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11-0118_ENVIRONMENTAL COMPLIANCE INSP SVCS_Personal Services Agreement PERSONAL SERVICES AGREEMENT gg THIS AGREEMENT is made, entered into, and shall become effective this i day of January, 2011, by and between the City of San Juan Capistrano (hereinafter referred to as the "City") and Environmental Compliance Inspection Services (hereinafter referred to as the "Contractor"). RECITALS: WHEREAS, City desires to retain the services of Consultant regarding the City's proposal to provide grease interceptor inspections and Fats, Oils & Grease (FOG) permits oversight, as set forth in Exhibit "A," attached. WHEREAS, Consultant is qualified by virtue of experience, training, education and expertise to accomplish such services. NOW, THEREFORE, City and Consultant mutually agree as follows: Section 1. Scope of Work. The scope of work to be performed by Consultant shall consist of those tasks as set forth in Exhibit '"A," attached and incorporated herein by reference. To the extent that there are any conflicts between the provisions described in Exhibit "A" and those provisions contained within this Agreement, the provisions in this Agreement shall control. Section 2. Term. This Agreement shall commence on the effective date and shall terminate, and all services required hereunder shall be completed, no later than ,lune 30, 2011. Section 3. Compensation. 3.1 Amount. .Total compensation for the services hereunder shall not exceed $24,120.00, as set forth in Exhibit "A," attached. 3.2 Method of Payment. Subject to Section 3.1, Consultant shall submit monthly invoices based on total services which have been satisfactorily completed for such monthly period. The City will pay monthly progress payments based on approved invoices in accordance with this Section. Invoices shall be addressed as provided for in Section 16 below. 1 3.3 Records of Expenses. Consultant shall keep complete and accurate records of all costs and expenses incidental to services covered by this Agreement. These records will be made available at reasonable times to City. Section 4. Independent Contractor. It is agreed that Consultant shall act and be an independent contractor and not an agent or employee of City, and shall obtain no rights to any benefits which accrue to City's employees. Section 5. Limitations upon Subcontracting and Assignment. The experience, knowledge, capability and reputation of Consultant, its principals and employees were a substantial inducement for City to enter into this Agreement. Consultant shall not contract with any other entity to perform the services required without written approval of the City. This Agreement may not be assigned, voluntarily or by operation of law, without the prior written approval of the City. If Consultant is permitted to subcontract any part of this Agreement by City, Consultant shall be responsible to City for the acts and omissions of its subcontractor as it is for persons directly employed. Nothing contained in this Agreement shall create any contractual relationships between any subcontractor and City. All persons engaged in the work will be considered employees of Consultant. City will deal directly with and will make all payments to Consultant. Section 6. Changes to Scope of Work. For extra work not part of this Agreement, a written authorization from City is required prior to Consultant undertaking any extra work. In the event of a change in the Scope of Work provided for in the contract documents as requested by the City, the Parties hereto shall execute an addendum to this Agreement setting forth with particularity all terms of the new agreement, including but not limited to any additional Consultant's fees. Section 7. Familiarity with Work and/or Construction Site. By executing this Agreement, Consultant warrants that: (1) it has investigated the work to be performed; (2) if applicable, it has investigated the work site(s),. and is aware of all conditions there; and (3) it understands the facilities, difficulties and restrictions of the work to be performed under this Agreement. Should Consultant discover any latent or unknown conditions materially differing from those inherent in the work or as represented by City, it shall immediately inform the City of this and shall not proceed with further work under this Agreement until written instructions are received from the City. 2 Section 8. Time of Essence. Time is of the essence in the performance of this Agreement. Section 9. Compliance with Law; E-Verify. 9.1. Compliance with Law. Consultant shall comply with all applicable laws, ordinances, codes and regulations of federal, state and local government. 