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HomeMy WebLinkAboutContractAGREEMENT FOR SAFER ACCESS TO NEIGHBORHOOD DESTINATION (SAND) THIS AGREEMENT, dated for reference purposes only as, March 1, 2023 is by and between the City of Renton (the “City”), a Washington municipal corporation, and DKS Associates Corp (“Consultant”), A Foreign Corporation licensed in Washington. 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 professional services to engage the Benson Hill and West Hill communities including related School Districts to understand the neighborhood destination and develop and administer targeted traffic safety activities and workshops (see Scope of Work) 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 in Exhibit 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: Scope of Work. All Work shall be performed by no later than January 31, 2024. 4.Compensation: A.Amount. Total compensation to Consultant for Work provided pursuant to this Agreement shall not exceed $98,700.00, plus any applicable state and local sales taxes. Compensation shall be paid as a flat rate fixed sum based upon Work actually performed according to the rate(s) or amounts specified in Exhibit B: Budget. 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: Scope of Work. 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. CAG-23-091 PAGE 2 OF 10 B.Method of Payment. On a monthly or no less than quarterly basis during any quarter in which Work is performed, 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 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 City after 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. PAGE 3 OF 10 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 Work in compliance with applicable City standards or guidelines (e.g. design criteria and Standard Plans for Road, Bridge and 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 agrees to deliver and transmit any final geographic information systems (GIS) shapefile data used for analysis or completion of the project for the City’s future use. 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 charges and/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 PAGE 4 OF 10 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 City only 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 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 PAGE 5 OF 10 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 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. PAGE 6 OF 10 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. 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 Shivani Lal, Project Manager CONSULTANT Wintana Miller PAGE 7 OF 10 1055 South Grady Way Renton, WA 98057 Phone: (425) 430-7323 SLal@RentonWA.gov Fax: (425) 430-7376 719 Second Avenue Seattle, WA, 98104 Phone: (206) 382-9800 wam@dksassociates.com Fax: (XXX) XXX-XXXX And Cityclerk@rentonwa.gov 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 VI of 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. PAGE 8 OF 10 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 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 is Safer Access to Neighborhood Destinations (SAND) Project Manager. 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 PAGE 9 OF 10 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 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 PAGE 10 OF 10 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. 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:_____________________________ CONSULTANT By:____________________________ Armondo Pavone Mayor Wintana Miller Principal _____________________________ Date _____________________________ Date Attest _____________________________ Jason A. Seth City Clerk Approved as to Legal Form By: __________________________ Shane Moloney City Attorney Contract Template Updated 5/21/2021 Clb 3-8-23 (2399) 03/15/20233/24/2023 Approved by Cheryl Beyer via 3/17/2023 email 1 | P A G E EXHIBIT B: CITY OF RENTON : SAFE ACCESS TO NEIGHBORHOOD DESTINATION (SAND) PROJECT SCOPE OF WORK TASK 1: PROJECT MANAGEMENT The CONSULTANT shall setup an online project management website (via Basecamp) to manage the contractual requirements and share deliverables. The AGENCY will have direct access to the site. The CONSULTANT shall schedule and facilitate a bi-weekly check-in call with the AGENCY’s project manager to address any current project needs or concerns and identify action items. The CONSULTANT shall submit a monthly detailed progress report with each invoice that describes recent work completed, projected work, and any project issues to address. Task 1 Deliverables • Virtual Kick off meeting and kick off meeting notes. • Prepare Project Schedule; to be updated a maximum of three (3) times throughout the project. • Bi-weekly virtual check-ins (maximum of 30-min each) and summary of action items. • Monthly invoices with progress report(s) and updated schedule. • Access to Basecamp site. TASK 2: REVIEW DATA AVAILABLE Data Collection The CONSULTANT will provide, review sample studies and other educational campaigns to recommend an approach to meet the AGENCY’s needs for the academy. The literature review should include the following: • Examples of traffic safety campaigns directed to school-age children (Grade 1 - Grade 12), young drivers (ages 16-18), and adults. • Examples of presentation materials for traffic safety campaigns previously conducted. • Examples of outreach materials used for traffic safety campaigns. • Examples of traffic safety surveys to be used as pre-event and post-event surveys. 