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HomeMy WebLinkAboutContractAGREEMENT FOR ELECTRIC VEHICLE IMPLEMENTATION PLAN THIS AGREEMENT, dated for reference purposes only as November 29, 2022, is by and between the City of Renton (the “City”), a Washington municipal corporation, and Cascadia Consulting Group, Inc. (“Consultant”), a Washington corporation. The City and the Consultant are referred to collectively in this Agreement as the “Parties.” Once fully executed by the Parties, this Agreement is effective as of the last date signed by both parties. 1. Scope of Work: Consultant agrees to provide an electric vehicle implementation plan as specified in Exhibit A, which is attached and incorporated herein and may hereinafter be referred to as the “Work.” 2. Changes in Scope of Work: The City, without invalidating this Agreement, may order changes to the Work consisting of additions, deletions or modifications. Any such changes to the Work shall be ordered by the City in writing and the Compensation shall be equitably adjusted consistent with the rates set forth inExhibit A or as otherwise mutually agreed by the Parties. 3. Time of Performance: Consultant shall commence performance of the Agreement pursuant to the schedule(s) set forth in Exhibit A. All Work shall be performed by no later than June 30, 2023. 4. Compensation: A. Amount. Total compensation to Consultant for Work provided pursuant to this Agreement shall not exceed $79,680, plus any applicable state and local sales taxes. Compensation shall be paid based upon Work actually performed according to the rate(s) or amounts specified in Exhibit A. The Consultant agrees that any hourly or flat rate charged by it for its Work shall remain locked at the negotiated rate(s) unless otherwise agreed to in writing or provided in Exhibit A. Except as specifically provided herein, the Consultant shall be solely responsible for payment of any taxes imposed as a result of the performance and payment of this Agreement. B. Method of Payment. On a monthly or no less than quarterly basis during any quarter in which Workisperformed, the Consultant shall submit a voucher or invoice in a form specified by the City, including a description of what Work has been performed, the name of the personnel performing such Work, and any hourly labor charge rate for such personnel. The Consultant shall also submit a final bill upon completion of all CAG-23-021 PAGE 2 OF 10 Work. Payment shall be made by the City for Work performed within thirty (30) calendar days after receipt and approval by the appropriate City representative of the voucher or invoice. If the Consultant’s performance does not meet the requirements of this Agreement, the Consultant will correct or modify its performance to comply with the Agreement. The City may withhold payment for work that does not meet the requirements of this Agreement. C. Effect of Payment. Payment for any part of the Work shall not constitute a waiver by the City of any remedies it may have against the Consultant for failure of the Consultant to perform the Work or for any breach of this Agreement by the Consultant. D. Non-Appropriation of Funds. If sufficient funds are not appropriated or allocated for payment under this Agreement for any future fiscal period, the City shall not be obligated to make payments for Work or amounts incurred after the end of the current fiscal period, and this Agreement will terminate upon the completion of all remaining Work for which funds are allocated. No penalty or expense shall accrue to the City in the event this provision applies. 5. Termination: A. The City reserves the right to terminate this Agreement at any time, with or without cause by giving ten (10) calendar days’ notice to the Consultant in writing. In the event of such termination or suspension, all finished or unfinished documents, data, studies, worksheets, models and reports, or other material prepared by the Consultant pursuant to this Agreement shall be submitted to the City, if any are required as part of the Work. B. In the event this Agreement is terminated by the City, the Consultant shall be entitled to payment for all hours worked to the effective date of termination, less all payments previously made. If the Agreement is terminated by the Cityafter partial performance of Work for which the agreed compensation is a fixed fee, the City shall pay the Consultant an equitable share of the fixed fee. This provision shall not prevent the City from seeking any legal remedies it may have for the violation or nonperformance of any of the provisions of this Agreement and such charges due to the City shall be deducted from the final payment due the Consultant. No payment shall be made by the City for any expenses incurred or work done following the effective date of termination unless authorized in advance in writing by the City. 6. Warranties And Right To Use Work Product: Consultant represents and warrants that Consultant will perform all Work identified in this Agreement in a professional and workmanlike manner and in accordance with all reasonable