9.2. E-Verify. If Consultant is not already enrolled in the U.S. Department of Homeland Security's E-Verify program, Consultant shall enroll in the E-Verify program within fifteen days of the effective date of this Agreement to verify the employment authorization of new employees assigned to perform work hereunder. Consultant shall verify employment authorization within three days of hiring a new employee to perform work under this Agreement. Information pertaining to the E-Verify program can be found at http://www.usci_ s.c csy, or access the registration page at https-//e_-verif .uscis, ov/enroll/. Consultant shall certify its registration with E-Verify and provide its registration number within sixteen days of the effective date of this Agreement. Failure to provide certification will result in withholding payment until full compliance is demonstrated. Section 10. Conflicts of Interest. Consultant covenants that it presently has no interest and shall not acquire any interest, direct or indirect, which would conflict in any manner or degree with the performance of the services contemplated by this Agreement. No person having such interest shall be employed by or associated with Consultant. Section 11. Copies of Work Product. At the completion of the work, Consultant shall have delivered to City at least one (1) copy of any final reports and/or notes or drawings containing Consultant's findings, conclusions, and recommendations with any supporting documentation. All reports submitted to the City shall be in reproducible format, or in the format otherwise approved by the City in writing. 3 Section 12. Ownership of Documents. All reports, information, data and exhibits prepared or assembled by Consultant in connection with the performance of its services pursuant to this Agreement are confidential to the extent permitted by law, and Consultant agrees that they shall not be made available to any individual or organization without prior written consent of the City. All such reports, information, data, and exhibits shall be the property of the City and shall be delivered to the City upon demand without additional costs or expense to the City. The City acknowledges such documents are instruments of Consultant's professional services. Section 13. Indemnity. To the fullest extent permitted by law, Consultant agrees to protect, defend, and hold harmless the City and its elective and appointive boards, officers, agents, and employees from any and all claims, liabilities, expenses, or damages of any nature, including attorneys' fees, for injury or death of any person, or damages of any nature, including interference with use of property, arising out of, or in any way connected with the negligence, recklessness and/or intentional wrongful conduct of Consultant, Consultant's agents, officers, employees, subcontractors, or independent contractors hired by Consultant in the performance of the Agreement. The only exception to Consultant's responsibility to protect, defend, and hold harmless the City, is due to the negligence, recklessness and/or wrongful conduct of the City, or any of its elective or appointive boards, officers, agents, or employees. This hold harmless agreement shall apply to all liability regardless of whether any insurance policies are applicable. The policy limits do not act as a limitation upon the amount of indemnification to be provided by Consultant. Section 14. Insurance. On or before beginning any of the services or work called for by any term of this Agreement, Consultant, at its own cost and expense, shall carry, maintain for the duration of the agreement, and provide proof thereof that is acceptable to the City, the insurance specified below with insurers and under forms of insurance satisfactory in all respects to the City. Consultant shall not allow any subcontractor to commence work on any subcontract until all insurance required of the Consultant has also been obtained for the subcontractor. Insurance required herein shall be provided by Insurers in good standing with the State of California and having a minimum Best's Guide Rating of A- Class VII or better. 14.1 Comprehensive General Liability. Throughout the term of this Agreement, Consultant shall maintain in full force and effect Comprehensive General Liability coverage in an amount not less than one million dollars per occurrence ($1,000,000.00), combined single limit coverage for 4 risks associated with the work contemplated by this agreement. If a Commercial General Liability Insurance form or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the work to be performed under this agreement or the general aggregate limit shall be at least twice the required occurrence limit. 14.2 Comprehensive Automobile Liability. Throughout the term of this Agreement, Consultant shall maintain in full force and effect Comprehensive Automobile Liability coverage, including owned, hired and non-owned vehicles in an amount not less than one million dollars per occurrence ($1,000,000.00). 