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HomeMy WebLinkAboutAGRMT NO KRGSA 16-001111�1&5 A 1 6- 001 AGREEMENT NO. INDEPENDENT CONTRACTOR'S AGREEMENT THIS AGREEMENT is made and entered into on AUG 0 6 2016 , by and between the KERN RIVER GROUNDWATER SUSTAINABILITY AGENCY, ( "KRGSA" herein) and HORIZON WATER AND ENVIRONMENT, LLC, a limited liability company, ( "CONTRACTOR" herein). RECITALS WHEREAS, the City of Bakersfield ( "City "), Kern Delta Water District ( "KDWD "), and Kern County Water Agency on behalf of its Improvement District No. 4 ( "ID4 ") entered into a Memorandum of Understanding (Agreement No. 16- 048) forming the KRGSA on March 30, 2016; and WHEREAS, KRGSA is in need of an experienced consultant to develop, review and advise the KRGSA in connection to recent legislation known as the Sustainable Groundwater Management Act of 2014 ( "SGMA ") in the development of a Groundwater Sustainability Plan ( "GSP "); and WHEREAS, it is understood that SGMA requires a GSP by January 2020 and that it will be an extended process to develop an acceptable GSP; and WHEREAS, it is understood that this Agreement may be amended from time to time to address a myriad of issues, including but not limited compensation, timing, personnel, etc.; and WHEREAS, CONTRACTOR has previous experience with KRGSA's water resources and represents that CONTRACTOR is experienced and qualified. NOW, THEREFORE, incorporating the foregoing recitals herein, KRGSA and CONTRACTOR mutually agree as follows: 1. SCOPE OF WORK. The scope of work is described as: assisting the KRGSA in developing and implementing a strategic approach to comply with the SGMA and as further described in Exhibit A, attached hereto and incorporated herein. The scope of work shall include all items and procedures necessary to properly complete the task CONTRACTOR has been hired to perform, whether specifically included in the scope of work or not. An INDEPENDENT CONTRACTOR'S AGREEMENT AGENI;Y S \WATERVGUVAgrs\Hat0,K nScd� — KRGSA. GSP .D- JVIy 14.2016 ORIGINAL -- Page 1 of 10 Pages -- IVJTT\tnT 2. COMPENSATION. Compensation for all work, services or products called for under this Agreement shall consist of a total payment not to exceed One Hundred Ninety -Four Thousand Dollars ($194,000.00). The compensation set forth in this section shall be the total compensation under this Agreement including, but not limited to, all out -of- pocket costs and taxes. KRGSA shall pay only the compensation listed unless otherwise agreed to in writing by the parties. 3. PAYMENT PROCEDURE. CONTRACTOR shall submit monthly invoices to KRGSA for work completed and KRGSA shall make payment to CONTRACTOR within sixty (60) days after receipt and approval of said itemized invoice by the KRGSA Board. 4. KEY PERSONNEL. CONTRACTOR shall name all key personnel to be assigned to the work set forth herein. All key personnel shall be properly licensed and have the experience to perform the work called for under this Agreement. CONTRACTOR shall provide background for each of the key personnel including, without limitation, resumes and work experience in the type of work called for herein. KRGSA reserves the right to approve key personnel. Once the key personnel are approved CONTRACTOR shall not change such personnel without the written approval of KRGSA. S. STARTING WORK. CONTRACTOR shall not begin work until authorized to do so in writing by KRGSA. No work will be authorized until the contract has been fully executed by CONTRACTOR and KRGSA. 6. INCLUDED DOCUMENTS. Any bid documents, including, without limitation, special provisions and standard specifications and any Request for Proposals, Request for Qualifications and responses thereto relating to this Agreement are incorporated by reference as though fully set forth. 7. NO WAIVER OF DEFAULT. The failure of any party to enforce against another party any provision of this Agreement shall not constitute a waiver of that party's right to enforce such a provision at a later time, and shall not serve to vary the terms of this Agreement. S. LICENSES. CONTRACTOR shall, at its sole cost and expense, keep in effect or obtain at all times during the term of this Agreement any licenses, permits and approvals which are legally required for CONTRACTOR to practice its profession. If a corporation, at least one officer or key employee shall hold the required licenses or professional degrees. If a partnership, at least one partner shall hold the required licensees or professional degrees. INDEPENDENT CONTRACTOR'S AGREEMENT AGENCY S'. WATER \GSA\Agrs \Horizon.Ken Schwa¢KRGSAGSP.Do- ORIGINAL July 14, 2016 -- Page 2 of 10 Pages -- 9. STANDARD OF PERFORMANCE. All work shall be performed in conformity with all legal requirements and industry standards observed by a specialist of the profession in California. 