for the Information Technology Department (Q3, 2015) 3. Quality Control Maintenance  Development Center Green Building Ordinance Procedures (Q4, 2014)  Correspondence with staff and the public via email (On-going)  Meeting Notes (As needed) 4. Webpage and Handout  Website content (Q4, 2014 and Q4, 2015)  Informal Videos to be stored on Vimeo (Q2, 2015 and Q2, 2016) 5. On-Going Training  Staff Training PowerPoints (One Per Quarter starting Q1,2015)  Informal Training Videos for New Staff (Using Jing or Camtasia Software) - (Q1, 2015 through Q2, 2016 - One Per Quarter)  Public Training Powerpoints (One Per Quarter starting Q1, 2015) 6. Policy Review and Creation DocuSign Envelope ID: 832B43C1-F49C-46AB-9C6D-F0CC035EF3B0 10 Revision April 28, 2014  New green building ordinance criteria in collaboration with Technical Advisory Group (Q4, 2014)  Policy Development Agendas and Meeting Notes (On-going)  Technical Analysis and Staff Reports (As needed) AMENDMENT NO. 1 SCHEDULE OF PERFORMANCE The schedule for completing the activities presented TBD in EXHIBIT “A” Scope of Services DocuSign Envelope ID: 832B43C1-F49C-46AB-9C6D-F0CC035EF3B0 11 Revision April 28, 2014 EXHIBIT “C” COMPENSATION The CITY agrees to compensate the CONSULTANT for professional services performed in accordance with the terms and conditions of this Agreement, and as set forth in the budget schedule below. Compensation shall be calculated based on the hourly rate schedule attached as exhibit C-1 up to the not to exceed budget amount for each task set forth below. The compensation to be paid to CONSULTANT under this Agreement for all services described in Exhibit “A” (“Basic Services”) and reimbursable expenses shall not exceed $294,872.00. CONSULTANT agrees to complete all Basic Services, including reimbursable expenses, within this amount. In the event CITY authorizes any Additional Services, the maximum compensation shall not exceed $445,994.00. Any work performed or expenses incurred for which payment would result in a total exceeding the maximum amount of compensation set forth herein shall be at no cost to the CITY. CONSULTANT shall perform the tasks and categories of work as outlined and budgeted below. The CITY’s Project Manager may approve in writing the transfer of budget amounts between any of the tasks or categories listed below provided the total compensation for Basic Services, including reimbursable expenses, does not exceed $294,872.00 and the total compensation for Additional Services does not exceed $151,122.00. BUDGET SCHEDULE NOT TO EXCEED AMOUNT Task 1 $129,006.50 (Existing Program Implementation) Task 2 $36,859.00 (Metric Management & Reporting) Task 3 $55,288.50 (Quality Control Maintenance) Task 4 $36,859.00 (Webpages & Handouts) Task 5 $18,429.50 (On-Going Training) Task 6 $18,429.50 (Policy Review & Creation) Sub-total Basic Services $294,872.00 AMENDMENT NO. 1 DocuSign Envelope ID: 832B43C1-F49C-46AB-9C6D-F0CC035EF3B0 12 Revision April 28, 2014 Task 1 $16,080.00 (2015 4 Months) Task 1 $50,652.00 ( 2016 12 Months) Sub-total Amendment No 1 $66,732.00 Reimbursable Expenses $0.00 Total Basic Services, Amendment No. 1 $361,604.00 & Reimbursable expenses Additional Services (Not to Exceed) $151, 122.00 Maximum Total Compensation $512,726.00 REIMBURSABLE EXPENSES The administrative, overhead, secretarial time or secretarial overtime, word processing, photocopying, in-house printing, insurance and other ordinary business expenses are included within the scope of payment for services and are not reimbursable expenses. CITY shall reimburse CONSULTANT for the following reimbursable expenses at cost. Expenses for which CONSULTANT shall be reimbursed are: None All requests for payment of expenses shall be accompanied by appropriate backup information. Any expense anticipated to be more than $0.00 shall be approved in advance by the CITY’s project manager. ADDITIONAL SERVICES The CONSULTANT shall provide additional services only by advanced, written authorization from the CITY. The CONSULTANT, at the CITY’s project manager’s request, shall submit a detailed written proposal including a description of the scope of services, schedule, level of effort, and CONSULTANT’s proposed maximum compensation, including reimbursable expense, for such services based on the rates set forth in Exhibit C-1. The additional services scope, schedule and maximum compensation shall be negotiated and agreed to in writing by the CITY’s Project Manager and CONSULTANT prior to commencement of the services. Payment for additional services is subject to all requirements and restrictions in this Agreement DocuSign Envelope ID: 832B43C1-F49C-46AB-9C6D-F0CC035EF3B0 13 Revision April 28, 2014 EXHIBIT “C-1” HOURLY RATE SCHEDULE Principal/Senior Program Manager (Rates Reflect a 5% Annual Increase) 1st Year (4 months Aug – Dec 2014) $145.00 2nd Year (12 months Jan – Dec 2015) $152.25 3rd Year (8 months Jan – Aug 2016) $159.86 Scope Labor Categories Est. Hours/Mo Hourly Rate*** Extended Rate Totals Task 1 - Existing Program Implementation 2014 Rate (4 months Sept-Dec) Principal/Senior PM 35 $145.00 $20,300.00 2015 Rate (12 months Jan-Dec) Principal/Senior PM 35 $152.25 $63,945.00 2016 Rate (8 months Jan-Aug) Principal/Senior PM 35 $159.86 $44,761.50 Total Not to Exceed Task 1 $129,006.50 Task 2 - Metrics Management and Reporting** 2014 Rate (4 months Sept-Dec) Principal/Senior PM 10 $145.00 $5,800.00 2015 Rate (12 months Jan-Dec) Principal/Senior PM 10 $152.25 $18,270.00 2016 Rate (8 months Jan-Aug) Principal/Senior PM 10 $159.86 $12,789.00 Total Not to Exceed Task 2 $36,859.00 Task 3 - Quality Control Maintenance 2014 Rate (4 months Sept-Dec) Principal/Senior PM 15 $145.00 $8,700.00 2015 Rate (12 months Jan-Dec) Principal/Senior PM 15 $152.25 $27,405.00 2016 Rate (8 months Jan-Aug) Principal/Senior PM 15 $159.86 $19,183.50 Total Not to Exceed Task 3 $55,288.50 Task 4 - Webpages and Handouts* 2014 Rate (4 months Sept-Dec) Principal/Senior PM 10 $145.00 $5,800.00 2015 Rate (12 months Jan-Dec) Principal/Senior PM 10 $152.25 $18,270.00 2016 Rate (8 months Jan-Aug) Principal/Senior PM 10 $159.86 $12,789.00 Total Not to Exceed Task 4 $36,859.00 Task 5 - On-Going Training* 2014 Rate (4 months Sept-Dec) Principal/Senior PM 5 $145.00 $2,900.00 2015 Rate (12 months Jan-Dec) Principal/Senior PM 5 $152.25 $9,135.00 2016 Rate (8 months Jan-Aug) Principal/Senior PM 5 $159.86 $6,394.50 Total Not to Exceed Task 5 $18,429.50 Task 6 - Policy Review and Creation 2014 Rate (4 months Sept-Dec) Principal/Senior PM 5 $145.00 $2,900.00 2015 Rate (12 months Jan-Dec) Principal/Senior PM 5 $152.25 $9,135.00 2016 Rate (8 months Jan-Aug) Principal/Senior PM 5 $159.86 $6,394.50 Total Not to Exceed Task 6 $18,429.50 DocuSign Envelope ID: 832B43C1-F49C-46AB-9C6D-F0CC035EF3B0 14 Revision April 28, 2014 Summary Totals Total Not To Exceed Amount for 2 Years $294,872.00 * Indicates the projected hours would be increased to complete initial work. Number in table represents an average number of hours over 12 months. **Workload would increase during the months of January and February to prepare for the Earth Day Report and SEA Report. ***Hourly rates are subject to a 5% increase each January ADDITIONAL SERVICES Scope Labor Categories Est. Hours Hourly Rate*** Extended Rate Totals Additional Services - Landscape Review 2014 Rate (4 months Sept-Dec) Principal/Senior PM 41 $145.00 $23,780.00 2015 Rate (12 months Jan-Dec) Principal/Senior PM 41 $152.25 $74,907.00 2016 Rate (8 months Jan-Aug) Principal/Senior PM 41 $159.86 $52,434.90 Total Not to Exceed Additional Services $151,121.90 **Workload would increase during the months of January and February to prepare for the Earth Day Report and SEA Report. ***Hourly rates are subject to a 5% increase each January * Indicates the projected hours would be increased to complete initial work. Number in table represents an average number of hours over 12 months. AMENDMENT No. 1: Hourly Rate Schedule Summary Additional Services Totals Total Not To Exceed Amount for 2 Years $151,121.90 DocuSign Envelope ID: 832B43C1-F49C-46AB-9C6D-F0CC035EF3B0 NOT YET ADOPTED 1 6297/sg Revised November 30, 2015 Ordinance No. XXXX ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO AMENDING THE BUDGET FOR FISCAL YEAR 2016 TO PROVIDE AN ADDITIONAL APPROPRIATION OF $145,000 FROM THE BUDGET STABILIZATION RESERVE TO THE DEVELOPMENT SERVICES DEPARTMENT TO PROVIDE ADDITIONAL RESOURCES FOR THE ELECTRIFCATION FEASIBILITY STUDY The Council of the City of Palo Alto does ORDAIN as follows: SECTION 1. The Council of the City of Palo Alto finds and determines as follows: A. Pursuant to the provisions of Section 12 of Article III of the Charter of the City of Palo Alto, the Council on June 15, 2015 did adopt a budget for fiscal year 2016; and B. On September 8, 2014 the City Council approved a contract with Integrated Design 360 to assist Staff with the implementation and management of the City’s Green Building Program through September 2016; and C. On December 15, 2014, the City Council approved a Colleagues Memo Regarding Climate Action Plan Implementation Strategy to Reduce Use of Natural Gas and Gasoline Through “Fuel Switching” to Carbon-free Electricity; and D. On February 2, 2015, the City Council approved Staff’s work plan in response to the City Council Colleagues Memo to encourage utility customers to switch from natural gas and gasoline to electricity where appropriate and to reduce the obstacles to such fuel switching; and E. Additional resources are necessary to provide project management, analysis, and additional consultancy services related to the exploration of potential building code changes as part of the evaluation of implementing electrification projects and programs. SECTION 2. Therefore, the sum of One Hundred Forty Five Thousand dollars ($145,000) is hereby appropriated to the Development Services Department offset by a decrease to the Budget Stabilization Reserve. SECTION 3. As provided in Section 2.04.330 of the Palo Alto Municipal Code, this ordinance shall become effective upon adoption. SECTION 4. The actions taken in this ordinance do not constitute a project requiring environmental review under the California Environmental Quality Act (CEQA). // // NOT YET ADOPTED 2 6297/sg Revised November 30, 2015 INTRODUCED AND PASSED: Enter Date Here AYES: NOES: ABSENT: ABSTENTIONS: NOT PARTICIPATING: ATTEST: ____________________________ ____________________________ City Clerk Mayor APPROVED AS TO FORM: APPROVED: ____________________________ ____________________________ Deputy City Attorney City Manager ____________________________ Director of Administrative Services ____________________________ Director of Development Services City of Palo Alto (ID # 6675) City Council Staff Report Report Type: Consent Calendar Meeting Date: 4/18/2016 City of Palo Alto Page 1 Summary Title: Amendment No. 2 to Integrated Design 360 Title: Approval of Contract Amendment No. 2 to C15154454 with Integrated Design 360 for Residential Landscape Plan Review and Landscape Permitting Consultancy Services and Term Extension of One Year Adding $365,535 for a Not to Exceed Amount of $878,261 From: City Manager Lead Department: Development Services Department Recommendation Staff recommends that Council authorize the City Manager or his designee to approve Amendment No. 2 to contract C15154454 with Integrated Design 360 to extend the term one year through August 31, 2017 and increase the contract limit by $365,535 to an amount not to exceed $878,261. Executive Summary This action is necessary to extend existing Green Building Program and non-residential landscape review consultancy services one year and amend scope to include residential landscape review and landscape permitting services necessary for compliance with the Emergency Building Standards for Outdoor Potable Water Use and Executive Order B- 29-15, relating to the California state drought. The consultant has completed nearly half of the existing two year contract, where experience with non-residential landscape projects uniquely positions the consultant to extend the term and expand the scope of the existing contract to include plan review of residential projects and management of a landscape permitting process. Background Following a competitive solicitation and selection process, Council approved a consulting contract with Integrated Design 360 on September 8th, 2014 (Staff Report 4986) to implement and manage the City’s Green Building Program and provide landscape review services for non-residential projects. In January, 2016, Council approved Amendment No. 1 with Integrated Design 360 to City of Palo Alto Page 2 expand the scope of the contract to include project management and analysis services associated with an Electrification feasibility study to be completed by December 31, 2016 (Staff Report 6297). The proposed amendment extends the existing Green Building services and review of non-residential project plans by one year and expands the scope to include review of residential project plans in accordance with the Emergency Building Standards within the 2013 California Green Building Standards Code for Outdoor Potable Water Use Reduction Section 4.304.1. The total anticipated cost of these extensions and expansions of scope is $365,535:  The additional cost to extend Green Building consulting services through August 31, 2017 is $165,741.  The additional cost to extend both residential and non-residential plan check reviews, though dependent on actual time and materials, is anticipated to be $134,318.  Finally, the proposed amendment further expands the scope of services to include technical coordination and permit facilitation services for all landscape projects in response to Executive Order B-29-15, ensuring that procedures and in place and required data collected and reported to the Department of Water resources. These expanded services, though dependent on actual time and materials, are anticipated to cost $65,476. A more detailed scope of the consultant responsibilities is outlined as follows: A. Landscape Plan Check Review Services for Residential Projects Provide Landscape Plan Review consulting services for new residential construction to support Development Services in enforcing the Emergency Building Standards for Outdoor Potable Water Use set forth by the Housing and Community Development (HCD) department, effective June 1st. Activities 1. Perform Plan Review Services for Residential Projects Review project plans and supplemental documentation in accordance with the Emergency Building Standards within the 2013 California Green Building Standards Code for Outdoor Potable Water Use Reduction Section 4.304.1. The review shall be conducted in accordance with the measures outlined within the Model Water Efficient Landscape Ordinance (MWELO) for water budgeting and irrigation design. Designate each project as “Approved” or “Not Approved” and City of Palo Alto Page 3 update Accela Automation for each permit applications. 2. Issue Correction Comments, Respond to Questions Based on the criteria submitted for review by the project applicant, prepare a formal letter containing a summary of corrections to the project applicant, if applicable. Answer questions via phone and email regarding the criteria for correcting the submittal. 3. Review Revisions and Resubmittals Review revision and resubmittal documents and project plans in accordance with the Emergency Building Standards for Outdoor Potable Water Use Reduction Section 4.304.1 for Outdoor Potable Water Use in Landscape Areas. B. Landscape Permitting to Support Executive Order B-29-15 Provide technical coordination and perform permit facilitation services to Development Services in response to Executive Order B-29-15 regarding the California State Drought. Provide landscape water use technical expertise and strategy consulting to senior management. Activities 1. Create Permit Procedures, Web Content and Forms  Strategy and Technical Assistance for Landscape Permit Development Assist Development Services Director, the Chief Building Official, and related leadership to create policies and procedures for a Landscape Permit.  