and professional standards and laws. Compliance with professional standards includes, as applicable, performing the PAGE 3 OF 10 Work in compliance with applicable City standards or guidelines (e.g. design criteria and Standard Plans for Road, Bridgeand Municipal Construction). Professional engineers shall certify engineering plans, specifications, plats, and reports, as applicable, pursuant to RCW 18.43.070. Consultant further represents and warrants that all final work product created for and delivered to the City pursuant to this Agreement shall be the original work of the Consultant and free from any intellectual property encumbrance which would restrict the City from using the work product. Consultant grants to the City a non- exclusive, perpetual right and license to use, reproduce, distribute, adapt, modify, and display all final work product produced pursuant to this Agreement. The City’s or other’s adaptation, modification or use of the final work products other than for the purposes of this Agreement shall be without liability to the Consultant. The provisions of this section shall survive the expiration or termination of this Agreement. 7. Record Maintenance: The Consultant shall maintain accounts and records, which properly reflect all direct and indirect costs expended and Work provided in the performance of this Agreement and retain such records for as long as may be required by applicable Washington State records retention laws, but in any event no less than six years after the termination of this Agreement. The Consultant agrees to provide access to and copies of any records related to this Agreement as required by the City to audit expenditures and chargesand/or to comply with the Washington State Public Records Act Chapter 42.56 RCW). The provisions of this section shall survive the expiration or termination of this Agreement. 8. Public Records Compliance: To the full extent the City determines necessary to comply with the Washington State Public Records Act, Consultant shall make a due diligent search of all records in its possession or control relating to this Agreement and the Work, including, but not limited to, e-mail, correspondence, notes, saved telephone messages, recordings, photos, or drawings and provide them to the City for production. In the event Consultant believes said records need to be protected from disclosure, it may, at Consultant’s own expense, seek judicial protection. Consultant shall indemnify, defend, and hold harmless the City for all costs, including attorneys’ fees, attendant to any claim or litigation related to a Public Records Act request for which Consultant has responsive records and for which Consultant has withheld records or information contained therein, or not provided them to the City in a timely manner. Consultant shall produce for distribution any and all records responsive to the Public Records Act request in a timely manner, unless those records are protected by court order. The provisions of this section shall survive the expiration or termination of this Agreement. 9. Independent Contractor Relationship: A. The Consultant is retained by the Cityonly for the purposes and to the extent set forth in this Agreement. The nature of the relationship between the Consultant and the City during the period of the Work shall be that of an independent contractor, not PAGE 4 OF 10 employee. The Consultant, not the City, shall have the power to control and direct the details, manner or means of Work. Specifically, but not by means of limitation, the Consultant shall have no obligation to work any particular hours or particular schedule, unless otherwise indicated in the Scope of Work or where scheduling of attendance or performance is mutually arranged due to the nature of the Work. Consultant shall retain the right to designate the means of performing the Work covered by this agreement, and the Consultant shall be entitled to employ other workers at such compensation and such other conditions as it may deem proper, provided, however, that any contract so made by the Consultant is to be paid by it alone, and that employing such workers, it is acting individually and not as an agent for the City. B. The City shall not be responsible for withholding or otherwise deducting federal income tax or Social Security or contributing to the State Industrial Insurance Program, or otherwise assuming the duties of an employer with respect to Consultant or any employee of the Consultant. C. If the Consultant is a sole proprietorship or if this Agreement is with an individual, the Consultant agrees to notify the City and complete any required form if the Consultant retired under a State of Washington retirement system and agrees to indemnify any losses the City may sustain through the Consultant’s failure to do so. 10. Hold Harmless: The Consultant agrees to release, indemnify, defend, and hold harmless the City, elected officials, employees, officers, representatives, and volunteers from any and all claims, demands, actions, suits, causes of