10. MERGER AND MODIFICATION. This contract sets forth the entire Agreement between the parties and supersedes all other oral or written representations. This contract may be modified only in a writing approved by the KRGSA Board and signed by all the parties. 11. EXHIBITS. In the event of a conflict between the terms, conditions or specifications set forth in this Agreement and those in exhibits attached hereto, the terms, conditions, or specifications set forth in this Agreement shall prevail. All exhibits to which reference is made in this Agreement are deemed incorporated in this Agreement, whether or not actually attached. 12. TERMINATION. This Agreement may be terminated by any party upon ten (10) days' written notice, served by mail or personal service, to all other parties. 13. COMPLIANCE WITH ALL LAWS. CONTRACTOR shall, at CONTRACTOR's sole cost, comply with all of the requirements of Municipal, State, and Federal authorities now in force, or which may hereafter be in force, pertaining to this Agreement, and shall faithfully observe in all activities relating to or growing out of this Agreement all Municipal ordinances and State and Federal statutes, rules or regulations, and permitting requirements now in force or which may hereafter be in force including, without limitation, obtaining a City of Bakersfield business tax certificate (Bakersfield Municipal Code Chapter 5.02) where required. 14. SB 854 COMPLIANCE. To the extent Labor Code Section 1771.1 applies to this Agreement, a contractor or subcontractor shall not be qualified to bid on, be listed in a bid proposal, be subject to the requirements of Section 4104 of the Public Contract Code, or engage in the performance of any contract for public work, as defined in this chapter, unless currently registered and qualified to perform public work pursuant to Section 1725.5. It is not a violation of Labor Code Section 1771.1 for an unregistered contractor to submit a bid that is authorized by Section 7029.1 of the Business and Professions Code or by Section 10164 or 20103.5 of the Public Contract Code, provided the contractor is registered to perform public work pursuant to Section 1725.5 at the time the contract is awarded. The prime contractor is required to post job site notices in compliance with Title 8 California Code of Regulations Section 16451. This project is subject to compliance monitoring and enforcement by the Department of Industrial Relations. INDEPENDENT CONTRACTOR'S AGREEMENT S:AWATERVGSAAPgrs \HpiZOn.Ken 1c1..R.KBGSA.GSPDO11 JNy I, 2016 -- Page 3 of 10 Pages -- AGENCY ORIGINAL 15. INDEPENDENT CONTRACTOR. This Agreement calls for the performance of the services of CONTRACTOR as an independent contractor. CONTRACTOR is not an agent or employee of the KRGSA for any purpose and is not entitled to any of the benefits provided by KRGSA to its employees. This Agreement shall not be construed as forming a partnership or any other association with CONTRACTOR other than that of an independent contractor. 16. DIRECTION. CONTRACTOR retains the right to control or direct the manner in which the services described herein are performed. 17. EQUIPMENT. CONTRACTOR will supply all equipment, tools, materials and supplies necessary to perform the services under this Agreement. 18. INSURANCE. In addition to any other insurance or bond required under this Agreement, the CONTRACTOR shall procure and maintain for the duration of this Agreement the following types and limits of insurance ( "basic insurance requirements ") herein: 18.1 Automobile liability insurance, providing coverage on an occurrence basis for bodily injury, including death, of one or more persons, property damage and personal injury, with limits of not less than One Million Dollars ($1,000,000) per occurrence; and the policy shall: 18.1.1 Provide coverage for owned, non -owned and hired autos. 