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HomeMy WebLinkAboutItem 13 - Agreement with Houston & Harris, PCS, Inc. to Provide Closed Circuit TelevisionPublic Works Agency www.santa-ana.org/public-works Item # 13 City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report April 2, 2024 TOPIC: Sewer System Inspection Services AGENDA TITLE Agreement with Houston & Harris, PCS, Inc. to Provide Closed Circuit Television Inspection Services of the Sanitary Sewer System (Non -General Fund) RECOMMENDED ACTION Authorize the City Manager to execute an agreement with Houston & Harris, PCS, Inc. to provide closed circuit television inspection services of the sanitary sewer system for a three-year term beginning April 2, 2024 and expiring April 1, 2027, with a provision for a two-year extension, in a total amount not to exceed $4,000,000 (Agreement No. A- 2024-XXX). GOVERNMENT CODE §84308 APPLIES: Yes DISCUSSION The Public Works Agency's Water Resources Division oversees and maintains the daily operations of the City's water and sanitary sewer systems. The sanitary sewer system includes approximately 400 miles of sanitary sewer main, 8,500 manholes, approximately 48,500 sewer laterals, and two sewer lift stations. All sewage is conveyed to the Orange County Sanitation District for treatment. In accordance with the City's Sewer System Management Plan and the State's Waste Discharge Requirements, the City must inspect assets and maintain the sanitary sewer system in good repair. Closed-circuit television (CCTV) technology is used to assess the condition of sewer system infrastructure and identify system deficiencies. On January 12, 2024, the Public Works Agency released Request for Proposals (RFP) No. 24-003 (Exhibit 1) for qualified firms to provide closed circuit television (CCTV) inspection services of the City's sanitary sewer system. The RFP was advertised on the City's online bid management and publication system, PlanetBids, with proposals due on February 12, 2024. System records indicate a total of 35 vendors were notified and downloaded the bidding documents. Eight bids were received and reviewed by a panel of City staff. Staff recommends awarding an agreement to Houston & Harris, PCS, Inc., based in Santa Ana, for CCTV inspection services (Exhibit 2). Houston & Harris's work Sewer System Inspection Services April 2, 2024 Page 2 experience and proposal demonstrate that the firm has the necessary technical capacity and expertise to complete the required services outlined in the RFP. The firm's rates are reasonable and within industry standard and the proposal was determined to provide the best value for the City. FISCAL IMPACT Funding is available in the FY 2023-24 budget and funding for subsequent fiscal years will be included in the proposed budgets for City Council consideration. Fiscal Accounting Fund Accounting Unit, Year Unit Description Account Description Amount - Account # Contract (3-Year Term) 05617640- Sanitary Sewer Sanitary Sewer Service, 2023-24 62300 Service Contract Services - $200,000 (April — June) Professional 05617640- Sanitary Sewer Sanitary Sewer Service, 2024-25 62300 Service Contract Services - $800,000 Professional 05617640- Sanitary Sewer Sanitary Sewer Service, 2025-26 62300 Service Contract Services - $800,000 Professional 05617640- Sanitary Sewer Sanitary Sewer Service, 2026-27 62300 Service Contract Services - $800,000 Professional Optional Two-year Extension 05617640- Sanitary Sewer Sanitary Sewer Service, 2027-28 62300 Service Contract Services - $800,000 Professional 05617640- Sanitary Sewer Sanitary Sewer Service, 2028-29 (July 62300 Service Contract Services - $600,000 -March) Professional TOTAL $4,000,000 EXHIBIT(S) 1. RFP 24-003 2. Agreement Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency Approved By: Tom Hatch, Interim City Manager REQUEST FOR PROPOSALS (RFP) FOR CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS RFP NO.: 24-003 CITY OF SANTA ANA PUBLIC WORKS AGENCY 220 S. Daisy Avenue, Bldg A Santa Ana, CA 92703 Jaime Arias, P.E. Project Manager (714) 647-3318 Office jarias@santa-ana.org Approved for Release: KEY RFP DATES (Subject to change at discretion of City1: Issue Date: Letter of Intent: Deadline for Requests for Information Proposal Due Date: Projected Award Date (anticipated): Nabil Saba, P.E. Executive Director Public Works Agency Friday, January 12, 2024 Friday, January 26, 2024 at 4.00 P.M. Thursday, February 1, 2024 at 4:00 P.M. Monday, February 12, 2024 at 4:00 P.M. Tuesday, March 5, 2024 NOTICE INVITING PROPOSALS NOTICE IS HEREBY GIVEN that proposals will be received from qualified firms for Close Circuit Television (CCTV) Inspection of Sanitary Sewers Responses to this Request for Proposals (RFP) will be accepted until Monday, February 12, 2024 at 4:00 P.M. Responses to this Request for Proposals (RFP) must be submitted electronically to the PlanetBids system. It is the responsibility of the proposer to ensure that any proposals submitted have been uploaded to PlanetBids prior to this proposal due date and time. Additionally, it is a requirement that hard copy proposals also be sent by courier service, mailed, or hand delivered in an enclosed sealed envelope and marked clearly with the following: "SEALED PROPOSAL FOR CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS RFP NO. 24-003 IN THE CITY OF SANTA ANA DO NOT OPEN WITH REGULAR MAIL." City of Santa Ana Attn.: JAIME ARIAS Public Works Agency Water Resources Division 220 S. Daisy Avenue, M-85 Santa Ana, CA 92703 For further instructions regarding hard copy submission of proposals, refer to PlanetBids. All notifications, updates and addenda will be posted on the City's RFP Bid page at www.santa- ana.org/bids-rfps. Proposers shall be responsible for monitoring the site to obtain information regarding this solicitation. Failure to respond to required updates may result in a determination of a nonresponsive proposal. LETTER OF INTENT: Interested firms shall submit a Letter of Intent of their pending proposal to the noted Project Manager by the required date as shown on the cover page of this RFP. Letters shall be forwarded via certified mail or email and shall include the following information: 1. Use formal company letterhead. 2. Indication of company interest in the RFP. 3. Acknowledgement of candidate's responsibility to monitor the City's website for any amendments or modifications to the RFP. 4. Provision of correct, complete contact information. City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 2 The California Air Resources Board ("CARB") implemented amendments to the In -Use Off -Road Diesel -Fueled Fleets Regulations ("Regulation") which are effective on January 1, 2024 and apply broadly to all self-propelled off road diesel vehicles 25 horsepower or greater and other forms of equipment used in California. A copy of the Regulation is available at https://ww2.arb.ca.gov/sites/default/files/barcu/regact/2022/off-roaddiesel/appa-1.pdf. Bidders are required to comply with all CARB and Regulation requirements, including, without limitation, all applicable sections of the Regulation, as codified in Title 13 of the California Code of Regulations section 2449 et seq. throughout the duration of the Project. Bidders must provide, with their Bid, copies of Bidder's and all listed subcontractors' most recent, valid Certificate of Reported Compliance ("CRC") issued by CARB. Failure to provide valid CRCs as required herein may render the Bid non- responsive. City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 3 TABLE OF CONTENTS GENERAL..........................................................................................................................................................................5 A. NATURE OF WORK: .......................................................................................................................................... 5 B. SUBMITTAL OF PROPOSAL: ........................................................................................................................... 5 C. PROPOSAL EVALUATION AND RATING: ..................................................................................................... 5 D. PROJECT FUNDING: ......................................................................................................................................... 5 E. TERM OF CONTRACT AGREEMENT: ........................................................................................................... 6 PROPOSAL TERMS AND CONDITIONS.....................................................................................................................6 A. EXAMINATION....................................................................................................................................................6 B. EXECUTION OF AGREEMENT........................................................................................................................6 C. PROPOSAL VALIDITY.......................................................................................................................................6 D. PRE -CONTRACTUAL EXPENSES..................................................................................................................6 E. JOINT OFFERS/SUBCONSULTANTS............................................................................................................6 F. SAFETY PROGRAM REQUIREMENTS.........................................................................................................6 III. INSTRUCTIONS TO PROPOSERS...............................................................................................................................7 A. CITY RESPONSIBILITIES.................................................................................................................................7 B. PROPOSER RESPONSIBILITIES....................................................................................................................8 C. REQUEST FOR INFORMATION OR CLARIFICATION................................................................................8 D. ADDENDA............................................................................................................................................................9 E. LICENSES & PERMITS.....................................................................................................................................9 F. INSURANCE........................................................................................................................................................9 G. PAYMENT INFORMATION PACKET..............................................................................................................9 H. PRE -PROPOSAL MEETING.............................................................................................................................9 I. CITY RIGHT TO REJECT..................................................................................................................................9 J. PROTESTS........................................................................................................................................................10 IV. SUBMITTAL REQUIREMENTS....................................................................................................................................10 A. GENERAL...........................................................................................................................................................10 1. DEADLINE...........................................................................................................................................10 B. PROPOSAL CONTENTS.................................................................................................................................10 1. STATEMENT OF QUALIFICATIONS..............................................................................................10 2. SCOPE OF SERVICES......................................................................................................................11 3. FEE PROPOSAL.................................................................................................................................11 4. CERTIFICATIONS..............................................................................................................................12 V. PROPOSAL REVIEW (CONSULTANT/CONTRACTOR SELECTION).................................................................12 A. EVALUATION AND RATING...........................................................................................................................12 B. SELECTION.......................................................................................................................................................12 VI. AWARD OF AGREEMENT............................................................................................................................................12 A. REQUEST FOR COUNCIL ACTION.............................................................................................................. 12 B. EXECUTION OF AGREEMENT...................................................................................................................... 12 VII. IMPLEMENTATION........................................................................................................................................................12 A. KICK-OFF MEETING........................................................................................................................................ 12 B. NOTICE TO PROCEED................................................................................................................................... 12 VIII. PUBLIC RECORDS........................................................................................................................................................13 APPENDIX ATTACHMENT 1: SCOPE OF WORK ATTACHMENT 2: FEE PROPOSAL ATTACHMENT 3: REFERENCES ATTACHMENT 4: STANDARD AGREEMENT (SAMPLE) ATTACHMENT 5: CERTIFICATION ATTACHMENT 6: EQUIPMENT SIGNS City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 4 I. GENERAL The City of Santa Ana ("Santa Ana" or "City") is the county seat and second most populous city in Orange County, California, with over 310,000 residents. It is the 62nd most -populous city in the United States. Santa Ana is located in Southern California, adjacent to the Santa Ana River, about 10 miles away from the California coast. Founded in 1869, the City is part of the Greater Los Angeles Area, the second largest metropolitan area in the United States. The City of Santa Ana Public Works Agency —Water Resources Division oversees, operates, and maintains the sewer conveyance system. A. NATURE OF WORK: The City of Santa Ana is seeking qualified Consultants to provide closed circuit television inspection of sanitary sewer mains and related support services for the City's sewer conveyance system. A detailed Scope of Work is included in ATTACHMENT 1: SCOPE OF WORK in the Appendix of this RFP. B. SUBMITTAL OF PROPOSAL: Responses to this Request for Proposals (RFP) must be submitted electronically to the PlanetBids system. It is the responsibility of the proposer to ensure that any proposals submitted have been uploaded to PlanetBids prior to this proposal due date and time. The Fee Proposal shall be submitted separately and electronically to the PlanetBids system prior to this proposal due date and time. C. PROPOSAL EVALUATION AND RATING: The criteria for evaluating the proposals submitted will take the following items into consideration: • Understanding of Need 30% • Firm/Team Experience 30% • Relevant Project Experience 15% • References 10% • Fee Proposal 15% The City has established a proposal review committee to evaluate proposers based on the response to the RFP, which includes adherence to outlined directions and format, and the City evaluation criteria set forth above. A final score will be calculated for each submitted proposal and used to rank the proposers. D. PROJECT FUNDING: Project is funded with Water Enterprise funds. Special conditions may apply. Refer to ATTACHMENT 1: SCOPE OF WORK in the Appendix of this RFP. City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 5 E. TERM OF CONTRACT AGREEMENT: This term is outlined in the Standard Consultant Agreement, as contained in ATTACHMENT 4: STANDARD AGREEMENT in the Appendix of this RFP. II. PROPOSAL TERMS AND CONDITIONS By submitting a Proposal, the Proposer acknowledges that it has thoroughly examined and accepts the Terms and Conditions of this RFP as described below: A. EXAMINATION Proposer represent that it has thoroughly examined and become familiar with the services and responsibilities required this RFP and that it is capable of effectively and efficiently performing quality work to achieve the City's objectives. Any attachments referenced herein or any interpretations, clarifications or amendments subsequently posted in the relation to this RFP are fully incorporated. B. EXECUTION OF AGREEMENT The City and the selected Proposer will enter into an Agreement similar to that as shown in ATTACHMENT 4: STANDARD AGREEMENT in the Appendix of this RFP. If a Proposer is unwilling or unable to execute an Agreement within thirty (30) days after being notified of selection under this RFP, the City reserves the right to select the next most qualified Proposer or call for new Proposals, whichever the City deems most appropriate. C. PROPOSAL VALIDITY Services, pricing and warranties indicated in a respondent's Proposal must be valid for a period of 120 days after the submission of the Proposal. D. PRE -CONTRACTUAL EXPENSES Santa Ana shall not, in any event, be liable for any pre -contractual expenses incurred by Proposers in the preparation of its proposal. E. JOINT OFFERS/SUBCONSULTANTS Where two or more Proposers desire to submit a single Proposal in response to this RFP, they should do so on a prime sub -consultant basis. The City intends to contract with a single firm and not with multiple firms doing business as a joint venture. Should the use of sub -consultants be offered, the Proposer shall provide the same assurances of competence for the sub -consultant plus the demonstrated ability to manage and supervise the subcontracted work. Sub -consultants shall not be allowed to further subcontract with others for work under the Agreement. The provisions of the Agreement shall apply to all sub -consultants in the same manner as the Proposer. F. SAFETY PROGRAM REQUIREMENTS Work Site Safety shall be as defined by the Standard Specifications and these special provisions: City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 6 The Proposer shall be solely responsible for ensuring that all work performed under the contract is performed in strict compliance with all applicable Federal, State and local occupational safety regulations. The Consultant/Contractor shall provide at its expense all safeguards, safety devices and protective equipment, and shall take any and all actions appropriate to providing a safe Project site. The following is required in addition to the requirements of the Standard Specification: a. The Proposer shall train all employees, or subcontractor personnel in the work practices necessary to safely perform his or her job. b. The Proposer shall identify all known potential hazards related to the work performed and train all employees and subcontractor personnel on how to handle the potential hazards. c. The Proposer, their employees and subcontractors shall follow all safety rules and safe work practices. d. The Proposer will immediately notify the City of any significant and/or unusual hazards found during the course of work. e. The Proposer shall submit copies of Safety Data Sheets (SDS) for all hazardous materials to be utilized on site in the performance of work. The Proposer is solely responsible for the legal disposal of hazardous waste generated in the performance of their work. Safety Indemnification: To the extent allowed by law, the Proposer agrees to defend, indemnify and hold harmless the City, its officers, employees and agents from and against any and all investigations, complaints, citations, liability, expense (including defense costs and legal fees), claims and/or causes of action for damages of any nature whatsoever, including but not limited to injury or death to employees of the Proposer, its subcontractors or City, attributable to any alleged act or omission of the Proposer or its subcontractors which is in violation of any Cal OSHA regulation. The obligation to defend, indemnify and hold harmless includes all investigations and proceedings associated with purported violations of Section 336.10 of Title 8 of the California Code of Regulations pertaining to multi -employer work sites. The City may deduct from any payment otherwise due the Proposer any costs incurred or anticipated to be incurred by the Agency, including legal fees and staff costs, associated with any investigation or enforcement proceedings brought by Cal OSHA arising out of the assigned work. III. INSTRUCTIONS TO PROPOSERS A. CITY RESPONSIBILITIES The City will provide information in its possession relevant to preparation of required information in RFP. The City will provide only the staff assistance and documentation specifically referred to herein. City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 7 B. PROPOSER RESPONSIBILITIES Point of Contact: The selected proposer will assume responsibility for all services in its proposal. The selected proposer shall identify a sole point of contact with the greatest knowledge in regard to the required service operations and contractual matters, including payment of any and all charges resulting from the Agreement. Evidence of Financial Capacity: Proposer may be requested to submit its most recent audited financial statement, evidencing proposer's financial capacity to fully perform the required services, including provision of equipment and personnel expenses over a ninety (90) day period. If said financial statement does not reflect full ninety (90) day operational capacity, proposer may include a letter of credit as evidence of supplemental capacity. California Air Resources Board ("CARB"): The City is a Public Works Awarding Body, as defined under Title 13 California Code of Regulations section 2449(c)(46). Accordingly, Bidders must submit, with their Bids, valid Certificates of Reported Compliance ("CRC") for the Bidder's fleet and for the fleet(s) of its listed subcontractors (including any applicable leased equipment or vehicles). Bidder must additionally complete and submit the Fleet Compliance Certification, included in the Bid Documents. Failure to provide a CRC for the Bidder, and for all listed subcontractors, or failure to complete the Fleet Compliance Certification, may render the Bid non -responsive. Contractor shall comply, and shall ensure all subcontractors comply, with all applicable requirements of the most current version of the regulations imposed by California Air Resources Board ("CARB") including, without limitation, all applicable terms of Title 13, California Code of Regulations Division 3, Chapter 9 and all pending amendments ("Regulation"). Throughout the Project, and for three (3) years thereafter, Contractor shall make available for inspection and copying any and all documents or information associated with Contractor's and its subcontractors' fleets including, without limitation, the Certificates of Reported Compliance ("CRCs"), fuel/refueling records, maintenance records, emissions records, and any other information the Contractor is required to produce, keep or maintain pursuant to the Regulation upon two (2) calendar days' notice from the City. Contractor shall be solely liable for any and all costs associated with compliance with the Regulation as well as for any and all penalties, fines, damages, or costs associated with any and all violations, or failures to comply with the Regulation. Contractor shall defend, indemnify and hold harmless the City, its officials, officers, employees and authorized volunteers free and harmless from any claims, liabilities, costs, penalties or interest arising out of any failure or alleged failure to comply with the Regulation. C. REQUEST FOR INFORMATION OR CLARIFICATION All questions or requested clarifications shall be made in writing via e-mail to the Project Manager (contact information as noted on the cover page to this RFP) by or before the "Deadline for Requests for Information" date noted on the cover page of this RFP. No verbal requests or responses will be accepted. Significant interpretations or clarifications will be addressed via addenda to this RFP, as indicated below in SUB -SECTION III.D "ADDENDA". City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 8 D. ADDENDA Any changes in RFP from the date of release to date of submittal will result in an addendum or amendment. Notification of such addendum or amendment shall be posted on City's PlanetBids system: https://www.planetbids.com/portal/portal.cfm?CompanylD=20137. E. LICENSES & PERMITS The selected Proposer shall be required to obtain a City of Santa Ana Business license within ten (10) business days of selection and must provide a copy to the City Project Manager or designee prior