Loading...
HomeMy WebLinkAbout20- Professional Services Agreement - BerryDunn for Planning Fee Study Professional Services Agreement for Planning Fee Review FY 2021 Page 1 of 11 PROFESSIONAL SERVICES AGREEMENT THIS AGREEMENT is made and entered into this 20th day of October, 2020 (“Effective Date”), by and between the CITY OF BOZEMAN, MONTANA, a self-governing municipal corporation organized and existing under its Charter and the laws of the State of Montana, 121 North Rouse Street, Bozeman, Montana, with a mailing address of PO Box 1230, Bozeman, MT 59771, hereinafter referred to as “City,” and, BerryDunn, hereinafter referred to as “Contractor.” The City and Contractor may be referred to individually as “Party” and collectively as “Parties.” In consideration of the mutual covenants and agreements herein contained, the receipt and sufficiency whereof being hereby acknowledged, the parties hereto agree as follows: 1. Purpose: City agrees to enter this Agreement with Contractor to perform for City services described in the Scope of Services attached hereto as Exhibit A and by this reference made a part hereof. 2. Term/Effective Date: This Agreement is effective upon the Effective Date and will expire on the 28th of February, 2021, unless earlier terminated in accordance with this Agreement. 3. Scope of Services: Contractor will perform the work and provide the services in accordance with the requirements of the Scope of Services. For conflicts between this Agreement and the Scope of Services, unless specifically provided otherwise, the Agreement governs. 4. Payment: City agrees to pay Contractor the amount specified in the Scope of Services. Any alteration or deviation from the described services that involves additional costs above the Agreement amount will be performed by Contractor after written request by the City, and will become an additional charge over and above the amount listed in the Scope of Services. The City must agree in writing upon any additional charges. 5. Contractor’s Representations: To induce City to enter into this Agreement, Contractor makes the following representations: a. Contractor has familiarized itself with the nature and extent of this Agreement, the Scope of Services, and with all local conditions and federal, state and local laws, ordinances, rules, DocuSign Envelope ID: B2769FF5-DCAB-4178-A932-475C6327AF34 Professional Services Agreement for Planning Fee Review FY 2021 Page 2 of 11 and regulations that in any manner may affect cost, progress or performance of the Scope of Services. b. Contractor represents and warrants to City that it has the experience and ability to perform the services required by this Agreement; that it will perform the services in a professional, competent and timely manner and with diligence and skill; that it has the power to enter into and perform this Agreement and grant the rights granted in it; and that its performance of this Agreement shall not infringe upon or violate the rights of any third party, whether rights of copyright, trademark, privacy, publicity, libel, slander or any other rights of any nature whatsoever, or violate any federal, state and municipal laws. The City will not determine or exercise control as to general procedures or formats necessary to have these services meet this warranty. 6. Independent Contractor Status/Labor Relations: The parties agree that Contractor is an independent contractor for purposes of this Agreement and is not to be considered an employee of the City for any purpose. Contractor is not subject to the terms and provisions of the City’s personnel policies handbook and may not be considered a City employee for workers’ compensation or any other purpose. Contractor is not authorized to represent the City or otherwise bind the City in any dealings between Contractor and any third parties. Contractor shall comply with the applicable requirements of the Workers’ Compensation Act, Title 39, Chapter 71, Montana Code Annotated (MCA), and the Occupational Disease Act of Montana, Title 39, Chapter 71, MCA. Contractor shall maintain workers’ compensation coverage for all members and employees of Contractor’s business, except for those members who are exempted by law. Contractor shall furnish the City with copies showing one of the following: (1) a binder for workers’ compensation coverage by an insurer licensed and authorized to provide workers’ compensation insurance in the State of Montana; or (2) proof of exemption from workers’ compensation granted by law for independent contractors. Contractor shall post a legible statement of all wages and fringe benefits to be paid to the Contractor’s employees and the frequency of such payments (i.e., hourly wage employees shall be paid weekly). Such posting shall be made in a prominent and accessible location at the Contractor’s normal place of business and shall be made no later than the first day of services provided under this Agreement. Such posting shall be removed only upon expiration or