18.2 Broad form commercial aeneral liability insurance, unless otherwise approved by the City's Risk Manager, providing coverage on an occurrence basis for bodily injury, including death, of one or more persons, property damage and personal injury, with limits of not less than One Million Dollars ($1,000,000) per occurrence; and the policy shall: 18.2.1 Provide contractual liability coverage for the terms of this Agreement. 18.2.2 Provide unlimited products and completed operations coverage. 18.2.3 Contain an additional insured endorsement in favor of KDWD, ID4, City, its mayor, council, officers, agents, employees and volunteers. INDEPENDENT CONTRACTOR'S AGREEMENT S.AWA�ERVGSAA Agrs \HO%ortKen S.I. -2 RGSAGS1D.- July 14. 2016 -- Page 4 of 10 Pages -- AGENCY ORIGINALI 18.2.4 All policies shall be written on a first - dollar coverage basis, or contain a deductible provision. Subject to advance approval by the KRGSA, CONTRACTOR may utilize a Self- Insured Retention provided that the policy shall not contain language, whether added by endorsement or contained in the Policy Conditions, that prohibits satisfaction of any Self - Insured provision or requirement by anyone other than the Named Insured, or by any means including other insurance or which is intended to defeat the intent or protection of an Additional Insured. 18.3 Workers' compensation Insurance with statutory limits and employer's liability insurance with limits of not less than One Million Dollars ($1,000,000) per occurrence; and the policy shall contain a waiver of subrogation in favor of KDWD, ID4, City, its mayor, council, officers, agents, employees and volunteers. 18.4 All policies required of the CONTRACTOR shall be primary insurance as to the KDWD, ID4, CITY, its mayor, council, officers, agents, employees, or designated volunteers and any insurance or self- insurance maintained by the KDWD, ID4, CITY, its mayor, council, officers, agents, employees, and designated volunteers shall be excess of the CONTRACTOR's insurance and shall not contribute with if. 18.5 Except for workers' compensation, insurance is to be placed with insurers with a Best's rating as approved by CITY's Risk Manager, but in no event less than A -:VII. Any deductibles, self- insured retentions or insurance in lesser amounts, or lack of certain types of insurance otherwise required by this Agreement, or insurance rated below Best's A -:VII, must be declared prior to execution of this Agreement and approved by the KRGSA in writing. 18.6 Unless otherwise approved by CITY's Risk Manager, all policies shall contain an endorsement providing the KRGSA with thirty (30) days written notice of cancellation or material change in policy language or terms. All policies shall provide that there shall be continuing liability thereon, notwithstanding any recovery on any policy. Copies of policies shall be delivered to KRGSA on demand. 18.7 The insurance required hereunder shall be maintained until all work required to be performed by this Agreement is satisfactorily completed as evidenced by written acceptance by the KRGSA. INDEPENDENT CONTRACTOR'S AGREEMENT AG�/E�NCY S \WATE VGSAAAg¢AHtt Zon Ken SCM1w2KRGSA. GSPDav ORGNAL Kly 14,4016 — Page 5 of 10 Pages -- 18.8 The CONTRACTOR shall furnish the City Risk Manager with a certificate of insurance and required endorsements evidencing the insurance required. KRGSA may withdraw its offer of contract or cancel this contract if certificates of insurance and endorsements required have not been provided prior to the execution of this Agreement. 18.9 Full compensation for all premiums which the CONTRACTOR is required to pay on all the insurance described herein shall be considered as included in the prices paid for the various items of work to be performed under the Agreement, and no additional allowance will be made therefor or for additional premiums which may be required by extensions of the policies of insurance. 18.10 It is further understood and agreed by the CONTRACTOR that its liability to the KRGSA shall not in any way be limited to or affected by the amount of insurance obtained and carried by the CONTRACTOR in connection with this Agreement. 