to commencing any work in Santa Ana. Additionally, Proposer will be responsible for obtaining any licenses/permits required by the Scope of Work. F. INSURANCE The selected Proposer shall provide the required evidence of insurance coverage as set forth in the standard agreement within ten (10) business days after receipt of notice of award. G. PAYMENT INFORMATION PACKET The selected Proposer shall return a completed payment information packet within ten (10) business days after the successful Proposer has received notice that the agreement has been awarded. The packet is available on the City's website: www.santa-ana.org/bidsrfps - H. PRE -PROPOSAL MEETING A pre -proposal meeting, if scheduled, will occur on the date, time and location identified on the cover page of this RFP. The meeting will include discussion of the project scope and a question -and -answer session. It is highly recommended that the Proposer's key team members attend this meeting. Significant interpretations or clarifications will be addressed via addenda to this RFP, as described above in SUB -SECTION III.D "ADDENDA". I. CITY RIGHT TO REJECT The City reserves the right to reject any or all proposals submitted and no representation is made hereby that any agreement will be awarded pursuant to this RFP or otherwise. The City reserves the right to accept or reject the combined or separate components of this proposal in part or in its entirety or to waive any minor inconsistency, informality or technical defect in the proposal. The City reserves the right to reject, replace and approve any and all subcontractors. All subcontractor(s) shall be identified in the response to the RFP. Subcontractors shall be the responsibility of the successful Proposer and the City shall assume no liability of such subcontractors. City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 9 J. PROTESTS Proposers with concerns or rebuttal of any staff determination of non -responsiveness or non -responsibility may submit, in writing within five (5) business days, to the Project Manager, any concerns regarding the RFP process or staff determination. Such writing shall be considered by the City Manager or his designated representative, and may be acted upon within five (5) business days. If no action is taken within such time, there shall be no change to the staff determination. The exercise by Proposer of its right to submit written concerns shall be a condition precedent to seeking judicial review of any award of a contract hereunder. IV. SUBMITTAL REQUIREMENTS A. GENERAL 1. DEADLINE Proposals are due to the City of Santa Ana, at the date, time, and location set forth above in the Notice Inviting Proposals. B. PROPOSAL CONTENTS A responsive proposal shall contain the following documentation: 1. STATEMENT OF QUALIFICATIONS The Statement of Qualifications shall be limited to a MAXIMUM of (10) DOUBLE - SIDED PAGES (excluding front and back covers, section dividers and attachments such as resumes, forms). Font size shall be minimum 11-point Arial. Proposal exhibits shall be maximum 11" x 17". The Statement of Qualifications includes the following: a. Cover Letter Proposals shall include a letter signed by a principal or authorized representative who can make legally binding commitments for the entity. Include type of business entity. b. Agreement Statement Proposal shall include a statement outlining your concurrence or concerns with any and all provisions as contained in the standard agreement attached as ATTACHMENT 4: STANDARD AGREEMENT in the Appendix of this RFP. Insurance requirements subject to change. c. Firm and Team Experience Proposal shall include a profile of the firm's experience. Include resumes of project team/sub-contractors that outline their technical and design experience. At a minimum, this should include the project manager/principal agent, associates in charge when project manager/principal agent is unavailable, key personnel, firm size, and an organization chart identifying only those who will perform work for the proposed project and the percentage of each individual's time devoted to this project. The project manager/principal agent shall be the primary contact person to represent your firm. City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 10 d. Understanding Scope of Services Proposal shall include an outline which demonstrates the firm's understanding of the scope of work. This outline should include anticipated approach, tasks necessary for successful completion, and suggestions or special concerns that the City should be made aware of. The Respondent should describe the ongoing support, management, and resources that will be provided to the City throughout the development agreement contract period, including any unique value-added services that it wishes to highlight. e. Relevant Project Experience Proposal shall include a list of relevant projects which your firm or personnel have completed within the last five (5) years, including significant work with public agencies. Project information should include project description, year completed, client name, along with a person to contact and their telephone number. f. References Proposal shall include references for three public entities for which Proposer has performed similar work within the past five (5) years. g. Fee Fees may or may not be included as part of evaluation criteria. Refer to SECTION "GENERAL" above and SUB -SECTION IV.B.3 "FEE PROPOSAL" below. (this item not part of page limit) 2. SCOPE OF SERVICES Proposal shall include a Scope of Services which details the work phases to be completed, the tasks to be accomplished and the deliverables to be provided based upon the requested Scope of Work, detailed in ATTACHMENT 1: SCOPE OF WORK in the Appendix of this RFP. 3. FEE PROPOSAL Proposer's fee proposal shall be submitted concurrently with the technical proposal, but in a separate submission to the PlanetBids system. This shall include the proposed Total Fee, firm's Standard Hourly Fee Schedule, and/or a Project Fee Schedule where applicable and as outlined in the Scope of Work. Where fees are NOT included as part of evaluation criteria, the fee proposal will not be opened until the proposals have been evaluated by the proposal selection committee. The City will select the consultant based on qualifications, and then negotiate a contract price based on available funding. Where fees ARE included as part of the evaluation criteria, the fee proposal will be opened and reviewed concurrently with the proposal, and weighted per the percentage identified in SECTION I "GENERAL" above. City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 11 4. CERTIFICATIONS The following forms, included in ATTACHMENT 5: CERTIFICATIONS in the Appendix of this RFP, shall be signed and included as part of the proposal submittal package: • Non -Collusion Affidavit • Non -Lobbying Certification • Non -Discrimination Certification • Prevailing Wage Compliance and Monitoring Statement • Fleet Compliance Certification V. PROPOSAL REVIEW (CONSULTANT/CONTRACTOR SELECTION) A. EVALUATION AND RATING Refer to SECTION I "GENERAL" above. B. SELECTION The committee may interview the top ranking proposers. The City will recommend award of the agreement to the Proposer who will provide the best quality and value to the City. City reserves the right to begin negotiations and enter into an agreement without interview or further discussions. VI. AWARD OF AGREEMENT A. REQUEST FOR COUNCIL ACTION Following evaluation and rating by the proposal review committee, the Executive Director will recommend award of an agreement to the proposer providing the best quality and value to the City. B. EXECUTION OF AGREEMENT A standard agreement is included as ATTACHMENT 4: STANDARD AGREEMENT in the Appendix of this RFP. "Proposer" will hereinafter be referred to as "Consultant" in standard agreement. The term of the agreement will begin after the agreement is fully executed, and all required bonds, insurance documents and contents of the payment information packet have been received and approved. VII. IMPLEMENTATION A. KICK-OFF MEETING A kick-off meeting will be held after award of contract. Consultant and its team will meet with City of Santa Ana staff to conduct introductions, discuss scope of services, and implementation process. B. NOTICE TO PROCEED Following the kick-off meeting, a formal Notice to Proceed (NTP) may be issued after the agreement is fully executed, and all insurance documents and contents of the Payment City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 12 Information Packet have been received and approved. VIII. PUBLIC RECORDS All responses to the RFP shall become property of the City, and proposals will become public record after award of agreement. Proposer information identified as proprietary information shall be maintained confidential, to the extent allowed under the California Public Records Act. City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 13 CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS Appendix ATTACHMENT 1: SCOPE OF WORK City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 14 CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS SCOPE OF WORK A. INTRODUCTION AND BACKGROUND The City of Santa Ana's sanitary sewer collection system comprises of approximately 400 miles of sewer mains, two sewer lift stations, 48,500 sewer laterals, and 8,500 sewer manholes that are used to convey all sewer effluent from the City into the Orange County Sanitation District (OCSD) system. In accordance with the City's Sewer Management Plan (SSMP) and the State's waste discharge requirements, the City must inspect asses and maintain the sanitary sewer system in good repair. B. CONTRACTOR RESPONSIBILITIES a. SEWER CLEANING All sewers shall be cleaned within 24 hours prior to CCTV inspection except as directed otherwise by the Engineer. Cleaning shall include removal of grease, roots, debris and other obstructions to facilitate the CCTV inspection. All costs associated with the cleaning of sewers and sewer manholes shall be borne by the Contractor. These borne expenses shall include, but are not limited to, water usage, and fees related to obtaining and securing a hydrant water meter from the City. Contractor shall return water hydrant meter to the City every six months. The Contractor firm shall use the appropriate nozzle or cutter head, (i.e. high velocity, water jet, root cutter, etc.), to accomplish the cleaning as required for that particular reach of sewer. Cleaning methods shall be employed to sufficiently clean the pipe so the camera can pass and can fully ascertain and document the structural and operational condition of the pipe. Any costs associated with CCTV inspection work that is necessitated by the Contractor's failure to sufficiently clean the main shall be borne entirely by the Contractor. The Contractor shall use a tablet PC with internet access to connect to infraMAP® software, the City will provide access and training as needed for infraMAP® software, to record the location of the cleaning operation and the conditions encountered for each section of sewer main that is cleaned. The Contractor shall be trained by the City in the use of infraMAP®. Digital video, logs and other materials shall be delivered when a designated area of work has been completed. The City reserves the right to use both the comprehensiveness and completeness of the cleaning reports along with the cleanliness of the pipe as evidenced by the supplied video to ascertain whether the pipe was cleaned sufficiently. Any costs required to re -clean either an unreported or an insufficiently cleaned main shall be borne entirely by the Contractor. b. SEWER MAIN TELEVISION INSPECTION The Contractor shall perform all CCTV inspections using the WinCan VX Expert software for pipe survey reporting. City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 15 CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS 2. The Contractor shall use equipment specially designed and constructed for sewer inspection and video recording. The camera must have light sources of suitable illumination output to provide a clear picture of the entire periphery of pipe. The camera must be able to be rotated to a position that will assure that the total periphery of the sewer is in focus at all times, regardless of the diameter of the pipe being inspected. The camera, transport system, and other components of the video system shall be capable of producing a picture adequate for the purposes of the inspection as stated herein. The adequacy of the proposed equipment, resulting video and the assessment logs shall be demonstrated to the City, if so requested, prior to award of contract. The cost of such demonstration shall be borne by the Contractor. 3. A cable footage counter, accurate to within one (1) foot in 1000 feet, shall be used and shall be indicated on the monitor and recorded on the video. The date of inspection, continuous forward and reverse readout of camera distance from referenced access hole, the upstream and downstream manhole with an arrow indicating flow direction (or the database number, run number and direction of flow), the size of the pipe, the name of the street, the iWaterlD, the time of day and the project or location name as supplied by the City shall be displayed continuously on the monitor and recorded on the video. The color of the overlay information shall be adjusted so that it remains legible throughout the run. The footage relative to the center of the manhole at the start of each run shall be set to accurately reflect a center of manhole starting position of 0.00 feet regardless of where along the pipe and at what footage the run begins. 4. Every sewer main assessment shall begin with a view of the open manhole and shall proceed uninterrupted in the downstream direction with the insertion of the camera into the manhole with the subsequent sewer main assessment. Recording of video against the flow or passing through interim manholes will only be allowed with prior approval of the City or when it can be shown that conditions made it unfeasible to lift an interim manhole cover or to record with the flow. 5. CCTV inspection, monitoring and recording shall only be performed by technicians that are NASSCO certified with a minimum of two years prior experience. The Contractor shall furnish qualification details and sample video for each technician so that their involvement in the project can be approved by the City prior to the commencement of work. The use of a video technician not approved by the City will be considered sufficient cause for the rejection of any related work and any costs associated with re - inspecting shall be at the consultant's expense. 6. During inspection, the operating technician shall, along with an audio record of conditions, log a computerized assessment of the recorded sewer. This assessment shall include the location of all laterals, indicated infiltration, cracks, deflected joints, collapsed sections, ex -filtration, misalignment, roots, deposits, and other conditions or data pertinent to the physical condition of the sewer. 7. Through the use of the infraMAP® software the Contractor will have access to the complete sewer system maps and data including but not limited to: manhole ID numbers, sewer main ID numbers, street names and sewer main attributes. The City, City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 16 CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS through the infraMAP® software, will designate the locations that are to be inspected. Use of the infraMAP® software by the Contractor is required. The City shall train the Contractor in the use of infraMAP® as it relates to the documentation of sewer cleaning and inspection activities. 8. If the Contractor encounters conditions in the field that do not correspond to those indicated on the maps, the Contractor shall promptly inform the City of the discrepancy. If manholes or terminating cleanouts are encountered that are not shown on the maps, the Contractor shall use the next available manhole number as shown on the maps for the video assessment and indicate the location where the manhole was found. The City will incorporate those changes into the maps. The use of non-standard or incorrectly numbered manholes by the Contractor in either the database or on the video overlay as shown on the digital video is cause for rejection of both the digital video and the database in which it is referenced and any costs associated with re-videoing of the main, modifications to the video overlay or rectification of the database that are necessitated by the consultant's failure to use designated naming conventions will be borne entirely by the Contractor. 9. At all points within the sewer showing defects, laterals and sewer appurtenances, the consultant shall stop the camera, rotate (up to 360 degrees) and/or tilt the camera lens to ensure adequate video coverage. All defects shall be rated/scored and logged in accordance with NASSCO guidelines. 10. The camera shall be stopped and/or backed up to view and analyze conditions that appear unusual or uncommon to a sewer main in good condition. There shall be no loss of video quality at any time. 11. As the video is produced, the technician shall provide an audio narration of the inspection to include identification of the sewer main location, by street intersection location or street address as well as by City manhole number, inspection direction (upstream/downstream) and complete descriptions of the line conditions as they are encountered. The audio portion of the video recording shall be free from electrical interference, feedback, hum, and background noise. 12. If the camera cannot pass the entire sewer reach from its point of insertion, the reach shall be inspected from both directions. The inspection logs for the reach shall include an identification of the nature and location of the blockage. The Contractor shall notify the City immediately of any such obstruction so that it may be repaired or mitigated by the City and/or the Contractor so that work may proceed. 13. Video runs showing condensation or submersion of the lens, poor or out -of -focus images, poor audio, or otherwise poor image quality shall be cause for rejection and may necessitate re -inspecting at the Contractor's expense if the City determines the video run is not of acceptable quality. 14. In special cases, when directed by the City, the Contractor shall be responsible for plugging manhole outlets during CCTV inspection. The sewer lines will be in service at City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 17 CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS the time of inspection. 15. Television inspection of sewer mains with high volumes of flow (pipe running 1/3 full or more) will be done at night between the hours of 10 p.m. and 5 a.m. unless otherwise directed by the City. No adjustment in cost shall be allowed for night work. Notwithstanding, the consultant shall always use whatever mechanical means are available, including modification or changing of the camera wheels or treads, to insure that the image is recorded in an upright, un-rotated position. The City reserves the right to reject any video where changes in the orientation of the camera could have been corrected by such modifications or by performing the work during periods of low flow. 16. In five (5) working days after being notified to inspect a particular section of sewer main, the Contractor shall begin CCTV inspection, and shall diligently pursue that work to completion. c. SEWER MANHOLE INSPECTION The Contractor shall perform all sewer manhole assessment inspections services per NASSCO standards by the Manhole Assessment Certification Program (MACP) Level I. Level I (MACP) shall include all information included on Level I (MACP) detailed therein in addition to the, using valid MACP defect codes. The inspection shall also provide a depth measurement from the top of the manhole to the bottom of the manhole. Said measurement shall be measured from the middle of the manhole into the bottom of the manhole channel and be measured in inches. All digital reports for sewer manholes shall contain as a minimum the contained information on the Level I of the MACP by NASSCO guidelines and all items listed on item e.7 listed below as aaDlied to sewer manholes. d. SEWER LATERAL INSPECTION When required by the City, the Contractor shall provide inspection of sewer laterals via a main line launched lateral camera. Inspection and video reporting shall be as required by sections b and e of this Appendix. Laterals shall be assessed using the Lateral Assessment Certification Program coding as provided by NASSCO. e. DATA SUBMISSION The Contractor shall visually inspect, digitally encode video in WMV format (or another format if mutually agreed upon) and provide digital logs, in PDF format, of all inspected sewers. The log and video formats shall be approved by the City prior to commencement of work. Only cloud submittals are accepted as specified on the next item. 2. Digitally encoded video shall be compressed with the WMV format with settings specified by the City. Digital video shall be supplied to the City over the cloud, the Contractor will be required to pay and provide the City access to a 1 terabyte Webflex City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 18 CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS Seat account through WinCam. Digital video files, Microsoft Access Database files and PDF report files naming conventions on the cloud shall be approved by the City prior to the commencement of work. The video image shall be clear, focused and relatively free from roll, static or other image distortion qualities that would prevent the reviewer from evaluating the condition of the pipe. 3. The computerized format shall be provided as a separate Microsoft Access database file for each quantity of digital video specified by the City. The Contractor shall provide copies of the logs to the City in PDF format. The Microsoft Access database shall include the following: a) An inspection table listing each run number, the name of the operator, the inspection date, weather conditions, City supplied (the next sequential) database number, address or intersection of the starting manhole, direction of the inspection with respect to the flow, sewer number as supplied by the City, material (VCP, PVC, etc.), diameter of the sewer, length of the sewer, starting manhole ID number and the ending manhole ID number. b) An assessment table listing the run number, starting and ending footage of every observation, applicable assessment code, assessment code translation, additional remarks, starting and ending clock positions of observations where applicable. c) Tabular formats (table names, column names and data types, etc.) shall conform to specifications approved by the City. 4. The Contractor shall submit the aforementioned video, and electronic reports summarizing all defects and conditions specified above to the City within 15 calendar days of completion of task. In addition, the Contractor shall retain copies of both the digital video and logs, for a term no less than that specified for the agreement and shall make additional copies available to the City if the copies originally delivered to the City are found to be either defective or incomplete. Upon acceptance of the agreement, the Contractor acknowledges that given the quantity of video to be provided and the time it will take for the City to review the video after delivery that the City's request for replacement data or video may not be timely. 5. Databases shall be numbered in sequential order with any deliverable video recording reflecting the same unique number differentiating each video. The starting database number will be specified by the City at the beginning of the contract. Barring any notifications by the City to the consultant of changes to the sequence number, the Contractor will be required to keep track of the next sequential number and use it on the electronic database files. The City will notify the consultant of any changes to the sequence number prior to requesting additional work. 6. Any digital media delivered to the City shall be labeled with the following information: a) Street name or location of sewer main and or sewer manhole if not in a City street, and limits of inspection for the sewer reach included; (e.g., McFadden Avenue sewer between Grand and Standard) or the task name given by the City. City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 19 CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS b) Date of inspection. c) Database number 7. All digital reports shall be in (pdf) format and contain as a minimum the following information: a) Date and time of inspection b) Name of Contractor c) Names of operating technician/inspector d) Pipe size, material, and total length e) Number and street or intersection location and the City designated number for the starting manhole. f) Number and street or intersection location and the City manhole number for the ending manhole. g) Direction of inspection (upstream or downstream). h) The database number. i) NASSCO rating scores including as a minimum: Quick Structural Rating (QSR), Quick Maintenance Rating (QMR), Structural Pipe Rating (SPR), Maintenance Pipe Rating (MPR) and Overall Pipe Rating (OPR). j) Observations, comments, recommendations, laterals referenced to footage counter and video clock (tape counter). k) Pipe segment iWaterlD. 