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11 Staff_Report-CSG_Encroachment_Review_and_Inspection_Services - Comcast with attachments PREPARED BY: James Watson Senior Civil Engineer – Land Development Reviewed by: Town Manager, Assistant Town Manager, Town Attorney, and Finance Director 110 E. Main Street Los Gatos, CA 95030 ● (408) 354-6832 www.losgatosca.gov TOWN OF LOS GATOS COUNCIL AGENDA REPORT MEETING DATE: 01/21/2025 ITEM NO: 11 DATE: January 16, 2025 TO: Mayor and Town Council FROM: Chris Constantin, Town Manager SUBJECT: Authorize the Town Manager to Execute a Pass-Through Agreement with CSG, Inc. for Review and Inspection of Encroachment Permit Applications Related to Comcast Infrastructure; and Authorize Revenue and Expenditure Budget Adjustments in the Amount of $200,000 to Recognize the Comcast Deposit Revenue and Associated Expenditure for CSG Review Services RECOMMENDATION: Authorize the Town Manager to execute a pass-through agreement with CSG, Inc. for review and inspection of encroachment permit applications related to Comcast infrastructure; and authorize revenue and expenditure budget adjustments in the amount of $200,000 to recognize the Comcast deposit revenue and associated expenditure for CSG review services. BACKGROUND: Encroachment permits are used by the Town to control work in the public right-of-way (“ROW”). Encroachment permit applications vary in scope from general maintenance activities such as inspection of overhead electrical appurtenances from a bucket truck to installation of new facilities such as fiber optic lines buried along the side of the road. Encroachment permit applications are required to ensure Town Codes are followed and work in the ROW is done safely with proper traffic control that accommodates all modes of transportation through the work area. The Town has received a large increase in encroachment permit applications due to the expansion of new telecommunication technologies in the area, including fiber optic to homes. Frontier, AT&T, and Zayo have submitted 62 encroachment permit applications in the past year and a half that impacts most areas of the Town. Comcast has now begun submitting applications for their improvements in Los Gatos. PAGE 2 OF 3 SUBJECT: Authorize the Town Manager to /Execute a Pass-Through Agreement with CSG, Inc. DATE: January 16, 2025 DISCUSSION: Comcast has ambitious goals to improve service in the Town to serve residents interested in this new communication technology. Current staff does not have the capacity to review the applications in a timely manner and provide the subsequent inspections necessary to ensure the Town’s interests are protected. Parks and Public Works issued a Request for Qualifications for On-Call Services in September 2023 and the Town Council approved the list of on-call consultants on February 20, 2024. CSG Consultants, Inc. (“CSG”) was one of the firms approved to provide on-call services. The proposed agreement would provide authorization to augment Town staff with services from CSG to review encroachment permit applications and inspect the work performed during the installation of facilities. The agreement is a pass-through arrangement meaning that Comcast will pay a deposit to the Town and the invoices from CSG for Comcast related services will be paid from the deposit. The Town has executed three previous pass-through agreements with CSG for the review and inspection of encroachment permit applications from Frontier, AT&T, and Zayo. The cost of these reviews and inspections are fully funded by the encroachment permits applicants. Over time, staff will consolidate other telecommunication contracts, but at present, the Town has separate contracts with CSG for the work of Frontier, AT&T, and Zayo. CONCLUSION: If approved, the requested action will ensure that the Town provides a high level of service in both the quality and expediency of reviews and inspections for Comcast application. COORDINATION: This staff report has been coordinated with Finance Department and Town Attorney. FISCAL IMPACT: Staff recommends authorization of the proposed agreement with CSG to provide review and inspection services related to Comast infrastructure. The proposed revenue and expenditure budget adjustments in the amount of $200,000 will recognize the Comcast deposit revenue and to authorize expending for the third-party encroachment permit review services. The proposed contract will be a pass-through contract with a not-to-exceed (“NTE”) amount of $500,000. The additional $300,000 will be recognized through the annual budget process. When the Comcast deposit is nearly exhausted, the Town will request supplemental funds from Comcast based on PAGE 3 OF 3 SUBJECT: Authorize the Town Manager to /Execute a Pass-Through Agreement with CSG, Inc. DATE: January 16, 2025 the projection of future work. The current hourly billing rates for CSG will be included in the contract and include inflationary increases annually. ENVIRONMENTAL ASSESSMENT: This is not a project defined under CEQA, and no further action is required. Attachments: 1. CSG Agreement 2. CSG Agreement Exhibit A: Scope of Services 3. CSG Agreement Exhibit B: Fee Schedule Page 1 of 7 Agreement for Consultant Services ATTACHMENT 1 CSG Consultants, Inc. AGREEMENT FOR CONSULTANT SERVICES THIS AGREEMENT is dated for identification on this 21st day of January 2025 by and between TOWN OF LOS GATOS, a California municipal corporation, (“Town”) and CSG Consultants, Inc. (“Consultant”), identified as a C Corporation and whose address is 550 Pilgrim Drive, Foster City, CA 94404. This Agreement is made with reference to the following facts. I. RECITALS 1.1 The Town desires to engage Consultant to provide services to support the Comcast encroachment permit application plan review and inspection. 1.2 The Consultant represents and affirms that it is willing to perform the desired work pursuant to this Agreement. 1.3 Consultant warrants it possesses the distinct professional skills, qualifications, experience, and resources necessary to timely perform the services described in this Agreement. Consultant acknowledges Town has relied upon these warranties to retain Consultant. II. AGREEMENTS 2.1 Scope of Services. Consultant shall provide services as described in that certain proposal sent to the Town on December 12, 2024 which is hereby incorporated by reference and attached as Exhibit A. 2.2 Term and Time of Performance. This contract will remain in effect upon execution through June 30, 2026. Consultant shall perform the services described in this agreement as described in Exhibit A. 2.3 Compliance with Laws. The Consultant shall comply with all applicable laws, codes, ordinances, and regulations of governing federal, state and local laws. Consultant represents and warrants to Town that it has all licenses, permits, qualifications and approvals of whatsoever nature which are legally required for Consultant to practice its profession. Consultant shall maintain a Town of Los Gatos business license pursuant to Chapter 14 of the Code of the Town of Los Gatos. 2.4 Sole Responsibility. Consultant shall be responsible for employing or engaging all persons necessary to perform the services under this Agreement. 2.5 Information/Report Handling. All documents furnished to Consultant by the Town and all reports and supportive data prepared by the Consultant under this Agreement are the Town’s property and shall be delivered to the Town upon the completion of Consultant's services or at the Town's written request. All reports, information, data, and exhibits prepared or assembled by Consultant in connection with the performance of its services Page 2 of 7 Agreement for Consultant Services ATTACHMENT 1 CSG Consultants, Inc. pursuant to this Agreement are confidential until released by the Town to the public, and the Consultant shall not make any of the these documents or information available to any individual or organization not employed by the Consultant or the Town without the written consent of the Town before such release. The Town acknowledges that the reports to be prepared by the Consultant pursuant to this Agreement are for the purpose of evaluating a defined project, and Town's use of the information contained in the reports prepared by the Consultant in connection with other projects shall be solely at Town's risk, unless Consultant expressly consents to such use in writing. Town further agrees that it will not appropriate any methodology or technique of Consultant which is and has been confirmed in writing by Consultant to be a trade secret of Consultant. 2.6 Compensation. Compensation for the Consultant’s professional services shall be paid at the established hourly rates, as set forth in the Fee Schedule (Exhibit B), which is attached hereto. Payment shall be based upon Town approval of the Scope and Fee for each task and payment of fees by Comcast. The total not-to-exceed amount for this agreement shall not exceed $500,000. 