Develop Forms, Worksheet and Web Content for Landscape Permit Provide technical writing services to develop web content to support the landscape permit on the Development Services webpage. Develop forms and worksheets to support the landscape permit. Upload the forms and worksheets to the webpage. 2. Provide Permit Technician Services for the Landscape Permit  Administer Landscape Permit for Landscape Projects Administer and manage the Landscape Permit process for the City of Palo Alto. Support staff will be available to the public to process necessary landscape permit paperwork and documentation. 3. Metrics Management and Submission to Department of Water Resources City of Palo Alto Page 4  Collect and Submit Necessary Metrics to the Department of Water Resources Collect required data by Executive Order B2915 regarding water use information on landscape projects for each permit. Compile and submit required data to the Department of Water Resources for the initial reporting period of (February 1, 2016 – February 28th, 2016). After the initial reporting period is completed and accepted, submit annual reports at the end of each calendar year to the Department of Water Resources. Resource Impact Sufficient funding is available within the Development Services department’s FY2016 budget to cover the additional consultant costs of $365,535. Salary savings and unencumbered contract dollars will be used to fund the increase to the contract this fiscal year. Future funding needs will be brought forth as part of the annual budget process subject to council approval. In addition, staff will bring forward recommendations to implement Landscape Review fees to achieve cost neutrality as part of the Fiscal Year 2017 annual budget process. Environmental Review The approval of this contract amendment is not a project for the purposes of the California Environmental Quality Act (CEQA) and therefore no environmental review is required. Attachments:  C15154454 CONTRACT AMENDMENT NO 2 (PDF) 1 Revision April 28, 2014 AMENDMENT NO. 2 TO CONTRACT NO. C15154454 BETWEEN THE CITY OF PALO ALTO AND INTEGRATED DESIGN 360, LLC. This Amendment No. 2 to Contract No. C15154454 (“Contract”) is entered into 18th day of April, 2016, by and between the CITY OF PALO ALTO, a California chartered municipal corporation (“CITY”), and INTEGRATED DESIGN 360, LLC. a California limited liability company, located at 727 Industrial Road, Suite 128, San Carlos, California, 94070, Telephone (415) 866-6744 ("CONSULTANT"). R E C I T A L S A. The Contract was entered into between the parties for the provision of assistance to manage the Green Building Program. B. The CITY intends to extend the term and increase the compensation by $365,535.00 from $512,726.00 to $878,261.00 for additional services as specified per Exhibit “A” Scope of Services. C. The parties wish to amend the Contract. NOW, THEREFORE, in consideration of the covenants, terms, conditions, and provisions of this Amendment, the parties agree: SECTION 1. Section 2 Term, is hereby amended to read as follows: “The term of this Agreement shall be from the date of its full execution through August 31, 2017 unless terminated earlier pursuant to Section 19 of this Agreement.” SECTION 2. Section 4 COMPENSATION, is hereby amended to read as follows: “SECTION 4. NOT TO EXCEED COMPENSATION. The compensation to be paid to CONSULTANT for performance of the Services described in Exhibit “A”, including both payment for professional services and reimbursable expenses, shall not exceed Seven Hundred Twenty Seven Thousand One Hundred Thirty Nine Dollars ($727,139.00). In the event Additional Services are authorized, the total compensation for Services, Additional Services and reimbursable expenses shall not exceed Eight Hundred Seventy Eight Thousand Two Hundred Sixty One Dollars ($878,261.00). The applicable rates and schedule of payment are set out in Exhibit “C-1”, entitled “HOURLY RATE SCHEDULE,” which is attached to and made a part of this Agreement. Additional Services, if any, shall be authorized in accordance with and subject to the provisions of Exhibit “C”. CONSULTANT shall not receive any compensation for Additional Services performed without the prior written authorization of CITY. Additional Services shall mean any work that is determined by CITY to be necessary for the proper completion of the Project, but which is not included within the Scope of Services described in Exhibit “A”.” DocuSign Envelope ID: 7A7EE23E-2FC8-4697-9824-DEA08E2BF76C 2 Revision April 28, 2014 SECTION 3. The following exhibit(s) to the Contract is/are hereby amended to read as set forth in the attachment(s) to this Amendment, which are incorporated in full by this reference: a. Exhibit “A” entitled “SCOPE OF SERVICES”. b. Exhibit “B” entitled “SCHEDULE Of PERFORMANCE”. c. Exhibit “C” entitled “COMPENSATION”. d. Exhibit “C1” entitled “HOURLY RATE SCHEDULE”. SECTION 4. Except as herein modified, all other provisions of the Contract, including any exhibits and subsequent amendments thereto, shall remain in full force and effect. IN WITNESS WHEREOF, the parties have by their duly authorized representatives executed this Amendment on the date first above written. CITY OF PALO ALTO APPROVED AS TO FORM: INTEGRATED DESIGN 360, LLC. Attachments: EXHIBIT "A" :SCOPE OF SERVICES EXHIBIT "B" :SCHEDULE OF PERFORMANCE EXHIBIT "C" :COMPENSATION EXHIBIT "C1" :HOURLY RATE SCHEDULE DocuSign Envelope ID: 7A7EE23E-2FC8-4697-9824-DEA08E2BF76C Principal 3 Revision April 28, 2014 EXHIBIT “A” SCOPE OF SERVICES CONSULTANT shall provide professional services for CITY’s Green Building program. The CONSULTANT shall help manage the City’s Green Building program to help assist CITY with its continued efforts to be a leader in environmental sustainability. CONSULTANT shall integrate and manage sustainable building practices for local municipalities. CONSULTANT shall conduct landscape and irrigation plan reviews in accordance with the City’s landscape water efficiency standards. The CONSULTANT shall assist staff with the implementation and management of the City’s Green Building program. The CONSULTANT shall include a level of quality control of Green Building Program Management coupled with CITY personnel performing Green Building Quality Assurance as a portion of CONSULTANT’s duties. The CONSULTANT shall primarily execute the Green Building program and operations task list which includes: A. Existing Program Implementation Assistance B. Metrics Management and Reporting C. Quality Control Maintenance D. Develop Green Building Program Process Handouts E. Ongoing Training F. Policy Review and Creation G. Graphic Media Support of Program H. Landscape Water Efficiency Plan Review (Additional Service) A. Existing Program Implementation Assistance Provide program implementation assistance tasks for the existing green building program in accordance with CITY staff requirements. Examples of these tasks may include the items listed below:  Response to requests to clear for Final Inspection  Approval of permit applications (residential and non-residential)  Explanation of requirements to applicants Reminders for final GP and LEED certificates, Commissioning reports, receive and enter final certs, administer fines when overdue  Program efficiency improvement Integration with entire permitting system and individual staff members, as well as inter-departmental sustainability efforts (i.e.; landscape water efficiency review, C&D, zero waste)  Program Development, goals, updates, implementation  Data entry and management for statistics and annual report  Community Education on sustainability Plan review including but not limited to residential and commercial planning and building permit applications. B. Metrics Management and Reporting Provide detailed quantitative analysis that measures how effective the Green Building program is per the following:  Building Performance Database - Develop performance metrics information provided DocuSign Envelope ID: 7A7EE23E-2FC8-4697-9824-DEA08E2BF76C 4 Revision April 28, 2014 by applicant at Permit Issuance and Final Inspection stage of building permit.  SEA Report – Compile standard report for fiscal year data for Green Building for annual SEA Report.  Earth Daye Report – Compile standard report for fiscal year data for green building Annual Earth Day Report. C. Quality Control Maintenance Develop process and best practices for tasks identified at various stages of the development process. The various city departments where these best practices should be implemented include:  Planner Quality Control  Project Coordinator Quality Control  Plan Checker Quality Control  Inspector Quality Control  Utilities Quality Control D. Develop Green Building Program Process Web Page and Handouts Develop clearly defined paths that are user friendly that guide the applicant through the process from start to finish. These paths will be readily accessible either through access to CITY’s Green Building web page and/or handouts that are available for distribution from CITY’s Development Center. E. Ongoing Training Continue to explore ways to help make Palo Alto a leader in environmental sustainability. This involves a proactive approach with all relevant City Departments including but not limited to, Planning, Building, Utilities, and Public Works. Ongoing training shall also be available to outside stakeholders when the opportunity presents itself. F. Policy Review and Creation Collaborate with stakeholder groups in the review of existing and creation of new green building policies and guidelines that forward the city’s vision to be a leader in sustainable development. CONSULTANT is expected to draw on best in class examples and latest advances in technology to promote this agenda. CONSULTANT shall use exceptional writing and communication skills to craft and articulate these policies and guidelines. G. Graphic Media Support of Program Develop and maintain web content for the Green Building webpage within the Development Services department webpage. Develop tutorial based videos explaining the Green Building process including, requirements, forms, timelines, inspections, etc.. H. Landscape Water Efficiency Plan Review (Additional Service) Review landscape and irrigation plans in accordance with the City’s landscape water efficiency standards to ensure that projects are consistent with the State Green Building Standards Code (CALGreen). Serve as a source of technical expertise to City staff for questions and/or issues relating to appropriate irrigation design and efficiencies. DocuSign Envelope ID: 7A7EE23E-2FC8-4697-9824-DEA08E2BF76C 5 Revision April 28, 2014 AMENDMENT NO. 1: ADDITIONAL SCOPE OF SERVICES A. GOALS Consultant shall provide technical project management and analysis consulting services to support Development Services in conducting a feasibility study to explore residential and commercial building code changes to assist in expediting electrification for buildings within Palo Alto. The scope of work is identified within Task #4 of the electrification work plan staff report #5961. The “Activities and Deliverables” section of this proposal follows the contents of Task #4. CONSULTANT shall structure the project into three sections: Project Management and Technical Analysis: CONSULTANT will act as the project manager on behalf of Development Services and will facilitate two other firms to complete the work outlined in this proposal. The two other consulting firms shall include the “Outside Consultants” listed below. CONSULTANT shall facilitate these outside consultants to produce the results listed under “Activities and Deliverables”. CONSULTANT will work closely with the Director of Development Services, the Chief Building Official, and the Chief Sustainability Officer on this project. Outside Consultant #1: Electrical Engineering Design Judgment & Cost Estimation: An electrical engineering firm with the capacity to provide engineering judgment analysis and cost estimation. The primary team member from Outside Consultant #1 shall be a licensed Professional Engineer (PE) in the State of California. Outside Consultant #2: Cost-Effectiveness Study Energy Engineering: An energy engineering firm with specialization in performing a cost-effectiveness study in accordance with Section 10-106 of the California Code of Regulations, Title 24, Part 1. B. ACTIVITIES & DELIVERABLES The intent of the study is to provide a high level assessment of the technical feasibility of electrification, and the associated code requirements. The activities and deliverables associated with this Statement of Work focus on researching and identifying technical requirements related to electrification for building types under the jurisdiction of the Building Standards Commission (BSC). CONSULTANT will project manage and coordinate the team from beginning to end and will provide regular updates to City Staff on the progress. CONSULTANT will facilitate the two other firms involved in this study to produce the intended result. ACTIVITIES: 1. Support Staff in the Project Initiation for the Electrification Study: Assist Staff in developing the project plan, schedule, and initiating the consulting project team for the purposing of completing the Electrification Study elements in Task #4. Assist staff to develop a scope of work for the “Outside Consultants”. Assist Staff to identify potential firms to solicit proposals for “Outside Consultant 1” and “Outside Consultant 2”. Act as the project manager to support “Outside Consultant 1” and “Outside Consultant 2” to deliver the study of engineering judgment, hard costs, and cost-effectiveness. 2. Conduct the Electrification Study Elements in Task #4 DocuSign Envelope ID: 7A7EE23E-2FC8-4697-9824-DEA08E2BF76C 6 Revision April 28, 2014 a. Study the feasibility of including heat pump water heaters (HPWH) installations as part of the Calgreen Tier 1 and Tier 2 elective or pre-requisite criteria.  Project Management and Technical Analysis: Develop key “prototype” project scenarios based on building type data gathered from City resources including GIS, assessor data, and permit data. Report on the feasibility of including HPWH installations for CALGreen Tier 1 and Tier 2 criteria in the areas of policy development, enforcement, and staff training.  Manage Outside Consultant #1 to produce the following: Feasibility study containing narrative analysis on the 2016 California Electrical Code engineering design elements and judgment scenarios for the project type scenarios. The study would outline the impact for the case of both a Tier “elective” policy and a Tier “pre-requisite” aka “mandated” policy. Outline cost-estimates for the electrification of key project types.  Manage Outside Consultant #2 to produce the following: Feasibility study containing a cost-effective analysis of the “prototype” scenarios in accordance with the California Energy Commission requirements for local energy reach code ordinance development. The study would outline the impact for the case of the mandated “pre-requisite” policy. b. Study the feasibility of including heat pump space heating installations as part of Calgreen Tier 1 and Tier 2 elective or pre-requisite criteria.  Project Management and Technical Analysis: Develop key “prototype” project scenarios based on building type data gathered from City resources including GIS, assessor data, and permit data. Report on the feasibility of including heat pump space heating as CALGreen Tier 1 and Tier 2 criteria in the areas of policy development, enforcement, and staff training.  Manage Outside Consultant #1 to produce the following: Feasibility study containing engineering design elements and judgment scenarios for the project type scenarios for heat pump space heating installations. The study would outline the impact for the case of Tier elective policy and Tier mandatory policy. Outline cost-estimates for the electrification of key project types.  