8. Each database shall have runs numbered in sequential order starting with one (1). The operator shall proceed to the next run number whenever the camera is withdrawn regardless of the reason, encounters the next manhole, next cleanout or when a run is terminated. Digital video files (one for each run) shall conform to the indexing system with each file being designated by concatenating the database number with the run number (i.e.: 1179-01.WMV would designate the first run on database number 1179). If such naming by the Contractor is found to be technically unfeasible, the Contractor shall deliver the files, along with any tabular information that would be necessary for the City to automate the file naming process. Any file naming convention that does not conform to the aforementioned requirements is subject to prior approval of the City. 9. Prior to the commencement of work, the Contractor shall demonstrate to the City the procedures that shall be used for the inputting of City manhole numbers, run numbers, street names, or any other data that is encoded in the video database and how the quality and uniformity of that data will be guaranteed. TRAFFIC CONTROL Traffic control for sanitary sewer inspection shall be the responsibility of the Contractor and shall conform to the work Area Traffic Control Handbook (WATCH). Flashing arrow boards shall be used on arterial streets. City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 20 CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS 2. All vehicles and or towed equipment shall carry "City of Santa Ana Authorized Contractor" magnet sign affixed and visible. ATTACHMENT 6: EQUIPMNET SIGNS. 3. The Contractor shall comply with all federal, state and local laws, rules, regulations, ordinances, and statutes, including but not limited to these contract documents The Contractor shall be an independent Contractor capable of providing experienced, knowledgeable and professional staff. The Contractor shall be responsive and maintain excellent working relationships with city residents, businesses, government officials and City staff. The Contractor shall provide adequate staffing levels at all times and adhere to established schedules. g. AS -NEEDED SEWER CCTV INSPECTION AND SEWER CLEANING The Contractor shall provide estimates, at the City's request for as -needed sewer CCTV inspection and/or sewer cleaning. Work under this category shall be based upon a time and material basis using the company hourly rates. Requests for service shall be responded to within 24 hours. No work shall begin unless authorized by the City. Sewer cleaning and CCTV inspection requirements shall be as specified by the previous sections of this specification. ---End of SCOPE OF WORK Section --- City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 21 CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS APPENDIX ATTACHMENT 2: FEE PROPOSAL Certification - I certify that I have read, understand and agree to the terms and conditions of this Request for Proposals. I have examined the Scope of Services (Appendix: Attachment 1) and am familiar with the scope of work. I am familiar with all the existing conditions and limitations that may impact work requests. I understand and agree that I am responsible for reporting any errors, omissions or discrepancies to the City for clarification prior to the submission of my proposal. Proposal Item Price - Pricing shall be based on an (hourly cost, time and materials basis - see narrative) for services described in ATTACHMENT 1: SCOPE OF WORK. Fee must be inclusive of all costs, including but not limited to, direct and indirect costs for labor, overhead, incidental supplies, travel, mileage, and fuel. Any special materials will be purchased by the contractor only after discussed and authorized by the City projects manager or designee in writing. Closed Circuit Television CCTV Inspection of Sanitary Sewer Mains FEE SCHEDULE TO: CITY COUNCIL OF THE CITY OF SANTA ANA FROM: REQUIREMENT: The undersigned declares that he/she has carefully examined the request for proposal, that he/she has examined the Proposed Scope of Services, and hereby proposes to furnish all material and do all the work required to complete the said work in accordance with said Proposed Scope of Services, for the unit price(s) set forth in the following schedule: Item # Bid Item Unit 1. Sewer Main Hydro Washing LF (Cleaning) 6"-15" 2. Sewer Main Hydro Washing LF (Cleaning) 18" — 42" 3. Sewer Main CCTV Inspection LF 6" — 15" 4. Sewer Main CCTV Inspection LF 18" — 42" Quantity Unit Price Amount 300,000 $ $ 50,000 $ $ 300,000 $ $ 50,000 $ $ City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 22 CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS 3. Sewer Main Data Processing LF 350,000 $ $ 4. Sewer Manhole CCTV Inspection EA 1,000 $ $ 5. Sewer Manhole Data Processing EA 1,000 $ $ 6. Sewer Lateral CCTV Inspection EA 500 $ $ Item # Bid Item 7. Sewer Lateral CCTV Data Processing 8. As -needed Hydro -wash (Cleaning Truck) 9. As -needed CCTV (Video) Inspection Truck 10. Webflex Seat with 1 TB of storage Unit Quantity Unit Price Amount EA 500 $ $ H R 200 $ $ H R 200 $ $ EA 1 $ $ TOTAL $ Note: This contract is subject to prevailing wages. COMPLETE LEGAL NAME OF COMPANY TAXPAYER I.D. NO. BUSINESS ADDRESS STREET CITY/STATE ZIP CODE X SIGNATURE OF AUTHORIZED AGENT NAME (PRINT) TITLE EMAIL ADDRESS PHONE NUMBER CSLB NUMBER DIR REGISTRATION NUMBER City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 23 CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS APPENDIX ATTACHMENT 3: PROPOSER'S REFERENCES List and describe fully the contracts performed by your firm which demonstrate your ability to provide the supplies, equipment or services included in the scope of the proposal specifications. Attach additional pages if required. The City reserves the right to contact each of the references listed for additional information regarding your firm's qualifications. Reference Customer Name: Address: Contract Amount: Description of supplies, equipment, or services provided: Reference Customer Name: Address: Contract Amount: Description of supplies, equipment, or services provided: Customer Name: Address: Contract Amount: Description of supplies, equipment, or services provided: Contact Individual: Phone Number: Facsimile Number: Year: Contact Individual: Phone Number: Facsimile Number: Year: Contact Individual: Phone Number: Facsimile Number: Year: City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 24 CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS Reference Customer Name: Address: Contract Amount: Description of supplies, equipment, or services provided: Contact Individual: Phone Number: Facsimile Number: Year: THIS FORM MUST BE COMPLETED AND INCLUDED WITH THE PROPOSAL. PROPOSALS THAT DO NOT CONTAIN THIS FORM WILL BE CONSIDERED NONRESPONSIVE. City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 25 CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS Appendix ATTACHMENT 4: STANDARD AGREEMENT (SAMPLE) City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 26 CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS CONSULTANT AGREEMENT (SAMPLE) CITY OF SANTA ANA THIS AGREEMENT is made and entered into this day of , 2021 by and between , ("Consultant"), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California ("City"). RECITALS A. The City desires to retain a Consultant having special skill and knowledge in electrical repair and rehabilitation services. B. Consultant represents that Consultant is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional contracting firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES a. Consultant shall perform during the term of this Agreement, the tasks and obligations including all labor, materials, tools, equipment, and incidental customary work required to fully and adequately complete the services described and set forth in Scope of Services - Exhibit A, attached hereto and incorporated by reference. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services for City, the rates and charges identified in Compensation - Exhibit B. The total amount to be expended under this Agreement shall not exceed $XXX,XXX during the term of this Agreement, including any extension periods exercised under Section 3. b. Payment by City shall be made within forty-five (45) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals and Scope of Work, which may reasonably be expected by City. City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 27 CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS 3. TERM This Agreement shall commence on the date first written above for a number (3) year -term with the option for the City to grant up to a one (2)-year renewal, exercisable by a writing by the City Manager and the City Attorney, unless terminated earlier in accordance with Section 17, below. 4. PREVAILING WAGES Consultant is aware of the requirements of California Labor Code Section 1720, et seq., and 1770, et seq., as well as California Code of Regulations, Title 8, Section 16000, et seq., ("Prevailing Wage Laws"), which require the payment of prevailing wage rates and the performance of other requirements on "public works" and "maintenance" projects. If the services being performed are part of an applicable "public works" or "maintenance" project, as defined by the Prevailing Wage Laws, and the total compensation is $1,000 or more, Consultant agrees to fully comply with such Prevailing Wage Laws. Consultant shall defend, indemnify and hold the City, its elected officials, officers, employees and agents free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. 5. INDEPENDENT CONTRACTOR Consultant shall, during the entire term of this Agreement, be construed to be an independent contractor and not an employee of the City. This Agreement is not intended nor shall it be construed to create an employer -employee relationship, a joint venture relationship, or to allow the City to exercise discretion or control over the professional manner in which Consultant performs the services which are the subject matter of this Agreement; however, the services to be provided by Consultant shall be provided in a manner consistent with all applicable standards and regulations governing such services. Consultant shall pay all salaries and wages, employer's social security taxes, unemployment insurance and similar taxes relating to employees and shall be responsible for all applicable withholding taxes. 6. OWNERSHIP OF MATERIALS This Agreement creates a non-exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or caused to be prepared by Consultant under this Agreement ("Documents & Data"). Consultant shall require all subcontractors to agree in writing that City is granted a non-exclusive and perpetual license for any Documents & Data the subcontractor prepares under this Agreement. City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 28 CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS Consultant represents and warrants that Consultant has the legal right to license any and all Documents & Data. Consultant makes no such representation and warranty in regard to Documents & Data which were provided to Contractor by the City. City shall not be limited in any way in its use of the Documents and Data at any time, provided that any such use not within the purposes intended by this Agreement shall be at City's sole risk. 7. INSURANCE Consultant shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder and the results of that work by the Consultant, its agents, representatives, employees or subcontractors. a. Consultant shall not commence work for the City until it has provided evidence satisfactory to the City that it has secured all insurance required under this Section. In addition, Consultant shall not allow any subconsultant to commence work on any subcontract until it has secured all insurance required under this Section. b. Insurance coverage shall be at least as broad as: (i) Commercial General Liability (CGL): Insurance Services Office Form CG 00 01 covering CGL on an "occurrence" basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $2,000,000.00 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 or 25 04) or the general aggregate limit shall be twice the required occurrence limit. (ii) Automobile Liability: Insurance Services Office Form Number CA 0001 covering, Code 1 (any auto), or if Consultant has no owned autos, Code 8 (hired) and 9 (non -owned), with limit no less than $1,000,000.00 per accident for bodily injury and property damage. (iii) Workers' Compensation insurance as required by the State of California, with Statutory Limits, and Employer's Liability Insurance with limit of no less than $1,000,000.00 per accident for bodily injury or disease. City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 29 CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS (iv) Professional Liability (Errors and Omissions) Insurance appropriates to the Consultant's profession, with limit no less than $1,000,000.00 per occurrence or claim, $2,000,000.00 aggregate. (v) If the Consultant maintains broader coverage and/or higher limits than the minimums shown above, the City requires and shall be entitled to the broader coverage and/or the higher limits maintained by the Consultant. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City. c. Other Insurance Provisions. The insurance policies are to contain, or be endorsed to contain, the following provisions: (i) Additional Insured Status. The City, its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Consultant including materials, parts, or equipment furnished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to the Consultant's insurance (at least as broad as ISO Form CG 20 10 11 85 or both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 forms if later revisions used). (ii) Primary Coverage. For any claims related to this contract, the Consultant's insurance coverage shall be primary insurance primary coverage at least as broad as ISO CG 20 01 04 13 as respects the City, its officers, officials, employees, and volunteers. Any insurance or self- insurance maintained by the City, its officers, officials, employees, or volunteers shall be excess of the Consultant's insurance and shall not contribute with it. (iii) Notice of Cancellation. Each insurance policy required above shall state that coverage shall not be canceled, except with notice to the City. (iv)Waiver of Subrogation. Consultant hereby grants to City a waiver of any right to subrogation which any insurer of said Consultant may acquire against the City by virtue of the payment of any loss under such insurance. Consultant agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation, but this provision applies regardless of whether or not the City has received a waiver of subrogation endorsement from the insurer. (v) Self -Insured Retentions. Self -insured retentions must be declared to and approved by the City. The City may require the Consultant to purchase coverage with a lower retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention. The policy language shall provide, or be endorsed to provide, that the self -insured retention may be satisfied by either the named insured or City. (vi)Acceptability of Insurers. Insurance is to be placed with insurers authorized City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 30 CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS to conduct business in the state with a current A.M. Best's rating of no less than A:VII, unless otherwise acceptable to the City. (vii) Claims Made Policies. If any of the required policies provide coverage on a claims -made basis: • The Retroactive Date must be shown and must be before the date of the contract or the beginning of contract work. • Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the contract of work. • If coverage is canceled or non -renewed, and not replaced with another claims -made policy form with a Retroactive Date prior to the contract effective date, the Consultant must purchase "extended reporting" coverage for a minimum of five (5) years after completion of contract work. (viii)Verification of Coverage. Consultant shall furnish the City with original Certificates of Insurance including all required amendatory endorsements (or copies of the applicable policy language effecting coverage required by this clause) and a copy of the Declarations and Endorsement Page of the CGL policy listing all policy endorsements to City before work begins. However, failure to obtain the required documents prior to the work beginning shall not waive the Consultant's obligation to provide them. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time. (ix) Subcontractors. Consultant shall require and verify that all subcontractors maintain insurance meeting all the requirements stated herein, and Consultant shall ensure that City is an additional insured on insurance required from subcontractors. (x) Special Risks or Circumstances. City reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances. 8. INDEMNIFICATION Consultant agrees to defend, and shall indemnify and hold harmless the City, its officers, agents, employees, Consultants, special counsel, and representatives from liability: (1) for personal injury, damages, just compensation, restitution, judicial or equitable relief arising out of claims for personal injury, including death, and claims for property damage, which may arise from the negligent operations of the Consultant or its subcontractors, agents, employees, or other persons acting on their behalf which relates to the services described in section 1 of this Agreement; and (2) from any claim that personal injury, damages, just compensation, restitution, City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 31 CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS judicial or equitable relief is due by reason of the terms of or effects arising from this Agreement. This indemnity and hold harmless agreement applies to all claims for damages, just compensation, restitution, judicial or equitable relief suffered, or alleged to have been suffered, by reason of the events referred to in this Section or by reason of the terms of, or effects, arising from this Agreement. The Consultant further agrees to indemnify, hold harmless, and pay all costs for the defense of the City, including fees and costs for special counsel to be selected by the City, regarding any action by a third party challenging the validity of this Agreement, or asserting that personal injury, damages, just compensation, restitution, judicial or equitable relief due to personal or property rights arises by reason of the terms of, or effects arising from this Agreement. City may make all reasonable decisions with respect to its representation in any legal proceeding. Notwithstanding the foregoing, to the extent Consultant's services are subject to Civil Code Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section 2782.8, to claims that arise of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Consultant. 9. INTELLECTUAL PROPERTY INDEMNIFICATION Consultant shall defend, indemnify and hold harmless the City, its officers, agents, representatives, and employees against any and all liability, including costs, and attorney's fees, for infringement of any United States' letters patent, trademark, or copyright contained in the work product or documents provided by Consultant to the City pursuant to this Agreement. 10. RECORDS Consultant shall keep records and invoices in connection with the work to be performed under this Agreement. Consultant shall maintain complete and accurate records with respect to the costs incurred under this Agreement and any services, expenditures, and disbursements charged to the City for a minimum period of three (3) years, or for any longer period required by law, from the date of final payment to Consultant under this Agreement. All such records and invoices shall be clearly identifiable. Consultant shall allow a representative of the City to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement during regular business hours. Consultant shall allow inspection of all work, data, documents, proceedings, and activities related to this Agreement for a period of three (3) years from the date of final payment to Consultant under this Agreement. 11. CONFIDENTIALITY If Consultant receives from the City information which due to the nature of such information is reasonably understood to be confidential and/or proprietary, Consultant agrees that it shall not use or disclose such information except in the performance of this Agreement, and further agrees to exercise the same degree of care it uses to protect its own information of like importance, but in no event less than reasonable care. "Confidential Information" shall include all nonpublic information. Confidential information includes not only written information, but also information transferred orally, visually, electronically, or by other means. Confidential information disclosed to either party by any subsidiary and/or agent of the other party is covered by this Agreement. The foregoing obligations of non-use and nondisclosure shall not apply to any information that (a) has been disclosed in publicly available sources; (b) is, through no fault of the Consultant City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 32 CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS disclosed in a publicly available source; (c) is in rightful possession of the Consultant without an obligation of confidentiality; (d) is required to be disclosed by operation of law; or (e) is independently developed by the Consultant without reference to information disclosed by the City. 12. CONFLICT OF INTEREST CLAUSE Consultant covenants that it presently has no interest and shall not have interests, direct or indirect, which would conflict in any manner with performance of services specified under this Agreement. 13. NOTICE Any notice, tender, demand, delivery, or other communication pursuant to this Agreement shall be in writing and shall be deemed to be properly given if delivered in person or mailed by first class or certified mail, postage prepaid, or sent by fax or other telegraphic communication in the manner provided in this Section, to the following persons: To City: Clerk of the City Council City of Santa Ana 20 Civic Center Plaza (M-30) P.O. Box 1988 Santa Ana, CA 92702-1988 Executive Director, Public Works Agency City of Santa Ana 20 Civic Center Plaza (M-21) P.O. Box 1988 Santa Ana, CA 92702 To Consultant: Consultant's Firm Name Address City State, Zip Code Attn : A party may change its address by giving notice in writing to the other party. Thereafter, any communication shall be addressed and transmitted to the new address. If sent by mail, communication shall be effective or deemed to have been given three (3) days after it has been deposited in the United States mail, duly registered or certified, with postage prepaid, and addressed as set forth above. If sent by fax, communication shall be effective or deemed to have been given twenty-four (24) hours after the time set forth on the transmission report issued by the transmitting facsimile machine, addressed as set forth above. For purposes of calculating these timeframes, weekends, federal, state, County or City holidays shall be excluded. 14. EXCLUSIVITY AND AMENDMENT City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 33 CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS This Agreement represents the complete and exclusive statement between the City and Consultant regarding the subject matter herein, and supersedes any and all other agreements, oral or written, between the parties. In the event of a conflict between the terms of this Agreement and any attachments hereto, the terms of this Agreement shall prevail. This Agreement may not be modified except by written instrument signed by the City and by an authorized representative of Consultant. The parties agree that any terms or conditions of any purchase order or other instrument that are inconsistent with, or in addition to, the terms and conditions hereof, shall not bind or obligate Consultant or the City. Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any party, which are not embodied herein. 15. ASSIGNMENT Inasmuch as this Agreement is intended to secure the specialized services of Consultant, Consultant may not assign, transfer, delegate, or subcontract any interest herein without the prior written consent of the City and any such assignment, transfer, delegation or subcontract without the City's prior written consent shall be considered null and void. Nothing in this Agreement shall be construed to limit the City's ability to have any of the services which are the subject to this Agreement performed by City personnel or by other Consultants retained by City. 16. WAIVER No waiver of breach, failure of any condition, or any right or remedy contained in or granted by the provisions of this Agreement shall be effective unless it is in writing and signed by the party waiving the breach, failure, right or remedy. No waiver of any breach, failure or right, or remedy shall be deemed a waiver of any other breach, failure, right or remedy, whether or not similar, nor shall any waiver constitute a continuing waiver unless the writing so specifies. 