CC - Item IV.CC-A - Agreement With Willdan Associates For CDBG And Home Program ServicesTO: HONORABLE MAYOR
AND MEMBERS
ROSEMEAD CITY COUNCIL
FROM: FRANK G. TRIPEPI, CITY MANAGER
DATE: JUNE 13. 2000
RE: EXTENSION OF AGREEMENT WITH WILLDAN ASSOCIATES
FOR CDBG AND HOME PROGRAM SERVICES
In compliance with Department of Housing and Urban Development (HUD)
guidelines, the City of Rosemead issued a Request for Proposals (RFP) for
Community Development Block Grant and HOME program services. The City
received two (2) proposals to the RFP and the City Council awarded the bid for
those services to Willdan Associates. The original agreement was approved for
July 1, 1998. The agreement provides for two (2) one year extensions.
In the past year, Willdan has done the following:
• Completed the City's Annual Funding Plan for CDBG and HOME
• Completed the City's CAPER report, closing FY 1998-1999
• Monitored and tracked progress of the City's subrecipients
• Worked with a local lender to provide lending services in the City's low
interest loan programs
• Provided Housing Code Compliance services
• Done outreach for the City's commercial and residential rehabilitation
programs
• Oversaw the preparation of the City's Analysis of Impediments to Fair
Housing study
COW,,': ILi z_44DA
JUN 2 "i 2000
FENI No.T-9" W-A
staf epor
Extension of Agreement with Willdan Associates for CDBG and HOME Program
Services, 2
• Provided Residential Rehabilitation inspection services for owners in the
City's rehabilitation program
• Provided Residential Rehabilitation services
• Updated the 1998-1999 Rehabilitation Program Report (the 1999-2000
Report will be updated in July)
• Continued the City's compliance with environmental regulations
• Provided assistance to owners of commercial property applying for
assistance in the Commercial Rehabilitation Program
The current contract with Willdan allows for one additional one-year extension of
the contract on mutual consent of the contractor and City. Staff is recommending
that the contract be extended for a period of one year. All expenses incurred by
the City under this agreement are eligible CDBG expenditures.
A copy of the Program Cost Summaries have been attached for the Council's
review.
RECOMMENDATION:
It is recommended that the City Council approve a one (1) year extension to the
City's agreement with Willdan Associates for CDBG and HOME program
services and authorize the City Manager to execute the necessary agreements.
Program cost Summaries
EXHIBIT "A"
CITY OF ROSEMEAD
COST ESTIMATE FOR
CDBG ADMINISTRATION
The specific tasks to be performed by VJlldan Associates in administrating the City's
CDBG Program for the 1998-1999 Fiscal Year, and two (2) subsequent fiscal years, are
as follows:
I COST
I
TASK
1998-99
119-09-00
2D00-01
1.
Prepare the City's annual Gran-
S 1D,035
S 10,440
S 10,440
tee Performance Report or fulfill
CAPERS reouirement.
Prepare the City's Annual
S 1 B,470
S 19,210
S 19.210
CDBG and HOME funding plan,
including project descriptions
and cost summaries.
3.
Prepare public notices for and
S 12.25D
S 12,740
S 12,74D
conduct two annual public hear-
ings on the use of CDBG and
NOME funds.
Work With Finance to prepare
S 7,4DD
S 7,700
S 7,7D0
quarterly Cash Transactions
Report and maintain the IDIS
reDD ling reouirements..
5.
Work with =inance in prepara-
S 7,790
S 8,100
S 8,1D0
lion ofdrawdown reo.uisitionsfor
each project and maintain
oroiecIs and database in IDIS.
S.
Preoare all Derformance
5 8,130
S 8.455
S 8,455
reports: annual, bi-annual for
each project (includes Contrac-
torActivity Report, Semi-Annual
Labor Standards Report, Minor-
ity Banking Report, Section 3
ReDDits. etc.).
Willdan Associates Proposal for City of Rosemead
CDBG and HOM=_ .~rooram Services Raoe 22
Program Cost Summaries
COST
I
I
TASK
1996-99
1999-00
200D-01
7.
Coordinate with HUD staff re-
5
2D,1D5
S
20,910
S 20.910
carding CDBG and HOME
Prooram monitoring.
B.
Coordinate with Finance in
S
8,130
S
8,455
S 8,455
prepaation of the City's annual
budget and annual audit, in the
areas of CDBG and HOME.
9.
I Prepare all agreements with I
S
7,725 (
S
8,D35 I
S 8,035
City subrecipients.
10.
I IVIDnitor all subrecipients, in-
S
14,560 I
S
15,140 I
S 15,140
cludin❑ annual site visits.
11.
Prepare all PFP's for subreci-
S
9,550
S
9,930
S 9,930
pients, including =air Housing
Services.