termination of this Agreement. In performing the services under this Agreement, Contractor shall give preference to the employment of bona fide residents of Montana, as required by §18-2-403, MCA, as such term is defined by §18-2-401(1), MCA. When making assignments of work, Contractor shall use workers both skilled in their trade and specialized in their field of work for all work to which they are assigned. DocuSign Envelope ID: B2769FF5-DCAB-4178-A932-475C6327AF34 Professional Services Agreement for Planning Fee Review FY 2021 Page 3 of 11 Pursuant to §§18-2-403 and 18-2-422, MCA, Contractor shall pay wages, fringe benefits, and expenses, including travel allowances as set forth in the current Montana Prevailing Wage Rate for Non Construction Services in effect and applicable to Gallatin County, Montana, which schedule is incorporated herein. Contractor shall pay all hourly wage employees on a weekly basis. Violation of the requirements set forth in the above State of Montana schedule of prevailing wage rates may subject the Contractor to the penalties set forth in §18-2-407, MCA. Contractor shall maintain payroll records during the term of this Agreement and for a period of three (3) years following termination of this Agreement. The Contractor shall ensure that any person, firm or entity performing any portion of the services under this Agreement for which the contractor, subcontractor or employer is responsible, is paid the applicable standard prevailing rate of wages. In the event that, during the term of this Agreement, any labor problems or disputes of any type arise or materialize which in turn cause any services to cease for any period of time, Contractor specifically agrees to take immediate steps, at its own expense and without expectation of reimbursement from City, to alleviate or resolve all such labor problems or disputes. The specific steps Contractor shall take shall be left to the discretion of Contractor; provided, however, that Contractor shall bear all costs of any related legal action. Contractor shall provide immediate relief to the City so as to permit the services to continue at no additional cost to City. Contractor shall indemnify, defend, and hold the City harmless from any and all claims, demands, costs, expenses, damages, and liabilities arising out of, resulting from, or occurring in connection with any labor problems or disputes or any delays or stoppages of work associated with such problems or disputes and for any claims regarding underpaid prevailing wages. 7. Indemnity/Waiver of Claims/Insurance: For other than professional services rendered, to the fullest extent permitted by law, Contractor agrees to release, defend, indemnify, and hold harmless the City, its agents, representatives, employees, and officers (collectively referred to for purposes of this Section as the City) from and against any and all claims, demands, actions, fees and costs (including attorney’s fees and the costs and fees of expert witness and consultants), losses, expenses, liabilities (including liability where activity is inherently or intrinsically dangerous) or damages of whatever kind or nature connected therewith and without limit and without regard to the cause or causes thereof or the negligence of any party or parties that may be asserted against, recovered from or suffered by the City occasioned by, growing or arising out of or resulting from or in any way related to: (i) the negligent, reckless, or intentional misconduct of the Contractor; or (ii) any negligent, reckless, or intentional misconduct of any of the Contractor’s agents. DocuSign Envelope ID: B2769FF5-DCAB-4178-A932-475C6327AF34 Professional Services Agreement for Planning Fee Review FY 2021 Page 4 of 11 For the professional services rendered, to the fullest extent permitted by law, Contractor agrees to indemnify and hold the City harmless against claims, demands, suits, damages, losses, and expenses, including reasonable defense attorney fees, to the extent caused by the negligence or intentional misconduct of the Contractor or Contractor’s agents or employees. Such obligations shall not be construed to negate, abridge, or reduce other rights or obligations of indemnity that would otherwise exist. The indemnification obligations of this Section must not be construed to negate, abridge, or reduce any common-law or statutory rights of the City as indemnitee(s) which would otherwise exist as to such indemnitee(s). Contractor’s indemnity under this Section shall be without regard to and without any right to contribution from any insurance maintained by City. Should the City be required to bring an action against the Contractor to assert its right to defense or indemnification under this Agreement or under the Contractor’s applicable insurance policies required below, the City shall be entitled to recover reasonable costs and attorney fees incurred in asserting its right to indemnification or defense but only if a court of competent jurisdiction