17. TERMINATION This Agreement may be terminated by the City upon thirty (30) days written notice of termination. In such event, Consultant shall be entitled to receive and the City shall pay Consultant compensation for all services performed by Consultant prior to receipt of such notice of termination, subject to the following conditions: a. As a condition of such payment, the Executive Director may require Consultant to deliver to the City all work product completed as of such date, and in such case such work product shall be the property of the City unless prohibited by law, and Consultant consents to the City's use thereof for such purposes as the City deems appropriate. b. Payment need not be made for work which fails to meet the standard of performance specified in the Recitals of this Agreement. 18. NON-DISCRIMINATION Consultant shall not discriminate because of race, color, creed, relation, sex, marital status, sexual orientation, age, national origin, ancestry, or disability, as defined and prohibited by applicable law, in the recruitment, selection, training, utilization, promotion, termination or other City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 34 CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS employment related activities or in connection with any activities under this Agreement. Consultant affirms that it is an equal opportunity employer and shall comply with all applicable federal, state and local laws and regulations. 19. JURISDICTION -VENUE This Agreement has been executed and delivered in the State of California and the validity, interpretation, performance, and enforcement of any of the clauses of this Agreement shall be determined and governed by the laws of the State of California. Both parties further agree that Orange County, California, shall be the venue for any action or proceeding that may be brought or arise out of, in connection with or by reason of this Agreement. 20. PROFESSIONAL LICENSES Consultant shall, throughout the term of this Agreement, maintain all necessary licenses, permits, approvals, waivers, and exemptions necessary for the provision of the services hereunder and required by the laws and regulations of the United States, the State of California, the City of Santa Ana and all other governmental agencies. Consultant shall notify the City immediately and in writing of its inability to obtain or maintain such permits, licenses, approvals, waivers, and exemptions. Said inability shall be cause for termination of this Agreement. 21. MISCELLANEOUS PROVISIONS a. Each undersigned represents and warrants that its signature herein below has the power, authority and right to bind their respective parties to each of the terms of this Agreement, and shall indemnify City fully, including reasonable costs and attorney's fees, for any injuries or damages to City in the event that such authority or power is not, in fact, held by the signatory or is withdrawn. b. All exhibits referenced herein and attached hereto shall be incorporated as if fully set forth in the body of this Agreement. signatures follow on next page IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first above written. ATTEST: CITY OF SANTA ANA Tom Hatch Clerk of the Council Interim City Manager City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 35 CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS APPROVED AS TO FORM CONSULTANT SONIA R. CARVALHO City Attorney John M. Funk Name: Senior Assistant City Attorney Title: RECOMMENDED FOR APPROVAL Nabil Saba, P.E. Executive Director Public Works Agency City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 36 CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS APPENDIX ATTACHMENT 5: CERTIFICATIONS City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 37 CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS NON -COLLUSION AFFIDAVIT (Title 23 United States Code Section 112 and Public Contract Code Section 7106) In conformance with Title 23 United States Code Section 112 and Public Contract Code 7106 the BIDDER declares that the bid is not made in the interest of, or on behalf of, any undisclosed person, partnership, company, association, organization, or corporation; that the bid is genuine and not collusive or sham; that the BIDDER has not directly or indirectly induced or solicited any other BIDDER to put in a false or sham bid, and has not directly or indirectly colluded, conspired, connived, or agreed with any BIDDER or anyone else to put in a sham bid, or that anyone shall refrain from bidding; that the BIDDER has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the bid price of the BIDDER or any other BIDDER, or to fix any overhead, profit, or cost element of the bid price, or of that of any other BIDDER, or to secure any advantage against the public body awarding the contract of anyone interested in the proposed contract; that all statements contained in the bid are true; and, further, that the BIDDER has not, directly or indirectly, submitted his or her bid price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, or paid, and will not pay, any fee to any corporation, partnership, company association, organization, bid depository, or to any member or agent thereof to effectuate a collusive or sham bid. Note: The above Non -collusion Affidavit is part of the Proposal. BIDDERS are cautioned that making a false certification may subject the certifier to criminal prosecution. Signed State of California County of Subscribed and sworn to (or affirmed) before me on this day of , 20_, by , proved to me on the basis of satisfactory evidence to be the person(s) who appeared before me Notary Public Signature Notary Public Seal City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 38 CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS NON -LOBBYING CERTIFICATION The prospective participant certifies, by signing and submitting this bid or proposal, to the best of his or her knowledge and belief, that: (1) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any Federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. (2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any Federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure of Lobbying Activities," in conformance with its instructions. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. The prospective participant also agrees by submitting his or her bid or proposal that he or she shall require that the language of this certification be included in all lower tier subcontracts, which exceed $100,000 and that all such subrecipients shall certify and disclose accordingly. Signed: Title: Firm: Date: City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 39 CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS NON-DISCRIMINATION CERTIFICATION The undersigned consultant or corporate officer, during the performance of this contract, certifies as follows: 1. The Consultant shall not discriminate against any employee or applicant for employment because of race, color, religion, sex, or national origin. The Consultant shall take affirmative action to ensure that applicants are employed, and that employees are treated during employment without, regard to their race, color, religion, sex, or national origin. Such action shall include, but not be limited to, the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The Consultant agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided setting forth the provisions of this nondiscrimination clause. 2. The Consultant shall, in all solicitations or advertisements for employees placed by or on behalf of the Consultant, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, or national origin. 3. The Consultant shall send to each labor union or representative of workers with which he/she has a collective bargaining agreement or other contract or understanding, a notice to be provided advising the said labor union or workers' representatives of the Consultant's commitments under this section, and shall post copies of the notice in conspicuous places available to employees and applicants for employment. 4. The Consultant shall comply with all provisions of Executive Order 11246 of September 24, 1965, and of the rules, regulations, and relevant orders of the Secretary of Labor. 5. The Consultant shall furnish all information and reports required by Executive Order 11246 of September 24, 1965, and by rules, regulations, and orders of the Secretary of Labor, or pursuant thereto, and will permit access to his/her books, records, and accounts by the administering agency and the Secretary of Labor for purposes of investigation, to ascertain compliance with such rules, regulations, and orders. 6. In the event of the Consultant's non-compliance with the nondiscrimination clauses of this contract or with any of the said rules, regulations, or orders, the contract may be canceled, terminated, or suspended in whole or in part and the Consultant may be declared ineligible for further Government contracts or federally assisted construction contracts in accordance with procedures authorized in Execution Order 11246 of September 24, 1965, and such other sanctions may be imposed and remedies invoked as provided in Executive Order 11246 of September 24, 1965, or by rule, regulations, or order of the Secretary of Labor, or as otherwise provided by law. City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 40 CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS 7. The Consultant shall include the portion of the sentence immediately preceding paragraph (1) and the provisions of paragraphs (1) through (7) in every subcontract or purchase order unless exempted by rules, regulations, or orders of the Secretary of Labor issued pursuant to Section 204 of Executive Order 11246 of September 24, 1965, so that such provisions will be binding upon each subcontract or purchase order as the administering agency may direct as means of enforcing such provisions, including sanctions for noncompliance; provided, however, that in the event the Consultant becomes involved in, or is threatened with, litigation with a subconsultant or vendor as a result of such direction by the administering agency, the Consultant may request that the United States enter into such litigation to protect the interests of the United States. 8. Pursuant to California Labor Code Section 1735, as added by Chapter 643 Stats. 1939, and as amended, no discrimination shall be made in the employment of persons upon public works because of race, religious creed, color, national origin, ancestry, physical handicaps, mental condition, marital status, or sex of such persons, except as provided in Section 1420, and any consultant of public works violating this Section is subject to all the penalties imposed for a violation of the Chapter. Signed: Title: Firm: Date: City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 41 CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS PREVAILING WAGE COMPLIANCE AND MONITORING STATEMENT Contractor is aware of the requirements of California Labor Code Section 1720, et seq., as well as California Code of Regulations, Title 8, Section 16,000, et seq., ("Prevailing Wage Laws"), which require the payment of prevailing wage rates and the performance of other requirements on "public works" and "maintenance" projects. Since the services are being performed as part of an applicable "public works" or "maintenance" project, as defined by the Prevailing Wage Laws, and since the total compensation is $1,000 or more, Contractor agrees to fully comply with such Prevailing Wage Laws. City shall provide Contractor with a copy of the prevailing rates of per diem wages in effect at the commencement of this Agreement. Contractor shall make copies of the prevailing rates of per diem wages for each craft, classification or type of worker needed to execute the services available to interested parties upon request, and shall post copies at the Contractor's principal place of business and at the project site. Contractor shall defend, indemnify and hold the City, its elected officials, officers, employees and agents free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. The undersigned certifies that the foregoing is true and correct. Name of Firm Signature of BIDDER Title (if an individual, so state) City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 42 CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS FLEET COMPLIANCE CERTIFICATION Bidder hereby acknowledges that they have reviewed the California Air Resources Board's policies, rules and regulations and are familiar with the requirements of Title 13, California Code of Regulations, Division 3, Chapter 9, effective on January 1, 2024 (the "Regulation"). Bidder hereby certifies, subject to penalty for perjury, that the option checked below relating to the Bidder's fleet, and/or that of their subcontractor(s) ("Fleet") is true and correct: ❑ The Fleet is subject to the requirements of the Regulation, and the appropriate Certificate(s) of Reported Compliance have been attached hereto. ❑ The Fleet is exempt from the Regulation under section 2449.1(f)(2), and a signed description of the subject vehicles, and reasoning for exemption has been attached hereto. ❑ Bidder and/or their subcontractor is unable to procure R99 or R100 renewable diesel fuel as defined in the Regulation pursuant to section 2449.1(f)(3). Bidder shall keep detailed records describing the normal refueling methods, their attempts to procure renewable diesel fuel and proof that shows they were not able to procure renewable diesel (i.e. third party correspondence or vendor bids). ❑ The Fleet is exempt from the requirements of the Regulation pursuant to section 2449(i)(4) because this Project has been deemed an Emergency, as defined under section 2449(c)(18). Bidder shall only operate the exempted vehicles in the emergency situation and records of the exempted vehicles must be maintained, pursuant to section 2449(i)(4). ❑ The Fleet does not fall under the Regulation or are otherwise exempted and a detailed reasoning is attached hereto. Name of Bidder: Signature: Name: Title: Date: City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 43 CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS Appendix ATTACHMENT 6: EQUIPMENT SIGNS The magnetic sign shall be in size (24" x 18") length by width. These shall be plain with color background and black lettering as shown on the sample. The City logo shall be located in the center. CITY OF SANTA ANA AUTHORIZED CONTRACTOR NAME OF CONTRACTOR City of Santa Ana RFP 23-054 City Yard Strategic Master Plan Page 44 CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS ***END OF RPF 24-003** City of Santa Ana RFP 23-054 City Yard Strategic Master Plan Page 45 EXHIBIT 2 CONSULTANT AGREEMENT BETWEEN THE CITY OF SANTA ANA AND HOUSTON & HARRIS PCS, INC. FOR CCTV INSPECTION SERVICES THIS AGREEMENT is made and entered into on this 2nd day of April, 2024 by and between Houston & Harris PCS, Inc., a California corporation ("Consultant"), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California ("City"). RECITALS A. The City desires to retain a Consultant having special skill and knowledge in the field of cleaning, inspecting and videotaping sanitary sewer mains. B. Consultant submitted a responsive proposal that was among those selected by the City. Consultant represents that it is able and willing to provide such services described in the Scope of Work that was included in the Request for Proposal ("RFP") No. 24-003. C. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES Consultant shall perform during the term of this Agreement, the tasks and obligations including all labor, materials, tools, equipment, and incidental customary work required to fully and adequately complete the services described and set forth in Scope of Services - Exhibit A, attached hereto and incorporated herein, and as further described in Consultant's Proposal - Exhibit B, attached hereto and incorporated herein. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services, the rates and charges identified in Compensation - Exhibit C, attached hereto and incorporated herein. The total amount to be expended during the term of this Agreement shall not exceed $4,000,000.00, including any extension periods, and is comprised of. (1) a base amount of $3,529,150.00 and (2) a contingency in the amount of $470,850.00, which may be exercised at the sole discretion of City. b. Payment by City shall be made within forty-five (45) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. City and Consultant agree that all payments due and owing under this Agreement shall be made through Automated Clearing House (ACH) transfers. Consultant agrees to execute the City's standard ACH Vendor Payment Authorization and provide required Page 1 of 9 documentation. Upon verification of the data provided, the City will be authorized to deposit payments directly into Consultant's account(s) with financial institutions. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City. 3. TERM This Agreement shall commence on the date first written above and end on April 1, 2027, with the option for the City to grant up to one (1), two (2) year extension, exercisable by a writing by the City Manager and the City Attorney, unless terminated earlier in accordance with Section 16, below. 4. PREVAILING WAGES Consultant is aware of the requirements of California Labor Code Section 1720, et seq., and 1770, et seq., as well as California Code of Regulations, Title 8, Section 16000, et seq., ("Prevailing Wage Laws"), which require the payment of prevailing wage rates and the performance of other requirements on "public works" and "maintenance" projects. If the services being performed are part of an applicable "public works" or "maintenance" project, as defined by the Prevailing Wage Laws, and the total compensation is $1,000 or more, Consultant agrees to fully comply with such Prevailing Wage Laws. Consultant shall defend, indemnify and hold the City, its elected officials, officers, employees and agents free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. 5. INDEPENDENT CONTRACTOR Consultant shall, during the entire term of this Agreement, be construed to be an independent contractor and not an employee of the City. This Agreement is not intended nor shall it be construed to create an employer -employee relationship, a joint venture relationship, or to allow the City to exercise discretion or control over the professional manner in which Consultant performs the services which are the subject matter of this Agreement; however, the services to be provided by Consultant shall be provided in a manner consistent with all applicable standards and regulations governing such services. Consultant shall pay all salaries and wages, employer's social security taxes, unemployment insurance and similar taxes relating to employees and shall be responsible for all applicable withholding taxes. 6. OWNERSHIP OF MATERIALS This Agreement creates a non-exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or caused to be prepared by Consultant under this Agreement ("Documents & Data"). Consultant shall require all subcontractors to agree in writing that City is granted a non-exclusive and perpetual license for any Documents & Data the subcontractor prepares under this Agreement. Page 2 of 9 Consultant represents and warrants that Consultant has the legal right to license any and all Documents & Data. Consultant makes no such representation and warranty in regard to Documents & Data which were provided to Consultant by the City. City shall not be limited in any way in its use of the Documents and Data at any time, provided that any such use not within the purposes intended by this Agreement shall be at City's sole risk. 7. INSURANCE Prior to undertaking performance of work under this Agreement, Consultant shall maintain and shall also require any subcontractors, to obtain and maintain insurance as described below for the entire Term of this Agreement against claims for injuries to persons or damage to property which may arise from or in connection with services, products and materials supplied to City. Total cost of such insurance shall be borne by Consultant. MINIMUM SCOPE AND LIMIT OF INSURANCE • Commercial General Liability (CGL): Insurance Services Office Form CG 00 01covering CGL on an "occurrence" basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $1,000,000 per occurrence and $2,000,000 aggregate. Required policy limits can be met with primary and umbrella/excess insurance policies. • Automobile Liability: Insurance Services Office Form CA 00 01 covering Code 1 (any auto), with limits no less than $1,000,000 combined single limits. • Workers' Compensation: as required by the State of California, with Statutory Limits, and Employer's Liability Insurance with limit of no less than $1,000,000 per accident, policy or employee, for bodily injury or disease. • Professional Liability Insurance: with limits no less than $1,000,000 per occurrence or claim, and $2,000,000 aggregate. If Consultant maintains broader coverage and/or higher limits than the minimum requirements for each line of coverage shown above, City requires and shall be entitled to the broader coverage and/or the higher limits maintained by Consultant. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to City. Other Insurance Provisions: The above required insurance policies are to contain or be endorsed to contain the following provisions: • City, its City Council, its officers, officials, employees, agents, and volunteers are to be covered as additional insureds, under Consultant's CGL, Professional Liability, and Automobile Liability policies, with respect to any liability arising out of work or operations performed by or on behalf of the Instructor including materials, parts, equipment, and personnel furnished in connection with such work or operations. • Consultant's Insurance company(ies) agrees to waive all rights of subrogation against City, its City Council, its officers, officials, employees, agents, and volunteers for losses paid under the terms of any policy which arise from work performed by Consultant under this Agreement. Page 3 of 9 • For any claims related to this contract, Consultant's insurance coverage shall be primary and any insurance maintained by City, its City Council, its officers, officials, employees, agents, or volunteers shall not contribute with it. • A severability of interest provision must apply for all the additional insureds, ensuring that Consultant's insurance shall apply separately to each insured against whom a claim is made or suit is brought, except with respect to the insurer's limits of liability. • Insurance policies required herein shall provide that coverage shall not be canceled, suspended, voided, reduced in coverage or in limits, non -renewed by the carrier, or materially changed except after thirty (30) days prior written notice has been given to City. Ten (10) days prior written notice shall be provided to City for policy cancellation or non - renewal due to non-payment of premium. • Certificate Holder on each Evidence of Insurance certificate shall be: City of Santa Ana, 20 Civic Center Plaza, Santa Ana, CA 92701. The name and location of project must be included in the Description of Operations section of each certificate. Self -Insured Retentions: Self -insured retentions must be declared to and approved by the City. The City may require the Consultant to purchase coverage with a lower retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention. Acceptability of Insurers: Insurance is to be placed with insurers authorized to conduct business in the State of California with a current A.M. Best rating of no less than A:VII, unless otherwise acceptable to City. Verification of Coverage: Consultant shall furnish City with original Certificates of Insurance including all required amendatory endorsements (or copies of the applicable policy language effecting coverage required by this clause) and a copy of the Declarations and Endorsement Page of the CGL policy listing all policy endorsements before work begins. However, failure to obtain the required documents prior to the work beginning shall not waive Consultant's obligation to provide them. City reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time. Special Risks or Circumstances: City reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances. 