2.7 Billing. Billing shall be monthly by invoice within thirty (30) days of the rendering of the service and shall be accompanied by a detailed explanation of the work performed by whom at what rate and on what date. Also, plans, specifications, documents or other pertinent materials shall be submitted for Town review, even if only in partial or draft form. Payment shall be net thirty (30) days. All invoices and statements to the Town shall be addressed as follows: Invoices: Town of Los Gatos Attn: Accounts Payable P.O. Box 655 Los Gatos, CA 95031-0655 Email (preferred): AP@losgatosca.gov 2.8 Availability of Records. Consultant shall maintain the records supporting this billing for not less than three years following completion of the work under this Agreement. Consultant shall make these records available to authorized personnel of the Town at the Consultant's offices during business hours upon written request of the Town. 2.9 Assignability and Subcontracting. The services to be performed under this Agreement are unique and personal to the Consultant. No portion of these services shall be assigned or subcontracted without the written consent of the Town. 2.10 Independent Contractor. It is understood that the Consultant, in the performance of the work and services agreed to be performed, shall act as and be an independent contractor Page 3 of 7 Agreement for Consultant Services ATTACHMENT 1 CSG Consultants, Inc. and not an agent or employee of the Town. As an independent contractor he/she shall not obtain any rights to retirement benefits or other benefits which accrue to Town employee(s). With prior written consent, the Consultant may perform some obligations under this Agreement by subcontracting, but may not delegate ultimate responsibility for performance or assign or transfer interests under this Agreement. Consultant agrees to testify in any litigation brought regarding the subject of the work to be performed under this Agreement. Consultant shall be compensated for its costs and expenses in preparing for, traveling to, and testifying in such matters at its then current hourly rates of compensation, unless such litigation is brought by Consultant or is based on allegations of Consultant's negligent performance or wrongdoing. 2.11 Conflict of Interest. Consultant understands that its professional responsibilities are solely to the Town. The Consultant has and shall not obtain any holding or interest within the Town of Los Gatos. Consultant has no business holdings or agreements with any individual member of the Staff or management of the Town or its representatives nor shall it enter into any such holdings or agreements. In addition, Consultant warrants that it does not presently and shall not acquire any direct or indirect interest adverse to those of the Town in the subject of this Agreement, and it shall immediately disassociate itself from such an interest, should it discover it has done so and shall, at the Town's sole discretion, divest itself of such interest. Consultant shall not knowingly and shall take reasonable steps to ensure that it does not employ a person having such an interest in this performance of this Agreement. If after employment of a person, Consultant discovers it has employed a person with a direct or indirect interest that would conflict with its performance of this Agreement, Consultant shall promptly notify Town of this employment relationship, and shall, at the Town's sole discretion, sever any such employment relationship. 2.12 Equal Employment Opportunity. Consultant warrants that it is an equal opportunity employer and shall comply with applicable regulations governing equal employment opportunity. Neither Consultant nor its subcontractors do and neither shall discriminate against persons employed or seeking employment with them on the basis of age, sex, color, race, marital status, sexual orientation, ancestry, physical or mental disability, national origin, religion, or medical condition, unless based upon a bona fide occupational qualification pursuant to the California Fair Employment & Housing Act. III. INSURANCE AND INDEMNIFICATION 3.1 Minimum Scope of Insurance: i. Consultant agrees to have and maintain, for the duration of the contract, General Liability insurance policies insuring him/her and his/her firm to an amount not less than: two million dollars ($2,000,000) combined single limit per occurrence for bodily injury, personal injury and property damage. Page 4 of 7 Agreement for Consultant Services ATTACHMENT 1 CSG Consultants, Inc. ii. Consultant agrees to have and maintain for the duration of the contract, an Automobile Liability insurance policy ensuring him/her and his/her staff to an amount not less than one million dollars ($1,000,000) combined single limit per accident for bodily injury and property damage. iii. Consultant shall provide to the Town all certificates of insurance, with original endorsements effecting coverage. Consultant agrees that all certificates and endorsements are to be received and approved by the Town before work commences. iv. Consultant agrees to have and maintain, for the duration of the contract, professional liability insurance in amounts not less than $1,000,000 which is sufficient to insure Consultant for professional errors or omissions in the performance of the particular scope of work under this agreement. General Liability: i. The Town, its elected and appointed officials, employees, and, agents are to be covered as insured as respects: liability arising out of activities performed by or on behalf of the Consultant; products and completed operations of Consultant, premises owned or used by the Consultant. This requirement does not apply to the professional liability insurance required for professional errors and omissions. ii. The Consultant's insurance coverage shall be primary insurance as respects the Town, its elected and appointed officials, employees, and agents. Any insurance or self-insurances maintained by the Town, its officers, officials, employees or volunteers shall be excess of the Consultant's insurance and shall not contribute with it. iii. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to the Town, its officers, officials, employees or volunteers. iv. The Consultant's insurance shall apply separately to each insured against whom a claim is made or suit is brought, except with respect to the limits of the insurer's liability. 3.2 All Coverages. Each insurance policy required in this item shall be endorsed to state that coverage shall not be suspended, voided, cancelled, reduced in coverage or in limits except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the Town. Current certification of such insurance shall be kept on file at all times during the term of this agreement with the Town Clerk. Page 5 of 7 Agreement for Consultant Services ATTACHMENT 1 CSG Consultants, Inc. 3.3 Workers’ Compensation. In addition to these policies, Consultant shall have and maintain Workers' Compensation insurance as required by California law and shall provide evidence of such policy to the Town before beginning services under this Agreement. Further, Consultant shall ensure that all subcontractors employed by Consultant provide the required Workers' Compensation insurance for their respective employees. 3.4 Indemnification. The Consultant shall save, keep, hold harmless and indemnify and defend the Town its elected and appointed officials, agents, employees and volunteers from all damages, liabilities, penalties, costs, or expenses in law or equity that may at any time arise or be set up because of damages to property or personal injury received by reason of, or in the course of performing work which may be occasioned by a willful or negligent act or omissions of the Consultant, or any of the Consultant's officers, employees, or agents or any subconsultant. IV. GENERAL TERMS 4.1 Waiver. No failure on the part of either party to exercise any right or remedy hereunder shall operate as a waiver of any other right or remedy that party may have hereunder, nor does waiver of a breach or default under this Agreement constitute a continuing waiver of a subsequent breach of the same or any other provision of this Agreement. 4.2 Governing Law. This Agreement, regardless of where executed, shall be governed by and construed to the laws of the State of California. Venue for any action regarding this Agreement shall be in the Superior Court of the County of Santa Clara. 4.3 Termination of Agreement. The Town and the Consultant shall have the right to terminate this agreement with or without cause by giving not less than fifteen days (15) written notice of termination. In the event of termination, the Consultant shall deliver to the Town all plans, files, documents, reports, performed to date by the Consultant. In the event of such termination, Town shall pay Consultant an amount that bears the same ratio to the maximum contract price as the work delivered to the Town bears to completed services contemplated under this Agreement, unless such termination is made for cause, in which event, compensation, if any, shall be adjusted in light of the particular facts and circumstances involved in such termination. 4.4 Amendment. No modification, waiver, mutual termination, or amendment of this Agreement is effective unless made in writing and signed by the Town and the Consultant. 4.5 Disputes. In any dispute over any aspect of this Agreement, the prevailing party shall be entitled to reasonable attorney's fees, including costs of appeal. 4.6 Notices. Any notice required to be given shall be deemed to be duly and properly given if mailed postage prepaid, and addressed to: Page 6 of 7 Agreement for Consultant Services ATTACHMENT 1 CSG Consultants, Inc. Town of Los Gatos Attn: Town Clerk 110 E. Main Street Los Gatos, CA 95030 CSG Consultants, Inc. 550 Pilgrim Drive Foster City, CA 94404 or personally delivered to Consultant to such address or such other address as Consultant designates in writing to Town. 4.7 Order of Precedence. In the event of any conflict, contradiction, or ambiguity between the terms and conditions of this Agreement in respect of the Products or Services and any attachments to this Agreement, then the terms and conditions of this Agreement shall prevail over attachments or other writings. 