action, arbitrations, mediations, proceedings, judgments, awards, injuries, damages, liabilities, taxes, losses, fines, fees, penalties, expenses, attorney’s or attorneys’ fees, costs, and/or litigation expenses to or by any and all persons or entities, arising from, resulting from, or related to the negligent acts, errors or omissions of the Consultant in its performance of this Agreement or a breach of this Agreement by Consultant, except for that portion of the claims caused by the City’s sole negligence. Should a court of competent jurisdiction determine that this agreement is subject to RCW 4.24.115, (Validity of agreement to indemnify against liability for negligence relative to construction, alteration, improvement, etc., of structure or improvement attached to real estate…) then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Consultant and the City, its officers, officials, employees and volunteers, Consultant’s liability shall be only to the extent of Consultant’s negligence. It is further specifically and expressly understood that the indemnification provided in this Agreement constitute Consultant’s waiver of immunity under the Industrial PAGE 5 OF 10 Insurance Act, RCW Title 51, solely for the purposes of this indemnification. The Parties have mutually negotiated and agreed to this waiver. The provisions of this section shall survive the expiration or termination of this Agreement. 11. Gifts and Conflicts: The City’s Code of Ethics and Washington State law prohibit City employees from soliciting, accepting, or receiving any gift, gratuity or favor from any person, firm or corporation involved in a contract or transaction. To ensure compliance with the City’s Code of Ethics and state law, the Consultant shall not give a gift of any kind to City employees or officials. Consultant also confirms that Consultant does not have a business interest or a close family relationship with any City officer or employee who was, is, or will be involved in selecting the Consultant, negotiating or administering this Agreement, or evaluating the Consultant’s performance of the Work. 12. City of Renton Business License: Unless exempted by the Renton Municipal Code, t Consultant shall obtain a City of Renton Business License prior to performing any Work and maintain the business license in good standing throughout the term of this agreement with the City. Information regarding acquiring a city business license can be found at: https://www.rentonwa.gov/Tax Information regarding State business licensing requirements can be found at: https://dor.wa.gov/doing-business/register-my-business 13. Insurance: Consultant shall secure and maintain: A. Commercial general liability insurance in the minimum amounts of $1,000,000 for each occurrence/$2,000,000 aggregate for the Term of this Agreement. B. In the event that Work delivered pursuant to this Agreement either directly or indirectly involve or require Professional Services, Professional Liability, Errors and Omissions coverage shall be provided with minimum limits of $1,000,000 per occurrence. "Professional Services", for the purpose of this section, shall mean any Work provided by a licensed professional or Work that requires a professional standard of care. C. Workers’ compensation coverage, as required by the Industrial Insurance laws of the State of Washington, shall also be secured. D. Commercial Automobile Liability for owned, leased, hired or non-owned, leased, hired or non-owned, with minimum limits of $1,000,000 per occurrence combined single limit, if there will be any use of Consultant’s vehicles on the City’s Premises by or on behalf of the City, beyond normal commutes. PAGE 6 OF 10 E. Consultant shall name the City as an Additional Insured on its commercial general liability policy on a non-contributory primary basis. The City’s insurance policies shall not be a source for payment of any Consultant liability, nor shall the maintenance of any insurance required by this Agreement be construed to limit the liability of Consultant to the coverage provided by such insurance or otherwise limit the City’s recourse to any remedy available at law or in equity. F. Subject to the City’s review and acceptance, a certificate of insurance showing the proper endorsements, shall be delivered to the City before performing the Work. G. Consultant shall provide the City with written notice of any policy cancellation, within two (2) business days of their receipt of such notice. 14. Delays: Consultant is not responsible for delays caused by factors beyond the Consultant’s reasonable control. When such delays beyond the Consultant’s reasonable control occur, the City agrees the Consultant is not responsible for damages, nor shall the Consultant be deemed to be in default of the Agreement. 15. Successors and Assigns: Neither the City nor the Consultant shall assign, transfer or encumber any rights, duties or interests accruing from this Agreement without the written consent of the other. 