2 | P A G E Task 2 Deliverables • Examples of previously conducted campaigns, training materials, outreach materials and traffic safety surveys that could be used as a reference for the SAND project. TASK 3: RECRUITMENT & OUTREACH The CONSULTANT will work with the AGENCY to help with the recruitment for the academy participants. Coordination meetings will be held virtually, and the in-person training presentation will be conducted in Task 6. Develop/document the community outreach strategy to onboard both Benson, Talbot, and West Hill residents. 3.1 Coordination with Schools The CONSULTANT will coordinate with the school principals and administration within the selected Benson, Talbot, and West Hill neighborhoods to determine best practices for participant outreach. The aim will be to recruit approximately 100 students between Grade 1 – 12. There will be three 1- hour events that students will be able to register for to participate in the training presentation. 3.2 Coordination with Young Drivers The CONSULTANT coordinate with Young Drivers to recruit up to 6 young adults for the in-person training event. 3.3 Coordination with Adults The CONSULTANT will work with local businesses, parent committees and other sources to recruit up to 6 adults for the in-person training event. 3.4 Group Language Needs The CONSULTANT will work with the AGENCY to assess what, if any, language assistance is needed. The CONSULTANT will provide a list of language assistance needed at least three weeks in advance to any in-person activities to the AGENCY. 3.5 Training Materials The CONSULTANT will prepare training materials for the two participant groups: school age children (Grade 1 - Grade 12), young drivers (ages 16-18), and adults. The training materials will involve how to use social pinpoint to provide comments, complete the survey and a question & answer period. Training materials will be provided in English language. If other languages are needed, please refer to Task 7. Task 3 Deliverables 3 | P A G E • List of stakeholders and participants. • Outreach material (Facebook, twitter and website advertising). • Online registration page to register for one of the 4 in-person events (3 students’ events, 1 combined young drivers council and adult training presentation). • CONSULTANT will provide DRAFT Training materials for the three participant groups in English only. Each participant group will have a unique set of training materials that will have a maximum of 40 slides for a 1-hour presentation. • CONSULTANT will address comments provided by the AGENCY and provide FINAL Training Materials for each participant group. Assumptions: • The CITY will provide any in-person language services for this project. • The CITY will provide one round of non-conflicting comments to the deliverables. TASK 4: PRE AND POST SURVEY The CONSULTANT will develop a pre- and post-event survey that is to be completed by participants. After the AGENCY provides edits and recommendations, the CONSULTANT will provide one additional round of edits to the DRAFT survey. It is assumed that only one round of comments will be addressed. If another round of comments is required, please refer to Task 7. The CONSULTANT will also develop a Social Pinpoint site to host the survey and collect public comments. Task 4 Deliverables • CONSULTANT will provide a DRAFT pre- and post- event survey. AGENCY will provide one round of non-conflicting comments if needed. • CONSULTANT will present findings in a virtual meeting and provide meeting notes. • CONSULTANT will address comments and provide a FINAL pre- and post-event survey. • CONSULTANT will develop a Social Pinpoint Site to host the survey and collect public comments ($400 in expenses is required to purchase the unique URL site for one year). TASK 5 : FACILITATE TRAINING (1-DAY EVENT) The CONSULTANT will facilitate training in an in-person event in English. After Task 3 is complete, the CONSULTANT will coordinate with appropriate participants and stakeholders to determine the best schedule and timeline for training. It is assumed that the training will involve a 1-hour long presentation in English and additional time to complete the pre- and post-event survey. It is 4 | P A G E assumed that the CONSULTANT will only facilitate training in English. The AGENCY will provide any additional presenters who need to translate if necessary. Task 5 Deliverables • Present training materials in English to the three participant groups in a one-day event on a weekend day. School aged children (Grade 1 to 12) will be separated into 3 sessions (approximately 30 students per session), and young drivers (ages 16-18) and adults will be another session. Additional expenses may be required (Up to $500 will be assumed for the one-day of training for travel, food, handouts etc.). • The Consultant will provide a graduation certificate at the end of the training (to be handed out at