determines the Contractor was obligated to defend the claim(s) or was obligated to indemnify the City for a claim(s) or any portion(s) thereof. In the event of an action filed against the City resulting from the City’s performance under this Agreement, the City may elect to represent itself and incur all costs and expenses of suit. Contractor also waives any and all claims and recourse against the City, including the right of contribution for loss or damage to person or property arising from, growing out of, or in any way connected with or incident to the performance of this Agreement except “responsibility for [City’s] own fraud, for willful injury to the person or property of another, or for violation of law, whether willful or negligent” as per 28-2-702, MCA. These obligations shall survive termination of this Agreement and the services performed hereunder. In addition to and independent from the above, Contractor shall at Contractor’s expense secure insurance coverage through an insurance company or companies duly licensed and authorized to conduct insurance business in Montana which insures the liabilities and obligations specifically assumed by the Contractor in this Section. The insurance coverage shall not contain any exclusion for liabilities specifically assumed by the Contractor in this Section. DocuSign Envelope ID: B2769FF5-DCAB-4178-A932-475C6327AF34 Professional Services Agreement for Planning Fee Review FY 2021 Page 5 of 11 The insurance shall cover and apply to all claims, demands, suits, damages, losses, and expenses that may be asserted or claimed against, recovered from, or suffered by the City without limit and without regard to the cause therefore and which is acceptable to the City. Contractor shall furnish to the City an accompanying certificate of insurance and accompanying endorsements in amounts not less than as follows: • Workers’ Compensation – statutory; • Employers’ Liability - $1,000,000 per occurrence; $2,000,000 annual aggregate; • Commercial General Liability - $1,000,000 per occurrence; $2,000,000 annual aggregate; • Automobile Liability - $1,000,000 property damage/bodily injury per accident; and • Professional Liability - $1,000,000 per claim; $2,000,000 annual aggregate. The above amounts shall be exclusive of defense costs. The City shall be endorsed as an additional or named insured on a primary non-contributory basis on both the Commercial General and Automobile Liability policies. The insurance and required endorsements must be in a form suitable to City and shall include no less than a thirty (30) day notice of cancellation or non-renewal. Contractor shall notify City within two (2) business days of Contractor’s receipt of notice that any required insurance coverage will be terminated or Contractor’s decision to terminate any required insurance coverage for any reason. The City must approve all insurance coverage and endorsements prior to the Contractor commencing work. 8. Termination for Contractor’s Fault: a. If Contractor refuses or fails to timely do the work, or any part thereof, or fails to perform any of its obligations under this Agreement, or otherwise breaches any terms or conditions of this Agreement, the City may, by written notice, terminate this Agreement and the Contractor’s right to proceed with all or any part of the work (“Termination Notice Due to Contractor’s Fault”). The City may then take over the work and complete it, either with its own resources or by re-letting the contract to any other third party. b. In the event of a termination pursuant to this Section 8, Contractor shall be entitled to payment only for those services Contractor actually rendered. DocuSign Envelope ID: B2769FF5-DCAB-4178-A932-475C6327AF34 Professional Services Agreement for Planning Fee Review FY 2021 Page 6 of 11 c. Any termination provided for by this Section 8 shall be in addition to any other remedies to which the City may be entitled under the law or at equity. d. In the event of termination under this Section 8, Contractor shall, under no circumstances, be entitled to claim or recover consequential, special, punitive, lost business opportunity, lost productivity, field office overhead, general conditions costs, or lost profits damages of any nature arising, or claimed to have arisen, as a result of the termination. 