16. Notices: Any notice required under this Agreement will be in writing, addressed to the appropriate party at the address which appears below (as modified in writing from time to time by such party), and given personally, by registered or certified mail, return receipt requested, by facsimile or by nationally recognized overnight courier service. Time period for notices shall be deemed to have commenced upon the date of receipt, EXCEPT facsimile delivery will be deemed to have commenced on the first business day following transmission. Email and telephone may be used for purposes of administering the Agreement, but should not be used to give any formal notice required by the Agreement. CITY OF RENTON Linda Knight 1055 South Grady Way Renton, WA 98057 Phone: (425) 430-7397 lknight@rentonwa.gov Fax: (425) 430-7241 CONSULTANT Ruth Bell 1109 First Ave, Suite 400 Seattle, WA 98101 Phone: (206) 418-9541 ruth@cascadiaconsulting.com PAGE 7 OF 10 17. Discrimination Prohibited: Except to the extent permitted by a bona fide occupational qualification, the Consultant agrees as follows: A. Consultant, and Consultant’s agents, employees, representatives, and volunteers with regard to the Work performed or to be performed under this Agreement, shall not discriminate on the basis of race, color, sex, religion, nationality, creed, marital status, sexual orientation or preference, age (except minimum age and retirement provisions), honorably discharged veteran or military status, or the presence of any sensory, mental or physical handicap, unless based upon a bona fide occupational qualification in relationship to hiring and employment, in employment or application for employment, the administration of the delivery of Work or any other benefits under this Agreement, or procurement of materials or supplies. B. The Consultant will take affirmative action to insure that applicants are employed and that employees are treated during employment without regard to their race, creed, color, national origin, sex, age, sexual orientation, physical, sensory or mental handicaps, or marital status. 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. C. If the Consultant fails to comply with any of this Agreement’s non-discrimination provisions, the City shall have the right, at its option, to cancel the Agreement in whole or in part. D. The Consultant is responsible to be aware of and in compliance with all federal, state and local laws and regulations that may affect the satisfactory completion of the project, which includes but is not limited to fair labor laws, worker's compensation, and Title VIof the Federal Civil Rights Act of 1964, and will comply with City of Renton Council Resolution Number 4085. 18. Miscellaneous:The parties hereby acknowledge: A. The City is not responsible to train or provide training for Consultant. B. Consultant will not be reimbursed for job related expenses except to the extent specifically agreed within the attached exhibits. C. Consultant shall furnish all tools and/or materials necessary to perform the Work except to the extent specifically agreed within the attached exhibits. D. In the event special training, licensing, or certification is required for Consultant to provide Work he/she will acquire or maintain such at his/her own expense and, if Consultant employs, sub-contracts, or otherwise assigns the responsibility to perform PAGE 8 OF 10 the Work, said employee/sub-contractor/assignee will acquire and or maintain such training, licensing, or certification. E. This is a non-exclusive agreement and Consultant is free to provide his/her Work to other entities, so long as there is no interruption or interference with the provision of Work called for in this Agreement. F. Consultant is responsible for his/her own insurance, including, but not limited to health insurance. G. Consultant is responsible for his/her own Worker’s Compensation coverage as well as that for any persons employed by the Consultant. 19. Other Provisions: A. Approval Authority. Each individual executing this Agreement on behalf of the City and Consultant represents and warrants that such individuals are duly authorized to execute and deliver this Agreement on behalf of the City or Consultant. B. General Administration and Management. The City’s project manager isLinda Knight. In providing Work, Consultant shall coordinate with the City’s contract manager or his/her designee. C. Amendment and Modification. This Agreement may be amended only by an instrument in writing, duly executed by both Parties. D. Conflicts. In the event of any inconsistencies between Consultant proposals and this Agreement, the terms of this Agreement shall prevail. Any exhibits/attachments to this Agreement are incorporated by reference only to the extent of the purpose for which they are referenced within this Agreement. To the extent a Consultant prepared exhibit conflicts with the terms in the body of this Agreement or contains terms that are extraneous to the purpose for which it is referenced, the terms in the body of this Agreement shall prevail and the extraneous terms shall not be incorporated herein. E. Governing Law. This Agreement shall be made in and shall be governed by and interpreted in accordance with the