Manage Outside Consultant #2 to produce the following: Feasibility study containing a cost-effective analysis of the “prototype” scenarios for heat pump space heating in accordance with the California Energy Commission requirements for local energy reach code ordinance development. C. Study the feasibility of requiring sufficient electrical panel capacity and outlets to accommodate the electrification of the house in the future.  Project Management and Technical Analysis: Report on the feasibility of including requiring sufficient electrical panel capacity and outlets to accommodate the electrification of residential structures with regards to identifying code sections to amend for policy development, enforcement, and staff training. DocuSign Envelope ID: 7A7EE23E-2FC8-4697-9824-DEA08E2BF76C 7 Revision April 28, 2014  Manage Outside Consultant #1 to produce the following: Feasibility study containing engineering design and judgment narratives describing the impact or requiring sufficient electrical panel capacity and outlets to accommodate the electrification of a typical residential structure. Provide cost estimations for electrical panel capacity for applicable residential prototypes. Provide code sections that needed to be amended to of the California Electrical Code to result in achieving this result.  Manage Outside Consultant #2 to produce the following: Feasibility study containing a cost-effective analysis of the residential “prototype” scenarios for requiring sufficient electrical panel capacity and outlets to accommodate the electrification of a residential structure in accordance with the California Energy Commission requirements for local energy reach code ordinance development. d. Study and seek permission from the California Energy Commission (CEC) to remove certain requirements that impeded electrification (such as a case-by-case cost effectiveness analysis) to permit installation of heat-pump based heating appliances.  Project Management and Technical Analysis: Participate in the continued correspondence with the California Energy Commission with regards to easing the permit process for installation of heat pump water heaters. Update internal “fuel-switching” inspection checklist. Manage Outside Consultant #2 to identify California Energy Code requirements that impede electrification.  Manage Outside Consultant #2 to produce the following: Feasibility study containing a summary of barriers California Energy Commission requirements for local energy reach code ordinance development for the 2016 code cycle. e. Work with other interested parties to lobby CEC to consider carbon content (in addition to energy efficiency) of building energy systems when updating building energy codes for the 2016 code update cycle (effective 2017).  Project Management and Technical Analysis: Facilitate the continued correspondence with the California Energy Commission with regards considering carbon content of building energy systems when updating building energy codes for the 2016 code cycle update (effective 2017). f. Research and analyze the necessary components for a permitting process and field inspection protocol to support electrification.  Project Management and Technical Analysis: Support upper management in developing proposed personnel modifications and training required for the plan check staff and inspection staff to support the electrification of buildings. g. Explore potential scenarios for an expedited permitting program for projects pursing electrification. Work with staff to identify resources required to administer an expedited permit program for projects pursuing electrification. DocuSign Envelope ID: 7A7EE23E-2FC8-4697-9824-DEA08E2BF76C 8 Revision April 28, 2014  Project Management and Technical Analysis: Support upper management in exploring opportunities for an expedited permit program to support the electrification of buildings. 3. Assist Development Services in meeting the requirements of the Chief Sustainability Officer. Assist Development Services Staff in supporting the Chief Sustainability Officer in the overall delivery of the Electrification Study to the City Council related to the elements in Task #4. 4. Deliver the Electrification Study Elements in Task #4 Assist Staff in preparing and presenting to the City Council on the findings of Task #4. Prepare a Staff Report, and upload all required supporting documentation to MinuteTraq. Attend and provide technical support to staff during the City Council meeting. DELIVERABLES:  Draft RFP language to assist staff in soliciting Consultant #1 and Consultant #2  Prototype scenarios for typical building projects based on past permit data  Formal report detailing the results of the Electrification Study  Written responses to email inquiries  Staff Report AMENDMENT NO. 2: ADDITIONAL SCOPE OF SERVICES EXTENDED SERVICES Extended Green Building and Landscape Review Consulting Services Background CONSULTANT is currently contracted with the City of Palo Alto to perform Green Building Consulting Services and Landscape Plan Review services. Amendment No. 2 acts to extend these services for one additional year. Activities & Deliverables This activities and deliverable remain unchanged from the original scope of work. ADDITIONAL SERVICES Additional Services for Landscape Permit Management and Single--Family Water Efficient Landscape Review Background The City of Palo Alto is currently seeking assistance to help with Landscape Plan Reviews to ensure the Emergency Building Standards for Outdoor Potable Water Use set forth by the Housing and Community Development (HCD) Department, effective June 1st, are enforced for new DocuSign Envelope ID: 7A7EE23E-2FC8-4697-9824-DEA08E2BF76C 9 Revision April 28, 2014 residential projects. In addition, the City seeks to develop a Landscape Permit to meet the requirements of Executive Order B--29--15 related to drought response. Goals  Single--Family Residential Review: Provide Landscape Plan Review consulting services for new single--family residential construction to support Development Services in enforcing the Emergency Building Standards for Outdoor Potable Water Use effective June 1, 2015.  Landscape Permit Coordination: Provide technical coordination and perform permit facilitation services to Development Services in response to Executive Order B--29--15 regarding the California State Drought. Provide landscape water use technical expertise and strategy consulting to senior management. Activities & Deliverables Single--Family Residential Landscape Review ACTIVITIES: Perform Plan Review Services for Single--Family Residential Projects Review project plans and supplemental documentation in accordance with the Emergency Building Standards within the 2013 California Green Building Standards Code for Outdoor Potable Water Use Reduction Section 4.304.1. The review shall be conducted in accordance with the measures outlined within the Model Water Efficient Landscape Ordinance (MWELO) for water budgeting and irrigation design. Designate each project as “Approved” or “Not Approved” and update Accela Automation for each permit application. Issue Correction Comments, Respond to Questions Based on the criteria submitted for review by the project applicant, prepare a formal letter containing a summary of corrections to the project applicant, if applicable. Answer questions via phone and email regarding the criteria for correcting the submittal. Review Revisions and Resubmittals DELIVERABLES:  “Approved” or “Not Approved” updates in Accela Automation for each permit application  Letter review for each “Not Approved” project containing a clear summary of corrections  Written responses to email inquiries DocuSign Envelope ID: 7A7EE23E-2FC8-4697-9824-DEA08E2BF76C 10 Revision April 28, 2014 Landscape Permit Coordination to Support Executive Order B--29--15 ACTIVITIES: Support Staff to Create Permit Procedures, Web Content and Forms  Strategy and Technical Assistance for Landscape Permit Development Assist Development Services Director, the Chief Building Official, and related leadership to create policies and procedures for a Landscape Permit.  Develop Forms, Worksheet and Web Content for Landscape Permit Provide technical writing services to develop web content to support the landscape permit on the Development Services webpage. Develop forms and worksheets to support the landscape permit. Upload the forms and worksheets to the webpage. Provide Permit Technician Services for the Landscape Permit  Administer Landscape Permit for Landscape Projects Administer and manage the Landscape Permit process for the City of Palo Alto. Support staff will be available to the public to process necessary landscape permit paperwork and documentation. Metrics Management and Submission to Department of Water Resources  Collect and Submit Necessary Metrics to the Department of Water Resources Collect required data by Executive Order B--29--15 regarding water use information on landscape projects for each permit. Compile and submit required data to the Department of Water Resources for the initial reporting period of (February 1, 2016 – February 28, 2016). After the initial reporting period is completed and accepted, submit annual reports at the end of each calendar year to the Department of Water Resources. DELIVERABLES:  Landscape Permit Forms, Worksheets, and Web Content  Landscape Permit Data for Submission to the Department of Water Resources  Landscape Permit Content into Accela Automation  Landscape Permit Correspondence with Project Applicants DocuSign Envelope ID: 7A7EE23E-2FC8-4697-9824-DEA08E2BF76C 11 Revision April 28, 2014 EXHIBIT “B” SCHEDULE OF PERFORMANCE CONSULTANT shall perform the Services so as to complete each milestone within Quarter/Year as specified below. The time to complete each milestone may be increased or decreased by mutual written agreement of the project managers for CONSULTANT and CITY so long as all work is completed within the term of the Agreement. 1. Existing Program Implementation Assistance  Development Center Counter Green Building Forms & Handouts (Q1, 2015)  Green Building Plan Check Standards (Q1, 2015)  Green Building Inspection Checklist (Q1, 2015)  Green Building Training Microsoft Powerpoints (Q1, 2015)  Staff Reports (As needed) 2. Metric Management and Reporting  Report narratives for Earth Day and SEA Report (Q4, 2014, 2015)  Annual Database Output Data, Charts, and Graphs for Earth Day Report and SEA Report (Q4, 2014, 2015)  Database login access (Q3, 2015)  Database information for the Information Technology Department (Q3, 2015) 3. Quality Control Maintenance  Development Center Green Building Ordinance Procedures (Q4, 2014)  Correspondence with staff and the public via email (On-going)  Meeting Notes (As needed) 4. Webpage and Handout  Website content (Q4, 2014 and Q4, 2015)  Informal Videos to be stored on Vimeo (Q2, 2015 and Q2, 2016) 5. On-Going Training  Staff Training PowerPoints (One Per Quarter starting Q1,2015)  Informal Training Videos for New Staff (Using Jing or Camtasia Software) - (Q1, 2015 through Q2, 2016 - One Per Quarter)  Public Training Powerpoints (One Per Quarter starting Q1, 2015) 6. Policy Review and Creation DocuSign Envelope ID: 7A7EE23E-2FC8-4697-9824-DEA08E2BF76C 12 Revision April 28, 2014  New green building ordinance criteria in collaboration with Technical Advisory Group (Q4, 2014)  Policy Development Agendas and Meeting Notes (On-going)  Technical Analysis and Staff Reports (As needed) AMENDMENT NO. 1 SCHEDULE OF PERFORMANCE The schedule for completing the activities presented TBD in EXHIBIT “A” Scope of Services AMENDMENT NO. 2 SCHEDULE OF PERFORMANCE The schedule for completing the activities presented TBD Exhibit “A” Scope of Services will be developed in cooperation with CITY Staff. DocuSign Envelope ID: 7A7EE23E-2FC8-4697-9824-DEA08E2BF76C 13 Revision April 28, 2014 EXHIBIT “C” COMPENSATION The CITY agrees to compensate the CONSULTANT for professional services performed in accordance with the terms and conditions of this Agreement, and as set forth in the budget schedule below. Compensation shall be calculated based on the hourly rate schedule attached as exhibit C-1 up to the not to exceed budget amount for each task set forth below. CONSULTANT shall perform the tasks and categories of work as outlined and budgeted below. The CITY’s Project Manager may approve in writing the transfer of budget amounts between any of the tasks or categories listed below provided the total compensation for Basic Services, including reimbursable expenses, and the total compensation for Additional Services, do not exceed the amounts set forth in Section 4 of this Agreement. BUDGET SCHEDULE NOT TO EXCEED AMOUNT Task 1 $129,006.50 (Existing Program Implementation) Task 2 $36,859.00 (Metric Management & Reporting) Task 3 $55,288.50 (Quality Control Maintenance) Task 4 $36,859.00 (Webpages & Handouts) Task 5 $18,429.50 (On-Going Training) Task 6 $18,429.50 (Policy Review & Creation) Sub-total Basic Services $294,872.00 AMENDMENT NO. 1 Task 1 $16,080.00 (2015 4 Months) Task 1 $50,652.00 ( 2016 12 Months) DocuSign Envelope ID: 7A7EE23E-2FC8-4697-9824-DEA08E2BF76C 14 Revision April 28, 2014 Sub-total Amendment No 1 $66,732.00 AMENDMENT NO. 2 Task 1 $70,110.88 (Existing Program Implementation) Task 2 $20,043.80 (Metric Management & Reporting) Task 3 $29,955.00 (Quality Control Maintenance) Task 4 $22,717.76 (Webpages & Handouts) Task 5 $11,457.00 (On-Going Training) Task 6 $11,457.50 (Policy Review & Creation) Task 7 $81,274.00 (Commercial Landscape Review) Task 8 $53,044.00 (Residential Landscape Review) Task 9 $65,476.00 (Landscape Permit Management) Sub-total Amendment No 2 $365,535.00 Additional Services (Not to Exceed) $151,122.00 Maximum Total Compensation $878,261.00 REIMBURSABLE EXPENSES The administrative, overhead, secretarial time or secretarial overtime, word processing, photocopying, in-house printing, insurance and other ordinary business expenses are included within the scope of payment for services and are not reimbursable expenses. CITY shall reimburse CONSULTANT for the following reimbursable expenses at cost. Expenses for which CONSULTANT shall be reimbursed are: None DocuSign Envelope ID: 7A7EE23E-2FC8-4697-9824-DEA08E2BF76C 15 Revision April 28, 2014 All requests for payment of expenses shall be accompanied by appropriate backup information. Any expense shall be approved in advance by the CITY’s project manager. ADDITIONAL SERVICES The CONSULTANT shall provide additional services only by advanced, written authorization from the CITY. The CONSULTANT, at the CITY’s project manager’s request, shall submit a detailed written proposal including a description of the scope of services, schedule, level of effort, and CONSULTANT’s proposed maximum compensation, including reimbursable expense, for such services based on the rates set forth in Exhibit C-1. The additional services scope, schedule and maximum compensation shall be negotiated and agreed to in writing by the CITY’s Project Manager and CONSULTANT prior to commencement of the services. Payment for additional services is subject to all requirements and restrictions in this Agreement DocuSign Envelope ID: 7A7EE23E-2FC8-4697-9824-DEA08E2BF76C 16 Revision April 28, 2014 EXHIBIT “C-1” HOURLY RATE SCHEDULE Principal/Senior Program Manager (Rates Reflect a 5% Annual Increase) 1st Year (4 months Aug – Dec 2014) $145.00 2nd Year (12 months Jan – Dec 2015) $152.25 3rd Year (8 months Jan – Aug 2016) $159.86 Scope Labor Categories Est. Hours/Mo Hourly Rate*** Extended Rate Totals Task 1 - Existing Program Implementation 2014 Rate (4 months Sept-Dec) Principal/Senior PM 35 $145.00 $20,300.00 2015 Rate (12 months Jan-Dec) Principal/Senior PM 35 $152.25 $63,945.00 2016 Rate (8 months Jan-Aug) Principal/Senior PM 35 $159.86 $44,761.50 Total Not to Exceed Task 1 $129,006.50 Task 2 - Metrics Management and Reporting** 2014 