14.3 Worker's Compensation. If Consultant intends to employ employees to perform services under this Agreement, Consultant shall obtain and maintain, during the term of this Agreement, Worker's Compensation Employer's Liability Insurance in the statutory amount as required by state law. 14.4 Proof of Insurance Requirements/Endorsement. Prior to beginning any work under this Agreement, Consultant shall submit the insurance certificates, including the deductible or self-retention amount, and an additional insured endorsement naming City, its officers, employees, agents, and volunteers as additional insureds as respects each of the following. Liability arising out of activities performed by or on behalf of Consultant, including the insured's general supervision of Consultant; products and completed operations of Consultant; premises owned, occupied or used by Consultant; or automobiles owned, leased, hired, or borrowed by Consultant. The coverage shall contain no special limitations on the scope of protection afforded City, its officers, employees, agents, or volunteers. 14.5 [Reserved] 14.6 Notice of Cancellation/Termination of Insurance. The above policy/policies shall not terminate, nor shall they be cancelled, nor the coverages reduced, until after thirty (30) days' written notice is given to City, except that ten (10) days' notice shall be given if there is a cancellation due to failure to pay a premium. 14.7 Terms of Compensation. Consultant shall not receive any compensation until all insurance provisions have been satisfied. 5 14.8 Notice to Proceed. Consultant shall not proceed with any work under this Agreement until the City has issued a written "Notice to Proceed" verifying that Consultant has complied with all insurance requirements of this Agreement. Section 15. Termination. City shall have the right to terminate this Agreement without cause by giving thirty (30) days' advance written notice of termination to Consultant. In addition, this Agreement may be terminated by any party for cause by providing ten (10) days' notice to the other party of a material breach of contract. If the other party does not cure the breach of contract, then the agreement may be terminated subsequent to the ten (10) day cure period. Section 16. Notice. All notices shall be personally delivered or mailed to the below listed addresses, or to such other addresses as may be designated by written notice. These addresses shall be used for delivery of service of process: To City: City of San Juan Capistrano 32400 Paseo Adelanto San Juan Capistrano, CA 92675 Attn: Ziad Mazboudi To Contractor: Environmental Compliance Inspection Services 26 Dauphin Dana Point, CA 92629 Attn: Jon C. Kinley Section 17. Attorneys' Fees. If any action at law or in equity is necessary to enforce or interpret the terms of this Agreement, the prevailing party shall be entitled to reasonable attorneys` fees, costs and necessary disbursements in addition to any other relief to which he may be entitled. Section 18. Dispute Resolution. In the event of a dispute arising between the parties regarding performance, or interpretation of this Agreement, the dispute shall be resolved by binding arbitration under the auspices of the Judicial Arbitration and Mediation Service ("JAMS"). 6 Section 19. Entire .Agreement. This Agreement constitutes the entire understanding and agreement between the parties and supersedes all previous negotiations between them pertaining to the subject matter thereof. IN WITNESS WHEREOF, the parties hereto have executed this Agreement. CITY OF SAN JUAN CAPISTRANO By: J e Tait, ity Manager CONSU T ATE q:; 3 City er APPROVED AS TO FORM: 1. Ci y t e " 7 ECIS ENVIRONMENTAL COMPLIANCE INSPECTION SERVICES SOURCE CONTROL SOLUTIONS Date: 12-14-10 To: Mr. Ziad Mazboudi/F O.G. Program Manager/City of San Juan Capistrano Re: SCIS Fats-Oil-Grease Inspection Program for City of San Juan Capistrano Dear Ziad; Per our recent discussion, here is the proposal for ECIS to implement a Source Control Program for the City of San Juan Capistrano (SJC). This program will consist of two components; Grease Control Device Inspections(GCDI's)performed monthly, and a quote for Food Service Establishment (FSE) Grease Control Device Installation Plan Check services. ➢ GCDI'S. GREASE CONTROL DEVICE INSPECTIONS INSPECTION FREQUENCY. ECISproposes to inspect all Grease Interceptors and Grease Traps within SJC sewer service area on a monthly basis or as directed by the City if alternate inspection frequency is proposed. This is the.same inspections program as was previously implemented by ECIS under the SOCWA agreement. INSPECTION S.O.P. : ECIS proposes to perform the following minimum at all inspections: 1. Contact customer. 2. Determine capacity and condition of grease interceptor/trap and record results. 