laws of the State of Washington and the City of Renton. Consultant and all of the Consultant’s employees shall perform the Work in accordance with all applicable federal, state, county and city laws, codes and ordinances. F. Joint Drafting Effort. This Agreement shall be considered for all purposes as prepared by the joint efforts of the Parties and shall not be construed against one party or the PAGE 9 OF 10 other as a result of the preparation, substitution, submission or other event of negotiation, drafting or execution. G. Jurisdiction and Venue. Any lawsuit or legal action brought by any party to enforce or interpret this Agreement or any of its terms or covenants shall be brought in the King County Superior Court for the State of Washington at the Maleng Regional Justice Center in Kent, King County, Washington, or its replacement or successor. Consultant hereby expressly consents to the personal and exclusive jurisdiction and venue of such court even if Consultant is a foreign corporation not registered with the State of Washington. H. Severability. A court of competent jurisdiction’s determination that any provision or part of this Agreement is illegal or unenforceable shall not cancel or invalidate the remainder of this Agreement, which shall remain in full force and effect. I. Sole and Entire Agreement. This Agreement contains the entire agreement of the Parties and any representations or understandings, whether oral or written, not incorporated are excluded. J. Time is of the Essence. Time is of the essence of this Agreement and each and all of its provisions in which performance is a factor. Adherence to completion dates set forth in the description of the Work is essential to the Consultant’s performance of this Agreement. K. Third-Party Beneficiaries. Nothing in this Agreement is intended to, nor shall be construed to give any rights or benefits in the Agreement to anyone other than the Parties, and all duties and responsibilities undertaken pursuant to this Agreement will be for the sole and exclusive benefit of the Parties and no one else. L. Binding Effect. The Parties each bind themselves, their partners, successors, assigns, and legal representatives to the other party to this Agreement, and to the partners, successors, assigns, and legal representatives of such other party with respect to all covenants of the Agreement. M. Waivers. All waivers shall be in writing and signed by the waiving party. Either party’s failure to enforce any provision of this Agreement shall not be a waiver and shall not prevent either the City or Consultant from enforcing that provision or any other provision of this Agreement in the future. Waiver of breach of any provision of this Agreement shall not be deemed to be a waiver of any prior or subsequent breach unless it is expressly waived in writing. DocuSign Envelope ID: 0C023B28-C051-486B-B8CA-2BC1AC94C88A N.Counterparts. The Parties may execute this Agreement in any number of counterparts, each of which shall constitute an original, and all of which will together constitute this one Agreement. IN WITNESS WHEREOF, the Parties have voluntarily entered into this Agreement as of the date last signed by the Parties below. CITY OF RENTON By: __ �---­ Armondo Pavone Mayor 1-20-2023 Date Attest CONSULTANT By: __________ _ Ruth Bell Principal 12/21/2022 Date Jason A. Seth City Clerk Approved as to Legal Form Approved by Cheryl Beyer via 12/6/2022 email By:------------Shane Moloney City Attorney Contract Template Updated 5/21/2021 Clb 12-6-22 (2300) PAGE 10 OF 10 Exhibit A: Scope of Work City of Renton Electric Vehicle Implementation Plan 1 Exhibit A: Scope of Work City of Renton Electric Vehicle Implementation Plan The following Scope of Work presents tasks, deliverables, budget, and timeline for the City of Renton’s Electric Vehicle (EV) Implementation Plan development. Project Objective Develop and adopt a vehicle electrification action plan to support electric vehicle policy and infrastructure investments. Summary of Project Deliverables The following table summarizes all project deliverables, budgets, and timeline. Task Deliverables Budget Timeline 1.0 Project Management Kick-off meeting agenda Project Work Plan Project Timeline Monthly invoices and progress reports 1,000 Dec – Jun 2.0 Current State Memo Current State Memo $ 7,520 Dec – Jan 3.1 Stakeholder Engagement Plan Stakeholder Engagement Plan $ 800 Dec 3.2 Stakeholder Engagement Facilitation of up to 3 engagement activities, focus groups, interviews, workshops, or other events Engagement summaries for each event Stakeholder and Community Engagement 15,000 Jan – May 4.1 Summary of Existing EV Infrastructure Summary of Existing EV Infrastructure $ 11,060 Jan – Mar 4.2 Summary of City’s Existing Fleet Excel spreadsheet documenting attributes of City’s vehicle fleet Summary of the City’s fleet including recommendations for a strategic, phased transition to electric vehicles 8,800 Jan – Mar Exhibit A: Scope of Work City of Renton Electric Vehicle Implementation Plan 2 Task Deliverables Budget Timeline 4.3 List of Infrastructure