Rate (4 months Sept-Dec) Principal/Senior PM 10 $145.00 $5,800.00 2015 Rate (12 months Jan-Dec) Principal/Senior PM 10 $152.25 $18,270.00 2016 Rate (8 months Jan-Aug) Principal/Senior PM 10 $159.86 $12,789.00 Total Not to Exceed Task 2 $36,859.00 Task 3 - Quality Control Maintenance 2014 Rate (4 months Sept-Dec) Principal/Senior PM 15 $145.00 $8,700.00 2015 Rate (12 months Jan-Dec) Principal/Senior PM 15 $152.25 $27,405.00 2016 Rate (8 months Jan-Aug) Principal/Senior PM 15 $159.86 $19,183.50 Total Not to Exceed Task 3 $55,288.50 Task 4 - Webpages and Handouts* 2014 Rate (4 months Sept-Dec) Principal/Senior PM 10 $145.00 $5,800.00 2015 Rate (12 months Jan-Dec) Principal/Senior PM 10 $152.25 $18,270.00 2016 Rate (8 months Jan-Aug) Principal/Senior PM 10 $159.86 $12,789.00 Total Not to Exceed Task 4 $36,859.00 Task 5 - On-Going Training* 2014 Rate (4 months Sept-Dec) Principal/Senior PM 5 $145.00 $2,900.00 2015 Rate (12 months Jan-Dec) Principal/Senior PM 5 $152.25 $9,135.00 2016 Rate (8 months Jan-Aug) Principal/Senior PM 5 $159.86 $6,394.50 Total Not to Exceed Task 5 $18,429.50 Task 6 - Policy Review and Creation 2014 Rate (4 months Sept-Dec) Principal/Senior PM 5 $145.00 $2,900.00 2015 Rate (12 months Jan-Dec) Principal/Senior PM 5 $152.25 $9,135.00 2016 Rate (8 months Jan-Aug) Principal/Senior PM 5 $159.86 $6,394.50 Total Not to Exceed Task 6 $18,429.50 DocuSign Envelope ID: 7A7EE23E-2FC8-4697-9824-DEA08E2BF76C 17 Revision April 28, 2014 Summary Totals Total Not To Exceed Amount for 2 Years $294,872.00 * Indicates the projected hours would be increased to complete initial work. Number in table represents an average number of hours over 12 months. **Workload would increase during the months of January and February to prepare for the Earth Day Report and SEA Report. ***Hourly rates are subject to a 5% increase each January ADDITIONAL SERVICES Scope Labor Categories Est. Hours Hourly Rate*** Extended Rate Totals Additional Services - Landscape Review 2014 Rate (4 months Sept-Dec) Principal/Senior PM 41 $145.00 $23,780.00 2015 Rate (12 months Jan-Dec) Principal/Senior PM 41 $152.25 $74,907.00 2016 Rate (8 months Jan-Aug) Principal/Senior PM 41 $159.86 $52,434.90 Total Not to Exceed Additional Services $151,121.90 **Workload would increase during the months of January and February to prepare for the Earth Day Report and SEA Report. ***Hourly rates are subject to a 5% increase each January * Indicates the projected hours would be increased to complete initial work. Number in table represents an average number of hours over 12 months. AMENDMENT No. 1: Hourly Rate Schedule Summary Additional Services Totals Total Not To Exceed Amount for 2 Years $151,121.90 DocuSign Envelope ID: 7A7EE23E-2FC8-4697-9824-DEA08E2BF76C 18 Revision April 28, 2014 AMENDMENT No 2. Hourly Rate Schedule EXTENDED SERVICES GREEN BUILDING PROGRAM CONSULTING SERVICES Scope Labor Categories Est. Hours/Mo Hourly Rate*** Extended Rate Task 1 - Existing Program Implementation 2016 Rate (4 months Sept-Dec) Principal/Senior PM 20 $159.86 $12,788.80 2016 Rate (4 months Sept-Dec) Program Associate 36 $68.25 $9,828.00 2017 Rate (8 months Jan-Aug) Principal/Senior PM 20 $167.85 $26,856.00 2017 Rate (8 months Jan-Aug) Program Associate 36 $71.66 $20,638.08 Total Not to Exceed Task 1 $70,110.88 Task 2 - Metrics Management and Reporting** 2016 Rate (4 months Sept-Dec) Principal/Senior PM 2 $159.86 $1,278.88 2016 Rate (4 months Sept-Dec) Program Associate 19 $68.25 $5,187.00 2017 Rate (8 months Jan-Aug) Principal/Senior PM 2 $167.85 $2,685.60 2017 Rate (8 months Jan-Aug) Program Associate 19 $71.66 $10,892.32 Total Not to Exceed Task 2 $20,043.80 Task 3 - Quality Control Maintenance 2016 Rate (4 months Sept-Dec) Principal/Senior PM 7 $159.86 $4,476.08 2016 Rate (4 months Sept-Dec) Program Associate 19 $68.25 $5,187.00 2017 Rate (8 months Jan-Aug) Principal/Senior PM 7 $167.85 $9,399.60 2017 Rate (8 months Jan-Aug) Program Associate 19 $71.66 $10,892.32 Total Not to Exceed Task 3 $29,955.00 Task 4 - Webpages and Handouts* 2016 Rate (4 months Sept-Dec) Principal/Senior PM 10 $159.86 $6,394.40 2016 Rate (4 months Sept-Dec) Program Associate 10 $68.25 $2,730.00 2017 Rate (8 months Jan-Aug) Principal/Senior PM 5 $167.85 $6,714.00 2017 Rate (8 months Jan-Aug) Program Associate 12 $71.66 $6,879.36 Total Not to Exceed Task 4 $22,717.76 Task 5 - On-Going Training* 2016 Rate (4 months Sept-Dec) Principal/Senior PM 5 $159.86 $3,197.20 2016 Rate (4 months Sept-Dec) Program Associate 5 $68.25 $1,365.00 2017 Rate (8 months Jan-Aug) Principal/Senior PM 3 $167.85 $4,028.40 2017 Rate (8 months Jan-Aug) Program Associate 5 $71.66 $2,866.40 Total Not to Exceed Task 5 $11,457.00 Task 6 - Policy Review and Creation 2016 Rate (4 months Sept-Dec) Principal/Senior PM 5 $159.86 $3,197.20 DocuSign Envelope ID: 7A7EE23E-2FC8-4697-9824-DEA08E2BF76C 19 Revision April 28, 2014 2016 Rate (4 months Sept-Dec) Program Associate 5 $68.25 $1,365.00 2017 Rate (8 months Jan-Aug) Principal/Senior PM 3 $167.85 $4,028.40 2017 Rate (8 months Jan-Aug) Program Associate 5 $71.66 $2,866.40 Total Not to Exceed Task 6 $11,457.00 Total Not To Exceed Green Building $165,741.44 EXTENDED SERVICES COMMERCIAL LANDSCAPE REVIEW ADDITIONAL SERVICES LANDSCAPE REVIEW – SINGLE--FAMILY RESIDENTIAL Scope Labor Categories Est. Hours Hourly Rate*** Extended Rate Additional Services - Landscape Review 2016 Rate (4 months Sept-Dec) Principal/Senior Program Manager 41 $159.86 $26,217.04 2017 Rate (8 months Jan-Aug) Principal/Senior Program Manager 41 $167.85 $55,055.78 Total Not to Exceed Landscape Review $81,272.82 Scope Labor Categories Est. Hours Hourly Rate**Extended Rate Totals Residential Landscape Review (2015)*Landscape Reviewer 26 $152.25 Total Estimate Per Month $3,958.50 Total Estimate 2015 (5 months August-Dec)$19,792.50 Residential Landscape Review (2016)*Landscape Reviewer 26 $159.86 Total Not to Exceed 2015 - Per Month $4,156.43 Total Monthly 2016 (8 months Jan-Aug)$33,251.40 Total Not To Exceed Amount $53,043.90 **Hourly rates are subject to a 5% increase each January * Residential landscape reviews are estimated to take approximatelt 2 hours per project to complete. Estimate is based on 13 new residential projects submitted for permit each month on average. DocuSign Envelope ID: 7A7EE23E-2FC8-4697-9824-DEA08E2BF76C 20 Revision April 28, 2014 ADDITIONAL SERVICES LANDSCAPE PERMIT MANAGEMENT Scope Labor Categories Est. Hours Hourly Rate*** Extended Rate Additional Services - Landscape Permit Management 2016 Rate (12 months Jan-Dec) Principal/Senior Program Manager 3 $159.86 $5,754.96 2016 Rate (12 months Jan-Dec) Program Associate 40 $68.25 $32,760.00 2017 Rate (8 months Jan-Aug) Principal/Senior Program Manager 3 $167.85 $4,028.40 2017 Rate (8 months Jan-Aug) Program Associate 40 $71.66 $22,931.20 Total Not to Exceed Landscape Permit $65,474.56 * Indicates the projected hours would be increased to complete initial work. Number in table represents an average number of hours over 12 months. **Workload would increase during the months of January and February to prepare for the Earth Day Report and SEA Report. ***Hourly rates are subject to a 5% increase each January DocuSign Envelope ID: 7A7EE23E-2FC8-4697-9824-DEA08E2BF76C Certificate Of Completion Envelope Id: 7A7EE23E2FC846979824DEA08E2BF76C Status: Completed Subject: Please DocuSign this document: C15154454 CONTRACT AMENDMENT NO 2 ay edit (2).pdf Source Envelope: Document Pages: 20 Signatures: 1 Envelope Originator: Certificate Pages: 2 Initials: 0 Christopher Anastole AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-08:00) Pacific Time (US & Canada) 250 Hamilton Ave Palo Alto , CA 94301 chris.anastole@cityofpaloalto.org IP Address: 199.33.32.254 Record Tracking Status: Original 3/23/2016 8:57:12 AM Holder: Christopher Anastole chris.anastole@cityofpaloalto.org Location: DocuSign Signer Events Signature Timestamp melanie jacobson melanie@integrateddesign360.com Principal melanie jacobson Security Level: Email, Account Authentication (None) Using IP Address: 73.158.231.144 Signed using mobile Sent: 3/23/2016 9:01:24 AM Viewed: 3/23/2016 6:17:54 PM Signed: 3/23/2016 6:22:40 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign ID: In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Jessie Deschamps Jessie.Deschamps@CityofPaloAlto.org City of Palo Alto Security Level: Email, Account Authentication (None) Sent: 3/23/2016 6:22:41 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign ID: Katie Whitley Katie.Whitley@CityofPaloAlto.org Security Level: Email, Account Authentication (None) Sent: 3/23/2016 6:22:41 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign ID: Notary Events Timestamp Envelope Summary Events Status Timestamps Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 3/23/2016 6:22:41 PM Certified Delivered Security Checked 3/23/2016 6:22:41 PM Signing Complete Security Checked 3/23/2016 6:22:41 PM Completed Security Checked 3/23/2016 6:22:41 PM 1 Revision April 28, 2014 AMENDMENT NO. 3 TO CONTRACT NO. C15154454 BETWEEN THE CITY OF PALO ALTO AND INTEGRATED DESIGN 360, LLC. This Amendment No. 2 to Contract No. C15154454 (“Contract”) is entered into 14th day of August, 2017, by and between the CITY OF PALO ALTO, a California chartered municipal corporation (“CITY”), and INTEGRATED DESIGN 360, LLC. a California limited liability company, located at 727 Industrial Road, Suite 128, San Carlos, California, 94070, Telephone (415) 866-6744 ("CONSULTANT"). R E C I T A L S A. The Contract was entered into between the parties for the provision of assistance to manage the Green Building Program. B. The CITY intends to extend the term and increase the compensation by $376,744.00 from $878,261.00 to $1,255,005.00 for additional services as specified per Exhibit “A” Scope of Services. C. The parties wish to amend the Contract. NOW, THEREFORE, in consideration of the covenants, terms, conditions, and provisions of this Amendment, the parties agree: SECTION 1. Section 2 Term, is hereby amended to read as follows: “The term of this Agreement shall be from the date of its full execution through August 31, 2018 unless terminated earlier pursuant to Section 19 of this Agreement.” SECTION 2. Section 4 COMPENSATION, is hereby amended to read as follows: “SECTION 4. NOT TO EXCEED COMPENSATION. The compensation to be paid to CONSULTANT for performance of the Services described in Exhibit “A”, including both payment for professional services and reimbursable expenses, shall not exceed Nine Hundred Five Thousand Four Hundred Eighty One Dollars ($905,481.00). In the event Additional Services are authorized, the total compensation for Services, Additional Services and reimbursable expenses shall not exceed One Million Two Hundred Fifty Five Thousand Five Dollars ($1,255,005.00). The applicable rates and schedule of payment are set out in Exhibit “C-1”, entitled “HOURLY RATE SCHEDULE,” which is attached to and made a part of this Agreement. Additional Services, if any, shall be authorized in accordance with and subject to the provisions of Exhibit “C”. CONSULTANT shall not receive any compensation for Additional Services performed without the prior written authorization of CITY. Additional Services shall mean any work that is determined by CITY to be necessary for the proper completion of the Project, but which is not included within the Scope of Services described in Exhibit “A”.” SECTION 3. The following exhibit(s) to the Contract is/are hereby amended to read as set forth in the attachment(s) to this Amendment, which are incorporated in full by this reference: a. Exhibit “A” entitled “SCOPE OF SERVICES”. DocuSign Envelope ID: 84A94857-C3FB-41B7-A734-1D24FC838E87 2 Revision April 28, 2014 b. Exhibit “B” entitled “SCHEDULE Of PERFORMANCE”. c. Exhibit “C” entitled “COMPENSATION”. d. Exhibit “C1” entitled “HOURLY RATE SCHEDULE”. SECTION 4. Except as herein modified, all other provisions of the Contract, including any exhibits and subsequent amendments thereto, shall remain in full force and effect. IN WITNESS WHEREOF, the parties have by their duly authorized representatives executed this Amendment on the date first above written. CITY OF PALO ALTO APPROVED AS TO FORM: INTEGRATED DESIGN 360, LLC. Attachments: EXHIBIT "A" :SCOPE OF SERVICES EXHIBIT "B" :SCHEDULE OF PERFORMANCE EXHIBIT "C" :COMPENSATION EXHIBIT "C1" :HOURLY RATE SCHEDULE DocuSign Envelope ID: 84A94857-C3FB-41B7-A734-1D24FC838E87 Principal melanie jacobson 4 Revision April 28, 2014 EXHIBIT “A” SCOPE OF SERVICES CONSULTANT shall provide professional services for CITY’s Green Building program. The CONSULTANT shall help manage the City’s Green Building program to help assist CITY with its continued efforts to be a leader in environmental sustainability. CONSULTANT shall integrate and manage sustainable building practices for local municipalities. CONSULTANT shall conduct landscape and irrigation plan reviews in accordance with the City’s landscape water efficiency standards. The CONSULTANT shall assist staff with the implementation and management of the City’s Green Building program. The CONSULTANT shall include a level of quality control of Green Building Program Management coupled with CITY personnel performing Green Building Quality Assurance as a portion of CONSULTANT’s duties. The CONSULTANT shall primarily execute the Green Building program and operations task list which includes:  Existing Program Implementation Assistance  Metrics Management and Reporting  Quality Control Maintenance  Develop Green Building Program Process Handouts  Ongoing Training  Policy Review and Creation  Graphic Media Support of Program  Landscape Water Efficiency Plan Review (Additional Service) A. Existing Program Implementation Assistance Provide program implementation assistance tasks for the existing green building program in accordance with CITY staff requirements. Examples of these tasks may include the items listed below:  Response to requests to clear for Final Inspection  Approval of permit applications (residential and non-residential)  Explanation of requirements to applicants Reminders for final GP and LEED certificates, Commissioning reports, receive and enter final certs, administer fines when overdue  Program efficiency improvement Integration with entire permitting system and individual staff members, as well as inter-departmental sustainability efforts (i.e.; landscape water efficiency review, C&D, zero waste)  Program Development, goals, updates, implementation  Data entry and management for statistics and annual report  Community Education on sustainability Plan review including but not limited to residential and commercial planning and building permit applications. B. Metrics Management and Reporting Provide detailed quantitative analysis that measures how effective the Green Building program is per the following:  Building Performance Database - Develop performance metrics information DocuSign Envelope ID: 84A94857-C3FB-41B7-A734-1D24FC838E87 5 Revision April 28, 2014 providedby applicant at Permit Issuance and Final Inspection stage of building permit.  SEA Report – Compile standard report for fiscal year data for Green Building for annual SEA Report.  