18.11 Unless otherwise approved by the KRGSA, if any part of the work under this Agreement is subcontracted, the "basic insurance requirements" set forth above shall be provided by, or on behalf of, all subcontractors even if KRGSA has approved lesser insurance requirements for CONTRACTOR. 18.12 CONTRACTOR shall provide, when required by KRGSA, performance, labor and material bonds in amounts and in a form suitable to KRGSA. KRGSA shall approve in writing all such security instruments prior to commencement of any work under this Agreement. 19. THIRD PARTY CLAIMS. In the case of public works contracts, KRGSA will timely notify CONTRACTOR of third party claims relating to this contract. KRGSA shall be allowed to recover from CONTRACTOR, and CONTRACTOR shall pay on demand, all costs of notification. 20. INDEMNITY. CONTRACTOR shall indemnify, defend, and hold harmless KRGSA, its officers, agents and employees against any and all liability, claims, actions, causes of action or demands whatsoever against them, or any of them, before administrative or judicial tribunals of any kind whatsoever, arising out of, connected with, or caused by CONTRACTOR, CONTRACTOR's employees, agents, independent contractors, companies, or subcontractors in the performance of, or in any way arising from, the terms and provisions of this Agreement whether or not caused in part by a party indemnified hereunder, except for KRGSA's sole active negligence or willful misconduct. INDEPENDENT CONTRACTOR'S AGREEMENT S\ WATERVGSAAAg,s \McKeon. Ken SchwV KRGM,GSP.0o- July 14, 2016 -- Page 6 of 10 Pages -- AGENCY ORIGINAL 21. EXECUTION. This Agreement is effective upon execution. It is the product of negotiation and all parties are equally responsible for authorship of this Agreement. Section 1654 of the California Civil Code shall not apply to the interpretation of this Agreement. 22. NOTICES. All notices relative to this Agreement shall be given in writing and shall be personally served or sent by certified or registered mail and be effective upon actual personal service or depositing in the United States mail. The parties shall be addressed as follows, or at any other address designated by notice: KRGSA: KERN RIVER GROUNDWATER SUSTAINABILITY AGENCY Bakersfield City Clerk's Office 1600 Truxtun Avenue Bakersfield, California (661) 326 -3767 CONTRACTOR: HORIZON WATER & ENVIRONMENT, LLC Kenneth M. Schwarz 180 Grand Avenue, Suite 1405 Oakland, California 94602 (510) 986 -1851 23. GOVERNING LAW. The laws of the State of California will govern the validity of this Agreement, its interpretation and performance. Any litigation arising in any way from this Agreement shall be brought in Kern County, California. 24. FURTHER ASSURANCES. Each party shall execute and deliver such papers, documents, and instruments, and perform such acts as are necessary or appropriate, to implement the terms of this Agreement and the intent of the parties to this Agreement. 25. ASSIGNMENT. Neither this Agreement nor any rights, interests, duties, liabilities, obligations or responsibilities arising out of, concerning or related in any way to this Agreement (including, but not limited to, accounts, actions, causes of action, claims, damages, demands, liabilities, losses, obligations, or reckonings of any kind or nature whatsoever, for compensatory or exemplary and punitive damages, or declaratory, equitable or injunctive relief, whether based on contract, equity, tort or other theories of recovery provided for by the common or statutory law) may be assigned or transferred by any INDEPENDENT CONTRACTOR'S AGREEMENT S \WATE VGSAAAgrs \Ha¢OrtKen Sch— KRGSA. GSPDocx JNy 14.2016 -- Page 7 of 10 Pages — AGENCY ORIGINAL party. Any such assignment is prohibited, and shall be unenforceable and otherwise null and void without the need for further action by the non - assigning party or parties. 26. BINDING EFFECT. The rights and obligations of this Agreement shall inure to the benefit of, and be binding upon, the parties to the contract and their heirs, administrators, executors, personal representatives, successors and assigns, and whenever the context so requires, the masculine gender includes the feminine and neuter, and the singular number includes the plural. This Agreement may be executed in any number of counterparts, each of which shall be considered as an original and be effective as such. 27. TITLE TO DOCUMENTS. All documents, plans, and drawings, maps, photographs, and other papers, or copies thereof prepared by CONTRACTOR pursuant to the terms of this Agreement, shall, upon preparation, become the property of the KRGSA. 