9. Termination for City’s Convenience: a. Should conditions arise which, in the sole opinion and discretion of the City, make it advisable to the City to cease performance under this Agreement, the City may terminate this Agreement by written notice to Contractor (“Notice of Termination for City’s Convenience”). The termination shall be effective in the manner specified in the Notice of Termination for City’s Convenience and shall be without prejudice to any claims that the City may otherwise have against Contractor. b. Upon receipt of the Notice of Termination for City’s Convenience, unless otherwise directed in the Notice, the Contractor shall immediately cease performance under this Agreement and make every reasonable effort to refrain from continuing work, incurring additional expenses or costs under this Agreement and shall immediately cancel all existing orders or contracts upon terms satisfactory to the City. Contractor shall do only such work as may be necessary to preserve, protect, and maintain work already completed or immediately in progress. c. In the event of a termination pursuant to this Section 9, Contractor is entitled to payment only for those services Contractor actually rendered on or before the receipt of the Notice of Termination for City’s Convenience. d. The compensation described in Section 9(c) is the sole compensation due to Contractor for its performance of this Agreement. Contractor shall, under no circumstances, be entitled to claim or recover consequential, special, punitive, lost business opportunity, lost productivity, field office overhead, general conditions costs, or lost profits damages of any nature arising, or claimed to have arisen, as a result of the termination. 10. Limitation on Contractor’s Damages; Time for Asserting Claim: a. In the event of a claim for damages by Contractor under this Agreement, DocuSign Envelope ID: B2769FF5-DCAB-4178-A932-475C6327AF34 Professional Services Agreement for Planning Fee Review FY 2021 Page 7 of 11 Contractor’s damages shall be limited to contract damages and Contractor hereby expressly waives any right to claim or recover consequential, special, punitive, lost business opportunity, lost productivity, field office overhead, general conditions costs, or lost profits damages of any nature or kind. b. In the event Contractor wants to assert a claim for damages of any kind or nature, Contractor shall provide City with written notice of its claim, the facts and circumstances surrounding and giving rise to the claim, and the total amount of damages sought by the claim, within thirty (30) days of the facts and circumstances giving rise to the claim. In the event Contractor fails to provide such notice, Contractor shall waive all rights to assert such claim. 11. Representatives and Notices: a. City’s Representative: The City’s Representative for the purpose of this Agreement shall be Kristin Donald, Finance Director or such other individual as City shall designate in writing. Whenever approval or authorization from or communication or submission to City is required by this Agreement, such communication or submission shall be directed to the City’s Representative and approvals or authorizations shall be issued only by such Representative; provided, however, that in exigent circumstances when City’s Representative is not available, Contractor may direct its communication or submission to other designated City personnel or agents as designated by the City in writing and may receive approvals or authorization from such persons. b. Contractor’s Representative: The Contractor’s Representative for the purpose of this Agreement shall be Kevin Price, Engagement Manager or such other individual as Contractor shall designate in writing. Whenever direction to or communication with Contractor is required by this Agreement, such direction or communication shall be directed to Contractor’s Representative; provided, however, that in exigent circumstances when Contractor’s Representative is not available, City may direct its direction or communication to other designated Contractor personnel or agents. c. Notices: All notices required by this Agreement shall be in writing and shall be provided to the Representatives named in this Section. Notices shall be deemed given when delivered, if delivered by courier to Party’s address shown above during normal business hours of the recipient; or when sent, if sent by email or fax (with a successful transmission report) to the email address or fax number provided by the Party’s Representative; or on the fifth business day following mailing, if mailed by ordinary mail to the address shown above, DocuSign Envelope ID: B2769FF5-DCAB-4178-A932-475C6327AF34 Professional Services Agreement for Planning Fee Review FY 2021 Page 8 of 11 postage prepaid. 12. Permits: Contractor shall provide all notices, comply with all applicable laws, ordinances, rules, and regulations, obtain all necessary permits, licenses, including a City of Bozeman business license, and inspections from applicable governmental authorities, and pay all fees and charges in connection therewith. 13 Laws and Regulations: Contractor shall comply fully with all applicable state and federal laws, regulations, and municipal ordinances including, but not limited to, all workers’ compensation laws, all environmental laws including, but not limited to, the generation and disposal of hazardous waste, the Occupational Safety and Health Act (OSHA), the safety rules, codes, and provisions of the Montana Safety Act in Title 50, Chapter 71, MCA, all applicable City, County, and State building and electrical codes, the Americans with Disabilities Act, and all non-discrimination, affirmative action, and utilization of minority and small business statutes and regulations. 