3. Observe recent pumping manifests and or receipts-record on database. 4. Inform customer of all results and/or actions. 5. Issuance and follow up of notice of non-compliance (NON) if necessary. DATABASE: ECIS proposes to gather, maintain, and provide a complete Excel database of all FSE's which do and/or do not discharge wastewater containingfats, oil or grease (FOG) into the sewer collection system. This database will include, but is not limited to, the following information: 1. Name-location of establishment. �617AUPHIN •DANA POINT,CA,92629 •PHOEFAX.- (949)481-(S826-EAfAIL.Ilkinley@eci.vglobal.com EXHIBIT 40 ECIS 1. Property owner, manager, contacts person name(s), and phone number(s). 2. Grease interceptor/trap location, number of inspection points, and volume in gallons. 3. Date of inspection, most recent pumping date, and condition of interceptor/trap. 4. Waste hauler names, addresses, and phone numbers. 5. NON issuance date(s), recheck dates, and results as well as any/all relevant information, GCDI FEE. ECISproposes to charge SJC at a rate of Fifteen(15) dollars per inspection point. An inspection point is defrned as any opening into the grease interceptor orgrease trap, designed for providing access to or obtaining a sample(s). PROGRAM COST ESTIMATION: The following estimated cost breakdown is for the actual inspections of the found GCD's within SJC. Previously (January 2010 database) there were 121 FSE's in the City. There were 134 inspection points (lids) between 43 Grease Interceptors and 9 Grease Traps, Inspecting 134 lids monthly will cost$24,120—(134 X $15 -m $2,010 X 12). This estimated amount may rise or fall with FSE's opening and closing. It has been 10 months since the last monthly inspection. SCIS proposes to supply electronically, an updated copy of the Excel database to SJC within two weeks of the end date of each inspection run. RECORDS: SCIS proposes to keep all written records and all computer files/discs for a minimum of 3 years. All records will be made available to SJC at all times, and will be turned over to SJC after the 3 year period. EDUCATIONAL MATERIALS/DOCUMENTATION. ECIS proposes to provide all dischargers and/or contractors, with all relevant documents pertaining to SJC sewer ordinance requirements. These documents shall be drafted, approved, and supplied by SJC. All pictures, video,paperwork, etc., shall be made available to SJC at all times. NOTIFICATION PROCEDURE: ECIS proposes to notify all dischargers found to be in non-compliance, or subject to notice of violation. LCIS does not provide any form of legal enforcement or take part in any,form of enforcement action(s). All legal enforcement and actions taken against any discharger by SJC after notice of non-compliance procedures have been fulfilled by ECIS will be the sole responsibility of SJC. ECIS proposes to cooperate in full withVC in all matters regarding possible enforcement actions) and other general matters regarding SJC sewer ordinance requirements. CONSULTING FEES: ECIS proposes to charge Seventy-Five (75) dollars per hour for all consultation (egg. City Council meetings, On-site GCD installation consultation meetings, etc..). 26 DAUPIRAI •DANA POINT,CA,92629 •PHONE/FAX.- (949)481-8826- MAIL.jkrnleyitecisglobal.com r ECIS ➢ ESE GREASE CONTROL DEVICE INSTALLATIONPLAN CHECK PLAN CHECK FEE: SCIS proposes to charge One Hundred Seventy-Five dollars ($175)for all plan check jobs. This Plan Check program was previously in place by ECIS,for the same fee. ECIS proposes to pet;form plan check on all submittals pertaining to FSEs. (Food Service Establishment) Plan check services will be of on all neve construction, existing FSE remodels, tenant improvements or FSE transfers of ownership. All plan submittals shall be required to comply with the existing City of San Juan Capistrano-Building Division Plan Submittal Requirements. ECIS proposes to perform all plan check duties outside of the Building Department and City of San Juan Capistrano. ECIS will not have full or part time personnel available at the Building Department plan check counters. ECIS staff can be available far a plan check meeting at the Building Department counter if the need arises. ECIS will provide all ECIS contact information to staff at City Building Department in order,for staff to inform applicants. ECIS will correspond directly with FSE owner(s), architects/engineers or other staff submitting plans. ECIS proposes to inform applicant of all revisions required by noting correction=s directly on submitted plan sheets. ECIS proposes to send an approved set of plans to City of San Juan Capistrano Building Department either in person or by next day carrier. ECIS proposes to stamp all approved plan sheets with an ECIS "Approved"stamp. ECIS will stamp all unapproved plans with a "Not Approved"stamp. ECIS proposes to of on-site consultations at all FSE sites that may require afield visit with interested parties to discuss installation requirements of Grease Control Devices. There will be no additional cost for site consultation. ECIS proposed to require food facilities to submit as part of the plan check process a completed FOG permit application. ECIS will review the application for completeness and inform the applicant of the need to pay far the permit fee. ECIS will inform the applicant that the FOGpermit fee payment is required prior to plan approval. ECIS proposes to require all submittals to have the following basic minimum requirements. 