28. ACCOUNTING RECORDS. CONTRACTOR shall maintain accurate accounting records and other written documentation pertaining to all costs incurred in performance of this Agreement. Such records and documentation shall be kept at CONTRACTOR's office during the term of this Agreement, and for a period of three years from the date of the final payment hereunder, and said records shall be made available to KRGSA representatives upon request at any time during regular business hours. 29. CORPORATE AUTHORITY. Each individual signing this Agreement on behalf of entities represent and warrant that they are, respectively, duly authorized to sign on behalf of the entities and to bind the entities fully to each and all of the obligations set forth in this Agreement. 30. TAX NUMBERS. CONTRACTOR's Federal Tax ID Number 26- 1966062 CONTRACTOR is a corporation? Yes No X (Please check one.) 31. NON - INTEREST. No officer or employee of the KRGSA shall hold any interest in this Agreement (California Government Code section 1090). 32. RESOURCE ALLOCATION. All obligations of KRGSA under the terms of this Agreement are subject to the appropriation and allocation of resources of the KRGSA members. INDEPENDENT CONTRACTOR'S AGREEMENT 5.\ WATER \GSA \A,. \..'i.n.Ken S.Iw XRGF. GSPD.C, JNy 14.2016 -- Page 8 of 10 Pages -- AGENCY ORIGINAL IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed, the day and year first -above written. MIC3.13 KERN RIVER GROUNDWATER SUSTAINABILITY AGENC By: RODNEY PALLA Chairman By: HAROLD HAN ON Board Member By: �I r.. , (T..... /. I .,.i GENE LUNDQUIST APPROVED AS TO CONTENT: CITY OF BAKERSFIELD CONTRACTOR HORIZON WATER & ENVIRONMENT, LLC By: KENNETH M. SCHW Principal APPROVED AS TO CONTENT: KEN DELTA WATER DISTRICT WATER BOARD By: HAR LD HANS NTH Water Board Chair INDEPENDENT CONTRACTOR'S AGREEMENT S- AWATERVGSAAAg,s \Ho, n. Ken Schwa, KRGSAGSP Oou July 1 C, 2016 RODNEY PALLA Board President KERN DELTA WATER DISTRICT By: L. MARK MULKA General Manager AEtlllionol Slpnalwe, on E b ng Pa" -- Page 9 of 10 Pages -- AGENCY ORIGINAL WATER RESOURCES DEPARTMENT By: ART CHIANELLO Water Resources Manager APPROVED AS TO FORM: VIRGINIA GENNARO City Attorney_ By: // Z�L t-o VI GINIA GIENNARO City Attorney COUNTERSIGNED: By: ,Ov_ NELSON SMITH Finance Director VG /R[:d1I Attachments: Exhibit A - Scope of Work INDEPENDENT CONTRACTOR'S AGREEMENT S \WATERVGSAAAQr$VHq¢On,Ken Schw— ,KRGSA.GSPDccx JVly 14, 2016 APPROVED AS TO FORM: By: GENE R. MCMURTREY Attorneys for Kern Delta Water District APPROVED AS TO CONTENT: IMPROVEME ;CT4 By: i TED R. PAGE Board President APPROVED AS TO FORM: By. AMELIA T. MINABER G RAI General Counsel -- Page 10 of 10 Pages — AGENCY ORIGINAL EXHIBIT A AGENCY ORIGINAL Horizon WAtER rna EIJ'e IRO NMENI Scope of Work Submitted To: Kern River Groundwater Sustainability Agency (KRGSA) Subject: Program Management Support for Developing the Groundwater Sustainability Plan (GSP) Date: May 31, 2016 To: Art Chianello, City of Bakersfield (City) Mark Mulkay, Kern Delta Water District (KDWD) Dave Beard, Kern County Water Agency Improvement District Number 4 (ID4) From: Ken Schwarz, Horizon Water and Environment (Horizon) INTRODUCTION AND PURPOSE To comply with the Sustainable Groundwater Management Act (SGMA), the KRGSA formed in March and April 2016 through a combination of actions including: • the primary KRGSA member agencies of the City, KDWD, and ID4 developed a memorandum of understanding (MOU) describing the joint purpose of forming the KRGSA; • the governing boards of the primary member agencies passed resolutions to form and participate in the KRGSA; • other participating local agencies signed documents expressing their support for the KRGSA; and • the KRGSA submitted the required GSA formation notification documents to the California Department of Water Resources (DWR) on April 12, 2016. The KRGSA notification was formally posted by DWR on April 21, 2016. The KRGSA notification is currently within the 90 -day period, during which time other GSAs may be submitted that share geographic areas with the KRGSA. If no other GSAs are submitted to DWR that include the geographic area