Needs Lists of utility-side and customer-side infrastructure needs $ 3,500 Jan – Mar 5.0 Summary of Existing Codes / Feasibility Analysis Summary of (1) existing building and development codes relevant to EV planning and (2) EV charging station feasibility analysis for City-owned properties 10,000 Jan – Mar 6.0 EV Market Assessment Electric Vehicle Market Assessment Spreadsheet $ 3,000 Feb – Apr 7.0 List of Sites / Engagement Collateral List of potential (1) charging station sites and (2) interested parties Templates for tracking outreach and summarizing findings Engagement collateral 6,000 Feb – Apr 8.0 EV Plan Electric Vehicle Implementation Plan $ 13,000 Mar – Jun Total Budget/Timeline $ 79,680 Dec – Jun Detailed Tasks and Deliverables TASK 1: PROJECT MANAGEMENT x T1.1 – Kick-off Meeting and Project Workplan o Cascadia will lead a 1.5 hour Project Kick-off Meeting with key members of the Cascadia/City of Renton Project Team. Kick-off meeting discussion topics are indicated throughout this scope of work in green italicized text. o Cascadia will document the outcomes of the kick-off meeting in a high- level Project Work Plan that will guide the project lifecycle. This document will be updated as needed throughout the course of the project. o Cascadia will develop and maintain a project schedule in Smartsheet (can be exported to Excel). o Deliverables: Kick-off meeting agenda (1 round of client review/approval and consultant revisions; City collates edits or edits document directly in track changes) Exhibit A: Scope of Work City of Renton Electric Vehicle Implementation Plan 3 Project Work Plan (1 round of client review/approval and consultant revisions; City collates edits or edits document directly in track changes) Project Timeline x T1.2 – Invoices and Progress Reports o Cascadia will submit monthly invoices and progress reports on a time and materials basis. Progress reports will include details on progress to date and track budget spent/remaining by task/deliverable. o Deliverables: Monthly invoices and progress reports TASK 2: CURRENT STATE MEMO x T2.1 – Review GHG Inventory & Relevant CES 2.0 Actions o Cascadia will conduct a review of Renton’s completed greenhouse gas GHG) inventories and EV-related strategies/actions in the Clean Economy Strategy (CES) 2.0 Plan. o Project Team will confirm list of strategies/actions during project kick-off meeting. x T2.2 – Research Current State EV Policies, Programs, and Other Efforts o Cascadia will conduct desktop research of key documents, reports, and plans identified by City of Renton to understand current state of relevant EV policies, programs, and other efforts. o Project Team will confirm list and number of documents to review during project kick-off meeting. x T2.3 – Gather Examples from Other EV Plans o Cascadia will identify examples of other local agency programs for EV infrastructure and fleet. o Project Team will confirm list and number of examples to review during project kick-off meeting.Examples could include: Seattle City Light Sound Transit City of Bellevue City of Bainbridge Island City of Seattle Exhibit A: Scope of Work City of Renton Electric Vehicle Implementation Plan 4 City of Edmonds Puget Sound Energy x T2.4 – Meet with Key Contacts o Cascadia will supplement desktop research described above with meetings with key City staff and partners to identify current and proposed EV activities. o Project Team will confirm list of interviewees and total number of interviews during project kick-off meeting. x Deliverables: o Current State Memo summarizing outputs of research and meetings described in tasks above (1 round of client review/approval and consultant revisions; City collates edits or edits document directly in track changes). o Memo will include summaries/synthesis of: GHG emissions analysis EV-related strategies and actions in CES 2.0 Plan Relevant policies and programs that support EV implementation TASK 3: STAKEHOLDER & COMMUNITY ENGAGEMENT x T3.1 – Engagement Plan o Cascadia will develop a Stakeholder and Community Engagement Plan outlining: Engagement goals, objectives, and guiding principles Target audiences and partners which could include: x CES 2.0 Community Advisory Committee x City Council x Private businesses x Community organizations x Environmental organizations x City of Renton staff (e.g., Community & Economic Development; Public Works) x General public Levels of engagement and tactics by audience Engagement timeline Exhibit A: Scope of Work City of Renton Electric Vehicle Implementation Plan 5 o Project Team will establish engagement goals, objectives, guiding principles, target audiences, and high-level engagement strategies/tactics during project kick-off meeting. o Deliverables: Stakeholder & Community Engagement Plan (1 round of client review/approval and consultant revisions; City collates edits or edits document directly in track changes). x T3.2 – Stakeholder Engagement o Cascadia will execute Engagement Plan to gather key insights into EV planning including: EV inventory, code development, and market analysis. o Engagement could