14. Nondiscrimination and Equal Pay: The Contractor agrees that all hiring by Contractor of persons performing this Agreement shall be on the basis of merit and qualifications. The Contractor will have a policy to provide equal employment opportunity in accordance with all applicable state and federal anti-discrimination laws, regulations, and contracts. The Contractor will not refuse employment to a person, bar a person from employment, or discriminate against a person in compensation or in a term, condition, or privilege of employment because of race, color, religion, creed, political ideas, sex, age, marital status, national origin, actual or perceived sexual orientation, gender identity, physical or mental disability, except when the reasonable demands of the position require an age, physical or mental disability, marital status or sex distinction. The Contractor shall be subject to and comply with Title VI of the Civil Rights Act of 1964; Section 140, Title 2, United States Code, and all regulations promulgated thereunder. Contractor represents it is, and for the term of this Agreement will be, in compliance with the requirements of the Equal Pay Act of 1963 and Section 39-3-104, MCA (the Montana Equal Pay Act). Contractor must report to the City any violations of the Montana Equal Pay Act that Contractor has been found guilty of within 60 days of such finding for violations occurring during the term of this Agreement. Contractor shall require these nondiscrimination terms of its subcontractors providing services under this Agreement. 15. Intoxicants; DOT Drug and Alcohol Regulations/Safety and Training: Contractor shall not permit or suffer the introduction or use of any intoxicants, including alcohol or illegal drugs, DocuSign Envelope ID: B2769FF5-DCAB-4178-A932-475C6327AF34 Professional Services Agreement for Planning Fee Review FY 2021 Page 9 of 11 by any employee or agent engaged in services to the City under this Agreement while on City property or in the performance of any activities under this Agreement. Contractor acknowledges it is aware of and shall comply with its responsibilities and obligations under the U.S. Department of Transportation (DOT) regulations governing anti-drug and alcohol misuse prevention plans and related testing. City shall have the right to request proof of such compliance and Contractor shall be obligated to furnish such proof. The Contractor shall be responsible for instructing and training the Contractor's employees and agents in proper and specified work methods and procedures. The Contractor shall provide continuous inspection and supervision of the work performed. The Contractor is responsible for instructing its employees and agents in safe work practices. 16. Modification and Assignability: This Agreement may not be enlarged, modified or altered except by written agreement signed by both parties hereto. The Contractor may not subcontract or assign Contractor’s rights, including the right to compensation or duties arising hereunder, without the prior written consent of the City. Any subcontractor or assignee will be bound by all of the terms and conditions of this Agreement. 17. Reports/Accountability/Public Information: Contractor agrees to develop and/or provide documentation as requested by the City demonstrating Contractor’s compliance with the requirements of this Agreement. Contractor shall allow the City, its auditors, and other persons authorized by the City to inspect and copy its books and records for the purpose of verifying that the reimbursement of monies distributed to Contractor pursuant to this Agreement was used in compliance with this Agreement and all applicable provisions of federal, state, and local law. The Contractor shall not issue any statements, releases or information for public dissemination without prior approval of the City. 18. Non-Waiver: A waiver by either party of any default or breach by the other party of any terms or conditions of this Agreement does not limit the other party’s right to enforce such term or conditions or to pursue any available legal or equitable rights in the event of any subsequent default or breach. 19. Attorney’s Fees and Costs: In the event it becomes necessary for either Party to retain an attorney to enforce any of the terms or conditions of this Agreement or to give any notice required herein, then the prevailing Party or the Party giving notice shall be entitled to reasonable attorney's fees and costs, including fees, salary, and costs of in-house counsel including the City Attorney’s Office staff. DocuSign Envelope ID: B2769FF5-DCAB-4178-A932-475C6327AF34 Professional Services Agreement for Planning Fee Review FY 2021 Page 10 of 11 20. Taxes: Contractor is obligated to pay all taxes of any kind or nature and make all appropriate employee withholdings. 