Earth Daye Report – Compile standard report for fiscal year data for green building Annual Earth Day Report. C. Quality Control Maintenance Develop process and best practices for tasks identified at various stages of the development process. The various city departments where these best practices should be implemented include:  Planner Quality Control  Project Coordinator Quality Control  Plan Checker Quality Control  Inspector Quality Control  Utilities Quality Control D. Develop Green Building Program Process Web Page and Handouts Develop clearly defined paths that are user friendly that guide the applicant through the process from start to finish. These paths will be readily accessible either through access to CITY’s Green Building web page and/or handouts that are available for distribution from CITY’s Development Center. E. Ongoing Training Continue to explore ways to help make Palo Alto a leader in environmental sustainability. This involves a proactive approach with all relevant City Departments including but not limited to, Planning, Building, Utilities, and Public Works. Ongoing training shall also be available to outside stakeholders when the opportunity presents itself. F. Policy Review and Creation Collaborate with stakeholder groups in the review of existing and creation of new green building policies and guidelines that forward the city’s vision to be a leader in sustainable development. CONSULTANT is expected to draw on best in class examples and latest advances in technology to promote this agenda. CONSULTANT shall use exceptional writing and communication skills to craft and articulate these policies and guidelines. G. Graphic Media Support of Program Develop and maintain web content for the Green Building webpage within the Development Services department webpage. Develop tutorial based videos explaining the Green Building process including, requirements, forms, timelines, inspections, etc.. H. Landscape Water Efficiency Plan Review (Additional Service) Review landscape and irrigation plans in accordance with the City’s landscape water efficiency standards to ensure that projects are consistent with the State Green Building Standards Code (CALGreen). Serve as a source of technical expertise to City staff for questions and/or issues relating to appropriate irrigation design and efficiencies. DocuSign Envelope ID: 84A94857-C3FB-41B7-A734-1D24FC838E87 6 Revision April 28, 2014 AMENDMENT NO. 1: ADDITIONAL SCOPE OF SERVICES A. GOALS Consultant shall provide technical project management and analysis consulting services to support Development Services in conducting a feasibility study to explore residential and commercial building code changes to assist in expediting electrification for buildings within Palo Alto. The scope of work is identified within Task #4 of the electrification work plan staff report #5961. The “Activities and Deliverables” section of this proposal follows the contents of Task #4. CONSULTANT shall structure the project into three sections: Project Management and Technical Analysis: CONSULTANT will act as the project manager on behalf of Development Services and will facilitate two other firms to complete the work outlined in this proposal. The two other consulting firms shall include the “Outside Consultants” listed below. CONSULTANT shall facilitate these outside consultants to produce the results listed under “Activities and Deliverables”. CONSULTANT will work closely with the Director of Development Services, the Chief Building Official, and the Chief Sustainability Officer on this project. Outside Consultant #1: Electrical Engineering Design Judgment & Cost Estimation: An electrical engineering firm with the capacity to provide engineering judgment analysis and cost estimation. The primary team member from Outside Consultant #1 shall be a licensed Professional Engineer (PE) in the State of California. Outside Consultant #2: Cost-Effectiveness Study Energy Engineering: An energy engineering firm with specialization in performing a cost-effectiveness studyin accordance with Section 10-106 of the California Code of Regulations, Title 24, Part 1. B. ACTIVITIES & DELIVERABLES The intent of the study is to provide a high level assessment of the technical feasibility of electrification, and the associated code requirements. The activities and deliverables associated with this Statement of Work focus on researching and identifying technical requirements related to electrification for building types under the jurisdiction of the Building Standards Commission (BSC). CONSULTANT will project manage and coordinate the team from beginning to end and will provide regular updates to City Staff on the progress. CONSULTANT will facilitate the two other firms involved in this study to produce the intended result. ACTIVITIES: 1. Support Staff in the Project Initiation for the Electrification Study: Assist Staff in developing the project plan, schedule, and initiating the consulting project team for the purposing of completing the Electrification Study elements in Task #4. Assist staff to develop a scope of work for the “Outside Consultants”. Assist Staff to identify potential firms to solicit proposals for “Outside Consultant 1” and “Outside Consultant 2”. Act as the project manager to support “Outside Consultant 1” and “Outside Consultant 2” to deliver the study of engineering judgment, hard costs, and cost-effectiveness. 2. Conduct the Electrification Study Elements in Task #4 DocuSign Envelope ID: 84A94857-C3FB-41B7-A734-1D24FC838E87 7 Revision April 28, 2014 a. Study the feasibility of including heat pump water heaters (HPWH) installations as part of the Calgreen Tier 1 and Tier 2 elective or pre-requisite criteria.  Project Management and Technical Analysis: Develop key “prototype” project scenarios based on building type data gathered from City resources including GIS, assessor data, and permit data. Report on the feasibility of including HPWH installations for CALGreen Tier 1 and Tier 2 criteria in the areas of policy development, enforcement, and staff training.  Manage Outside Consultant #1 to produce the following: Feasibility study containing narrative analysis on the 2016 California Electrical Code engineering design elements and judgment scenarios for the project type scenarios. The study would outline the impact for the case of both a Tier “elective” policy and a Tier “pre-requisite” aka “mandated” policy. Outline cost-estimates for the electrification of key project types.  Manage Outside Consultant #2 to produce the following: Feasibility study containing a cost-effective analysis of the “prototype” scenarios in accordance with the California Energy Commission requirements for local energy reach code ordinance development. The study would outline the impact for the case of the mandated“pre-requisite”policy. b. Study the feasibility of including heat pump space heating installations as part of Calgreen Tier 1 and Tier 2 elective or pre-requisite criteria.  Project Management and Technical Analysis: Develop key “prototype” project scenarios based on building type data gathered from City resources including GIS, assessor data, and permit data. Report on the feasibility of including heat pump space heating as CALGreen Tier 1 and Tier 2 criteria in the areas of policy development, enforcement, and staff training.  Manage Outside Consultant #1 to produce the following: Feasibility study containing engineering design elements and judgment scenarios for the project type scenarios for heat pump space heating installations. The study would outline the impact for the case of Tier elective policy and Tier mandatory policy. Outline cost-estimates for the electrification of key project types.  Manage Outside Consultant #2 to produce the following: Feasibility study containing a cost-effective analysis of the “prototype” scenarios for heat pump space heating in accordance with the California Energy Commission requirements for local energy reach code ordinance development. C. Study the feasibility of requiring sufficient electrical panel capacity and outlets to accommodate the electrification of the house in the future.  Project Management and Technical Analysis: Report on the feasibility of including requiring sufficient electrical panel capacity and outlets to accommodate the electrification of residential structures with regards to identifying code sections to amend for policy development, enforcement, and staff training. DocuSign Envelope ID: 84A94857-C3FB-41B7-A734-1D24FC838E87 8 Revision April 28, 2014  Manage Outside Consultant #1 to produce the following: Feasibility study containing engineering design and judgment narratives describing the impact or requiring sufficient electrical panel capacity and outlets to accommodate the electrification of a typical residential structure. Provide cost estimations for electrical panel capacity for applicable residential prototypes. Provide code sections that needed to be amended to of the California Electrical Code to result in achieving this result.  Manage Outside Consultant #2 to produce the following: Feasibility study containinga cost-effective analysis of the residential “prototype” scenarios for requiring sufficient electrical panel capacity and outlets to accommodate the electrification of a residential structure in accordance with the California Energy Commission requirements for local energy reach code ordinance development. d. Study and seek permission from the California Energy Commission (CEC) to remove certain requirementsthatimpeded electrification(such as acase-by-case cost effectiveness analysis) to permit installation of heat-pump based heating appliances.  Project Management and Technical Analysis: Participate in the continued correspondence with the California Energy Commission with regards to easing the permit process for installation of heat pump water heaters. Update internal “fuel-switching” inspection checklist. Manage Outside Consultant #2 to identify California Energy Code requirements that impede electrification.  Manage Outside Consultant #2 to produce the following: Feasibility study containing a summary of barriers California Energy Commission requirements for local energy reach code ordinance development for the 2016 code cycle. e. Work with other interested parties to lobby CEC to consider carbon content (in addition to energy efficiency) of building energy systems when updating building energy codes for the 2016 code update cycle (effective 2017).  Project Management and Technical Analysis: Facilitate the continued correspondence with the California Energy Commission with regards considering carbon content of building energy systems when updating building energy codes for the 2016 code cycle update (effective 2017). f. Research and analyze the necessary components for a permitting process and field inspection protocol to support electrification.  Project Management and Technical Analysis: Support upper management in developing proposed personnel modifications and training required for the plan check staff and inspection staff to support the electrification of buildings. g. Explore potential scenarios for an expedited permitting program for projects pursing electrification. Work with staff to identify resources required to administer an expedited permit program for projects pursuing electrification. DocuSign Envelope ID: 84A94857-C3FB-41B7-A734-1D24FC838E87 Revision April 28, 2014  Project Management and Technical Analysis: Support upper management in exploring opportunities for an expedited permit program to support the electrification of buildings. 3. Assist Development Services in meeting the requirements of the Chief Sustainability Officer. Assist Development Services Staff in supporting the Chief Sustainability Officer in the overall delivery of the Electrification Study to the City Council related to the elements in Task #4. 4. Deliver the Electrification Study Elements in Task #4 Assist Staff in preparing and presenting to the City Council on the findings of Task #4. Prepare a Staff Report, and upload all required supporting documentation to MinuteTraq. Attend and provide technical support to staff during the City Council meeting. DELIVERABLES:  Draft RFP language to assist staff in soliciting Consultant #1 and Consultant #2  Prototype scenarios for typical building projects based on past permit data  Formal report detailing the results of the Electrification Study  Written responses to email inquiries  Staff Report AMENDMENT NO. 2: ADDITIONAL SCOPE OF SERVICES EXTENDED SERVICES Extended Green Building and Landscape Review Consulting Services Background CONSULTANT is currently contracted with the City of Palo Alto to perform Green Building Consulting Services and Landscape Plan Review services. Amendment No. 2 acts to extend these services for one additional year. Activities & Deliverables This activities and deliverable remain unchanged from the original scope of work. ADDITIONAL SERVICES Additional Services for Landscape Permit Management and Single-•Family Water Efficient Landscape Review Background The City of Palo Alto is currently seeking assistance to help with Landscape Plan Reviews to ensure the Emergency Building Standards for Outdoor Potable Water Use set forth by the Housing and Community Development (HCD) Department, effective June 1st, are enforced for new 8 DocuSign Envelope ID: 84A94857-C3FB-41B7-A734-1D24FC838E87 10 Revision April 28, 2014 residential projects. In addition, the City seeks to develop a Landscape Permit to meet the requirements of Executive Order B-•29-•15 related to drought response. Goals  Single-•Family Residential Review: Provide Landscape Plan Review consulting services for new single-•family residential construction to support Development Services in enforcing the Emergency Building Standards for Outdoor Potable Water Use effective June 1, 2015.  Landscape Permit Coordination: Provide technical coordination and perform permit facilitation services to Development Services in response to Executive Order B-•29- •15 regarding the California State Drought. Provide landscape water use technical expertise and strategy consulting to senior management. Activities & Deliverables Single-•FamilyResidentialLandscapeReview ACTIVITIES: Perform Plan Review Services for Single-•Family Residential Projects Review project plans and supplemental documentation in accordance with the Emergency Building Standards within the 2013 California Green Building Standards Code for Outdoor Potable Water Use Reduction Section 4.304.1. The review shall be conducted in accordance with the measures outlined within the Model Water Efficient Landscape Ordinance (MWELO) for water budgeting and irrigation design. Designate each project as “Approved” or “Not Approved” and update Accela Automation for each permit application. Issue Correction Comments, Respond to Questions Based on the criteria submitted for review by the project applicant, prepare a formal letter containing a summary of corrections to the project applicant, if applicable. Answer questions via phone and email regarding the criteria for correcting the submittal. Review Revisions and Resubmittals DELIVERABLES:  “Approved” or “Not Approved” updates in Accela Automation for each permit application  Letter review for each “Not Approved” project containing a clear summary of corrections  Written responses to email inquiries DocuSign Envelope ID: 84A94857-C3FB-41B7-A734-1D24FC838E87 11 Revision April 28, 2014 Landscape Permit Coordination to Support Executive Order B-•29-•15 Support Staff to Create Permit Procedures, Web Content and Forms Strategy and Technical Assistance for Landscape Permit Development Assist Development Services Director, the Chief Building Official, and related leadership to create policies and procedures for a Landscape Permit. Develop Forms, Worksheet and Web Content for Landscape Permit Provide technical writing services to develop web content to support the landscape permit onthe Development Services webpage. Develop forms and worksheets to support the landscapepermit. Upload the forms and worksheets to the webpage. Provide Permit Technician Services for the Landscape Permit Administer Landscape Permit for Landscape Projects Administer and manage the Landscape Permit process for the City of Palo Alto. Support staff will be available to the public to process necessary landscape permit paperwork and documentation. Metrics Management and Submission to Department of Water Resources Collect and Submit Necessary Metrics to the Department of Water Resources Collect required data by Executive Order B-•29-•15 regarding water use information on landscape projects for each permit. Compile and submit required data to the Department of Water Resources for the initial reporting period of (February 1, 2016 – February 28, 2016). After the initial