8. INDEMNIFICATION Consultant agrees to defend, and shall indemnify and hold harmless the City, its officers, agents, employees, contractors, special counsel, and representatives from liability: (1) for personal injury, damages, just compensation, restitution, judicial or equitable relief arising out of claims for personal injury, including death, and claims for property damage, which may arise from the negligent operations of the Consultant, its subcontractors, agents, employees, or other persons acting on its behalf which relates to the services described in section 1 of this Agreement; and (2) Page 4 of 9 from any claim that personal injury, damages, just compensation, restitution, judicial or equitable relief is due by reason of the terms of or effects arising from this Agreement. This indemnity and hold harmless agreement applies to all claims for damages, just compensation, restitution, judicial or equitable relief suffered, or alleged to have been suffered, by reason of the events referred to in this Section or by reason of the terms of, or effects, arising from this Agreement. The Consultant further agrees to indemnify, hold harmless, and pay all costs for the defense of the City, including fees and costs for special counsel to be selected by the City, regarding any action by a third party challenging the validity of this Agreement, or asserting that personal injury, damages, just compensation, restitution, judicial or equitable relief due to personal or property rights arises by reason of the terms of, or effects arising from this Agreement. City may make all reasonable decisions with respect to its representation in any legal proceeding. Notwithstanding the foregoing, to the extent Consultant's services are subject to Civil Code Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section 2782.8, to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Consultant. 9. INTELLECTUAL PROPERTY INDEMNIFICATION Consultant shall defend and indemnify the City, its officers, agents, representatives, and employees against any and all liability, including costs, for infringement of any United States' letters patent, trademark, or copyright infringement, including costs, contained in the work product or documents provided by Consultant to the City pursuant to this Agreement. 10. RECORDS Consultant shall keep records and invoices in connection with the work to be performed under this Agreement. Consultant shall maintain complete and accurate records with respect to the costs incurred under this Agreement and any services, expenditures, and disbursements charged to the City for a minimum period of three (3) years, or for any longer period required by law, from the date of final payment to Consultant under this Agreement. All such records and invoices shall be clearly identifiable. Consultant shall allow a representative of the City to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement during regular business hours. Consultant shall allow inspection of all work, data, documents, proceedings, and activities related to this Agreement for a period of three (3) years from the date of final payment to Consultant under this Agreement. 11. CONFIDENTIALITY If Consultant receives from the City information which due to the nature of such information is reasonably understood to be confidential and/or proprietary, Consultant agrees that it shall not use or disclose such information except in the performance of this Agreement, and further agrees to exercise the same degree of care it uses to protect its own information of like importance, but in no event less than reasonable care. "Confidential Information" shall include all nonpublic information. Confidential information includes not only written information, but also information transferred orally, visually, electronically, or by other means. Confidential information disclosed to either party by any subsidiary and/or agent of the other party is covered by this Agreement. The foregoing obligations of non-use and nondisclosure shall not apply to any Page 5 of 9 information that (a) has been disclosed in publicly available sources; (b) is, through no fault of the Consultant disclosed in a publicly available source; (c) is in rightful possession of the Consultant without an obligation of confidentiality; (d) is required to be disclosed by operation of law; or (e) is independently developed by the Consultant without reference to information disclosed by the City. 12. CONFLICT OF INTEREST CLAUSE Consultant covenants that it presently has no interests and shall not have interests, direct or indirect, which would conflict in any manner with performance of services specified under this Agreement. 13. NON-DISCRIMINATION Consultant shall not discriminate because of race, color, creed, religion, sex, marital status, sexual orientation, gender identity, gender expression, gender, medical conditions, genetic information, or military and veteran status, age, national origin, ancestry, or disability, as defined and prohibited by applicable law, in the recruitment, selection, teaching, training, utilization, promotion, termination or other employment related activities or any services provided under this Agreement. Consultant affirms that it is an equal opportunity employer and shall comply with all applicable federal, state and local laws and regulations. 14. EXCLUSIVITY AND AMENDMENT This Agreement represents the complete and exclusive statement between the City and Consultant, and supersedes any and all other agreements, oral or written, between the parties. In the event of a conflict between the terms of this Agreement and any attachments hereto, the terms of this Agreement shall prevail. This Agreement may not be modified except by written instrument signed by the City and by an authorized representative of Consultant. The parties agree that any terms or conditions of any purchase order or other instrument that are inconsistent with, or in addition to, the terms and conditions hereof, shall not bind or obligate Consultant or the City. Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any party, which is not embodied herein. 15. ASSIGNMENT Inasmuch as this Agreement is intended to secure the specialized services of Consultant, Consultant may not assign, transfer, delegate, or subcontract any interest herein without the prior written consent of the City and any such assignment, transfer, delegation or subcontract without the City's prior written consent shall be considered null and void. Nothing in this Agreement shall be construed to limit the City's ability to have any of the services which are the subject to this Agreement performed by City personnel or by other contractors retained by City. Page 6 of 9 16. TERMINATION This Agreement may be terminated by the City upon thirty (30) days written notice of termination. In such event, Consultant shall be entitled to receive and the City shall pay Consultant compensation for all services performed by Consultant prior to receipt of such notice of termination, subject to the following conditions: a. As a condition of such payment, the Executive Director may require Consultant to deliver to the City all work product(s) completed as of such date, and in such case such work product shall be the property of the City unless prohibited by law, and Consultant consents to the City's use thereof for such purposes as the City deems appropriate. b. Payment need not be made for work which fails to meet the standard of performance specified in the Recitals of this Agreement. 17. WAIVER No waiver of breach, failure of any condition, or any right or remedy contained in or granted by the provisions of this Agreement shall be effective unless it is in writing and signed by the party waiving the breach, failure, right or remedy. No waiver of any breach, failure or right, or remedy shall be deemed a waiver of any other breach, failure, right or remedy, whether or not similar, nor shall any waiver constitute a continuing waiver unless the writing so specifies. 18. JURISDICTION - VENUE This Agreement has been executed and delivered in the State of California and the validity, interpretation, performance, and enforcement of any of the clauses of this Agreement shall be determined and governed by the laws of the State of California. Both parties further agree that Orange County, California, shall be the venue for any action or proceeding that may be brought or arise out of, in connection with or by reason of this Agreement. 19. PROFESSIONAL LICENSES Consultant shall, throughout the term of this Agreement, maintain all necessary licenses, permits, approvals, waivers, and exemptions necessary for the provision of the services hereunder and required by the laws and regulations of the United States, the State of California, the City of Santa Ana and all other governmental agencies. Consultant shall notify the City immediately and in writing of its inability to obtain or maintain such permits, licenses, approvals, waivers, and exemptions. Said inability shall be cause for termination of this Agreement. 20. NOTICE Any notice, tender, demand, delivery, or other communication pursuant to this Agreement shall be in writing and shall be deemed to be properly given if delivered in person or mailed by first class or certified mail, postage prepaid, or sent by fax or other telegraphic communication in the manner provided in this Section, to the following persons: Page 7 of 9 To City: Clerk of the City Council City of Santa Ana 20 Civic Center Plaza (M-30) P.O. Box 1988 Santa Ana, CA 92702-1988 Fax: 714- 647-6956 With courtesy copies to: Executive Director Public Works Agency City of Santa Ana 20 Civic Center Plaza P.O. Box 1988 Santa Ana, California 92702 To Consultant: Brad Houston Vice President Houston & Harris PCS, Inc. P.O. Box 10367 San Bernardino, CA 92423 A party may change its address by giving notice in writing to the other party. Thereafter, any communication shall be addressed and transmitted to the new address. If sent by mail, communication shall be effective or deemed to have been given three (3) days after it has been deposited in the United States mail, duly registered or certified, with postage prepaid, and addressed as set forth above. If sent by fax, communication shall be effective or deemed to have been given twenty-four (24) hours after the time set forth on the transmission report issued by the transmitting facsimile machine, addressed as set forth above. For purposes of calculating these time frames, weekends, federal, state, County or City holidays shall be excluded. 21. MISCELLANEOUS PROVISIONS a. Each undersigned represents and warrants that its signature herein below has the power, authority and right to bind their respective parties to each of the terms of this Agreement, and shall indemnify City fully, including reasonable costs and attorney's fees, for any injuries or damages to City in the event that such authority or power is not, in fact, held by the signatory or is withdrawn. b. All Exhibits referenced herein and attached hereto shall be incorporated as if fully set forth in the body of this Agreement. [signatures on following page] Page 8 of 9 SIGNATURE PAGE TO CONSULTANT AGREEMENT BETWEEN THE CITY OF SANTA ANA AND HOUSTON & HARRIS PCS, INC. FOR CCTV INSPECTION SERVICES IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first above written. ATTEST Jennifer L. Hall City Clerk APPROVED AS TO FORM SONIA R. CARVALHO City Attorney By ,,46nathan T. Martinez Assistant City Attorney RECOMMENDED FOR APPROVAL Nabil Saba Executive Director Public Works Agency CITY OF SANTA ANA Tom Hatch Interim City Manager CONSULTANT: _Z/ `- By: Brad Houston Title: Vice President Page 9 of 9 EXHIBIT A SCOPE OF SERVICES CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS Appendix ATTACHMENT 1: SCOPE OF WORK City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 14 CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS SCOPE OF WORK A. INTRODUCTION AND BACKGROUND The City of Santa Ana's sanitary sewer collection system comprises of approximately 400 miles of sewer mains, two sewer lift stations, 48,500 sewer laterals, and 8,500 sewer manholes that are used to convey all sewer effluent from the City into the Orange County Sanitation District (OCSD) system. In accordance with the City's Sewer Management Plan (SSMP) and the State's waste discharge requirements, the City must inspect asses and maintain the sanitary sewer system in good repair. B. CONTRACTOR RESPONSIBILITIES a. SEWER CLEANING All sewers shall be cleaned within 24 hours prior to CCTV inspection except as directed otherwise by the Engineer. Cleaning shall include removal of grease, roots, debris and other obstructions to facilitate the CCTV inspection. All costs associated with the cleaning of sewers and sewer manholes shall be borne by the Contractor. These borne expenses shall include, but are not limited to, water usage, and fees related to obtaining and securing a hydrant water meter from the City. Contractor shall return water hydrant meter to the City every six months. The Contractor firm shall use the appropriate nozzle or cutter head, (i.e. high velocity, water jet, root cutter, etc.), to accomplish the cleaning as required for that particular reach of sewer. Cleaning methods shall be employed to sufficiently clean the pipe so the camera can pass and can fully ascertain and document the structural and operational condition of the pipe. Any costs associated with CCTV inspection work that is necessitated by the Contractor's failure to sufficiently clean the main shall be borne entirely by the Contractor. The Contractor shall use a tablet PC with internet access to connect to infraMAPO software, the City will provide access and training as needed for infraMAPO software, to record the location of the cleaning operation and the conditions encountered for each section of sewer main that is cleaned. The Contractor shall be trained by the City in the use of infraMAPO. Digital video, logs and other materials shall be delivered when a designated area of work has been completed. The City reserves the right to use both the comprehensiveness and completeness of the cleaning reports along with the cleanliness of the pipe as evidenced by the supplied video to ascertain whether the pipe was cleaned sufficiently. Any costs required to re -clean either an unreported or an insufficiently cleaned main shall be borne entirely by the Contractor. b. SEWER MAIN TELEVISION INSPECTION The Contractor shall perform all CCTV inspections using the WinCan VX Expert software for pipe survey reporting. City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 15 CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS 2. The Contractor shall use equipment specially designed and constructed for sewer inspection and video recording. The camera must have light sources of suitable illumination output to provide a clear picture of the entire periphery of pipe. The camera must be able to be rotated to a position that will assure that the total periphery of the sewer is in focus at all times, regardless of the diameter of the pipe being inspected. The camera, transport system, and other components of the video system shall be capable of producing a picture adequate for the purposes of the inspection as stated herein. The adequacy of the proposed equipment, resulting video and the assessment logs shall be demonstrated to the City, if so requested, prior to award of contract. The cost of such demonstration shall be borne by the Contractor. 3. A cable footage counter, accurate to within one (1) foot in 1000 feet, shall be used and shall be indicated on the monitor and recorded on the video. The date of inspection, continuous forward and reverse readout of camera distance from referenced access hole, the upstream and downstream manhole with an arrow indicating flow direction (or the database number, run number and direction of flow), the size of the pipe, the name of the street, the iWaterlD, the time of day and the project or location name as supplied by the City shall be displayed continuously on the monitor and recorded on the video. The color of the overlay information shall be adjusted so that it remains legible throughout the run. The footage relative to the center of the manhole at the start of each run shall be set to accurately reflect a center of manhole starting position of 0.00 feet regardless of where along the pipe and at what footage the run begins. 4. Every sewer main assessment shall begin with a view of the open manhole and shall proceed uninterrupted in the downstream direction with the insertion of the camera into the manhole with the subsequent sewer main assessment. Recording of video against the flow or passing through interim manholes will only be allowed with prior approval of the City or when it can be shown that conditions made it unfeasible to lift an interim manhole cover or to record with the flow. 5. CCTV inspection, monitoring and recording shall only be performed by technicians that are NASSCO certified with a minimum of two years prior experience. The Contractor shall furnish qualification details and sample video for each technician so that their involvement in the project can be approved by the City prior to the commencement of work. The use of a video technician not approved by the City will be considered sufficient cause for the rejection of any related work and any costs associated with re - inspecting shall be at the consultant's expense. 6. During inspection, the operating technician shall, along with an audio record of conditions, log a computerized assessment of the recorded sewer. This assessment shall include the location of all laterals, indicated infiltration, cracks, deflected joints, collapsed sections, ex -filtration, misalignment, roots, deposits, and other conditions or data pertinent to the physical condition of the sewer. 7. Through the use of the infraMAP® software the Contractor will have access to the complete sewer system maps and data including but not limited to: manhole ID numbers, sewer main ID numbers, street names and sewer main attributes. The City, City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 16 CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS through the infraMAP® software, will designate the locations that are to be inspected. Use of the infraMAP® software by the Contractor is required. The City shall train the Contractor in the use of infraMAP® as it relates to the documentation of sewer cleaning and inspection activities. 8. If the Contractor encounters conditions in the field that do not correspond to those indicated on the maps, the Contractor shall promptly inform the City of the discrepancy. If manholes or terminating cleanouts are encountered that are not shown on the maps, the Contractor shall use the next available manhole number as shown on the maps for the video assessment and indicate the location where the manhole was found. The City will incorporate those changes into the maps. The use of non-standard or incorrectly numbered manholes by the Contractor in either the database or on the video overlay as shown on the digital video is cause for rejection of both the digital video and the database in which it is referenced and any costs associated with re-videoing of the main, modifications to the video overlay or rectification of the database that are necessitated by the consultant's failure to use designated naming conventions will be borne entirely by the Contractor. 9. At all points within the sewer showing defects, laterals and sewer appurtenances, the consultant shall stop the camera, rotate (up to 360 degrees) and/or tilt the camera lens to ensure adequate video coverage. All defects shall be rated/scored and logged in accordance with NASSCO guidelines. 10. The camera shall be stopped and/or backed up to view and analyze conditions that appear unusual or uncommon to a sewer main in good condition. There shall be no loss of video quality at any time. 11. As the video is produced, the technician shall provide an audio narration of the inspection to include identification of the sewer main location, by street intersection location or street address as well as by City manhole number, inspection direction (upstream/downstream) and complete descriptions of the line conditions as they are encountered. The audio portion of the video recording shall be free from electrical interference, feedback, hum, and background noise. 12. If the camera cannot pass the entire sewer reach from its point of insertion, the reach shall be inspected from both directions. The inspection logs for the reach shall include an identification of the nature and location of the blockage. The Contractor shall notify the City immediately of any such obstruction so that it may be repaired or mitigated by the City and/or the Contractor so that work may proceed. 13. Video runs showing condensation or submersion of the lens, poor or out -of -focus images, poor audio, or otherwise poor image quality shall be cause for rejection and may necessitate re -inspecting at the Contractor's expense if the City determines the video run is not of acceptable quality. 14. In special cases, when directed by the City, the Contractor shall be responsible for plugging manhole outlets during CCTV inspection. The sewer lines will be in service at City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 17 CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS the time of inspection. 15. Television inspection of sewer mains with high volumes of flow (pipe running 1/3 full or more) will be done at night between the hours of 10 p.m. and 5 a.m. unless otherwise directed by the City. No adjustment in cost shall be allowed for night work. Notwithstanding, the consultant shall always use whatever mechanical means are available, including modification or changing of the camera wheels or treads, to insure that the image is recorded in an upright, un-rotated position. The City reserves the right to reject any video where changes in the orientation of the camera could have been corrected by such modifications or by performing the work during periods of low flow. 16. In five (5) working days after being notified to inspect a particular section of sewer main, the Contractor shall begin CCTV inspection, and shall diligently pursue that work to completion. c. SEWER MANHOLE INSPECTION The Contractor shall perform all sewer manhole assessment inspections services per NASSCO standards by the Manhole Assessment Certification Program (MACP) Level I. Level I (MACP) shall include all information included on Level I (MACP) detailed therein in addition to the, using valid MACP defect codes. The inspection shall also provide a depth measurement from the top of the manhole to the bottom of the manhole. Said measurement shall be measured from the middle of the manhole into the bottom of the manhole channel and be measured in inches. All digital reports for sewer manholes shall contain as a minimum the contained information on the Level I of the MACP by NASSCO guidelines and all items listed on item e.7 listed below as applied to sewer manholes. d. SEWER LATERAL INSPECTION When required by the City, the Contractor shall provide inspection of sewer laterals via a main line launched lateral camera. Inspection and video reporting shall be as required by sections b and e of this Appendix. Laterals shall be assessed using the Lateral Assessment Certification Program coding as provided by NASSCO. e. DATA SUBMISSION 1. The Contractor shall visually inspect, digitally encode video in WMV format (or another format if mutually agreed upon) and provide digital logs, in PDF format, of all inspected sewers. The log and video formats shall be approved by the City prior to commencement of work. Only cloud submittals are accepted as specified on the next item. 2. Digitally encoded video shall be compressed with the WMV format with settings specified by the City. Digital video shall be supplied to the City over the cloud, the Contractor will be required to pay and provide the City access to a 1 terabyte Webflex City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 18 CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS Seat account through WinCam. Digital video files, Microsoft Access Database files and PDF report files naming conventions on the cloud shall be approved by the City prior to the commencement of work. The video image shall be clear, focused and relatively free from roll, static or other image distortion qualities that would prevent the reviewer from evaluating the condition of the pipe. 3. The computerized format shall be provided as a separate Microsoft Access database file for each quantity of digital video specified by the City. The Contractor shall provide copies of the logs to the City in PDF format. The Microsoft Access database shall include the following: a) An inspection table listing each run number, the name of the operator, the inspection date, weather conditions, City supplied (the next sequential) database number, address or intersection of the starting manhole, direction of the inspection with respect to the flow, sewer number as supplied by the City, material (VCP, PVC, etc.), diameter of the sewer, length of the sewer, starting manhole ID number and the ending manhole ID number. b) An assessment table listing the run number, starting and ending footage of every observation, applicable assessment code, assessment code translation, additional remarks, starting and ending clock positions of observations where applicable. c) Tabular formats (table names, column names and data types, etc.) shall conform to specifications approved by the City. 4. The Contractor shall submit the aforementioned video, and electronic reports summarizing all defects and conditions specified above to the City within 15 calendar days of completion of task. In addition, the Contractor shall retain copies of both the digital video and logs, for a term no less than that specified for the agreement and shall make additional copies available to the City if the copies originally delivered to the City are found to be either defective or incomplete. Upon acceptance of the agreement, the Contractor acknowledges that given the quantity of video to be provided and the time it will take for the City to review the video after delivery that the City's request for replacement data or video may not be timely. 