21. Dispute Resolution: a. Any claim, controversy, or dispute between the parties, their agents, employees, or representatives shall be resolved first by negotiation between senior-level personnel from each party duly authorized to execute settlement agreements. Upon mutual agreement of the parties, the parties may invite an independent, disinterested mediator to assist in the negotiated settlement discussions. b. If the parties are unable to resolve the dispute within thirty (30) days from the date the dispute was first raised, then such dispute may only be resolved in a court of competent jurisdiction in compliance with the Applicable Law provisions of this Agreement. 22. Survival: Contractor’s indemnification shall survive the termination or expiration of this Agreement for the maximum period allowed under applicable law. 23. Headings: The headings used in this Agreement are for convenience only and are not be construed as a part of the Agreement or as a limitation on the scope of the particular paragraphs to which they refer. 24. Severability: If any portion of this Agreement is held to be void or unenforceable, the balance thereof shall continue in effect. 25. Applicable Law: The parties agree that this Agreement is governed in all respects by the laws of the State of Montana. 26. Binding Effect: This Agreement is binding upon and inures to the benefit of the heirs, legal representatives, successors, and assigns of the parties. 27. No Third-Party Beneficiary: This Agreement is for the exclusive benefit of the parties, does not constitute a third-party beneficiary agreement, and may not be relied upon or enforced by a third party. 28. Counterparts: This Agreement may be executed in counterparts, which together constitute one instrument. DocuSign Envelope ID: B2769FF5-DCAB-4178-A932-475C6327AF34 Professional Services Agreement for Planning Fee Review FY 2021 Page 11 of 11 29. Integration: This Agreement and all Exhibits attached hereto constitute the entire agreement of the parties. Covenants or representations not contained herein or made a part thereof by reference, are not binding upon the parties. There are no understandings between the parties other than as set forth in this Agreement. All communications, either verbal or written, made prior to the date of this Agreement are hereby abrogated and withdrawn unless specifically made a part of this Agreement by reference. 30. Consent to Electronic Signatures: The Parties have consented to execute this Agreement electronically in conformance with the Montana Uniform Electronic Transactions Act, Title 30, Chapter 18, Part 1, MCA. 31. Extensions: this Agreement may, upon mutual agreement, be extended for a period of one year by written agreement of the Parties. In no case, however, may this Agreement run longer than __________________________. **** END OF AGREEMENT EXCEPT FOR SIGNATURES **** IN WITNESS WHEREOF, the parties hereto have executed this Agreement the day and year first above written or as recorded in an electronic signature. CITY OF BOZEMAN, MONTANA ____________________________________ CONTRACTOR (Type Name Above) By________________________________ By__________________________________ Jeff Mihelich, City Manager Print Name: ___________________________ Print Title: ____________________________ APPROVED AS TO FORM: By_______________________________ Greg Sullivan, Bozeman City Attorney DocuSign Envelope ID: B2769FF5-DCAB-4178-A932-475C6327AF34 Chad Snow BerryDunn Principal PROPOSAL TO CONDUCT A Community Development Review Fee Study TO BENEFIT THE City of Bozeman, Montana BerryDunn 100 Middle Street, Portland, ME 04101 207-541-2200 Chad Snow, Principal csnow@berrydunn.com Kevin Price, Engagement Manager kprice@berrydunn.com Proposal Submitted On: August 28, 2020 before 3:00 p.m. DocuSign Envelope ID: B2769FF5-DCAB-4178-A932-475C6327AF34 August 28, 2020 Mike Maas, City Clerk City of Bozeman 1087 Santa Rosa Street San Luis Obispo, CA 93408 Dear Mr. Maas: On behalf of the Berry Dunn McNeil & Parker, LLC (BerryDunn) team, I am pleased to submit this proposal in response to the City of Bozeman’s (the City’s) Request for Proposals (RFP) for a Community Development Review Fee Study. BerryDunn is an independent consulting and certified public accounting firm serving clients nationally. We have a dedicated Local Government Consulting Practice Area that focuses on working with public sector organizations like the City to calculate and assess costs of providing services to their constituents. As the City seeks to measure the effectiveness of its Community Development fees, BerryDunn can help you establish a solid foundation for charging fees and services—benefiting City residents, utility partners, and City staff. As you will read in our proposal, we have extensive experience conducting fee studies for local governments across the country, with a particular focus on planning and building departments. We use a tailored, Microsoft (MS) Excel-based cost model and tap into our public sector experience to help ensure our clients understand