1. All plans submitted by a registered/licensed architect/engineer in the State of California, with Stamp. 2. Two sets of minimum 24x36 plans. 3. Site plan with FSE name, address, street name(s), North arrow, and show existing underground Utilities. 4. Plumbing plan ("P"sheet(s)) with Grease Waste line(s) marked "GW", and Sanitary Waste Lines marked "S 5. Plumbing vent and waste diagram including isometric. 6. Floor Plan with Kitchen equipment schedule-specking which fixtures will drain to Grease Control Device. 7. City approved Grease Interceptor specification drawing copied onto submittal. 26 DAUPHIN •DANA POINT,CA 92629 e PHONE/FAX: (949)481-8826•EMAIL.jkinley@ecisglobal.com �g EI S. Grease Interceptor/Grease Trap Manufacturer, size, make. GPM/flow rate, model number and proposed location of Grease Control Device shown on site plan or floor plan, Current Uniform Plumbing Code Grease Control Device sizing formula included on submittal showing Sizing calculations (all Grease Interceptor installations shall require a minimum sized 750 gallon Grease Interceptor). SCIS proposes to include the City of San Juan Capistrano Building Department plan/project number on all invoices as well as FSE name and address. SCIS will not plan check any plans that do not have the City or Building Department Plan/Project number clearly shown on plans. SUMMARY OF INSPECTIONS PROGRAM COST: Job Service Cost Grease Control Device Inspections (GCDI) j $15 per lid inspection FSE-Plan Check Services $ 175 per FSE Consulting Fees, when services are required $75 per hour 3 Thank you Ziad,for your interest in SCIS and our Source Control Program. ECIS is committed to assisting you, your staff, and the City of San Juan Capistrano in working towards the goal of a cleaner and safer environment. Ifyou have any questions,please do not hesitate to contact me. Respectfully Submitted, .. 'Jon C.`I inley President ECIS 26 DAUPHIN •DANA PONT, CA,92629 -PHONE/FAX. (949)481-8826•EMAJL.jki'nleyGecisgtobal.com Today's Date: t Transmittal Routing (Check All That Apply) ❑ City Attorney ❑ City Manager City Clerk CONTRACT TNSMITTAL ClP No, {if any}: LOISProject Manager's Last Name: ( z �yo 1�11A - Phone Extension: Council or CRA Meeting Date (if applicable): _ �} APPROVING AUTHORITY: (Check One) ® Mayor L1 CRA Chair City Manager Provide (1) executed original contract for each signing party, including the City. If the agreement is to be recorded —only (1) original will be recorded with certified copies going to other parties. Please provide the mailing address of any party to receive an agreement .— unless the mailing address is included within the body of the agreement: Names Street C ity. St Zi OTHER INSTRUCTIONS: Form [Date:01-2004 D - 7 32400 PASEO ADELANTD MEMBERS OF THE CITY COUNCIL i SAN JUAN CAPIS-rRANO,cA 92675 i' (949)4693-1171 LAURAFREES IA(GAPOBAiEB LAURAFREESE (9:49)493-1053 FAX EsrRstlsto- 1 P961 LARRY KRAMEf7 www.sanjuaiicapistrano.org 4776 DEREK REEVE ® JOHN TAYLOR TRANSMITTAL TO: Environmental Compliance Inspection Services Attn: Jon C. Kinley 26 Dauphin Dana Point, CA 92629 DATE: January 18, 2011 FROM: Christy Jakl, Deputy City Clerk (949) 443-6310 RE: Personal Services Agreement— Grease Interceptor Inspections Thank you for providing documentation confirming compliance with the terms of the agreement related to insurance. Please keep in mind this documentation must remain current with our office during the term of this agreement. If you have questions related to insurance requirements, please call me at (949) 443-6310. If you have questions concerning the agreement, please contact Ziad Mazhoudi, Senior Civil Engineer at (949) 234-4413. An original agreement is enclosed for your records. Cc: Ziad Mazhoudi, Senior Civil Engineer San Juan Capistrano Preserving the Past to Enhance the Future ,� printed an?00%recycled paper I�srarart�e If Insurance es good, execu�� the ag-reernent leli�ri'a's si ni3�L�Ce g '' � opy of transrn �t�l dor dile �. .Copy of packet �o prD�ec� tanager a ari nag rratled o�tt _ :g E Ver.��y (Need withan 1D days o�execut�on� Scan to Applaca�ion Extender Create: new FEIe� �' yes. add to City.!Uieuu �� �. Exasto-ng F-��Ie� ���,:.,�.,. _ . _, Action Reminder Noes: '. F ' R --___