5. Databases shall be numbered in sequential order with any deliverable video recording reflecting the same unique number differentiating each video. The starting database number will be specified by the City at the beginning of the contract. Barring any notifications by the City to the consultant of changes to the sequence number, the Contractor will be required to keep track of the next sequential number and use it on the electronic database files. The City will notify the consultant of any changes to the sequence number prior to requesting additional work. 6. Any digital media delivered to the City shall be labeled with the following information: a) Street name or location of sewer main and or sewer manhole if not in a City street, and limits of inspection for the sewer reach included; (e.g., McFadden Avenue sewer between Grand and Standard) or the task name given by the City. City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 19 CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS b) Date of inspection. c) Database number 7. All digital reports shall be in (pdf) format and contain as a minimum the following information: a) Date and time of inspection b) Name of Contractor c) Names of operating technician/inspector d) Pipe size, material, and total length e) Number and street or intersection location and the City designated number for the starting manhole. f) Number and street or intersection location and the City manhole number for the ending manhole. g) Direction of inspection (upstream or downstream). h) The database number. i) NASSCO rating scores including as a minimum: Quick Structural Rating (QSR), Quick Maintenance Rating (QMR), Structural Pipe Rating (SPR), Maintenance Pipe Rating (MPR) and Overall Pipe Rating (OPR). j) Observations, comments, recommendations, laterals referenced to footage counter and video clock (tape counter). k) Pipe segment iWaterlD. 8. Each database shall have runs numbered in sequential order starting with one (1). The operator shall proceed to the next run number whenever the camera is withdrawn regardless of the reason, encounters the next manhole, next cleanout or when a run is terminated. Digital video files (one for each run) shall conform to the indexing system with each file being designated by concatenating the database number with the run number (i.e.: 1179-01.WMV would designate the first run on database number 1179). If such naming by the Contractor is found to be technically unfeasible, the Contractor shall deliver the files, along with any tabular information that would be necessary for the City to automate the file naming process. Any file naming convention that does not conform to the aforementioned requirements is subject to prior approval of the City. 9. Prior to the commencement of work, the Contractor shall demonstrate to the City the procedures that shall be used for the inputting of City manhole numbers, run numbers, street names, or any other data that is encoded in the video database and how the quality and uniformity of that data will be guaranteed. f. TRAFFIC CONTROL Traffic control for sanitary sewer inspection shall be the responsibility of the Contractor and shall conform to the work Area Traffic Control Handbook (WATCH). Flashing arrow boards shall be used on arterial streets. City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 20 CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS 2. All vehicles and or towed equipment shall carry "City of Santa Ana Authorized Contractor" magnet sign affixed and visible. ATTACHMENT 6: EQUIPMNET SIGNS. 3. The Contractor shall comply with all federal, state and local laws, rules, regulations, ordinances, and statutes, including but not limited to these contract documents The Contractor shall be an independent Contractor capable of providing experienced, knowledgeable and professional staff. The Contractor shall be responsive and maintain excellent working relationships with city residents, businesses, government officials and City staff. The Contractor shall provide adequate staffing levels at all times and adhere to established schedules. 0 AS -NEEDED SEWER CCTV INSPECTION AND SEWER CLEANING The Contractor shall provide estimates, at the City's request for as -needed sewer CCTV inspection and/or sewer cleaning. Work under this category shall be based upon a time and material basis using the company hourly rates. Requests for service shall be responded to within 24 hours. No work shall begin unless authorized by the City. Sewer cleaning and CCTV inspection requirements shall be as specified by the previous sections of this specification. ---End of SCOPE OF WORK Section --- City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 21 EXHIBIT B CONSULTANT'S PROPOSAL m�! QIlQ Ol ANOE COUNTY {� SEAT OF /I , OOVEVElNMENT ITTfTfiTiR 7 H E G O L D E N C 1 T V FOUNDED 1569 Request for Bids No. 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Due Date: February 12, 2024 4:OOPM Table of Contents Statement of Qualifications A. Cover Letter 1 B. Agreement Statement 2 C. Firm and Team Experience 3 D. Understanding Scope of Services 5 E. Relevant Project Experience 9 F. Proposers References 10 Attachment 1 Resumes Organizational Chart Attachment 2 Non -Collusion Affidavit Non -Lobbying Certification Non -Discrimination Certification Prevailing Wage Compliance and Monitoring Statement Fleet Compliance Certification G. Fee Schedule Separate Envelope Addenda Addendum 1 City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers P.O. Box 10367 U ON San Bernardino, CA 92423 909-422-8990 CA #884167 P.O. Box 10367, San Bernardino. CA 92423 First in quality 909-422-8990 '.. houstonandharris.com First in service CCTV Inspection • NASSCO Certified Operators - Database Customization • Data Conversion CIPP Point Repairs • Hydro -wash • Potholing • Camera & Equipment Repairs • CA #884167 216i2024 Subject: Proposal Submission for CCTV Inspection of Sanitary Sewers RFP NO.: 24-003 Please accept this cover letter on behalf of Houston & Harris, PCS, Inc. in response to the Request for Proposal (RFP) for the CCTV inspection of sanitary sewers for the City of Santa Ana Public Works Agency. Houston & Harris, PCS, Inc. has 20 years of experience with the City of Santa Ana Public Works Agency and a strong track record in delivering high -quality infrastructure maintenance services. The enclosed proposal outlines how Houston & Harris, PCS, Inc. will continue to contribute to the efficiency and reliability of the City of Santa Ana's essential services. Houston & Harris, PCS, established in 1988 as a partnership and incorporated in 2002, specializes in sanitary sewers for the purpose of providing hydro -washing and CCTV of sewer, storm drain and water lines to contractors, engineering firms. municipalities and other government agencies We are committed to providing innovative, sustainable, and cost-effective solutions tailored to meet the unique needs and challenges Of urban infrastructure maintenance. I, Brad Houston, in my capacity as Vice -President at Houston & Harris, PCS, Inc. am the authorized representative with the authority to make legally binding commitments on behalf of the company. Houston & Harris, PCS, Inc is committed to all terms and conditions outlined in the RFP and to work collaboratively with the City of Santa Ana's Public Works Agency to achieve the proposal objectives. Enclosed with this letter, you will find a detailed proposal, which outlines the understanding of the city's need, team experience, relevant project experience, references, fee schedule, our approach, methodology, qualifications, and the unique benefits we bring to this project. We have also included the required certifications, including the Certificate of Compliance with Title 13, California Code of Regulations, Section 2449(c)(46), as mandated by the California Air Resources Board, ensuring our fleet's adherence to the highest environmental standards. We are eager to continue providing our expertise to the City of Santa Ana, and look forward to the opportunity to discuss how Houston & Harris, PCS, Inc. can meet and exceed your expectations. Should you have any questions or require further information, please do not hesitate to contact me directly at bhouston@houstonandharris.com or (909) 721-2708. Regards, Brad Houston, Vice -President On Behalf of Larry Houston, President Agreement Statement Houston & Harris, PCS, Inc. concurs with all provisions contained in the sample standard agreement attached in the appendix of the RFP (Attachment 4) including: Recitals, Scope of Service, Compensation, Term of 3 years, with the option for the City to grant up to a one (2)- years renewal, Prevailing Wages, Independent Contractor, Ownership of Materials, Insurance requirements with an understanding the insurance requirements are subject to change, Indemnification, Intellectual Property Indemnification, Records, Confidentiality, Conflict of Interest Clause, Notice, Exclusivity and Amendment, Assignment, Waiver, Termination, Non -Discrimination, Jurisdiction -Venue, Professional Licenses, and Miscellaneous Provisions. City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers OP.O. Box 10367 NKSan Bernardino, CA 92423 909-422-8990 CA #884167 `a Firm and Team Experience Overview. Houston & Harris PCS, Inc. was established in June 1988, starting as a partnership and incorporating in 2002 for the purpose of providing quality video pipe inspection and hydro -washing of sewer, storm drain and water lines to private contractors, engineering firms, municipalities and other government agencies. With 35 years' experience in the wastewater & public works industry, and 20 years working with the City of Santa Ana's Public Works Agency, Houston & Harris remains committed to the continued high quality of services we've always provided our clients; assuring their satisfaction. Including a 31d generation in our 35 years of existence, our staff of 25, of which one third plus have been in place for 16 to 30 years, provides combined industry experience and working relationships enabling a cohesive team to handle all our client's needs. The proposal attachments include resumes for the project team to outline technical expertise. Specifically in Attachment 1 are resumes for Larry Houston, Brad Houston, Elizabeth Butler, Sean Sandoval, Shivon Constantine, Sergio Mora, Juan Machain, Ivan Gomez, and Miguel Barba. The organization chart, also seen in Attachment 1, outlines roles and specific percentages of the Field Personnel's time devoted to this project. Larry Houston, is the Principal agent and the primary contact to represent Houston & Harris, PCS, Inc. on this project. Contributing to Houston & Harris, PCS, Inc. is over 20 years of working with the City of Santa Ana Public Works Agency. Starting in 2003, Houston & Harris has hydro -cleaned and provided CCTV inspection to over 5 million feet of Santa Ana sewer mains and over 2,800 manhole inspections with consistency and efficiency. Additionally, Houston & Harris, PCS, Inc. has responded to approximately 28 emergency call outs, including working closely with the City of Santa Ana's Public Works Agency response to Tropical Storm Hilary. As has been demonstrated with the City of Santa Ana since 2003, Houston & Harris, PCS, Inc. experience also ensures: Safety and Compliance ✓ Adherence to Safety Protocols- Safety is paramount. We will strictly adhere to all safety protocols, including traffic control, confined space procedures, and emergency response. ✓ Regulatory Compliance- All work will be performed in compliance with local, state, and federal regulations. Reporting and Documentation ✓ Regular Updates- The City will be kept informed with regular progress reports. City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers U P.O. Box 10367 San Bernardino, CA 92423 909-422-8990 CA #884167 3a Firm and Team Experience ✓ Complete Documentation- Upon completion of each Task Order, comprehensive documentation detailing the work performed, safety compliance, and any recommendations for future maintenance will be provided. Quality Control and Assurance ✓ Continuous Monitoring- Quality control will be an ongoing process, with regular inspections and assessments to ensure adherence to project specifications and standards. ✓ Feedback and Improvement- We welcome feedback from the City and will incorporate it into our continuous improvement process. Staffinq & Equipment: Houston & Harris PCS, Inc. owns and operates six Vactor 2100 Series Combination Cleaning Units and one Vactor Ramjet for hydro -cleaning, debris removal and Hydro - excavating projects. Two of those units are equipped with specialized recycling equipment allowing the truck to recycle collected sewer water to continue cleaning, minimizing the need for the use of potable water. Vactor combination units have 9-YD and 12-YD debris tanks, Recycler units have 15-YD debris tanks along with both classes having Positive Displacement Blowers. All hydro -cleaning units have the capabilities of 80 GPM at 2500 PSI. Units can be equipped with specialized nozzles, chain flails, root saws, and flex hose for remote access or hydro -excavation attachments to handle any situation, which the client might require. Eight trained operators with a combined experience of over 120 years ensures the highest efficacy of cleaning available. In the event of an SSO, any member of this experienced team can make informed and independent decisions on the best course of action to remedy the spill quickly. With 14 NASSCO certified employees, possessing a combined 140+ years of CCTV experience, and 9 pipeline assessment vehicles, Houston & Harris possesses the skill, experience and equipment to handle any situation that may arise during the course of this project. Having previously performed numerous citywide & districtwide assessment programs, we are familiar with the complexities that may arise keeping the Houston and Harris staff's abilities sharp, ensuring the capability to tackle out of the ordinary situations with confidence and competence. The administrative team has considerable experience in securing permits with various city departments and associated agencies such as Caltrans. Our video equipment consists of both Subsite Electronics and Envirosight camera systems. The expansive arsenal of camera and transporter combinations ensures we will always have the correct tool for the job. All of our operators are familiar with industry standards for inspection of all types of new and existing underground conduit as well as being NASSCO PACP-MACP-LACP certified. Sanitary sewers, storm drains and water lines are all within our area of expertise. Defect codes and observations are based on the needs of our industry to reflect the most comprehensive and detailed report, meeting the requirements of WDR, NPDES and City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers P.O. Box 10367 �U ON San Bernardino, CA 92423 _. 909-422-8990 f CA #884167 9101 Firm and Team Experience municipal regulations. These reports can be modified to fit the specific needs of every client. In addition to marking defects, operators have been trained to read onsite plans and GIS maps to identify material type, pipe size, as well as, the type of structure they are entering with the camera equipment. With industry specific training, all classifications of employee undergo appropriate safety training. All field staff attend traffic control training, Confined Space Entry and Rescue training as well as CPR/First Aide training, with refresher classes scheduled at regular intervals. Some of our equipment has been modified to ensure the most efficient level of production, in conjunction with the highest quality standards. Both wheel and tractor crawlers are utilized to maximize the efficiency of pipe ranging in size from 4" — 36" in diameter. Storm drain tractors are available to handle large diameter lines from 24" — 120". Video cable reels up to 1,600' allow for multiple section of sewer to be inspected from one location, minimizing set up time and bypassing risky traffic conditions in busy intersections. The storm drain tractor also offers advantages of maneuverability to handle pipe containing debris or sharp radii conventional equipment cannot handle. For high flow, large diameter lines in need of a maintenance inspection, custom float boats are available, eliminating the need for a costly bypass. We use only high -resolution .2 lux color cameras to do all our video inspections. All cameras have the ability to pan and tilt with a 360-degree view of the pipe. Houston & Harris offers an IT Department of certified professionals with the ability to communicate with clients on all levels of computer knowledge. With ever changing technology, this department maintains up to date staff training on technical procedures and software. We offer clients the choice of multiple software platforms, including infraMAPO. The IT department reviews every video inspection performed to certify the final product to the city is the highest quality, most accurate video available. City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers U P.O. Box 10367 San Bernardino, CA 92423 909-422-8990 CA #884167 4 Understanding Scope of Services Understandinq Scope of Services Overview: As outlined in Attachment 1 of the RFP, Houston & Harris, PCS, Inc. is prepared to deliver on all aspects of needs associated with the approximately 400 miles of sewer mains, two sewer lift stations, 48,500 sewer laterals, and 8,500 sewer manholes that are used to convey all sewer from the City to the Orange County Sanitation District system and ensure the city is in compliance with the State's waste discharge requirements of maintaining the sanitary system in good repair. Sewer Cleaning: We acknowledge and accept the specified conditions outlined for the cleaning and CCTV inspection of sewers as part of the project scope. Our team is committed to ensuring that all sewers are cleaned thoroughly within 24 hours prior to conducting CCTV inspections, except when otherwise directed by the Engineer. Our cleaning process will comprehensively remove grease, roots, debris, and other obstructions to facilitate seamless CCTV inspection. We understand that all costs associated with the cleaning of sewers and sewer manholes, including water usage and fees related to obtaining and securing a hydrant water meter from the City, shall be our responsibility. We will adhere to the requirement of returning the water hydrant meter to the City every six months. Our team is equipped with a variety of nozzles and cutter heads, including high -velocity water jets and root cutters, to address the specific cleaning needs of each sewer section. We are committed to employing cleaning methods that will ensure the pipe is sufficiently clear to allow the camera to pass through and accurately document the structural and operational condition of the pipe. Should any CCTV inspection work be necessitated due to our failure to adequately clean the main, we understand that the associated costs will be borne entirely by our company. We will utilize a tablet PC with internet access to connect to the infraMAP® software, as provided by the City, to record the location of the cleaning operation and the conditions encountered for each cleaned section of sewer main. Our team will undergo training provided by the City to ensure proficient use of the infraMAP® software. Upon completion of designated work areas, digital video, logs, and other materials will be delivered as required. We understand that the City will use the comprehensiveness of the cleaning reports and the cleanliness of the pipe, as evidenced by the supplied video, to evaluate whether the pipe was cleaned sufficiently. We are aware that any costs related to re- cleaning an unreported or insufficiently cleaned main will be our responsibility. Sewer Main Television Inspection: We confirm our capability to conduct all CCTV inspections using WinCan VX Expert software for pipe survey reporting, ensuring detailed and standardized documentation of the sewer conditions. Our equipment is specifically designed for sewer inspection and adheres to the requirements outlined. We utilize cameras with optimal illumination and rotational abilities to maintain focus on the sewer's periphery, ensuring comprehensive inspection regardless of pipe diameter. We City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers U P.O. Box 10367 San Bernardino, CA 92423 909-422-8990 CA #884167 5a Understanding Scope of Services employ advanced cable footage counters for precise measurement documentation, displayed and recorded as per specifications. Our system integrates all required data overlays, including date, time, location, flow direction, and pipe size, ensuring legibility and accuracy in reporting. Each inspection will commence with a view of the open manhole, proceeding downstream unless otherwise directed or approved by the City. We are committed to uninterrupted recording in compliance with the project specifications. Houston & Harris, PCS, Inc. has 14 technicians with NASSCO certification, and all technicians assigned to the City of Santa Ana will have over two years of experience. We will provide the City with their qualifications and sample videos for approval before project commencement, ensuring compliance with the City's standards. During inspections, our technicians will provide detailed audio records and computerized assessments, identifying all relevant features and conditions within the sewer system, adhering to the comprehensive logging requirements. We will fully engage with the infraMAP® software for access to the City's sewer system maps and data, ensuring precise location tracking and documentation. Our team will undergo City -provided training for proficient use of infraMAP®. Should field conditions deviate from provided maps or undocumented manholes are discovered, we will promptly report these discrepancies to the City for resolution and map updates, adhering strictly to the designated naming conventions. In line with NASSCO guidelines, our camera operations will thoroughly document and rate all defects, ensuring complete rotational and tilt coverage for a detailed assessment of the sewer conditions. Our inspection protocol includes stopping and analyzing unusual or uncommon conditions, maintaining high video quality throughout the inspection process. The audio narration accompanying our video inspections will be clear, free from interference, and include comprehensive descriptions of line conditions and sewer main locations, enhancing the understanding of the sewer system's state. In cases where the camera cannot pass through a sewer reach, we will inspect from both directions and immediately notify the City of any obstructions for prompt resolution, ensuring the continuity of the inspection process. We understand the importance of high -quality video runs and will ensure that all footage is free from condensation, submersion, or any quality impairments, ready to re -inspect at our expense if deemed necessary by the City. When required by the City, we will manage sewer flows by plugging manhole outlets to facilitate effective CCTV inspections, ensuring the sewer lines remain in service without disruption. We are prepared to conduct inspections during low -flow periods, including nighttime hours between 10 p.m. and 5 a.m., to accommodate high -volume flows without additional cost adjustments. Upon notification from the City, we will commence the specified CCTV inspections within five (5) working days, diligently pursuing completion to meet the project timelines and requirements. City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers U P.O. Box 10367 San Bernardino, CA 92423 909-422-8990 CA #884167 61 Understanding Scope of Services We acknowledge the requirement to utilize WinCan VX Expert software for all CCTV inspection and pipe survey reporting activities. Our team is proficient with WinCan VX, ensuring that we can deliver comprehensive, standardized reports that align with the City's expectations for documentation and analysis of sewer conditions. Our approach includes: Training and Expertise -Our technicians have undergone extensive training in WinCan VX Expert software, ensuring they are adept at leveraging all its features to accurately capture and report sewer system data. Data Integrity- We commit to maintaining the highest standards of data integrity and detail in our reports, utilizing WinCan VX Expert's robust capabilities for data analysis, visualization, and reporting. Custom Reporting- Understanding the City's specific needs, we are prepared to customize our WinCan VX reporting formats to align with any particular data presentation or analysis requirements the City may have. Demonstration of Compliance- If requested by the City, we are ready to demonstrate the adequacy