include facilitation of workshops or focus groups (to be determined whether these meetings will be completed in person or virtually). o For each engagement activity, Cascadia will prepare a summary documenting goals, participants, and input. o Cascadia will summarize and synthesize all activities into a concise Stakeholder and Community Engagement Summary that outlines key elements of engagement, audiences, and input themes. o Deliverables: Facilitation of up to 3 engagement activities (e.g., survey, online open house), focus groups, interviews, workshops, or other events. Engagement summaries for each event (up to 3). Includes 1 round of client review/approval and consultant revisions. Draft Stakeholder and Community Engagement Summary (1 round of client review and consultant revisions on Draft Summary; City collates edits or edits document directly in track changes). Final Stakeholder and Community Engagement Summary (1 round of client review/approval and consultant revisions (minor) of Final Plan; City collates edits or edits document directly in track changes). Exhibit A: Scope of Work City of Renton Electric Vehicle Implementation Plan 6 TASK 4: DATA GATHERING x T4.1 – Inventory and Map of Existing EV Infrastructure o Cascadia will inventory existing charging station locations, types, speeds, and current gaps within Renton using publicly available data and data provided by City of Renton. o Project Team to identify potential data sources during project kick-off meeting. o Deliverables: Draft Summary of Existing EV Infrastructure (including map). Includes 1 round of client review and consultant revisions on Draft Summary; City collates edits or edits document directly in track changes. Final Summary of Existing EV Infrastructure (including map). Includes 1 round of client review/approval and consultant revisions minor) of Final Summary; City collates edits or edits document directly in track changes. x T4.2 – Municipal Fleet Inventory o Cascadia will gather available data on the City’s vehicle fleet (e.g., passenger vehicles, heavy duty vehicles, electric vehicles, etc.) including: Vehicle make, model, year Odometer reading (total vehicle miles travelled) Estimated annual fuel consumption Fuel efficiency (e.g., miles per gallon) Expected useful life of vehicle o Internal datasets to be provided by the City’s fleet manager or other internal staff. o Cascadia will analyze existing fleet data and develop a City Fleet Summary which will include recommendations for a strategic, phased transition to electric vehicles. o Deliverables: Excel spreadsheet of key attributes of City’s vehicle fleet. City Fleet Summary and Recommendations (1 round of client review/approval and consultant revisions; City collates edits or edits document directly in track changes). Exhibit A: Scope of Work City of Renton Electric Vehicle Implementation Plan 7 x T4.3 – List of Infrastructure Needs o Cascadia will conduct desktop research, review existing plans, and draw from experience with other clients to develop lists of: Utility-side infrastructure needs (e.g., substations, circuits, feeders, transformers, meters) by charging station type and based on agreed upon assumptions. Customer-side infrastructure needs by charging station type (e.g., new electrical service, panel monitoring, panel upgrade, civil engineering work, telecom work for cell signals, pipe, wire, etc.). o Deliverables: Lists of utility-side and customer-side infrastructure needs by charging station type with brief description of assumptions (1 round of client review and approval and consultant revisions; City collates edits or edits document directly in track changes). TASK 5: REVIEW OF EXISTING CODES & CITY OWNED PROPERTY FEASIBILITY ANALYSIS x T5.1 – Review Existing Building & Development Codes o Cascadia will review and analyze relevant sections of Renton’s municipal building & development code, including provisions of parking code impacting station feasibility, siting, and installation. o Additional analysis may include comparisons with other municipalities to review progressive EV charging-related code language. o Project Team will discuss (1) sections of Renton Municipal Code that should be reviewed and analyzed and (2) potential municipalities with progressive EV charging-related code language during project kick-off meeting. x T5.2 – Conduct City-owned Property Feasibility Analysis o Cascadia will conduct an initial charging station location feasibility analysis across City-owned properties (potential early action sites). o City will provide GIS or other spatial data layers to identify City-owned properties/land. x Deliverables: o Draft Summary of (1) existing building and development codes relevant to EV planning and (2) EV charging station feasibility analysis for City- owned properties. Includes 1 round of client review and consultant Exhibit A: Scope of Work City of Renton Electric Vehicle Implementation Plan 8 revisions on Draft Summary; City collates edits or edits document directly in track changes. o Final Summary of (1) existing building and development codes