reporting period is completed and accepted, submit annual reports at the end of eachcalendar year to the Department of Water Resources. DELIVERABLES: Landscape Permit Forms, Worksheets, and Web Content Landscape Permit Data for Submission to the Department of Water Resources Landscape Permit Content into Accela Automation Landscape Permit Correspondence with Project Applicants AMENDMENT NO. 3: ADDITIONAL SCOPE OF SERVICES A. Background CONSULTANT is currently contracted with the City of Palo Alto to perform Green Building Consulting Services and Landscape Plan Review services. DocuSign Envelope ID: 84A94857-C3FB-41B7-A734-1D24FC838E87 12 Revision April 28, 2014 B. Goals This amendment acts to extend the Green Building and Landscape Review services for one additional year. C. Activities & Deliverables These activities and deliverable remain unchanged from the original scope of work and subsequent revisions to the scope for landscape permit coordination. OPTIONAL SERVICES FOR SPECIAL PROJECTS The optional services are provided on a Time and Materials basis to assist in developing several new projects. These estimates are provided to assist staff in implementing the first phase of each project. The scope and hourly estimates for subsequent phases of will be identified a result of an evolving work plan. ZNE Roadmap Support The scope of this task aims to support staff in realizing the goals of developing a Zero Net Energy Roadmap in collaboration with stakeholder groups. Participate in 1-•‐2 stakeholder meetings to develop the criteria for the Zero Net EnergyRoadmap Provide analysis support regarding green building and energy ordinance criteria and data Assist staff with coordination and technical support to develop a Zero Net Energy roadmap. Provide support to staff in presenting to City Council on the results of the Zero Net Energy roadmap. Utilities Energy Savings Verification Support The scope of this task aims to support staff in claiming energy efficiency savings from past permit data aggregation. • Attend 2-•‐3 meetings with the Utilities department staff regarding the energy efficiencytracking detail • Provide support to staff in aggregating energy savings data for the purposes of compliance requirements with state agencies. • Analyze permit data regarding energy efficiency savings. • Provide coordination and technical support to staff on claiming energy savings Sustainability Implementation Plan Support The scope of this task aims to support staff in completing task items on the Sustainability Implementation Plan. Attend meetings regarding the Development Services role in the Sustainability Implementation Plan. Provide support to staff in completing specific tasks on the Sustainability Implementation Plan. DocuSign Envelope ID: 84A94857-C3FB-41B7-A734-1D24FC838E87 13 Revision April 28, 2014 Provide coordination and technical support to help staff plan for future endeavors regarding the Sustainability Implementation Plan. Eco‐District Project Support The scope of this task aims to support staff in the development of an Eco‐District within the City of Palo Alto. Activities may include collaborating with industry stakeholders on the development of eco- •‐district criteria detail. Assist staff in coordinating industry stakeholders to participate in Eco‐district charrette‐style meetings. • Attend meetings with the Development Services staff to assist in creating a task list, schedule and coordination plan for the Eco-•‐district development. Assist is creating technical criteria for the established Eco-•‐district. Electrification Technical Support The scope of this task aims to support staff in coordinating with the City of Palo Alto Utilities (CPAU) to support efforts related to electrification. Activities may include the following: Attend two monthly coordination meetings with Development Services and CPAU staff to discuss electrification efforts Assist the Development Services staff in collaborating with the CPAU department staff ontechnical coordination efforts related to electrification incentive programs. Assist the CPAU department staff to incorporate marketing efforts related to electrification incentive programs into the Development Services front counter processes. DocuSign Envelope ID: 84A94857-C3FB-41B7-A734-1D24FC838E87 14 Revision April 28, 2014 EXHIBIT “B” SCHEDULE OF PERFORMANCE CONSULTANT shall perform the Services so as to complete each milestone within Quarter/Year as specified below. The time to complete each milestone may be increased or decreased by mutual written agreement of the project managers for CONSULTANT and CITY so long as all work is completed within the term of the Agreement. 1. Existing Program Implementation Assistance Development Center Counter Green Building Forms & Handouts (Q1, 2015) Green Building Plan Check Standards (Q1, 2015) Green Building Inspection Checklist (Q1, 2015) Green Building Training Microsoft Powerpoints (Q1, 2015) Staff Reports (As needed) 2. Metric Management and Reporting Report narratives for Earth Day and SEA Report (Q4, 2014, 2015) Annual Database Output Data, Charts, and Graphs for Earth Day Report and SEA Report (Q4, 2014, 2015) Database login access (Q3, 2015) Database information for the Information Technology Department (Q3, 2015) 3. Quality Control Maintenance Development Center Green Building Ordinance Procedures (Q4, 2014) Correspondence with staff and the public via email (On-going) Meeting Notes (As needed) 4. Webpage and Handout Website content (Q4, 2014 and Q4, 2015) Informal Videos to be stored on Vimeo (Q2, 2015 and Q2, 2016) 5.On-Going Training Staff Training PowerPoints (One Per Quarter starting Q1,2015) Informal Training Videos for New Staff (Using Jing or Camtasia Software) - (Q1, 2015 through Q2, 2016 - One Per Quarter) Public Training Powerpoints (One Per Quarter starting Q1, 2015) 6. Policy Review and Creation New green building ordinance criteria in collaboration with Technical Advisory Group DocuSign Envelope ID: 84A94857-C3FB-41B7-A734-1D24FC838E87 15 Revision April 28, 2014 (Q4, 2014) Policy Development Agendas and Meeting Notes (On-going) Technical Analysis and Staff Reports (As needed) AMENDMENT NO. 1 SCHEDULE OF PERFORMANCE The schedule for completing the activities presented TBD in EXHIBIT “A” Scope of Services AMENDMENT NO. 2 SCHEDULE OF PERFORMANCE The schedule for completing the activities presented TBD Exhibit “A” Scope of Services will be developed in cooperation with CITY Staff. AMENDMENT NO. 3 SCHEDULE OF PERFORMANCE The schedule for completing the activities presented TBD Exhibit “A” Scope of Services will be developed in cooperation with CITY Staff. DocuSign Envelope ID: 84A94857-C3FB-41B7-A734-1D24FC838E87 Revision April 28, 2014 15 EXHIBIT “C” COMPENSATION The CITY agrees to compensate the CONSULTANT for professional services performed in accordance with the terms and conditions of this Agreement, and as set forth in the budget schedule below. Compensation shall be calculated based on the hourly rate schedule attached as exhibit C-1 up to the not to exceed budget amount for each task set forth below. CONSULTANT shall perform the tasks and categories of work as outlined and budgeted below. The CITY’s Project Manager may approve in writing the transfer of budget amounts between any of the tasks or categories listed below provided the total compensation for Basic Services, including reimbursable expenses, and the total compensation for Additional Services, do not exceed the amounts set forth in Section 4 of this Agreement. BUDGET SCHEDULE Task 1 NOT TO EXCEED AMOUNT $129,006.50 (Existing Program Implementation) Task 2 (Metric Management & Reporting) $36,859.00 Task 3 (Quality Control Maintenance) $55,288.50 Task 4 (Webpages & Handouts) $36,859.00 Task 5 (On-Going Training) $18,429.50 Task 6 (Policy Review & Creation) $18,429.50 Sub-total Basic Services $294,872.00 AMENDMENT NO. 1 Task 1 (2015 4 Months) $16,080.00 Task 1 ( 2016 12 Months) $50,652.00 DocuSign Envelope ID: 84A94857-C3FB-41B7-A734-1D24FC838E87 Revision April 28, 2014 16 Sub-total Amendment No 1 $66,732.00 AMENDMENT NO. 2 Task 1 $70,110.88 (Existing Program Implementation) Task 2 (Metric Management & Reporting) $20,043.80 Task 3 (Quality Control Maintenance) $29,955.00 Task 4 (Webpages & Handouts) $22,717.76 Task 5 (On-Going Training) $11,457.00 Task 6 (Policy Review & Creation) $11,457.50 Task 7 (Commercial Landscape Review) $81,274.00 Task 8 (Residential Landscape Review) $53,044.00 Task 9 (Landscape Permit Management) $65,476.00 Sub-total Amendment No 2 $365,535.00 AMENDMENT NO. 3 Task 1 (Existing Program Implementation) $75,548.24 Task 2 (Metric Management & Reporting) $21,692.93 Task 3 (Quality Control Maintenance) $32,396.92 Task 4 (Webpages & Handouts) $24,436.55 DocuSign Envelope ID: 84A94857-C3FB-41B7-A734-1D24FC838E87 Revision April 28, 2014 17 Task 5 (On-Going Training) $12,248.84 Task 6 (Policy Review & Creation) $12,018.70 Task 7 (Landscape Review Commercial & Multi Family) $41,106.00 Task 8 (Landscape Review – Single Family Residential) $26,598.00 Task 9 (Landscape Coordination Management) EXTENDED SERVICES SUBTOTAL $29,897.14 $275,943.00 AMENDMENT NO 3 OPTIONAL SERVICES Task 10 $9,600.00 (ZNE Roadmap Support) Task 11 (Utilities Energy Savings Verification Support) $34,700.00 Task 12 (Sustainability Implementation Plan Support) $30,048.00 Task 13 (Eco‐District Project Support) $9,836.00 Task 14 (Electrification Technical Support) $16,616.00 AMENDMENT NO. 3 OPTIONAL SERVICES SUBTOTAL $100,801.00 AMENDMENT NO. 3 TOTAL $376,744.00 Total Contract Basic Services (Not to Exceed) $905,481.00 Total Contract Additional Services (Not to Exceed) $349,524.00 Maximum Total Compensation $1,255,005.00 DocuSign Envelope ID: 84A94857-C3FB-41B7-A734-1D24FC838E87 Revision April 28, 2014 18 REIMBURSABLE EXPENSES The administrative, overhead, secretarial time or secretarial overtime, word processing, photocopying, in-house printing, insurance and other ordinary business expenses are included within the scope of payment for services and are not reimbursable expenses. CITY shall reimburse CONSULTANT for the following reimbursable expenses at cost. Expenses for which CONSULTANT shall be reimbursed are: None All requests for payment of expenses shall be accompanied by appropriate backup information. Any expense shall be approved in advance by the CITY’s project manager. ADDITIONAL SERVICES The CONSULTANT shall provide additional services only by advanced, written authorization from the CITY. The CONSULTANT, at the CITY’s project manager’s request, shall submit a detailed written proposal including a description of the scope of services, schedule, level of effort, and CONSULTANT’s proposed maximum compensation, including reimbursable expense, for such services based on the rates set forth in Exhibit C-1. The additional services scope, schedule and maximum compensation shall be negotiated and agreed to in writing by the CITY’s Project Manager and CONSULTANT prior to commencement of the services. Payment for additional services is subject to all requirements and restrictions in this Agreement DocuSign Envelope ID: 84A94857-C3FB-41B7-A734-1D24FC838E87 Revision April 28, 2014 19 EXHIBIT “C-1” HOURLY RATE SCHEDULE Principal/Senior Program Manager (Rates Reflect a 5% Annual Increase) 1st Year (4 months Aug – Dec 2014) $145.00 2nd Year (12 months Jan – Dec 2015) $152.25 3rd Year (8 months Jan – Aug 2016) $159.86 Scope Labor Categories Est. Hours/Mo Hourly Rate*** Extended Rate Totals Task 1 - Existing Program Implementation 2014 Rate (4 months Sept-Dec) Principal/Senior PM 35 $145.00 $20,300.00 2015 Rate (12 months Jan-Dec) Principal/Senior PM 35 $152.25 $63,945.00 2016 Rate (8 months Jan-Aug) Principal/Senior PM 35 $159.86 $44,761.50 Total Not to Exceed Task 1 $129,006.50 Task 2 - Metrics Management and Reporting** 2014 Rate (4 months Sept-Dec) Principal/Senior PM 10 $145.00 $5,800.00 2015 Rate (12 months Jan-Dec) Principal/Senior PM 10 $152.25 $18,270.00 2016 Rate (8 months Jan-Aug) Principal/Senior PM 10 $159.86 $12,789.00 Total Not to Exceed Task 2 $36,859.00 Task 3 - Quality Control Maintenance 2014 Rate (4 months Sept-Dec) Principal/Senior PM 15 $145.00 $8,700.00 2015 Rate (12 months Jan-Dec) Principal/Senior PM 15 $152.25 $27,405.00 2016 Rate (8 months Jan-Aug) Principal/Senior PM 15 $159.86 $19,183.50 Total Not to Exceed Task 3 $55,288.50 Task 4 - Webpages and Handouts* 2014 Rate (4 months Sept-Dec) Principal/Senior PM 10 $145.00 $5,800.00 2015 Rate (12 months Jan-Dec) Principal/Senior PM 10 $152.25 $18,270.00 2016 Rate (8 months Jan-Aug) Principal/Senior PM 10 $159.86 $12,789.00 Total Not to Exceed Task 4 $36,859.00 Task 5 - On-Going Training* 2014 Rate (4 months Sept-Dec) Principal/Senior PM 5 $145.00 $2,900.00 2015 Rate (12 months Jan-Dec) Principal/Senior PM 5 $152.25 $9,135.00 2016 Rate (8 months Jan-Aug) Principal/Senior PM 5 $159.86 $6,394.50 Total Not to Exceed Task 5 $18,429.50 Task 6 - Policy Review and Creation 2014 Rate (4 months Sept-Dec) Principal/Senior PM 5 $145.00 $2,900.00 2015 Rate (12 months Jan-Dec) Principal/Senior PM 5 $152.25 $9,135.00 2016 Rate (8 months Jan-Aug) Principal/Senior PM 5 $159.86 $6,394.50 Total Not to Exceed Task 6 $18,429.50 DocuSign Envelope ID: 84A94857-C3FB-41B7-A734-1D24FC838E87 Revision April 28, 2014 20 Summary Totals Total Not To Exceed Amount for 2 Years $294,872.00 * Indicates the projected hours would be increased to complete initial work. Number in table represents an average number of hours over 12 months. **Workload would increase during the months of January and February to prepare for the Earth Day Report and SEA Report. ***Hourly rates are subject to a 5% increase each January Scope Labor Categories Est. Hours Hourly Rate*** Extended Rate Totals Additional Services - Landscape Review 2014 Rate (4 months Sept-Dec) Principal/Senior PM 41 $145.00 $23,780.00 2015 Rate (12 months Jan-Dec) Principal/Senior PM 41 $152.25 $74,907.00 2016 Rate (8 months Jan-Aug) Principal/Senior PM 41 $159.86 $52,434.90 Total Not to Exceed Additional Services $151,121.90 Summary Additional Services Totals Total Not To Exceed Amount for 2 Years $151,121.90 **Workload would increase during the months of January and February to prepare for the Earth Day Report and SEA Report. ***Hourly rates are subject to a 5% increase each January * Indicates the projected hours would be increased to complete initial work. Number in table represents an average number of hours over 12 months. AMENDMENT No. 1: Hourly Rate Schedule ADDITIONAL SERVICES DocuSign Envelope ID: 84A94857-C3FB-41B7-A734-1D24FC838E87 Revision April 28, 2014 21 AMENDMENT No 2. Hourly Rate Schedule EXTENDED SERVICES GREEN BUILDING PROGRAM CONSULTING SERVICES Scope Labor Categories Est. Hours/Mo Hourly Rate*** Extended Rate Task 1 - Existing Program Implementation 2016 Rate (4 months Sept-Dec) Principal/Senior PM 20 $159.86 $12,788.80 2016 Rate (4 months Sept-Dec) Program Associate 36 $68.25 $9,828.00 2017 Rate (8 months Jan-Aug) Principal/Senior PM 20 $167.85 $26,856.00 2017 Rate (8 months Jan-Aug) Program Associate 36 $71.66 $20,638.08 Total Not to Exceed Task 1 $70,110.88 Task 2 - Metrics Management and Reporting** 2016 Rate (4 months Sept-Dec) Principal/Senior PM 2 $159.86 $1,278.88 2016 Rate (4 months Sept-Dec) Program Associate 19 $68.25 $5,187.00 2017 Rate (8 months Jan-Aug) Principal/Senior PM 2 $167.85 $2,685.60 2017 Rate (8 months Jan-Aug) Program Associate 19 $71.66 $10,892.32 Total Not to Exceed Task 2 $20,043.80 Task 3 - Quality Control Maintenance 2016 Rate (4 months Sept-Dec) Principal/Senior PM 7 $159.86 $4,476.08 2016 Rate (4 months Sept-Dec) Program Associate 19 $68.25 $5,187.00 2017 Rate (8 months Jan-Aug) Principal/Senior PM 7 $167.85 $9,399.60 2017 Rate (8 months Jan-Aug) Program Associate 19 $71.66 $10,892.32 Total Not to Exceed Task 3 $29,955.00 Task 4 - Webpages and Handouts* 2016 Rate (4 months Sept-Dec) Principal/Senior PM 10 $159.86 $6,394.40 2016 Rate (4 months Sept-Dec) Program Associate 10 $68.25 $2,730.00 2017 Rate (8 months