of our proposed equipment and the resulting video and assessment logs through a pre -contract demonstration, fully bearing the costs associated with this demonstration. Sewer Manhole Inspection: In compliance with the project specifications, we will perform all sewer manhole assessment inspections in accordance with the NASSCO Manhole Assessment Certification Program (MACP) Level I standards. Our commitment is to ensure that every aspect of the MACP Level I guidelines is meticulously followed, utilizing valid MACP defect codes for a comprehensive and standardized assessment. For each manhole inspection, we will include a precise depth measurement from the top of the manhole to the bottom of the channel, taken from the center of the manhole. This measurement will be detailed in inches, providing an accurate assessment of the manhole's depth for effective analysis and reporting. Our digital reporting for sewer manholes will adhere to the MACP Level I requirements and will include additional details as outlined: Digital Report Format- All reports will be provided in PDF format, ensuring accessibility and ease of review. Comprehensive Information- Each report will contain the following information as a minimum requirement: a. Date and time of inspection to document the specific timeframe of the assessment. b. Name of our company as the Contractor performing the inspection. c. Names of the operating technician/inspector involved in the assessment to ensure accountability and traceability. d. Pipe size, material, and the total length of the inspected segment for a complete understanding of the infrastructure. e. Number and street or intersection location along with the City designated number for the starting manhole, providing a clear starting point for the inspection. City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers P.O. Box 10367 U San Bernardino, CA 92423 909-422-8990 CA #884167 6a Understanding Scope of Services f. Number and street or intersection location along with the City manhole number for the ending manhole, indicating the conclusion of the inspection path. g. Direction of inspection (upstream or downstream) to understand the flow and layout of the sewer system. h. The database number for integration and correlation with the City's infrastructure database. i. NASSCO rating scores, including Quick Structural Rating (QSR), Quick Maintenance Rating (QMR), Structural Pipe Rating (SPR), Maintenance Pipe Rating (MPR), and Overall Pipe Rating (OPR), offering a detailed structural and maintenance assessment. j. Detailed observations, comments, and recommendations, with laterals referenced to the footage counter and video clock (tape counter), ensuring a thorough documentation of the inspection findings. k. Pipe segment iWaterlD for accurate identification and tracking within the City's infrastructure management system. Our approach guarantees that all manhole assessments will be conducted with the highest level of detail and precision, adhering to NASSCO standards and the specific requirements of this project. We are dedicated to providing the City with accurate, actionable data to support effective maintenance and management of the sewer system. Sewer Lateral Inspection: Houston & Harris, PCS, Inc. will provide inspection of sewer lateral lines via a main line launched lateral camera, following all Sewer Main Television protocols previously explained above. Data Submission Requirements: Visual Inspection and Digital Encoding- We understand the requirement to conduct visual inspections, digitally encode videos in WMV format (or another mutually agreed upon format), and provide digital logs in PDF format for all inspected sewers. We will ensure that the log and video formats meet the City's approval before we commence any work, adhering to the specified standards for clarity, focus, and freedom from image distortions that could impede the evaluation of the pipe's condition. Cloud Submissions and Digital Encoding Settings- Our team is prepared to comply with the City's specifications for digitally encoded video compression in WMV format. We will provide the City with access to a 1 terabyte Webflex Seat account through WinCan for cloud submissions. The naming conventions for digital video files, Microsoft Access Database files, and PDF report files stored on the cloud will be established in accordance with the City's requirements prior to starting the project. Microsoft Access Database and PDF Logs- We will supply the City with a separate Microsoft Access database file City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers U P.O. Box 10367 San Bernardino, CA 92423 909-422-8990 CA #884167 6b Understanding Scope of Services for each set of digital video as specified, alongside copies of logs in PDF format. The database will include: An Inspection Table detailing run numbers, operator names, inspection dates, weather conditions, City -supplied database numbers, and comprehensive details about the starting and ending points of the inspection, including manhole IDs, sewer numbers, materials, diameters, and lengths; and Assessment Table documenting observations, including run numbers, footage, assessment codes and translations, remarks, and clock positions. We will ensure that all tabular formats adhere to the City of Santa Ana approved specifications. Submission Timeline and Retention of Copies- All videos and electronic reports will be submitted to the City within 15 calendar days following the completion of each task. We commit to retaining copies of all digital videos and logs for the duration specified in the agreement and will provide additional copies to the City as needed, understanding the volume of video to be reviewed and the potential for delayed requests from the City for replacement data or video. Database and Digital Media Labeling- Our databases will be numbered sequentially, with each deliverable video recording reflecting a unique number to differentiate each video. This numbering will start as specified by the City and will be meticulously tracked by our team. We will adhere to any changes in the sequence number communicated by the City. All digital media delivered to the City will be labeled with comprehensive information, including street names or locations, inspection limits, dates of inspection, and database numbers, ensuring clear identification and ease of reference for the City. We are fully committed to meeting the City's data submission requirements with diligence and accuracy, ensuring a smooth and efficient process for documenting and reviewing the inspected sewers' conditions. Our commitment to adhering to the specified database management and digital video file naming conventions is unwavering. We understand the importance of these protocols in maintaining an organized, accessible, and efficient documentation system for the City's sewer inspection project. The following outlines our approach: Sequential Run Numbering and Video File Indexing- We acknowledge the requirement for each database to have runs numbered sequentially, beginning with one. Our operators are instructed to advance to the next run number whenever the camera is withdrawn for any reason, encounters the next manhole or cleanout, or when a run is terminated. This procedure ensures continuity and systematic documentation of the inspection process. Digital Video File Naming Convention- In compliance with the project specifications, digital video files will be named by combining the database number with the run number, adhering to a clear and consistent format. This indexing system will facilitate easy identification and access to specific video runs within the database. Technical Feasibility and File Naming Automation- Should we encounter any technical challenges that render the specified naming convention unfeasible, we are prepared to deliver the files along with the necessary City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers P.O. Box 10367 U San Bernardino, CA 92423 909-422-8990 CA #884167 7a Understanding Scope of Services tabular information to enable the City to automate the file naming process efficiently. We understand that any deviation from the outlined naming convention requires the City's prior approval, and we are committed to ensuring full compliance with these requirements. Demonstration of Data Input Procedures - Before commencing work, we will provide the City with a detailed demonstration of our procedures for inputting crucial data into the video database, including City manhole numbers, run numbers, street names, and other relevant information. This demonstration will cover: data encoding practices- how we plan to encode and integrate essential data within the video database to ensure accuracy and completeness; quality and uniformity assurance- the measures we will implement to guarantee the quality and uniformity of the encoded data, preventing discrepancies and ensuring consistency across all digital files; review and approval process- opportunities for the City's review and feedback on our data input procedures to ensure they meet the project's standards and requirements. Comprehensive Information- Each digital report will contain the following information as a minimum requirement: a. Date and time of inspection to document the specific timeframe of the assessment. b. Houston & Harris, PCS, Inc. as the Contractor performing the inspection. c. Names of the operating technician/inspector involved in the assessment to ensure accountability and traceability. d. Pipe size, material, and the total length of the inspected segment for a complete understanding of the infrastructure. e. Number and street or intersection location along with the City designated number for the starting manhole, providing a clear starting point for the inspection. f. Number and street or intersection location along with the City manhole number for the ending manhole, indicating the conclusion of the inspection path. g. Direction of inspection (upstream or downstream) to understand the flow and layout of the sewer system. h. The database number for integration and correlation with the City's infrastructure database. i. NASSCO rating scores, including Quick Structural Rating (QSR), Quick Maintenance Rating (QMR), Structural Pipe Rating (SPR), Maintenance Pipe Rating (MPR), and Overall Pipe Rating (OPR), offering a detailed structural and maintenance assessment. j. Detailed observations, comments, and recommendations, with laterals referenced to the footage counter and video clock (tape counter), ensuring a thorough documentation of the inspection findings. City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers U P.O. Box 10367 San Bernardino, CA 92423 909-422-8990 CA #884167 rA Understanding Scope of Services k. Pipe segment iWaterlD for accurate identification and tracking within the City's infrastructure management system. Traffic control: We fully acknowledge that the responsibility for traffic control during sanitary sewer inspections rests with us, the Contractor. Our traffic control measures will strictly adhere to the guidelines set forth in the Work Area Traffic Control Handbook (WATCH). We understand the importance of ensuring the safety and efficiency of traffic flow around work areas, particularly on arterial streets where we will deploy flashing arrow boards to alert and guide vehicular traffic safely around our operations. In compliance with the project specifications, all our vehicles and towed equipment involved in the project will prominently display "City of Santa Ana Authorized Contractor" magnet signs. These signs will be affixed in visible locations to ensure clear identification of our equipment and personnel as authorized entities working within the City. We will refer to ATTACHMENT 6: EQUIPMENT SIGNS for specific guidelines on the design and placement of these signs. We are committed to conducting our operations within the framework of all applicable federal, state, and local laws, rules, regulations, ordinances, and statutes. Our adherence to these legal and regulatory requirements is paramount, ensuring that our work on this project is not only compliant but also upholds the highest standards of professional conduct. As an independent Contractor, we bring a team of experienced, knowledgeable, and professional staff dedicated to delivering high -quality services. Our commitment extends to being responsive and maintaining excellent working relationships with all stakeholders, including city residents, businesses, government officials, and City staff. We guarantee adequate staffing levels to meet the project's demands and will strictly adhere to established schedules. Our project management team will ensure that our workforce is well -coordinated and that all project milestones are met within the agreed timelines, minimizing disruptions to the community and ensuring the smooth progression of the project. In summary, our approach to traffic control, equipment signage, legal compliance, and professional conduct is designed to meet the City's requirements and exceed expectations. We look forward to contributing our expertise to the sanitary sewer inspection project while ensuring safety, efficiency, and positive community relations. As -needed sewer CCTV inspection and sewer cleaning: Houston & Harris, PCS, Inc. will provide estimates as requested for as -needed sewer CCTV inspection and/or sewer cleaning. Tasks completed as -needed will be based on time and material using company hourly rates. As -needed requests will be responded to within 24 hours upon authorization by the City and following all previously outlined specifications. City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers P.O. Box 10367 U San Bernardino, CA 92423 909-422-8990 CA #884167 8 Relevant Project Experience City of Santa Ana 220 S. Daisy Ave., M-85 Santa Ana, CA 92703 Kathia Reyes- 714-647-3319 From 2003 through 2022 Houston & Harris, PCS, Inc. was contracted by the City of Santa Ana Public Works Agency. This contracted relationship allowed Houston & Harris, PCS, Inc. to work closely with the City of Santa Ana, serving as an extension of the City's resources, with the shared goal of seamlessly executing the annual sewer cleaning and CCTV inspection goals. Throughout the last 20 years Houston & Harris PCS, Inc. has become familiar with city's sanitation system, data management software and personnel allowing for efficient communication between all parties at every level. Accumulating over 5,000,000 feet of total wash and CCTV inspection, Houston & Harris, PCS, Inc. has navigated the City's sanitary system several times and is extremely knowledgeable of the areas that require special care or creative solutions for successful, on -time completion. Along with sewer maintenance, Houston & Harris, PCS, Inc. worked closely with City crews to aid in clean-up efforts after water main breaks and a variety of other emergencies. These efforts focus on expediting the clean up to minimize the impact to the residents of the affected area. The partnership that has been built together over the last 20 years is one that is valued by both the employees and administration at Houston & Harris. We aim tirelessly to fulfill the needs of the city, even if it does not relate to our typical services offered. When tropical storm Hillary came to California in 2023, Houston & Harris offered all available staff, including the president of the company, to aid in the filling of sandbags to help the residents of Santa Ana. In short, Houston & Harris, PCS, Inc. considers the City of Santa Ana not only a customer, but a strategic partner in ensuring the Southern California region is a great place to live. City of Orange 300 E. Chapman Avenue Orange, CA 92866 Albert Romo- 657-274-6191 Serving two consecutive 3-year contract terms, Houston & Harris, PCS, Inc. Cleaned over 3,000,000 linear feet and video inspected over 350,000 feet of sanitary sewer in the City of Orange from 2015 to 2022. During this time our firm helped the city focus their existing "hot spot" list by establishing segments which did not belong and finding other sections to be added until a comprehensive list was established. By keeping accurate records of cleaning logs, Houston and Harris was able to assist the City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers U P.O. Box 10367 San Bernardino, CA 92423 909-422-8990 CA #884167 9a Relevant Project Experience City's sewer department stay on track through a leadership change, ensuring maintenance goals were not missed during the onboarding process of the new team lead. City of Placentia 401 E. Chapman Placentia, CA 92870 Joel Cardenas- 714-920-8859 Currently working on year 3 of the second consecutive 5-year contract, Houston & Harris, PCS, Inc. has cleaned nearly 2,000,000 linear feet and video inspected over 500,000 feet of the City's sanitary sewer system. Without a data management system in place, Houston and Harris has taken the lead on digitizing cleaning and video reports into a searchable database to allow city personnel to quickly and easily access maintenance record. This has again assisted in the lead transition after the retirement of a long-term sewer lead. Here a "hot spot" list has also been established and is cleaned quarterly. The City of Placentia does not operate its own water company, making coordination through multiple, independent agencies extremely important, ensuring equipment is in place when maintenance efforts are scheduled. Recently, Houston & Harris has also taken the lead on the scheduled maintenance of the sewer lift stations within the city. Jurupa Community Services District 11201 Harrel Street Mira Loma, CA Ashish Marwah- 951-685-7434 x 147 In 2021, Jurupa Community Services District announced a need to quickly Clean and Inspect their entire sanitary system of 2,062,113 linear feet. This work was to be broken into 5 individual contracts in two cities with overlapping timelines. Houston & Harris was awarded all five contracts, delivering the final product on time, and within budget. The project offered Houston & Harris plenty of "firsts" within the scope of the work. With a phone app-based tracking system to Al software screening each sewer segment, these contracts highlighted the importance of having a highly skilled and trained IT team. After each sewer inspection underwent a quality control check, the data was prepped for upload. Thousands of sewer inspections were remotely uploaded to the districts servers where the inspections went through another check through an engineered Al program to check for accuracy. The acceptance of each inspection was no small feat, and serves as a testament to the accuracy of the 14 NASSCO certified inspection technicians who played a pivotal role in the timely completion of these projects. City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers U P.O. Box 10367 San Bernardino, CA 92423 909-422-8990 CA #884167 9b CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS APPENDIX ATTACHMENT 3: PROPOSER'S REFERENCES List and describe fully the contracts performed by your firm which demonstrate your ability to provide the supplies, equipment or services included in the scope of the proposal specifications. Attach additional pages if required. The City reserves the right to contact each of the references listed for additional information regarding your firm's qualifications. Reference City of Santa Ana Kathia Reyes Customer Nam ntact Individual: 220 S. Daisy Ave., M-85 one Number: �ddlte Amount: Santa Ana, CA 92703 csimile Number: — Contract Amount: $300,000-$400,000 Ann!servic ar. 2003 through 2022 Description of supplies, equipment, or Provide Hydro -Washing & CCTV Inspections of 5, over 2,800 sewer manhole inspections as well as providing as nee e emergency services. Reference Customer I Address: Albert Romo Contact Individual: Phone Number: Facsimile Number: Year: 2015through 2022 — Provided Hydro -washing of over 3,000,000 LF and over 350,000 LF of GGTV Inspeetion oughout the city's sanitary sewer system as well as providing quarterly and bi-annual high frequency cleaning to assist in preventing sanitary sewer overflows. Reference Customer Name: City of Placentia 401 E. Chapman Ave., Address: Placentia, CA 92870 Joel Cardenas Contact Individual: Phone Number: Facsimile Number: Year: Contract Amount: $202,967 - $197,356 Annually 2016 - Ongoing Description of supplies, equipment, or services provided: Provide Hydro -washing of nearly 2,000,000 LF and CCTV Inspection of over 5000,000 LF of sewer mains as well as provide quarterly "hot spot" -Qleaning and emergency response to sanitary sewer overflows. 714-920-8859 City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers 10a Page 24 Description of supplies, equipment, or services provided: CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS Reference Jurupa Community Services District Customer Name: Address: 11201 Harrel Street —00Mrte, i a, CA 91752 Contract Amount: Provided a complete sanitary sytem evaluatiQo consisting of hydro -wash and CCTV iinspection of 2,062,113 LF through two cities _ over 5 seperate contract tasks. Asish Marwah Contact Individual: P 51 x 14 Fa ber: Year: THIS FORM MUST BE COMPLETED AND INCLUDED WITH THE PROPOSAL. PROPOSALS THAT DO NOT CONTAIN THIS FORM WILL BE CONSIDERED NONRESPONSIVE. Description of supplies, equipment, or services provided: City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers 10b Page 25 Attachment 1 Resumes Organizational Chart Larry Houston Ihouson@houstonandharris.com (909) 721-1756 Summary of Qualifications Over 35 years of work experience in the construction industry. Possess a California A- General Engineering Contractor's License and D-38 Sand & Water Blasting Contractor's License. Principal contracting experience includes sewers, water lines, pipelines & other systems for the transmission of petroleum and other liquid or gaseous substances, grading, trenching, paving and surfacing work, cement and concrete works in connection with the above mentioned fixed works. Extensive experience in managing information for decision making and results. Skilled as a first responder and in practicing safe workplace protocols. Excellent background in collaborating on cross -functional teams, effectively manage stress, and managing information in a fast -paced environment. Excellent written and spoken communication skills. Certifications July 2006— California A General Engineering Contractors License #884167 July 2006- California Contractors State License #884167 D38-Sand and Water Blasting California Commercial Drivers License March 2001— University of California Riverside Health and Safety Hazwoper NASSCO Certified Confined Space Certified CPR/First Aid Certified January 1995— Vactor Vehicle Maintenance February 1993— San Bernardino County Forestry and Fire Warden Department Emergency Vehicle Operations April 1992— EnviAlert Tank Wach II March 1991— Pollulert Installation December 1990— California State Fire Marshall Fire Control III May 1988— California State Fire Marshall Fire Control III January 1987— San Bernardino County Forestry and Fire Warden Department Emergency Vehicle Operations Professional Experience Houston and Harris PCS 2002-present General Manager, President Responsibilities: Provide California Contractor bonding for all contracts; provide daily oversight for all field operations; conduct site reconnaissance; develop and execute business plan; manage information and integrate work across relevant areas; ensure a collaborative team environment; contract liaison for Coachella Valley Water District, City of Newport Beach, City of Buena Park, City of Santa Ana, City of Placentia, City of Orange, City of Beaumont, City of Redlands, Home Gardens Sanitary District, Edgemont Community Services District. Houston and Harris PCS 2000-2002 CCTV Inspection Operator Responsibilities: Provide exceptional service to internal and external customers; collaborate with management to ensure smooth, innovative operations; California Commercial driver; CCTV inspection of storm drain, sewer, and water lines; WinCan Version 8 digital imaging; PACP/MRCP Universal Coding Certification; quality control, data backup, data tracking, data processing, delivery of MPEG & JPEG videos; demonstrate strong work ethic, leadership and interpersonal skills; effectively managed stress in a fast -paced environment; implemented emergency procedures; ensure a collaborative team environment. Houston and Harris PCS 1992-2000 Combination Cleaning Truck Operator Responsibilities: California Commercial driver; Storm drain, sewer line, water line, wet well, dry well, sand filter, catch basin, culvert box cleaning; utilize chain flails, root saws and high pressure nozzles for debris removal; ensure compliance with EPA, SSMP and BMP standards. Brad Houston bhouson@houstonandharris.com (909) 721-2708 Summary of Qualifications Over 17 years of work experience in the construction industry. Principal experience includes sewers, water lines, pipelines, grading, and trenching. Demonstrated experience in small business ownership; developed and implemented a business plan and all management functions associated with owning and operation of a successful small business; experience in e- commerce, and customer relations; Extensive experience in managing information for decision making and results. Skilled