ESTIMATED TOTAL COST I
$124,145 I
I
S129,115
5129,115
of Ildan Asso=fates Proposal for City of Rosemead
CDBG and"HOIJ=- ?ro=am Se;vices Paoe 23
Program Cost Summaries
\ EXHIBIT "B"
CITY OF ROSEMEAD
COST ESTIMATES FOR
OPERATION OF RESIDENTIAL REHABILITATION PROGRAMS
The specific tasks to be performed by lVlidan Associates in administrating the City's
Residential Rehabilitation Proarams for the 199B-1999 Fiscal Year, and two (2)
subsequent fiscal years are indicated below. The total cost must reflect all tasks
necessary-to complete one case. The tasks may vary slightly depending on the
rehabilitation work or the program component involved. However, the consultant is
generally responsible for the following:
I COST
TASK
1998-99
I 1°°9-OD
2000-01
1.
Prepare application intake and
S 50
S 52
S 52
approval based on federal in-
come guidelines and program
elioibiiity reouirements.
2.
Conduct initial property inspec-
S250
S250
S260
tion for code violations and re
habiiitation work necessary to
bring the property into confor-
mance with the City's adopted
rehabilitation standards.
3.
Prepare and submit historical
S 50
S 52
S 52
clearance documentation.
4.
Prepare and obtain proper envi-
S 25
S 28
5 28
ronm=_ntal clearances.
5.
Prepare work description and
S 1112
S 115
S 116
obtain homeowner approval.
S.
Prepare plans, specifications
S 70
S 73
S 73
and contact documents for bid-
,
purposes.
7.
Set up contractor walk-through
S 50
S 51
S 51
and be present during walk-
through to ensure homeowner's
ouestions are answered.
Willcan Associates Proposal for City of Rosemead
- c.....:--- Paae 24
Program Cost summaries
I
COST
TASK
1998-99
1999-00
I 20D D-01
8.
Receive and review bids, in-
S 52
S 54
S 54
cluding checking license of con-
tractor and ensuring s/he is not
federally debarred.
9.
Take information to Council for
S 6D
S 66
S 66
approval in accordance with
City's Rehabilitation Guidelines.
1 D.
Prepare Owner Participation
S 70
S 73
S 73
Agreements, Contractor Agree-
ments, and obtain proper signa-
tures. V
11 1.
I Prepare loan documents and I
S 52 I
S 54
S 54
financial statements.
12.
Prepare and execute promiS-
S 7D
S 73
S 73
sory note, deed of trust, and all
required Iran documents for
processing if a loan.- Prepare
covenan*:s, execute, and record
if a grant.
13.
Conduct progress inspections to
S 132
S 137
S 137
ensure work is proceeding in a
timely manner and according to
plans and/or schedule of com-
pletion.
14.
Authorize progress Daymen*.s. I
S 40 I
S 43 I
S 43
15.
Conduct final IP.Spectlons, pr_
S 7D
S 73
S 73
rare Notice of Completion, ac-
cuire homeowner signatures for
work completed to homeowner
satisfactions and in accordance
with contract specifications.
Willdan Associates Proposal for City of Rosemead
CDBG and HOM= Program Services Pa❑e 25
Program Cost Summaries
I COST
TASK
1998-99 199M0 I 20DD-01
16. Execute. contract completion by S 5D S 52 S 52
acquiring lien releases from
Contractor (building permits,
etc.) and close out Cases by
ensuring permanent file con-
tains all documentation required
for government audit purposes.
ESTIMATED TOTAL COST I S1.2D4 I 51.257 I 51257
Willdan Associates Proposal for City of Rosemead
C73'; ao^ 4-IrIN= ~rn.n~m Conti-o~ o~,.e ~c
Program Cost Summaries
EXHIBIT "C"
CITY OF ROSEMEAD
COST ESTIMATES FOR ADMINISTRATION OF
COMMERCIAL REHABILITATION PROGRAM
The specific tasks to be performed by VJlldan Associates in administering the City's
Commercial Rehabilitation Program forthe 1998-1999 Fiscal Year and two (2) subsequent
years are indicated below. Total cost is to reflect all tasks necessary to complete one
case. The tasks may vary slightly depending on the extent of the rehabilitation work to be
performed. However, the consultant will be generally responsible for the following:
I
COST
TASK
L
1998-99
I
1999-00
I 2000-01
1_ Conduct initial meeting with ap-
S
204
S
212
s'
97
olicant. Review application and
approve oroaram participation.
2. Review proposed improvements
S
554
S
587-
S
97
at property location to quality
eligible improvements.
3. Inspect property for code viola-
S
282
S
293
S
192
tions and to ensure con-
I
formance with City's adopted
codes.
4. Prepare work write-up and/or
s
6313
-
S
602
S
289
itemized cost estimate. Review
work write-ups and/or cost esti-
mates of architects.
5. Prepare Iran documens and/or
S
iso
S
i013 .
S
484
approve estimated rebate.
6. .Approve proposed work by
S
160
5
160
S
484
Planning and Building & Safety
Depts.
7- -bid process proce-
S
815
S
849
S
484
lures, review bids, select con-
tractor. and award bid.