Jan-Aug) Principal/Senior PM 5 $167.85 $6,714.00 2017 Rate (8 months Jan-Aug) Program Associate 12 $71.66 $6,879.36 Total Not to Exceed Task 4 $22,717.76 Task 5 - On-Going Training* 2016 Rate (4 months Sept-Dec) Principal/Senior PM 5 $159.86 $3,197.20 2016 Rate (4 months Sept-Dec) Program Associate 5 $68.25 $1,365.00 2017 Rate (8 months Jan-Aug) Principal/Senior PM 3 $167.85 $4,028.40 2017 Rate (8 months Jan-Aug) Program Associate 5 $71.66 $2,866.40 Total Not to Exceed Task 5 $11,457.00 Task 6 - Policy Review and Creation 2016 Rate (4 months Sept-Dec) Principal/Senior PM 5 $159.86 $3,197.20 DocuSign Envelope ID: 84A94857-C3FB-41B7-A734-1D24FC838E87 Revision April 28, 2014 22 2016 Rate (4 months Sept-Dec) Program Associate 5 $68.25 $1,365.00 2017 Rate (8 months Jan-Aug) Principal/Senior PM 3 $167.85 $4,028.40 2017 Rate (8 months Jan-Aug) Program Associate 5 $71.66 $2,866.40 Total Not to Exceed Task 6 $11,457.00 Total Not To Exceed Green Building $165,741.44 EXTENDED SERVICES COMMERCIAL LANDSCAPE REVIEW Scope Labor Categories Est. Hours Hourly Rate*** Extended Rate Additional Services - Landscape Review 2016 Rate (4 months Sept-Dec) Principal/Senior Program Manager 41 $159.86 $26,217.04 2017 Rate (8 months Jan-Aug) Principal/Senior Program Manager 41 $167.85 $55,055.78 Total Not to Exceed Landscape Review $81,272.82 ADDITIONAL SERVICES LANDSCAPE REVIEW – SINGLE-•FAMILY RESIDENTIAL Scope Labor Categories Est. Hours Hourly Rate** Extended Rate Totals Residential Landscape Review (2015)* Landscape Reviewer 26 $152.25 Total Estimate Per Month $3,958.50 Total Estimate 2015 (5 months August-Dec) $19,792.50 Residential Landscape Review (2016)* Landscape Reviewer 26 $159.86 Total Not to Exceed 2015 - Per Month $4,156.43 Total Monthly 2016 (8 months Jan-Aug) $33,251.40 Total Not To Exceed Amount $53,043.90 * Residential landscape reviews are estimated to take approximatelt 2 hours per project to complete. Estimate is based on 13 new residential projects submitted for permit each month on average. **Hourly rates are subject to a 5% increase each January DocuSign Envelope ID: 84A94857-C3FB-41B7-A734-1D24FC838E87 Revision April 28, 2014 23 ADDITIONAL SERVICES LANDSCAPE PERMIT MANAGEMENT Scope Labor Categories Est. Hours Hourly Rate*** Extended Rate Additional Services - Landscape Permit Management 2016 Rate (12 months Jan-Dec) Principal/Senior Program Manager 3 $159.86 $5,754.96 2016 Rate (12 months Jan-Dec) Program Associate 40 $68.25 $32,760.00 2017 Rate (8 months Jan-Aug) Principal/Senior Program Manager 3 $167.85 $4,028.40 2017 Rate (8 months Jan-Aug) Program Associate 40 $71.66 $22,931.20 Total Not to Exceed Landscape Permit $65,474.56 * Indicates the projected hours would be increased to complete initial work. Number in table represents an average number of hours over 12 months. **Workload would increase during the months of January and February to prepare for the Earth Day Report and SEA Report. ***Hourly rates are subject to a 5% increase each January AMENDMENT NO. 3 HOURLY RATE SCHEDULE LABOR CATEGORIES & RATES Labor 2017 2018 Principal $205.00 $215.25 Plan Checker $195.00 $204.75 Senior Program Manager $167.85 $176.24 Project Manager $130.00 $136.50 Associate $71.66 $75.24 DocuSign Envelope ID: 84A94857-C3FB-41B7-A734-1D24FC838E87 AMENDMENT NO. 3 EXTENDED SERVICES GREEN BUILDING PROGRAM CONSULTING SERVICES Scope Labor Categories Est. Hours/Mo Hourly Rate*** Extended Rate Total Task 1 -­­ Existing Program Implementation 2017 Rate (4 months Sept-­­Dec) Senior Program Manager 8 $167.85 $5,371.20 2017 Rate (4 months Sept-­­Dec) Project Manager 20 $130.00 $10,400.00 2017 Rate (4 months Sept-­­Dec) Associate 30 $71.66 $8,599.20 2018 Rate (8 months Jan-­­Aug) Senior Program Manager 8 $176.24 $11,279.52 2018 Rate (8 months Jan-­­Aug) Project Manager 20 $136.50 $21,840.00 2018 Rate (8 months Jan-­­Aug) Associate 30 $75.24 $18,058.32 Total Not to Exceed Task 1 $75,548.24 Task 2 -­­ Metrics Management/Reporting** 2017 Rate (4 months Sept-­­Dec) Senior Program Manager 1 $167.85 $671.40 2017 Rate (4 months Sept-­­Dec) Project Manager 5 $130.00 $2,600.00 2017 Rate (4 months Sept-­­Dec) Associate 13 $71.66 $3,726.32 2018 Rate (8 months Jan-­­Aug) Senior Program Manager 1 $176.24 $1,409.94 2018 Rate (8 months Jan-­­Aug) Project Manager 5 $136.50 $5,460.00 2018 Rate (8 months Jan-­­Aug) Associate 13 $75.24 $7,825.27 Total Not to Exceed Task 2 $21,692.93 Task 3 -­­ Quality Control Maintenance 2017 Rate (4 months Sept-­­Dec) Senior Program Manager 3 $167.85 $2,014.20 2017 Rate (4 months Sept-­­Dec) Project Manager 7 $130.00 $3,640.00 2017 Rate (4 months Sept-­­Dec) Associate 19 $71.66 $5,446.16 2018 Rate (8 months Jan-­­Aug) Senior Program Manager 3 $176.24 $4,229.82 2018 Rate (8 months Jan-­­Aug) Project Manager 7 $136.50 $7,644.00 2018 Rate (8 months Jan-­­Aug) Associate 19 $75.24 $11,436.94 Total Not to Exceed Task 3 $32,396.92 Task 4 -­­ Webpages and Handouts* 2017 Rate (4 months Sept-­­Dec) Senior Program Manager 2 $167.85 $1,342.80 2017 Rate (4 months Sept-­­Dec) Project Manager 9 $130.00 $4,680.00 2017 Rate (4 months Sept-­­Dec) Associate 8 $71.66 $2,293.12 2018 Rate (8 months Jan-­­Aug) Senior Program Manager 2 $176.24 $2,819.88 2018 Rate (8 months Jan-­­Aug) Project Manager 9 $136.50 $9,828.00 2018 Rate (8 months Jan-­­Aug) Associate 8 $75.24 $4,815.55 DocuSign Envelope ID: 84A94857-C3FB-41B7-A734-1D24FC838E87 Task 5 -­­ On-­­Going Training* 2017 Rate (4 months Sept-­­Dec) Senior Program Manager 1 $167.85 $671.40 2017 Rate (4 months Sept-­­Dec) Project Manager 3 $130.00 $1,560.00 2017 Rate (4 months Sept-­­Dec) Associate 6 $71.66 $1,719.84 2018 Rate (8 months Jan-­­Aug) Senior Program Manager 1 $176.24 $1,409.94 2018 Rate (8 months Jan-­­Aug) Project Manager 3 $136.50 $3,276.00 2018 Rate (8 months Jan-­­Aug) Associate 6 $75.24 $3,611.66 Total Not to Exceed Task 5 $12,248.84 Task 6 -­­ Policy Review and Creation 2017 Rate (4 months Sept-­­Dec) Senior Program Manager 5 $167.85 $3,357.00 2017 Rate (4 months Sept-­­Dec) Project Manager 1 $130.00 $520.00 2018 Rate (8 months Jan-­­Aug) Senior Program Manager 5 $176.24 $7,049.70 2018 Rate (8 months Jan-­­Aug) Project Manager 1 $136.50 $1,092.00 Total Not to Exceed Task 6 $12,018.70 ADDITIONAL SERVICES (EXTENDED) LANDSCAPE REVIEW COMMERCIAL & MULTI--FAMILY Scope Labor Categories Est. Hours Hourly Rate*** Extended Rate Total Task 7 -­­ Landscape Review Commercial & Multi-­­ family 2017 Rate (4 months Sept-­­Dec) Plan Checker 17 $195.00 $13,260.00 2018 Rate (8 months Jan-­­Aug) Plan Checker 17 $204.75 $27,846.00 Total Not to Exceed Task 7 $41,106.00 ADDITIONAL SERVICES (EXTENDED) LANDSCAPE REVIEW – SINGLE--FAMILY RESIDENTIAL Scope Labor Categories Est. Hours Hourly Rate*** Extended Rate Total Task 8 -­­ Single-­­Family Landscape Review 2017 Rate (4 months Sept-­­Dec) Plan Checker 11 $195.00 $8,580.00 2018 Rate (8 months Jan-­­Aug) Plan Checker 11 $204.75 $18,018..00 Total Not to Exceed Task 8 $26,598.00 Total Not To Exceed Green Building $178,342.18 Total Not to Exceed Task 4 $24,436.55 DocuSign Envelope ID: 84A94857-C3FB-41B7-A734-1D24FC838E87 ADDITIONAL SERVICES (EXTENDED) LANDSCAPE COORDINATION MANAGEMENT Task 9 -­­ Landscape Coordination Management 2017 Rate (4 months Sept-­­Dec) Senior Program Manager 1 $205.00 $820.00 2017 Rate (4 months Sept-­­Dec) Project Manager 15 $130.00 $7,800.00 2017 Rate (4 months Sept-­­Dec) Associate 4 $71.66 $1,146.56 2018 Rate (8 months Jan-­­Aug) Senior Program Manager 1 $167.85 $1,342.80 2018 Rate (8 months Jan-­­Aug) Project Manager 15 $136.50 $16,380.00 2018 Rate (8 months Jan-­­Aug) Associate 4 $75.24 $2,407.78 Total Not to Exceed Task 9 $29,897.14 * Indicates the projected hours would be increased to complete initial work. Number in table represents an average number of hours over 12 months. **Workload would increase during the months of January and February to prepare for the Earth Day Report and SEA Report. ***Hourly rates are subject to a 5% increase each January Additional Assumptions related to coordination with the Urban Forestry department: 1. Compliance forms and submittal requirements for local landscape requirements will be provided by the Urban Forestry Department in June of 2017. One hour of time per plan check effort will be allocated towards Urban Forest Master Plan criteria review. 2. Includes a total of three (3) two hour meetings with the Urban Forestry department to establish compliance requirements and procedures. A simplified Urban Forestry compliance form will be established to streamline the plan check process to support the Development Services goals for transparency, predictability, and efficiency. 3. Includes a one hour monthly coordination meeting with the Urban Forestry staff to discuss compliance coordination and procedures. DocuSign Envelope ID: 84A94857-C3FB-41B7-A734-1D24FC838E87 OPTIONAL SERVICES FOR SPECIAL PROJECTS The optional services are provided on a Time and Materials basis to assist in developing several new projects. These estimates are provided to assist staff in implementing the first phase of each project. The scope and hourly estimates for subsequent phases of will be identified a result of an evolving work plan. Task 10 – ZNE Roadmap Support (Optional) ZNE Roadmap Support Labor Ca tegories Est. Hou rs Hourly Exten Rate*** Ra ded Total te Task 10 – ZNE Roadmap Support (Optional) 2017 Rate (4 months Sept---Dec) Principal 6 $205 .00 $4,920.00 2017 Rate (4 months Sept---Dec) Project Manager 9 $130 .00 $4,680.00 Total Not to Exceed Task 10 $9,600.00 Task 11 – Utilities Energy Savings Verification Support (Optional) Utilities Energy Savings Verification Support Labor Ca tegories Est. Ho urs Hourly Extended Total Rate*** Rate Task 11 – Utilities Energy Savings Verification 2017 Rate (4 months Sept---Dec) Principal 2 $205 .00 $1,640.00 2017 Rate (4 months Sept---Dec) Senior Pr ogram Manager 6 $167 .85 $4,028.40 2017 Rate (4 months Sept---Dec) Project Manager 20 $130 .00 $10,4 00.00 2017 Rate (4 months Sept---Dec) Associat e 65 $71 .66 $18,6 31.60 Total Not to Exceed Task 11 $34,700.00 Task 12 – Sustainability Implementation Plan Support (SIP) (Optional) Sustainability Implementation Plan Support Labor Categories Est. Hours Hourly Rate*** Extended Rate Total Task 12 – Sustainability Implementation Plan Support (SIP) (Optional) 2017 Rate (4 months Sept---Dec) Principal 5 $205.00 $4,100.00 2017 Rate (4 months Sept---Dec) Project Manager 8 $130.00 $4,160.00 2017 Rate (4 months Sept---Dec) Associate 5 $71.66 $1,433.20 2018 Rate (8 months Jan---Aug) Principal 5 $215.25 $8,610.00 DocuSign Envelope ID: 84A94857-C3FB-41B7-A734-1D24FC838E87 2018 Rate (8 months Jan---Aug) Project Manager 8 $136.50 $8,736.00 2018 Rate (8 months Jan---Aug) Associate 5 $75.24 $3,009.72 Total Not to Exceed Task 12 $30,048.92 Task 13 – Eco---District Project Support(Optional) Eco---District Project Support Labor Ca tegories Est. Hou rs Hourly Exten Rate*** Ra ded Total te Task 13 – Eco---District Project Support (Optional) 2018 Rate (8 months Jan---Aug) Principal 4 $205 .00 $6,560.00 2018 Rate (8 months Jan---Aug) Project Manager 3 $136 .50 $3,276.00 Total Not to Exceed Task 13 $9,836.00 Task 14 – Electrification Technical Support (Optional) Electrification Technical Support Task 14 --- Electrification Technical Support (Optional) Labor Ca tegories Est. Hou rs Hourly Exten Rate*** Ra ded Total te 2017 Rate (4 months Sept---Dec) Principal 4 $205 .00 $3,280.00 2017 Rate (4 months Sept---Dec) Project Manager 4 $130 .00 $2,080.00 2018 Rate (8 months Jan---Aug) Principal 4 $215 .25 $6,888.00 2018 Rate (8 months Jan---Aug) Project Manager 4 $136 .50 $4,368.00 Total Not to Exceed Task 14 $16,616.00 FEE SUMMARY Green Building Tasks 1---6 Cost Per Task Sub---Total Task 1 $75,548.24 Task 2 $21,692.93 Task 3 $32,396.92 Task 4 $24,436.55 Task 5 $12,248.84 Task 6 $12,018.70 Sub---Total Green Building Tasks 1---6 $178,342.18 DocuSign Envelope ID: 84A94857-C3FB-41B7-A734-1D24FC838E87 Landscape Tasks 7---9 Cost Per Task Sub---Total Task 7 $41,106.00 Task 8 $26,598.00 Task 9 $29,897.14 Sub---Total Landscape Tasks 7---9 $97,601.14 Optional Services Tasks 10---14 Cost Per Task Sub---Total Task 10 $9,600.00 Task 11 $34,700.00 Task 12 $30,048.92 Task 13 $9,836.00 Task 14 $16,616.00 Sub---Total Optional Services Tasks 10---14 $100,800.92 TOTAL FEES Total Not to Exceed Amount for Contract Extensions (Tasks 1---9) Total Not to Exceed Amount for Optional Services (Tasks 10---14) Total For All Services Listed $275,943.32 $100,800.92 $376,744.24 DocuSign Envelope ID: 84A94857-C3FB-41B7-A734-1D24FC838E87 Certificate Of Completion Envelope Id: 84A94857C3FB41B7A7341D24FC838E87 Status: Completed Subject: Please DocuSign: C15154454 CONTRACT AMENDMENT NO 3 with options.pdf Source Envelope: Document Pages: 29 Signatures: 1 Envelope Originator: Supplemental Document Pages: 0 Initials: 0 Christopher Anastole Certificate Pages: 2 AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-08:00) Pacific Time (US & Canada) Payments: 0 250 Hamilton Ave Palo Alto , CA 94301 chris.anastole@cityofpaloalto.org IP Address: 12.220.157.20 Record Tracking Status: Original 7/20/2017 3:42:01 PM Holder: Christopher Anastole chris.anastole@cityofpaloalto.org Location: DocuSign Signer Events Signature Timestamp melanie jacobson melanie@integrateddesign360.com Principal melanie jacobson Security Level: Email, Account Authentication (None) Using IP Address: 50.207.137.246 Sent: 7/20/2017 3:48:30 PM Viewed: 7/24/2017 10:30:11 AM Signed: 7/24/2017 11:30:35 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Katie Whitley Katie.Whitley@CityofPaloAlto.org Security Level: Email, Account Authentication (None) Sent: 7/24/2017 11:30:36 AM Viewed: 7/24/2017 11:37:03 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Tabatha Boatwright Tabatha.Boatwright@CityofPaloAlto.org Administrative Associate III City of Palo Alto Security Level: Email, Account Authentication (None) Sent: 7/24/2017 11:30:37 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 7/24/2017 11:30:37 AM Certified Delivered Security Checked 7/24/2017 11:30:37 AM Signing Complete Security Checked 7/24/2017 11:30:37 AM Completed Security Checked 7/24/2017 11:30:37 AM Payment Events Status Timestamps Green  Building  Consulting  Services  –  Additional  Services  Proposal   1           Green  Building  Program  &   Landscape  Review                       Consulting  –  Contract   Extension  and  Optional   Services         STATEMENT  OF  WORK   City  of  Palo  Alto,  California       February  15,  2017,  Revised  April  27th,  2017    ‘                                                    WEB   www.integrateddesign360.com   EMAIL   info@integrateddesign360.com   PHONE   415.350.1116   Green  Building  Consulting  Services  –  Additional  Services  Proposal  2       Green  Building  Consulting  Services  –  Additional  Services  Proposal  3       Table  of  Contents         Chapter  1  –  Extended  Services   Extended  Green  Building  and  Landscape  Review  Consulting  Services……………..        5     Chapter  2  –  Optional  Services   Optional  Services  for  Special  Projects….………………………………………………          9                                                                                             Green  Building  Consulting  Services  –  Additional  Services  Proposal  4       Green  Building  Consulting  Services  –  Additional  Services  Proposal  5         CHAPTER  1         A.  Background     Integrated  Design  360  is  currently  contracted  with  the  City  of  Palo  Alto  to  perform  Green  Building   Consulting  Services  and  Landscape  Plan  Review  services.     B.  Goals     This  proposal  acts  to  extend  the  Green  Building  and  Landscape  Review  services  for  one   additional  year.  This  proposal  contains  added  optional  services  for  special  projects  found  in   Chapter  2.       C.  Activities  &  Deliverables     This  activities  and  deliverable  remain  unchanged  from  the  original  scope  of  work  and  subsequent   revisions  to  the  scope  for  landscape  permit  coordination.         