4.8 Entire Agreement. This Agreement, including all Exhibits, constitutes the complete and exclusive statement of the Agreement between the Town and Consultant. No terms, conditions, understandings or agreements purporting to modify or vary this Agreement, unless hereafter made in writing and signed by the party to be bound, shall be binding on either party. Page 7 of 7 Agreement for Consultant Services ATTACHMENT 1 CSG Consultants, Inc. IN WITNESS WHEREOF, the Town and Consultant have executed this Agreement. Town of Los Gatos by: Chris Constantin, Town Manager Recommended by: Nicolle Burnham Director of Parks and Public Works Consultant, by: Cyrus Kianpour, President Approved as to Form: Gabrielle Whelan, Town Attorney Attest: Wendy Wood, CMC, Town Clerk 550 Pilgrim Drive Foster City, CA 94404 phone 650.522.2500 fax 650.522.2599 www.csgengr.com FOSTER CITY | PLEASANTON | SAN JOSE | SACRAMENTO | NEWMAN | ORANGE December 12, 2024 Gary Heap, Town Engineer Town of Los Gatos 41 Miles Avenue Los Gatos, CA 95030 RE: Comcast Encroachment Permit Plan Review - Proposal Dear Gary: CSG Consultants, Inc. is pleased to present this proposal to assist the Town of Los Gatos with Plan Review for the Comcast Encroachment permit application. Comcast proposes to install communication lines within the Town of Los Gatos Public Right-of-Way.. Work to be performed under this proposal will include the following: Plan Review 1)Plan Review: •Review plans for conflicts with existing surface improvements. •Review plans for conflicts with existing utilities. Identify utilities that may require potholing prior to construction. •Review plans for consistency with Town trench resurfacing standards. •Confirm plans show appropriate repairs to other surface improvements (concrete, pavers, landscaping) where these improvements are impacted. 2)Prepare a comment letter for each review. Meet with staff and/or the applicant as needed to review comments and how comments will be addressed. 3)Complete subsequent reviews as needed. 4)Review traffic control plans and provide comment letters and meet with Town staff and Comcast as needed. 5)Attend other meetings as needed. Sandra Meditch, P.E., will serve as the point of contact, oversee plan review work, and conduct QA/QC. Fee Our fee for performing the work described above will be on a time and materials basis, based on our 2024 Standard Fee Schedule. See attached. ATTACHMENT 2 2 Inspection Services CSG stands ready to provide inspection services if and when needed. Enforcing traffic control requirements and the permit provisions are vital on this type of work. Also working closely with the contractor to ensure all utilities are marked and trenches are backfilled according to project plans and Town/Caltrans standards. As the level of effort and the contractor’s schedule are unknown, it is very difficult to arrive at a cost at this time. However, as a place holder we suggest the Town set aside $10,000 to be finalized upon the determination of the level of effort desired by the Town and number of working days dictated by the contract. Thank you for considering CSG Consultants for this work. We look forward to working with you on this project. Please feel free to call Sandra Meditch at (650) 522-2629 if you would like to discuss this further. Sincerely, _______________________________ Sandra A. Meditch, P.E. Principal Engineer cc: Hatem Ahmed, P.E. Nourdin Khayata, P.E. Sophie Truong, PE, PLS Attachment CSG Engineering Division Hourly Rates Calendar Year 2024 San Francisco Bay Area CSG Consultants’ services are billed on a time-and-materials basis according to our standard rates, shown below. PROFESSIONAL ENGINEERING SERVICES HOURLY RATE Administrative Assistant $90 Analyst $150 Construction Inspector $165 Assistant Resident Engineer $195 Assistant Engineer $165 Associate Engineer $200 Associate Surveyor $195 Senior Construction Inspector $185 Senior Engineer $220 Senior Land Surveyor $220 Resident Engineer $240 Structure Representative $240 Senior Project Manager $245 Principal Engineer $270 Senior Principal Engineer $290 Two-Person Survey Crew $395 All hourly rates include overhead costs including, but not limited to, salaries, benefits, workers’ compensation insurance, travel and office expenses. CSG will coordinate the pickup and return of plans between CSG and agency offices. Overtime services and services provided outside of normal business hours will be billed at 1.5x the applicable hourly rate. On July 1 of each year following the contract start year, CSG will initiate a rate increase based on change in CPI for the applicable region. CSG will deliver an invoice every month for services rendered during the previous month. ATTACHMENT 3