Willdan Associates Proposal for Ciry of Rosemead
--23G antl HDMF Prnn,,, C>.viroc
Praoram Cost Summaries
I
COST
TASK
T
1996-99
1999-00
2000-01
preconstruction meet-
T
S 444
5 452
S 192
ing with contactor, property
one
owner and commercial rehabifi-
tafion staff.
t progress inspections
52,397
52,493
S 289
rove work done in con-
with approved sched-
.
final inspection, obtain
S 337
S 35D
S 289
leases Trom contractor,
final payments and/or
rebat=, file Nofice o`
peion.
ESTIMATED TOTAL COST I
SS,DDD I
55.240
52,897
DEG n and Associates
C Proposal for City of Rosemead
D3~ i-V!~~.n=
Program cost summaries
EXHIBIT "D"
CITY OF ROSEMEAD
HOUSING CODE COMPLIANCE
i he specific tasks to be performed by Willdan Associates in administering the City's
Housing Code Compliance Program forthe 1998-1999 Fiscal Year and two (2) subsequent
years are indicated below. Total cost is to reflect all tasks necessary to complete one
case. The tasks may vary slightly depending on the extent of the code compliance work
to be performed. However, the consultant will be generally responsible for the following:
I COST
TASK
1998-99
long-DD
20DD-01
1.
Using City's complaint form, doc-
S 79
S 82
S B2
ument source of comDlaint re-
garding substandard housing
conditions.
2.
Conduct initial site inspection
S 297
S 309
S 309
from public right-of-way, within
15 days of receipt. of request: If
-
necessary, obtain permission to
enter premises from person in
control of premises. Note and
DnDtDgraph substandard condi-
tions. Prepare plot plan of prop-
e! , as required.
3.
If permission to enter is required,
S 79
S 82
S S2
but denied, refer case to City
P.<iomey to obtain a search war-
rant. Refer fife/safetyh azardous
condifions to Building Of icial, it
required, fDr possible summary
abatement.
4.
Review building permit job file,
5 lie
S 121
S 121
zoning files and assessors re-
cords to determine permit status
of the property and owner of re-
cord-
Willdan Associais Proposal for City of Rosemead
Cr 1B : and t-1llM= = rmram Servi^ec raoe 29
Program Cost Summaries
COST
TASK
1398-99
1999-00
I 2000-01
5.
Send Notice of Violation signed
S 52.
S 54
S 54
by Building Official via certified
mail within five (5) days of the
inspection along with information
on, and an application for, City's
Housing Rehabilitation Program,
if applicable.
6.
Reinspect property fifteen (15)
S 79
S 52
S 62
days after notiCe to see if sub-
standard conditions have been
corrected. Close and document
case if conditions are corrected.
7.
If conditions are not corrected,
S 52
S 54
S 54
but progress has been made,
arrange single extension of time
and schedule reinsoection.
8.
If voluntary compliance efforts
S 52
S 54
S- 54
fail, order a title search. Issue a
Notice and Order by the Building
InSDector within 5 days of the
Second inspection and notify all
interested parties. Pest Notice
and Order on property. Maintain
and update mailing list upon re-
ceiDt of certified receipt or re-
tumed letters.
9.
During the thirty (30) day posting
S 52
S 54
S 54 -
period, make every effort to con-
tact the owner personally or by
-eleohone to obtain compliance.
10.
If all e Sorts for comPiianc_ fail,
S 79
S o2
S 52
schedule case for an Administra-
tive Hearina. Prepare and send
Notice of. Hearing via certified
.ail fo the vested owner and
'allow receipt at least ten (10)
days prior to hearing. Post no-
tic= .for at least ten (10) days
prior to hearing.
Willdan Associates Proposal for City of Rosemead
CD3G and HOME Pr"MM Services Paoe 30
Program Cost Summaries
COST
TASK
1998-99
1999-00
2000-01
11. Conduct hearing before the Buil-
S 149_
S 155
S 155
ding Official. Building Official
will issue a decision regarding
the existence of substandard
conditions, and issue a citation
with deadline for abatement if
substandard conditions* exist.
Deadline for abatement shall not
exceed sixty (00) days.
12. If owner is instead found in com-
S 52
S 54
S 54
pliance, close and document
case.
13. If owner is not found in
S 52
S 54
S 54
compliance, notify owner of the
time and place of the hearing
before the Rehabilitation
Appeais Board (City Council)
which shall be held within thirty
(3D) days.
14. If Board does not find substan-
S 52
S 54
S 54
dard conditions at the rehearing,
close and document the case.
15. If Board confirms substandard
S 52
S 54
S 54
conditions, and oration stands,
transmit citation to the District
Attomey for prosecution. Give
notice to the State Franchise Tax
Board that the rental housing
unit has been determined to be
"substandard."
ESTIMATED TOTAL COST I
S1.294 I
51.345 I
51345
Willdan Associates - Proposal for City of Rosemead
-D3G and HDM= Prooam Services Paoe 31