of the KRGSA, then on July 20, 2016 the KRGSA will be considered the exclusive GSA within its designated boundary, which includes a portion of the Kern County Subbasin (Basin Number 5- 22.14, DWR Bulletin 118) within the San Joaquin Valley Groundwater Basin. The Kern County Subbasin is a high - priority groundwater basin in a state of critical overdraft. SGMA requires that such basins shall be managed under a GSP by January 31, 2020. The purpose of this scope of work is to provide program management services to support the KRGSA AGENCY ORIGINAL GSP Program Support Scope of Work Submitted by Horizon Water and Environment May 31, 2016 through the GSP development and submittal process. Horizon understands that the KRGSA will likely select a technical consultant proficient in the analysis and evaluation of groundwater conditions, including modelling methods, to develop several aspects of the GSP. This scope of work submitted by Horizon is not intended to conflict with any workplan submitted by other potential consultants; but to provide complimentary services with the shared goal of developing a high quality and compliant GSP by the stated January 2020 deadline. Horizon will include local Bakersfield -based consultants from Quad Knopf, Inc. to support our effort. Tasks to support the KRGSA in developing their GSP are described below. An estimated schedule for these tasks is provided following the task descriptions, though ultimate responsibility for the delivery of several of these tasks will be dependent upon the work products of technical groundwater consultant. TASK 1: FINAL GSP REGULATIONS AND CONFIRM CONSULTANT WORKPLAN DWR issued draft regulations to guide developing GSPs in February 2016. The City submitted a comment letter to DWR regarding the draft regulations on April 1, 2016. Final regulations are expected in June 2016. Horizon will review the final regulations and prepare a brief memorandum or email communication summarizing any key issues of concern regarding the final regulations. This process may involve answering questions from GSA members regarding the final regulations or making inquiries to DWR to clarify the regulation requirements. Based on the final GSP regulations and any further coordination with the KRGSA or its assigned technical consultant; Horizon would review this GSP support scope of work, confirm its direction, or make any necessary adjustments regarding tasks and schedule. Horizon would also develop a draft Table of Contents for the GSP and coordinate with the KRGSA's technical consultant regarding their scope of activities and a coordinated schedule to develop the GSP. Deliverables: • Memorandum or email communication describing final GSP regulations • Final consultant workplan for KRGSA review and confirmation • Draft GSP Table of Contents • Revised GSP development schedule Meetings: • Participation in DWR webinar or meeting regarding final GSP regulations • Participation in phone call with KRGSA to confirm and finalize consultant workplan • Participation in meetings or phone calls with KRGSA technical consultant to review GSP table of contents and GSP schedule Note - consultant attendance at KRGSA committee meetings or other supporting phone calls and communications is provided in Task B, General Program Communications and Meetings TASK Z: BASIN COORDINATION A core aspect of the SGMA is that GSAS within the same basins and subbasins shall coordinate their planning efforts to ensure that there is a common understanding of available groundwater resources. z AGENCY OF GINAL GSP Program Support Scope of Work Submitted by Horizon Water and Environment May 31, 2016 Our team will support the KRGSA, as requested, with basin GSA coordination efforts. Our understanding is that the primary managers of the KRGSA will take the lead on basin GSA coordination and developing either intea -basin or inter -basin agreements with other GSAs. But, there may be tasks and services that Horizon or Quad Knopf can assist with to support basin coordination. This might include attending meetings and phone calls to discuss the KRGSA's approach with other GSAs or their consultants; collecting or transferring relevant data with other GSAs, reviewing other GSA plan elements for consideration on how they affect the KRGSA's GSP, or reviewing other GSA's GSP products