relevant to EV planning and (2) EV charging station feasibility analysis for City- owned properties. Includes 1 round of client review/approval and consultant revisions (minor) on Final Summary; City collates edits or edits document directly in track changes. TASK 6: ELECTRIC VEHICLE MARKET ANALYSIS x T6.1 – Electric Vehicle Market Analysis o Cascadia will conduct desktop research/literature review on current industry/manufacturer trends (types, speeds) in charging station and infrastructure technology, including cost of charging stations by type and infrastructure development. o Project Team to identify preliminary data/information sources for analysis during project kick-off meeting. o Deliverables: Electric Vehicle Market Assessment Spreadsheet summarizing current industry trends (including available types, costs, speeds) in charging station and infrastructure technology. Includes 1 round of client review/approval and consultant revisions; City collates edits or edits document directly in track changes. TASK 7: COORDINATION WITH POTENTIAL CHARGING STATION HOSTS x T7.1 – Identify Potential Sites & Interested Parties o Cascadia will generate a list of potential (1) charging station sites and (2) interested parties, including public agencies, private businesses, and non- profit tourism or economic development groups. o Project Team to identify preliminary sites/interested parties during project kick-off meeting. o Cascadia will equip the City with engagement collateral they can use to engage with or distribute to potential sites and interested parties. o Deliverables: List of potential (1) charging station sites and (2) interested parties. Templates for tracking outreach and summarizing findings. Engagement collateral: Exhibit A: Scope of Work City of Renton Electric Vehicle Implementation Plan 9 x Introductory email x Educational factsheet/FAQs x Presentation materials x Letter of interest TASK 8: PLAN DEVELOPMENT & ADOPTION x T8.1 – Meetings with City of Renton Staff o Cascadia will lead/facilitate staff meetings to review components of the EV plan to incorporate into comprehensive plan. o Project Team to discuss number of staff meetings and identify potential attendees during project kick-off meeting. x T8.2 – Prepare Recommendations o Cascadia will prepare a series of recommended actions for City of Renton’s Electric Vehicle Program development (including policies, infrastructure investments, types/locations, etc.) for staff consideration. o In collaboration with City staff, Cascadia will document (1) an approach for integrating recommendations in City of Renton’s Comprehensive Plan elements and (2) draft ordinance language for Council approval. o Deliverables: Electric Vehicle Implementation Plan summarizing: x Planning process and timeline x Methodology and data sources x Research and analysis findings x Stakeholder and community engagement findings x Recommended actions for EV program development Includes 1 round of client review and consultant revisions on Draft Plan and 1 round of client review/approval and consultant revisions minor) on Final Plan; City collates edits or edits document directly in track changes. Exhibit A: Scope of Work City of Renton Electric Vehicle Implementation Plan 10 Timeline Cascadia will strive to adhere to the following timeline. Cascadia will notify City staff as soon as possible if expecting any adjustments to this timeline.All project deliverables will be submitted no later than June 15, 2023, in compliance with WA Department of Commerce grant stipulations. Task/Deliverable Dec 22 Jan 23 Feb 23 Mar 23 Apr 23 May 23 Jun 23 1.0 Project Management 2.0 Current State Memo 3.1 Stakeholder Engagement Plan 3.2 Stakeholder Engagement 4.1 Summary of Existing EV Infrastructure 4.2 Summary of City’s Existing Fleet 4.3 List of Infrastructure Needs 5.0 Summary of Existing Codes/Feasibility Analysis 6.0 EV Market Assessment 7.0 List of Sites/Engagement Collateral 8.0 EV Plan Exhibit A: Scope of Work City of Renton Electric Vehicle Implementation Plan 11 Budget The described scope of work shall be completed by Cascadia at a total cost of 79,680, broken out as follows by task/deliverable: Task/Deliverable Budget 1.0 Project Management $ 1,000 2.0 Current State Memo $ 7,520 3.1 Stakeholder Engagement Plan $ 800 3.2 Stakeholder Engagement $ 15,000 4.1 Summary of Existing EV Infrastructure $ 11,060 4.2 Summary of City’s Existing Fleet $ 8,800 4.3 List of Infrastructure Needs $ 3,500 5.0 Summary of Existing Codes/Feasibility Analysis $ 10,000 6.0 EV Market Assessment $ 3,000 7.0 List of Sites/Engagement Collateral $ 6,000 8.0 EV Plan $ 13,000 Total Budget $ 79,680 Rate Schedule The table below summarizes planned consulting staff and current staff billing rates: Key Staff Role Hourly Rate Angela Pietschmann Project Manager $ 165 Hailey Weinberg Deputy Project Manager $ 125 Maddie Seibert Lead Writer & Research Analyst $ 160 Megan Lee Engagement Lead $ 120 Sebastian Espinosa GIS Lead & Data Analyst $ 115 P.J. Tillmann Research Lead & Policy Analyst $ 195 Ruth Bell Strategic Advisor and Principal-in-Charge $ 280