the end of the training event). Assumptions: • The CITY will provide any in-person additional language services for this project. • The CITY will provide one round of non-conflicting comments to the deliverables. TASK 6 : SUMMARY REPORT The CONSULTANT will summarize the outreach efforts, training materials and feedback received from the pre- and post-survey in a summary report Task 6 Deliverables • Summary Report. • Zip file of all the deliverables and training materials used in Tasks 2 – 5. • Photos of the SAND pilot efforts with the community. TASK 7 : ADDITIONAL MEETINGS, TRAINING OPPORTUNITIES , TRANSLATION Based on the Stakeholder feedback (AGENCY staff or City Council), an additional round of revisions of the Survey and training materials can be accommodated. Also, this task will allow for additional training opportunities (multiple days). Spanish translation of materials can also be accommodated, however, if other translation services are required, a fee amendment may be required to complete the work. Contingency Task 7 Deliverables • Pre-and post-event survey Final 2.0. • Training Materials Final 2.0. 5 | P A G E • Translate the training materials into Spanish. The training materials can be posted online after the training event. • Translate outreach materials into Spanish. • One additional 1-hour training session for students (with expenses). • One additional 1-hour training session for the young driver’s council (with expenses). • One additional 1-hour training session for adults (with expenses). Assumptions: • The CONSULTANT will only provide Spanish translation of written materials as needed. The AGENCY will provide any additional language services for this project. • The AGENCY will provide one round of non-conflicting comments to the deliverables. PROPOSED SCHEDULE Below is the proposed schedule. If the schedule is required to move beyond December 2023, a fee amendment may be required to complete the work. Task Month Task 1: PROJECT MANAGEMENT Monthly Kick off In Feb 2023 Task 2: LITERATURE REVIEW March - April 2023 Task 3: RECRUITMENT & OUTREACH March – May 2023 for June 2023 Training Or August – September for October 2023 Training Task 4: PRE AND POST SURVEY May 2022 Task 5: TRAINING MATERIALS May – June 2022 Task 6: FACILITATE TRAINING (1-DAY EVENT) TBD (Either June or October 2023) Task 7: SUMMARY REPORT November 2023 Task 8: ADDITIONAL MEETINGS, TRAINING OPPORTUNITIES TBD Closeout December 2023 Task 1: Project Management Project management, invoices, progress reports (10 months)5 10 10 10 -$ 35 6,550.00$ -$ 6,550.00$ Meetings: Bi-weekly check-ins (up to 20 at 30-min each) and documented action items. Draft Review Meetings (up to 3 at 60-min each).13 13 -$ 26 4,940.00$ -$ 4,940.00$ Basecamp Management 10 -$ 10 2,100.00$ -$ 2,100.00$ Kick off Meeting Prep and Notes 1 2 -$ 3 550.00$ -$ 550.00$ Task 2: Review Data Available Review existing sources 5 10 -$ 15 2,750.00$ -$ 2,750.00$ Select appropriate precendents for project 2 5 10 -$ 17 3,290.00$ -$ 3,290.00$ Task 3:Recruitment & Outreach Task 3.1 Coordination with Schools 30 -$ 30 6,300.00$ -$ 6,300.00$ Task 3.2 Coordination with Young Drivers 20 -$ 20 4,200.00$ -$ 4,200.00$ Task 3.3 Coordination with Adults 20 -$ 20 4,200.00$ -$ 4,200.00$ Develop Outreach Materials 10 -$ 10 2,000.00$ -$ 2,000.00$ Webpage for registration events 8 -$ 8 1,600.00$ -$ 1,600.00$ Task 4: Pre and Post Survey Draft Survey 12 8 -$ 20 4,120.00$ -$ 4,120.00$ Final Survey 2 8 -$ 10 2,020.00$ -$ 2,020.00$ Develop Social Pinpoint 10 5 400.00$ 15 2,950.00$ 400.00$ 3,350.00$ Task 5: Training Materials School Age Children (Grade 1-12)3 16 10 -$ 29 6,170.00$ -$ 6,170.00$ Young Drivers (Ages 16-18)3 16 10 -$ 29 6,170.00$ -$ 6,170.00$ Adults (over 18)3 16 10 -$ 29 6,170.00$ -$ 6,170.00$ Task 6: Facilitate Training (1-day) Preparation (rehearsal, reserve location)8 -$ 8 1,680.00$ -$ 1,680.00$ Presentation 10 10 10 500.00$ 30 5,800.00$ 500.00$ 6,300.00$ Task 7: Summary Report -$ Final Summary Report 2 8 -$ 10 2,220.00$ -$ 2,220.00$ Task 8: Additional Meetings, Memos, Translation -$ Additional revision to Pre-post survey final 2.0 2 16 -$ 18 3,900.00$ -$ 3,900.00$ Additional revision to training materials final 2.0 2 16 -$ 18 3,900.00$ -$ 3,900.00$ Translation Services for Training Materials (Spanish)24 -$ 24 4,080.00$ -$ 4,080.00$ Translation Services for Outreach Material 24 -$ 24 4,080.00$ -$ 4,080.00$ One additional 1-hour training session (different day)4 4 500.00$ 8 1,520.00$ 500.00$ 2,020.00$ One additional 1-hour training session (different day)4 4 500.00$ 8 1,520.00$ 500.00$ 2,020.00$ One additional 1-hour training session (different day)4 4 500.00$ 8 1,520.00$ 500.00$ 2,020.00$ Total Hours 22 256 74 72 48 10 2,400.00$ Hourly Rate (LAG Approved Rates)$270.00 $210.00 $200.00 $170.00 $170.00 $140.00 Total Hours Total Wages Total Expenses Project Total 482 96,300.00$ 2,400.00$ 98,700.00$ Totals - By Consultant GRAND TOTAL:$98,700.00$98,700.00 Total Labor By Task EXHIBIT B: PRIME CONSULTANT COST COMPUTATIONS DKS Associates City of Renton SAND Project DKS Associates PrincipalEngineerTranslation Services Expenses Deputy Project ManagerAdministrative Total Expenses By Task Grand Total By Task Total Hours By TaskProject ManagerDKS Page 1 of 1 3/6/2023