in light of SGMA regulatory requirements. Deliverables: • To be determined Meetings: • To be determined TASK 3: PEER REVIEW FOR DRAFT GSP SECTIONS The technical groundwater consultant will lead the development of several GSP sections, including the Administrative Setting, Basin Setting, Sustainable Management Criteria, and Monitoring Network sections. Horizon will provide peer review of these sections. Deliverables: Peer review of draft Administrative Setting, Basin Setting, Sustainable Management Criteria, and Monitoring Network sections developed by technical groundwater consultant Meetings: Participation in up to 4 phone calls and 2 meetings TASK 4: GSP — DRAFT COMMUNICATION PLAN AND INITIAL COMMUNITY OUTREACH Section 354.10 of Subarticle 1, Article 5 of the GSP draft regulations, describes how each GSP shall include information describing the list of Interested persons, beneficial uses and users in the basin, KRGSA's planned consultation with those interests, summary of public meetings, copy of public comments received by the GSA and responses, and a communication plan adopted by the KRGSA. The communication plan is required to include an explanation of the KRGSA's decision making process including how stakeholder input and public response will be used, identify stakeholder engagement opportunities, description of how the KRGSA encourages diverse input into the planning process, a schedule of key communication milestones, and a description of roles and responsibilities of local agencies and the public. Horizon will develop a Draft Communication Plan to address these GSP requirements. Deliverables: Draft Communication Plan Revised Communication Plan (based on one round of KRGSA comment) 3 AGENCY "IRIGINAL GSP Program Support Scope of Work Submitted by Horizon Water and Environment May 31, 2016 Meetings: • Participation in up to 1 meeting (or phone call) to review and discuss the communication plan • Participation in up to 2 stakeholder meetings to provide the community with information regarding the GSA /GSP process and to collect stakeholder input TASK 5: GSP — PROJECTS AND MANAGEMENT ACTIONS 5ubarticle S of Article 5 of the draft GSP regulations describes how projects and management actions will be developed by the GSA to meet the measurable objectives identified in the plan and to prevent undesirable results. Horizon will coordinate with the KRGSA's technical consultant to identify the magnitude of groundwater projects and management actions needed to meet the measurable objectives. Horizon will work with the member agencies of the KRGSA, the technical consultant, and other stakeholders potentially, to identify actions and projects that can be undertaken by individual agencies or collaboratively through the KRGSA to meet the measurable objectives. Horizon can lead or support meetings as needed, including project evaluation meetings or project design charrettes. It is understood that the KRGSA's technical consultant would then evaluate potential projects and management actions for their effectiveness. Management actions and projects can be differentiated or assigned according to different land uses or member agency land ownership areas. For example, certain management actions or projects that are more agricultural oriented may make sense for KDWD to pursue, while the City and ID4 focus on projects and management actions more typically appropriate for urban land users. Horizon would work with the technical groundwater consultant to develop a draft projects and management actions report or chapter for integration into the GSP. Deliverables: • Draft projects and management actions chapter of the GSP • Revised projects and management actions chapter for the GSP Meetings: • Horizon to participate in up to 2 internal KRGSA team and consultant meetings to review and discuss the draft projects and management actions chapter • Horizon to participate in up to 2 external KRGSA team and consultant meetings to present the draft projects and management actions chapter and receive feedback and input TASK 6: GSP — PLAN REFINEMENT AND FINALIZATION Horizon will coordinate with the technical groundwater consultant and either support their finalization of the GSP document, or Horizon will collate and gather the draft GSP chapters and elements developed to date into an integrated