as a first responder and in practicing safe workplace protocols. Excellent background in collaborating on cross -functional teams, effectively manage stress, and managing information in a fast -paced environment. Excellent written and spoken communication skills. Certifications California Class B Drivers License University of California Riverside Health and Safety Hazwoper NASSCO Certified Confined Space Certified CPR/First Aid Certified Traffic Control and Flagger Certified AA Criminal Justice Professional Experience Houston and Harris PCS 2017-present Operations Manager, Vice President Responsibilities: Provide daily oversight for all field operations; conduct site reconnaissance; develop and execute business plan; manage information and integrate work across relevant areas; ensure a collaborative team environment; contract liaison for Coachella Valley Water District, City of Palm Desert, City of Newport Beach, City of Buena Park, City of Santa Ana, City of Placentia, City of Orange, City of Beaumont, City of Redlands, Home Gardens Sanitary District, Edgemont Community Services District. Houston and Harris PCS 2007-2017 CCTV Inspection Operator Responsibilities: Provide exceptional service to internal and external customers; collaborate with management to ensure smooth, innovative operations; California Class B driver; CCTV inspection of storm drain, sewer, and water lines; WinCan digital imaging; PACP/MRCP Universal Coding Certification; quality control, data backup, data tracking, data processing, delivery of MPEG & JPEG videos; demonstrate strong work ethic, leadership and interpersonal skills; effectively managed stress in a fast -paced environment; implemented emergency procedures; ensure a collaborative team environment. Houston and Harris PCS 2007-2017 Combination Cleaning Truck Operator Responsibilities: California Class B driver; Storm drain, sewer line, water line, wet well, dry well, sand filter, catch basin, culvert box cleaning; utilize chain flails, root saws and high pressure nozzles for debris removal; ensure compliance with EPA, SSMP and BMP standards. Elizabeth Butler 909-422-8990 ebutier@houstonandharris.com PROFESSIONAL SUMMARY Over 20 years of work experience in the construction industry. Over 30 years of work experience in accounting and office management. Principal work experience includes human resources, accounting, and computer software. Possess additional experience in contract management, accounts receivable and accounts payable. ➢ Over 35 years of overall experience Key Strengths ➢ Clear understanding of daily business office operations PROFESSIONAL EXPERIENCE Houston & Harris PCS Office Manager ➢ Design & maintenance of general accounting systems for financial decisions 2002- Present Oversee daily organizational operations Review and monitor contracts, loans, leases, capital purchases and joint ventures Monitor occupational safety and safe work practices Ensure appropriate professional development training opportunities for staff Monitor work plans and schedules using standardized processes Monitor compliance with Federal and State statutes, including Generally Acceptable Accounting Principles Oversee all aspects of financial reporting, including sales, costs, expenses and profits Support development of competitive bid preparation and timelines Ensure maximum organizational potential through customer satisfaction Evaluate organizational performance Monitor cash flow and operational expenses Implement internal control measures Evaluate staff EDUCATION Accounting and Computer Programming Shivon Constantine sconstantine@houstonandharris.com PROFESSIONAL SUMMARY Over 20 years of work experience in the construction industry. Over 20 years of work experience in payroll and human resources management. Principal work experience includes human resources, weekly corporate payroll, Prevailing Wage computation, documentation and DIR reporting, employee benefits, insurances, retirement funds and overseeing paid time off. Possess additional experience in leadership development. ➢ Over 20 years of overall experience Key Strengths ➢ Clear understanding of Prevailing Wage computation and management ➢ Design & maintenance of hiring practices to ensure compliance with all relevant statute PROFESSIONAL EXPERIENCE Houston & Harris PCS 2002- Present HR and Payroll Manager Oversee daily human resources and payroll operations Maintains Prevailing Wage documentation and DIR reports Maintains updated status on personnel related statute Review and monitor contracts, loans, leases, capital purchases and joint ventures Monitor occupational safety and safe work practices Ensure appropriate professional development training opportunities for staff Monitor work plans and schedules using standardized processes Monitor compliance with Federal and State statutes, including labor and wage Oversee all aspects of payroll reporting Ensure maximum organizational potential through customer satisfaction Evaluate organizational performance Evaluate staff EDUCATION Bachelor of Science- Psychology- Hayward University Continuing Education in Prevailing Wage law CPR/First Aid Sergio Mora 909-422-8990 smora@houstonandharris.com PROFESSIONAL SUMMARY Over 20 years of work experience in the construction industry, with an emphasis on information management and technology. Principal work experience includes all aspects of employee software training, data base processing, and quality control for deliverables regarding sewer, water line & pipeline video and cleaning services. Possess additional experience in providing technical assistance and management of hardware and software. ➢ A+ Certification Key Strengths ➢ Bilingual Spanish & English PROFESSIONAL EXPERIENCE Houston & Harris PCS ➢ Certified NASSCO trainer 2002- Present Quality Control & Information Technology Manager Provide training using Wincan, Windows, and NASSCO Evaluate, create, and process, voice, video, and data transmissions Monitor organizational networks, features and applications Evaluate, select, and deploy a variety of network architectures and protocols Develop conversions for deliverables Provide quality control for contracted projects, including, but not limited to, Coachella Valley Water District, City of San Diego, City of Chino Hills, City of La Mesa, City of Buena Park, City of Fontana, City of Santa Ana, and Home Gardens Sanitary District Develop policies and procedures for routine information technology administration Monitor common network risks and entrance points including internal and external risks, and the implement the tools to neutralize the risks Implement common techniques for disaster prevention and recovery EDUCATION Bachelors Degree- Information Technology ITT TEch Sean Sandoval 909-422-8990 ssandoval@houstonandharris.com PROFESSIONAL SUMMARY Over 20 years of work experience in the construction industry, with an emphasis health and safety. Principal work experience includes all aspects of employee safety training, and related equipment quality control for field staff, including proactive risk assessment, and identification of potential safety hazards. Possess additional experience in providing technical assistance and management of hardware and software. Key Strengths ➢ Over 17 years of ➢ Hazwoper Certified ➢ NASSCO Certified OSHA aligned responsibilities PROFESSIONAL EXPERIENCE Houston & Harris PCS 2020- Present Safety Officer Create and implement organizational safety plans Provide organizational safety training to staff Create and implement risk assessment tools File safety reports Develop policies and procedures for safety protocols Implement common techniques for injury prevention Evaluate staff compliance with stated health and safety policy CERTIFICATIONS Hazwoper NASSCO Confined Space Entry Operations/Rescue CPR/First Aid Traffic Control and Flagger Field Personnel Summary Resume Frank Tellez, 2001 to present • Video & Vactor Operator • NASSCO Certified • Hazwoper Certified • CPR/First Aid Alex Leandro, 2004 to present • Vactor Operator • CPR/First Aid • Traffic Control & Flagger Certified Juan Machain, 2005 to present • Vactor Operator • CPR/First Aid • Traffic Control & Flagger Certified Juan Chavez, 2006 to present • Vactor Operator • CPR/First Aid • Traffic Control & Flagger Certified Richard Dion, 2021to Present • Vactor & Video Operator • Traffic Control & Flagger Certified • Certified in Confined Space Entry, Operations/Rescue • Certified in Confined Space Entry, Operations/Rescue • Certified in Confined Space Entry, Operations/Rescue • Certified in Confined Space Entry, Operations/Rescue • Operations/Rescue • OSHA 10 Certified • NASSCO Certified P.O Box 10367 / U oiv San Bernardino, CA 92423 srs;� A 909-422-8990 P CA #884167 Field Personnel Summary Resume Kevin Gomez, 2017 to Present • Video Operator • NASSCO Certified • CPR/First Aid • Traffic Control & Flagger Certified Ivan Gomez, 2017 to Present • Video Operator • NASSCO Certified • Hazwoper Certified Christian Perdomo, 2020 to Present • Video Operator • NASSCO Certified • Laborer Miguel Barba, 2020 to Present • Video Operator • NASSCO Certified Javier Rodriguez, 2021 to Present • Video Operator • NASSCO Certified • Certified in Confined Space Entry, Operations/Rescue • OSHA 10 Certificate • Laborer • CPR/First Aid • Certified in Confined Space Entry, Operations/Rescue • Traffic Control & Flagger Certified • CPR/First Aid • Traffic Control & Flagger Certified ON P.O Box 10367 San Bernardino, CA 92423 909-422-8990 P CA #884167 • CPR/First Aid • Traffic Control & Flagger Certified • CPR/First Aid • Traffic Control & Flagger Certified Houston & Hams PCS, Inc. Organization Chart Larry Houston President / General Manager Brad Houston Sean Vice -President Sandoval Operations Manager Inventory & Safety Officer Scheduling 25% Field Personnel CCTV Operator 100% Hydro -wash Operator 100% Estimating Elizabeth Butler Shivon Sergio Mora Brad Houston Office/ Contract Constantine IT & QC Manager HR & Payroll Manager 10% Manager 40% 5% Marlene Garcia Gustavo Bryan Cortez Office Assistant Pineda QC Supervisor Payroll Assistant Jesse Becerra QC Technician Attachment 2 ➢ Non -Collusion Affidavit ➢ Non -Lobbying Certification ➢ Non-Discrimination Certification ➢ Prevailing Wage Compliance and Monitoring Statement ➢ Fleet Compliance Certification CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS NON -COLLUSION AFFIDAVIT (Title 23 United States Code Section 112 and Public Contract Code Section 7106) In conformance with Title 23 United States Code Section 112 and Public Contract Code 7106 the BIDDER declares that the bid is not made in the interest of, or on behalf of, any undisclosed person, partnership, company, association, organization, or corporation; that the bid is genuine and not collusive orsham; that the BIDDER has not directly or indirectly induced or solicited any other BIDDER to put in a false or sham bid, and has not directly or indirectly colluded, conspired, connived, or agreed with any BIDDER or anyone else to put in a sham bid, or that anyone shall refrain from bidding; that the BIDDER has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the bid price of the BIDDER or any other BIDDER, or to fix any overhead, profit, or cost element of the bid price, or of that of any other BIDDER, or to secure any advantage against the public body awarding the contract of anyone interested in the proposed contract; that all statements contained in the bid are true; and, further, that the BIDDER has not, directly or indirectly, submitted his or her bid price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, or paid, and will not pay, any fee to any corporation, partnership, company association, organization, bid depository, or to any member or agent thereof to effectuate a collusive or sham bid. Note: The above Non -collusion Affidavit is part of the Proposal. BIDDERS are cautioned that making a false certification may subject the certifier to criminal prosecution. Signed St of California County Subscribed and sw0rr affirmed) before me on this day of , 20_, by `-, proved to me on the basis of satisfactory evidence to be the person(s) who appeared before -me Notary Public Signature Notary Public 01". a� City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 38 CALIFORNIA JURAT GOVERNMENT CODE § 8202 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document, State of California Countyof San Bernardino SHIVON CONSTANTINE Notary Public - California San Bernardino County Commission # 2418184 `•� "'� My Comm. Expires Sep 24, 2026 Place Notary Seal and/or Stamp Above Subscribed and sworn to (or affirmed) before me on this 12 day of February 2024, by Date Month Year (1) Bradley Houston (and (2) ------------- Names) of Signer(s) proved to me on the basis of satisfactory evidence to be the person(s) who appeared before me. Signature Signature of Notary Public Completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document. Description of Attached Document Title or Type of Document: Document Date: Signer(s) Other Than Named Above: C2019 National Notary Association Number of Pages: CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS NON -LOBBYING CERTIFICATION The prospective participant certifies, by signing and submitting this bid or proposal, to the best of his or her knowledge and belief, that: (1) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any Federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. (2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any Federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure of Lobbying Activities," in conformance with its instructions. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. The prospective participant also agrees by submitting his or her bid or proposal that he or she shall require that the language of this certification be included in all lower tier subcontracts, which exceed $100,000 and that all such subrecipients shall certify and disclose accordingly. j Signed: = G Vice -President Title: Firm: Houston & Harris PCS, Inc. Date: February 05. 2024 City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 39 CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION {CCTV} INSPECTION OF SANITARY SEWERS NON-DISCRIMINATION CERTIFICATION The undersigned consultant or corporate officer, during the performance of this contract, certifies as follows: The Consultant shall not discriminate against any employee or applicant for employment because of race, color, religion, sex, or national origin. The Consultant shall take affirmative action to ensure that applicants are employed, and that employees are treated during employment without, regard to their race, color, religion, sex, or national origin. Such action shall include, but not be limited to, the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The Consultant agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided setting forth the provisions of this nondiscrimination clause. 2. The Consultant shall, in all solicitations or advertisements for employees placed by or on behalf of the Consultant, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, or national origin. 3. The Consultant shall send to each labor union or representative of workers with which he/she has a collective bargaining agreement or other contract or understanding, a notice to be provided advising the said labor union or workers' representatives of the Consultant's commitments under this section, and shall post copies of the notice in conspicuous places available to employees and applicants for employment. 4. The Consultant shall comply with all provisions of Executive Order 11246 of September 24, 1965, and of the rules, regulations, and relevant orders of the Secretary of Labor. 5. The Consultant shall furnish all information and reports required by Executive Order 11246 of September 24, 1965, and by rules, regulations, and orders of the Secretary of Labor, or pursuant thereto, and will permit access to his/her books, records, and accounts by the administering agency and the Secretary of Labor for purposes of investigation, to ascertain compliance with such rules, regulations, and orders. 6. In the event of the Consultant's non-compliance with the nondiscrimination clauses of this contract or with any of the said rules, regulations, or orders, the contract may he canceled, terminated, or suspended in whole or in part and the Consultant may be declared ineligible for further Government contracts or federally assisted construction contracts in accordance with procedures authorized in Execution Order 11246 of September 24, 1965, and such other sanctions may be imposed and remedies invoked as provided In Executive Order 11246 of September 24, 1965, or by rule, regulations, or order of the Secretary of Labor, or as otherwise provided by law. City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 40 CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS 7. The Consultant shall include the portion of the sentence immediately preceding paragraph (1) and the provisions of paragraphs (1) through (7) in every subcontract or purchase order unless exempted by rules, regulations, or orders of the Secretary of Labor issued pursuant to Section 204 of Executive Order 11246 of September 24, 1965, so that such provisions will be binding upon each subcontract or purchase order as the administering agency may direct as means of enforcing such provisions, including sanctions for noncompliance; provided, however, that in the event the Consultant becomes involved in, or is threatened with, litigation with a subconsultant or vendor as a result of such direction by the administering agency, the Consultant may request that the United States enter into such litigation to protect the interests of the United States. Pursuant to California Labor Code Section 1735, as added by Chapter 643 Stats. 1939, and as amended, no discrimination shall be made in the employment of persons upon public works because of race, religious creed, color, national origin, ancestry, physical handicaps, mental condition, marital status, or sex of such persons, except as provided in Section 1420, and any consultant of public works violating this Section is subject to all the penalties imposed for a violation of the Chapter. Signed:�� Vice -President Title: Firm: Houston & Harris PCs. Inc. Date: February S. 2024 City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 41 CITY OF SANTA ANA RFP NO.- 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS PREVAILING WAGE COMPLIANCE AND MONITORING STATEMENT Contractor is aware of the requirements of California Labor Code Section 1720, et seq., as well as California Code of Regulations, Title 8, Section 16,000, et seq., ("Prevailing Wage Laws"), which require the payment of prevailing wage rates and the performance of other requirements on "public works" and "maintenance" projects. Since the services are being performed as part of an applicable "public works" or "maintenance" project, as defined by the Prevailing Wage Laws, and since the total compensation is $1 ,000 or more, Contractor agrees to fully comply with such Prevailing Wage Laws. City shall provide Contractor with a copy of the prevailing rates of per diem wages in effect at the commencement of this Agreement. Contractor shall make copies of the prevailing rates of per diem wages for each craft, classification or type of worker needed to execute the services available to interested parties upon request, and shall post copies at the Contractor's principal place of business and at the project site. Contractor shall defend, indemnify and hold the City, its elected officials, officers, employees and agents free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. The undersigned certifies that the foregoing is true and correct Houston & Harris PCs, Inc. Name of Firm Signature of BIDDER Vice -President Title (if an individual, so state) City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 42 CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS FLEET COMPLIANCE CERTIFICATION Bidder hereby acknowledges that they have reviewed the California Air Resources Board's policies, rules and regulations and are familiar with the requirements of Title 13, California Code of Regulations, Division 3, Chapter 9, effective on January 1, 2024 (the "Regulation"). Bidder hereby certifies, subject to penalty for perjury, that the option checked below relating to the Bidder's fleet, and/or that of their subcontractor(s) ("Fleet") is true and correct: The Fleet is subject to the requirements of the Regulation, and the appropriate Certificate(s) of Reported Compliance have been attached hereto. The Fleet is exempt from the Regulation under section 2449.1(f)(2), and a signed description of the subject vehicles, and reasoning for exemption has been attached hereto. Bidder and/or their subcontractor is unable to procure R99 or R100 renewable diesel fuel as defined in the Regulation pursuant to section 2449.1(f)(3). Bidder shall keep detailed records describing the normal refueling methods, their attempts to procure renewable diesel fuel and proof that shows they were not able to procure renewable diesel (i.e. third party correspondence or vendor bids). The Fleet is exempt from the requirements of the Regulation pursuant to section 2449(i)(4) because this Project has been deemed an Emergency, as defined under section 2449(c)(18). Bidder shall only operate the exempted vehicles in the emergency situation and records of the exempted vehicles must be maintained, pursuant to section 2449(i)(4). The Fleet does not fall under the Regulation or are otherwise exempted and a detailed reasoning is attached hereto. Houston & Harris PCs, Inc Name of Bidder: Signature: —_ Name: Brad Houston Title: 'c` r`si en Date: City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 43 4w a - co N N N L v d 4-J U L (Gi Lf E .Y CL O C O N (!'y Q ce L- to w U- a) 0 o 0(-) (.5 0 0 0 EDU L U O a-. .� �M07CC,; y CAD ' o C CL D 0 4 0�tf3 0 } f .�.r > c IV m ro i. t+ > C) CL �+ ' 41 L !�J Aj w � -E jI a a� C� m x 8 F LO 04 cc Y 60 �a Q CO u Coz CL � S ir E � O a� m F� E cD C'D RJ N LE (U O 0 T CL 1�I i .N. 4P 40 EXHIBIT C COMPENSATION Fee Proposal including hourly rates if applicable CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS APPENDIX ATTACHMENT 2: FEE PROPOSAL Certification - I certify that I have read, understand and agree to the terms and conditions of this Request for Proposals. I have examined the Scope of Services (Appendix: Attachment 1) and am familiar with the scope of work. I am familiar with all the existing conditions and limitations that may impact work requests. I understand and agree that I am responsible for reporting any errors, omissions or discrepancies to the City for clarification prior to the submission of my proposal. Proposal Item Price - Pricing shall be based on an (hourly cost, time and materials basis - see narrative) for services described in ATTACHMENT 1: SCOPE OF WORK. Fee must be inclusive of all costs, including but not limited to, direct and indirect costs for labor, overhead, incidental supplies, travel, mileage, and fuel. Any special materials will be purchased by the contractor only after discussed and authorized by the City projects manager or designee in writing. Closed Circuit Television CCTV Inspection of Sanitary Sewer Mains FEE SCHEDULE TO: CITY COUNCIL OF THE CITY OF SANTA ANA Houston & Harris PCS, Inc. FROM: REQUIREMENT: The undersigned declares that he/she has carefully examined the request for proposal, that he/she has examined the Proposed Scope of Services, and hereby proposes to furnish all material and do all the work required to complete the said work in accordance with said Proposed Scope of Services, for the unit price(s) set forth in the following schedule: Item # Bid Item Unit Quantity Unit Price Amount 1. Sewer Main Hydro Washing LF 300,000 $0.42 $ 126,000,00 (Cleaning) 6"-15" 2. Sewer Main Hydro Washing LF 50,000 $ 1.38 $ 69,000.00 (Cleaning) 18" — 42" 3. Sewer Main CCTV Inspection LF 300,000 $ 0.50 150,000.00 $ 6" — 15" 4. Sewer Main CCTV Inspection LF 50,000 a4 $ o $ 42,000.00 18" — 42" City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 22 CITY OF SANTA ANA RFP NO.: 24-003 CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS 3. Sewer Main Data Processing LF 350,000 $ 0"08 $ 24,000.00 4. Sewer Manhole CCTV Inspection EA 1,000 $ 89.15 $ 89,150.00 5. Sewer Manhole Data Processing EA 1,000 $ 3.48 $ 3,480,00 6. Sewer Lateral CCTV Inspection EA 500 $ 138.00 69,000.00 $ Item ## Bid Item Unit Quantity Unit Price Amount 7. Sewer Lateral CCTV Data EA 500 $18.00 $ 9,000.00 Processing 8. As -needed Hydro -wash HR 200 $ 310.00 $ 62,000.00 (Cleaning Truck) 9. As -needed CCTV (Video) HR 200 $ 290.00 $ 58,000.00 Inspection Truck 10. Webfilex Seat with 1 TB of EA 1 $ 4,200.00 $ 4,200.00 storage TOTAL $ 705,830.00 Note: This contract is subject to prevailing wages. Houston & Harris PCs, Inc. 46-0495452 COMPLETE LEGAL NAME OF COMPANY TAXPAYER I.D. NO. P.O. Box 10367 San Bernardino 92423 BUSINESS ADDRESS STREET CITYISTATE ZIP CODE X - J Brad Houston Vice -President SIGNATURE OF AUTHORIZED AGENT NAME (PRINT) TITLE bhouston@houstonandharris.com 909-422-8990 EMAIL ADDRESS PHONE NUMBER 884167 1000003580 CSLB NUMBER DIR REGISTRATION NUMBER City of Santa Ana RFP 24-003 Closed Circuit Television (CCTV) Inspection of Sanitary Sewers Page 23