D.  Schedule     The  schedule  for  completing  the  activities  presented  in  this  Statement  of  Work  will  be  developed   in  cooperation  with  the  City  of  Palo  Alto  Staff.       E.  Fee     Integrated  Design  360  has  added  three  new  labor  categories  to  the  scope  of  work  to  streamline   the  services  offered  and  to  adjust  for  an  enhanced  level  of  effort.    The  three  new  categories   include  Principal,  Plan  Checker,  and  Project  Manager.     LABOR  CATEGORIES  &  RATES     Labor  2017  2018   Principal  $205.00  $215.25   Plan  Checker  $195.00  $204.75   Senior  Program  Manager  $167.85  $176.24   Project  Manager  $130.00  $136.50   Associate  $71.66  $75.24         Green  Building  Consulting  Services  –  Additional  Services  Proposal  6         EXTENDED  SERVICES     GREEN  BUILDING  PROGRAM  CONSULTING  SERVICES       Scope  Labor  Categories  Est.   Hours/Mo   Hourly   Rate***   Extended   Rate  Total   Task  1  -­‐  Existing  Program  Implementation                         2017  Rate  (4  months  Sept-­‐Dec)  Senior  Program  Manager  8  $167.85  $5,371.20       2017  Rate  (4  months  Sept-­‐Dec)  Project  Manager  20  $130.00  $10,400.00       2017  Rate  (4  months  Sept-­‐Dec)  Associate  30  $71.66  $8,599.20       2018  Rate  (8  months  Jan-­‐Aug)  Senior  Program  Manager  8  $176.24  $11,279.52       2018  Rate  (8  months  Jan-­‐Aug)  Project  Manager  20  $136.50  $21,840.00       2018  Rate  (8  months  Jan-­‐Aug)  Associate  30  $75.24  $18,058.32       Total  Not  to  Exceed  Task  1                  $75,548.24     Task  2  -­‐  Metrics  Management/Reporting**                         2017  Rate  (4  months  Sept-­‐Dec)  Senior  Program  Manager  1  $167.85  $671.40       2017  Rate  (4  months  Sept-­‐Dec)  Project  Manager  5  $130.00  $2,600.00       2017  Rate  (4  months  Sept-­‐Dec)  Associate  13  $71.66  $3,726.32       2018  Rate  (8  months  Jan-­‐Aug)  Senior  Program  Manager  1  $176.24  $1,409.94       2018  Rate  (8  months  Jan-­‐Aug)  Project  Manager  5  $136.50  $5,460.00       2018  Rate  (8  months  Jan-­‐Aug)  Associate  13  $75.24  $7,825.27       Total  Not  to  Exceed  Task  2                  $21,692.93     Task  3  -­‐  Quality  Control  Maintenance                         2017  Rate  (4  months  Sept-­‐Dec)  Senior  Program  Manager  3  $167.85  $2,014.20       2017  Rate  (4  months  Sept-­‐Dec)  Project  Manager  7  $130.00  $3,640.00       2017  Rate  (4  months  Sept-­‐Dec)  Associate  19  $71.66  $5,446.16       2018  Rate  (8  months  Jan-­‐Aug)  Senior  Program  Manager  3  $176.24  $4,229.82       2018  Rate  (8  months  Jan-­‐Aug)  Project  Manager  7  $136.50  $7,644.00       2018  Rate  (8  months  Jan-­‐Aug)  Associate  19  $75.24  $11,436.94       Total  Not  to  Exceed  Task  3                  $32,396.92     Task  4  -­‐  Webpages  and  Handouts*                         2017  Rate  (4  months  Sept-­‐Dec)  Senior  Program  Manager  2  $167.85  $1,342.80       2017  Rate  (4  months  Sept-­‐Dec)  Project  Manager  9  $130.00  $4,680.00       2017  Rate  (4  months  Sept-­‐Dec)  Associate  8  $71.66  $2,293.12       2018  Rate  (8  months  Jan-­‐Aug)  Senior  Program  Manager  2  $176.24  $2,819.88       2018  Rate  (8  months  Jan-­‐Aug)  Project  Manager  9  $136.50  $9,828.00       2018  Rate  (8  months  Jan-­‐Aug)  Associate  8  $75.24  $4,815.55       Green  Building  Consulting  Services  –  Additional  Services  Proposal  7       Total  Not  to  Exceed  Task  4                  $24,436.55     Task  5  -­‐  On-­‐Going  Training*                         2017  Rate  (4  months  Sept-­‐Dec)  Senior  Program  Manager  1  $167.85  $671.40       2017  Rate  (4  months  Sept-­‐Dec)  Project  Manager  3  $130.00  $1,560.00       2017  Rate  (4  months  Sept-­‐Dec)  Associate  6  $71.66  $1,719.84       2018  Rate  (8  months  Jan-­‐Aug)  Senior  Program  Manager  1  $176.24  $1,409.94       2018  Rate  (8  months  Jan-­‐Aug)  Project  Manager  3  $136.50  $3,276.00       2018  Rate  (8  months  Jan-­‐Aug)  Associate  6  $75.24  $3,611.66       Total  Not  to  Exceed  Task  5                  $12,248.84     Task  6  -­‐  Policy  Review  and  Creation                         2017  Rate  (4  months  Sept-­‐Dec)  Senior  Program  Manager  5  $167.85  $3,357.00       2017  Rate  (4  months  Sept-­‐Dec)  Project  Manager  1  $130.00  $520.00       2018  Rate  (8  months  Jan-­‐Aug)  Senior  Program  Manager  5  $176.24  $7,049.70       2018  Rate  (8  months  Jan-­‐Aug)  Project  Manager  1  $136.50  $1,092.00       Total  Not  to  Exceed  Task  6                  $12,018.70     Total  Not  To  Exceed  Green  Building                  $178,342.18       ADDITIONAL  SERVICES  (EXTENDED)     LANDSCAPE  REVIEW  COMMERCIAL  &  MULTI-­FAMILY     Scope  Labor  Categories  Est.  Hours  Hourly   Rate***   Extended   Rate  Total   Task  7  -­‐  Landscape  Review  Commercial  &  Multi-­‐ family                       2017  Rate  (4  months  Sept-­‐Dec)  Plan  Checker  17  $195.00  $13,260.00       2018  Rate  (8  months  Jan-­‐Aug)  Plan  Checker  17  $204.75  $27,846.00       Total  Not  to  Exceed  Task  7                  $41,106.00       ADDITIONAL  SERVICES  (EXTENDED)     LANDSCAPE  REVIEW  –  SINGLE-­FAMILY  RESIDENTIAL     Scope  Labor  Categories  Est.  Hours  Hourly   Rate***   Extended   Rate  Total   Task  8  -­‐  Single-­‐Family  Landscape  Review                       2017  Rate  (4  months  Sept-­‐Dec)  Plan  Checker  11  $195.00  $8,580.00       2018  Rate  (8  months  Jan-­‐Aug)  Plan  Checker  11  $204.75  $18,018..00       Total  Not  to  Exceed  Task  8                  $26,598.00     Green  Building  Consulting  Services  –  Additional  Services  Proposal  8         ADDITIONAL  SERVICES  (EXTENDED)     LANDSCAPE  COORDINATION  MANAGEMENT       Task  9  -­‐  Landscape  Coordination  Management     2017  Rate  (4  months  Sept-­‐Dec)  Senior  Program  Manager  1  $205.00  $820.00       2017  Rate  (4  months  Sept-­‐Dec)  Project  Manager  15  $130.00  $7,800.00       2017  Rate  (4  months  Sept-­‐Dec)  Associate  4  $71.66  $1,146.56       2018  Rate  (8  months  Jan-­‐Aug)  Senior  Program  Manager  1  $167.85  $1,342.80       2018  Rate  (8  months  Jan-­‐Aug)  Project  Manager  15  $136.50  $16,380.00       2018  Rate  (8  months  Jan-­‐Aug)  Associate  4  $75.24  $2,407.78       Total  Not  to  Exceed  Task  9                  $29,897.14         *  Indicates  the  projected  hours  would  be  increased  to  complete  initial  work.  Number  in  table  represents  an  average  number  of  hours  over  12  months.   **Workload  would  increase  during  the  months  of  January  and  February  to  prepare  for  the  Earth  Day  Report  and  SEA  Report.     ***Hourly  rates  are  subject  to  a  5%  increase  each  January       Additional  Assumptions  for  Proposal  related  to  coordination  with  the  Urban  Forestry  department:     1.  Compliance  forms  and  submittal  requirements  for  local  landscape  requirements  will  be  provided  by  the  Urban   Forestry  Department  in  June  of  2017.  One  hour  of  time  per  plan  check  effort  will  be  allocated  towards  Urban   Forest  Master  Plan  criteria  review.         2.  This  proposal  includes  a  total  of  three  (3)  two-­hour  meetings  with  the  Urban  Forestry  department  to  establish   compliance  requirements  and  procedures.  A  simplified  Urban  Forestry  compliance  form  will  be  established  to   streamline  the  plan  check  process  to  support  the  Development  Services  goals  for  transparency,  predictability,  and   efficiency.       3.  The  proposal  includes  a  one-­hour  monthly  coordination  meeting  with  the  Urban  Forestry  staff  to  discuss   compliance  coordination  and  procedures.                     Green  Building  Consulting  Services  –  Additional  Services  Proposal  9       CHAPTER  2       OPTIONAL  SERVICES  FOR  SPECIAL  PROJECTS     The  optional  services  are  provided  on  a  Time  and  Materials  basis  to  assist  in  developing  several  new  projects.     These  estimates  are  provided  to  assist  staff  in  implementing  the  first  phase  of  each  project.  The  scope  and   hourly  estimates  for  subsequent  phases  of  will  be  identified  a  result  of  an  evolving  work  plan.       Task  10  –  ZNE  Roadmap  Support  (Optional)                 The  scope  of  this  task  aims  to  support  staff  in  realizing  the  goals  of  developing  a  Zero  Net  Energy  Roadmap  in   collaboration  with  stakeholder  groups.         •  Participate  in  1-­‐2  stakeholder  meetings  to  develop  the  criteria  for  the  Zero  Net  Energy  Roadmap   •  Provide  analysis  support  regarding  green  building  and  energy  ordinance  criteria  and  data     •  Assist  staff  with  coordination  and  technical  support  to  develop  a  Zero  Net  Energy  roadmap.     •  Provide  support  to  staff  in  presenting  to  City  Council  on  the  results  of  the  Zero  Net  Energy  roadmap.     ZNE  Roadmap  Support        Labor  Categories  Est.  Hours  Hourly   Rate***   Extended   Rate  Total   Task  10  –  ZNE  Roadmap  Support  (Optional)                   2017  Rate  (4  months  Sept-­‐Dec)  Principal  6  $205.00  $4,920.00       2017  Rate  (4  months  Sept-­‐Dec)  Project  Manager  9  $130.00  $4,680.00       Total  Not  to  Exceed  Task  10                  $9,600.00       Task  11  –  Utilities  Energy  Savings  Verification  Support  (Optional)       The  scope  of  this  task  aims  to  support  staff  in  claiming  energy  efficiency  savings  from  past  permit  data   aggregation.       •  Attend  2-­‐3  meetings  with  the  Utilities  department  staff  regarding  the  energy  efficiency  tracking  detail   •  Provide  support  to  staff  in  aggregating  energy  savings  data  for  the  purposes  of  compliance   requirements  with  state  agencies.   •  Analyze  permit  data  regarding  energy  efficiency  savings.     •  Provide  coordination  and  technical  support  to  staff  on  claiming  energy  savings                       Green  Building  Consulting  Services  –  Additional  Services  Proposal  10       Utilities  Energy  Savings  Verification  Support          Labor  Categories  Est.  Hours  Hourly   Rate***   Extended   Rate  Total   Task  11  –  Utilities  Energy  Savings  Verification                     2017  Rate  (4  months  Sept-­‐Dec)  Principal  2  $205.00  $1,640.00       2017  Rate  (4  months  Sept-­‐Dec)  Senior  Program  Manager  6  $167.85  $4,028.40       2017  Rate  (4  months  Sept-­‐Dec)  Project  Manager  20  $130.00  $10,400.00       2017  Rate  (4  months  Sept-­‐Dec)  Associate  65  $71.66  $18,631.60       Total  Not  to  Exceed  Task  11                  $34,700.00       Task  12  –  Sustainability  Implementation  Plan  Support  (SIP)  (Optional)         The  scope  of  this  task  aims  to  support  staff  in  completing  task  items  on  the  Sustainability  Implementation   Plan.   •  Attend  meetings  regarding  the  Development  Services  role  in  the  Sustainability  Implementation  Plan.   •  Provide  support  to  staff  in  completing  specific  tasks  on  the  Sustainability  Implementation  Plan.   •  Provide  coordination  and  technical  support  to  help  staff  plan  for  future  endeavors  regarding  the   Sustainability  Implementation  Plan.     Sustainability  Implementation  Plan  Support          Labor  Categories  Est.  Hours  Hourly   Rate***   Extended   Rate  Total   Task  12  –  Sustainability  Implementation  Plan  Support  (SIP)  (Optional)                   2017  Rate  (4  months  Sept-­‐Dec)  Principal  5  $205.00  $4,100.00       2017  Rate  (4  months  Sept-­‐Dec)  Project  Manager  8  $130.00  $4,160.00       2017  Rate  (4  months  Sept-­‐Dec)  Associate  5  $71.66  $1,433.20       2018  Rate  (8  months  Jan-­‐Aug)  Principal  5  $215.25  $8,610.00       2018  Rate  (8  months  Jan-­‐Aug)  Project  Manager  8  $136.50  $8,736.00       2018  Rate  (8  months  Jan-­‐Aug)  Associate  5  $75.24  $3,009.72       Total  Not  to  Exceed  Task  12                  $30,048.92     Task  13  –  Eco-­‐District  Project  Support  (Optional)                 The  scope  of  this  task  aims  to  support  staff  in  the  development  of  an  Eco-­‐District  within  the  City  of  Palo  Alto.   Activities  may  include  collaborating  with  industry  stakeholders  on  the  development  of  eco-­‐district  criteria   detail.     •  Assist  staff  in  coordinating  industry  stakeholders  to  participate  in  Eco-­‐district  charrette-­‐style  meetings.   •  Attend  meetings  with  the  Development  Services  staff  to  assist  in  creating  a  task  list,  schedule  and   coordination  plan  for  the  Eco-­‐district  development.   •  Assist  is  creating  technical  criteria  for  the  established  Eco-­‐district.   Green  Building  Consulting  Services  –  Additional  Services  Proposal  11         Eco-­‐District  Project  Support        Labor  Categories  Est.  Hours  Hourly   Rate***   Extended   Rate  Total   Task  13  –  Eco-­‐District  Project  Support  (Optional)                     2018  Rate  (8  months  Jan-­‐Aug)  Principal  4  $205.00  $6,560.00       2018  Rate  (8  months  Jan-­‐Aug)  Project  Manager  3  $136.50  $3,276.00       Total  Not  to  Exceed  Task  13                  $9,836.00     Task  14  –  Electrification  Technical  Support  (Optional)                 The  scope  of  this  task  aims  to  support  staff  in  coordinating  with  the  City  of  Palo  Alto  Utilities  (CPAU)  to   support  efforts  related  to  electrification.  Activities  may  include  the  following:     •  Attend  two  monthly  coordination  meetings  with  Development  Services  and  CPAU  staff  to  discuss   electrification  efforts   •  Assist  the  Development  Services  staff  in  collaborating  with  the  CPAU  department  staff  on  technical   coordination  efforts  related  to  electrification  incentive  programs.   •  Assist  the  CPAU  department  staff  to  incorporate  marketing  efforts  related  to  electrification  incentive   programs  into  the  Development  Services  front-­‐counter  processes.       Electrification  Technical  Support     Task  14  -­‐  Electrification  Technical  Support  (Optional)                        Labor  Categories  Est.  Hours  Hourly   Rate***   Extended   Rate  Total   2017  Rate  (4  months  Sept-­‐Dec)  Principal  4  $205.00  $3,280.00       2017  Rate  (4  months  Sept-­‐Dec)  Project  Manager  4  $130.00  $2,080.00       2018  Rate  (8  months  Jan-­‐Aug)  Principal  4  $215.25  $6,888.00       2018  Rate  (8  months  Jan-­‐Aug)  Project  Manager  4  $136.50  $4,368.00       Total  Not  to  Exceed  Task  14                  $16,616.00                             Green  Building  Consulting  Services  –  Additional  Services  Proposal  12           FEE  SUMMARY                 Green  Building  Tasks  1-­‐6        Cost  Per  Task  Sub-­‐Total   Task  1        $75,548.24       Task  2      $21,692.93       Task  3      $32,396.92       Task  4      $24,436.55       Task  5      $12,248.84       Task  6      $12,018.70       Sub-­‐Total  Green  Building  Tasks  1-­‐6            $178,342.18   Landscape  Tasks  7-­‐9      Cost  Per  Task  Sub-­‐Total   Task  7      $41,106.00       Task  8      $26,598.00       Task  9      $29,897.14       Sub-­‐Total  Landscape  Tasks  7-­‐9          $97,601.14   Optional  Services  Tasks  10-­‐14      Cost  Per  Task  Sub-­‐Total   Task  10      $9,600.00       Task  11      $34,700.00       Task  12      $30,048.92       Task  13      $9,836.00       Task  14    $16,616.00     Sub-­‐Total  Optional  Services  Tasks  10-­‐14      $100,800.92      TOTAL  FEES           Total  Not  to  Exceed  Amount  for  Contract  Extensions  (Tasks  1-­‐9)  $275,943.32   Total  Not  to  Exceed  Amount  for  Optional  Services  (Tasks  10-­‐14)    $100,800.92   Total  For  All  Services  Listed          $376,744.24