plan document. This phase will include making revisions to the GSP based on GSA decision making during the GSP development phase; any outcomes of inter /intra basin coordination efforts; an understanding of overall subbasin susta i nability targets; and stakeholder and interested party feedback on GSP elements developed to date. Deliverables: 4 EAGEN GSP Program Support Scope of Work Submitted by Horizon Water and Environment May 31, 2016 • Support developingthe Revised Draft GSP • Support developing the Final Draft GSP (based on one round of review following comments on the Revised Draft GSP) Meetings: • Horizon to participate in up to 1 KRGSA team and consultant meetings to review and discuss the Revised Draft GSP • Horizon to participate in up to 1 external stakeholder meetings to review and discuss the Revised Draft GSP TASK is GSP PLAN APPROVAL AND DWR SUBMITTAL Horizon will support the KRGSA through the plan approval process by making presentations to member agency governing boards during their review of the Final Draft GSP, preparing informational briefings as necessary, and supporting the member agency decision making process. Horizon will support the GSA or the technical groundwater consultant to submit the Final Draft KRGSA GSP to DWR. Deliverables: • Presentations to governing boards of member KRGSA agencies • Information briefings to support the member agency decision making process Meetings: Horizon to participate in up to 2 KRGSA and member agency governing board or council meetings TASK 8: GENERAL PROGRAM COMMUNICATIONS AND MEETINGS Horizon (or quad Knopf as appropriate) will support the KRGSA through regular participation in KRGSA meetings and phone calls. While the GSP is under development, the consultants will provide the KRGSA with periodic informational email updates and participate in "check -in" calls with the KRGSA to review progress to date on the GSP and discuss next steps in the GSP development. Horizon will coordinate directly with the groundwater technical consultant and track their progress according to the overall project timeline. Horizon will keep the KRGSA updated to the overall schedule development of the GSP. Horizon will also be available to contact DWR representatives to ask questions regarding the GSP development. Deliverables: Email summary notes and briefings from team conference calls and meetings Meetings: Horizon to participate in up to 5 additional KRGSA meetings and phone calls '00F? GSP Program Support Scope of Work Submitted by Horizon Water and Environment May 31, 2016 Table 1: Estimated Schedule to support GSP development 6 AGENCY ORIGINAL Task Start End 1 Final GSP Regulations and Confirm Consultant Workplan June 2016 August 2016 2 Basin Coordination June 2016 December 2019 3 GSP: Peer Review Draft Chapters July 2016 October 2017 4 GSP: Communication Plan July 2016 November 2016 5 GSP: Projects and Management Actions April 2018 March 2019 6 GSP: Plan Refinement and Finalization April 2019 July 2019 7 GSP Approval and Submittal to DWR September 2019 December 2019 8 General Program Communications and Meetings June 2016 January 2020 6 AGENCY ORIGINAL s� {�8 U11111 1111111111111111 id [Ell �o 111111111111111111 1E 11111111111111 K Ell IN I 111111121 IN 1111111111 11 EAGEN I Horizon JV WATER and ENVIRONMENT Horizon Water and Environment, LLC 2016 List of Chargeable Rates stall classification Hourly Rate Principal $210 Director $185 Senior Associate II $175 Senior Associate 1 $165 Associate II $155 Associate 1 $150 Analyst II $135 Analyst 1 $125 Surveyor $120 Technician II $90 Technician 1 $80 Publication Specialist $90 Technical Editor $95 GIS Analyst /CAD Technician $105 Administrative Assistant $75 Direct Expenses (8% markup; Includes subconsultanlsJ Item Rate Mileage Current IRS Rate ($0.54 /mile — 2016) Printing (in- house) - Black /white prints $0.15 per page - Color prints $1.00 per page - CDs (including label and envelope) $1.50 each Equipment rental - GIS mapping $25 /hour - GPS unit $100.00 /day Outside vendors; includes: At Cost - Equipment rentals . Document production - Document supplies (e.g., binders) Note: Rates are subject to revision on January 1 of each calendar year. AGENCY ORIGINAL PO Box 2727 • Oakland, CA 94602 1 (510) 986 -1850 Honzon Water and Environment is a California Limited Liability Company