our calculations and recommendations. Our proven methodology follows all relevant rules and guidelines for calculating the full cost of providing fee services. We also would like to acknowledge how the COVID-19 outbreak might be impacting your work and the progression of your initiatives. We offer Zoom and MS Teams video and voice conferencing, secure client portals, and Citrix ShareFile, giving you options that make the most of your time. As the City navigates the widespread shift to remote work, we are available to help you establish needed processes, platforms, and best practices. As a Principal in our Local Government Consulting Practice Area, I am authorized to bind BerryDunn to the commitments made herein. We appreciate the opportunity to submit this proposal and look forward to working with the City on this important initiative. Sincerely, Charles (Chad) Snow, PMP®, CFE | Principal 100 Middle Street, Portland, ME 04101 207-541-2294 | csnow@berrydunn.com DocuSign Envelope ID: B2769FF5-DCAB-4178-A932-475C6327AF34 Table of Contents | ii Table of Contents A. Executive Summary ............................................................................................................................... 1 B. Firm Profile .............................................................................................................................................. 2 C. Scope of Project ..................................................................................................................................... 5 D. General and Technical Requirements ................................................................................................ 10 E. Related Experience With Projects Similar to Scope of Services ..................................................... 12 F. Proposed Schedule .............................................................................................................................. 13 G. Recent and Current Work for the City of Bozeman .......................................................................... 14 H. References ............................................................................................................................................ 15 I. Price Proposal ........................................................................................................................................ 17 Appendix A: Non-Discrimination and Equal Pay Affirmation ............................................................... 18 Appendix B: Resumes .............................................................................................................................. 19 DocuSign Envelope ID: B2769FF5-DCAB-4178-A932-475C6327AF34 Executive Summary | 1 A. Executive Summary Reviewing service fees is a complex but necessary undertaking for any public sector entity committed to maintaining high-quality services for constituents. As the City seeks to establish a process for reviewing its Community Development fees on an annual basis, it seeks a qualified partner to provide an in-depth review of these fees from a cost recovery perspective. Of particular importance is training City staff to apply a methodology for calculating fee increases as the City’s community needs change. When undertaking a project of this scope, the City must be confident that it selects a firm with the experience and objective perspective to conduct a thorough study of Community Development fees. The City also needs a partner that understands that fees should be updated even after a project is over, and that will focus on building capacity within the City to update and modify its fee structure into the future. Equally important, the City should depend on a consulting partner to have a deep understanding of the City’s commitment to serving the public. The human aspect of projects can often be forgotten in the maze of regulatory changes and legal requirements with which counties and cities must comply. BerryDunn proudly tailors its projects to recognize the work our clients do every day. We care about what we do, and we care about the people impacted by our work. Other key strengths our team can offer the City are: » Our MS Excel-based Cost Model will help ensure City staff understand our calculations, recommendations, and comparisons with similar cities. This model will give our team a flexible starting point for refining the goals and scope of the City’s study at the project’s onset. » Our proposed Project Manager, Fred Turnier, has held community development roles for public sector municipalities, and thus can offer in-depth knowledge of how the City’s business processes feed into the fee schedule. As a consultant, he also uses his certifications from the American Institute of Certified Planners (AICP) to support public sector organizations like the City in making large-scale changes that align with long-term needs and goals. » Our team’s robust public sector experience helps us understand your needs and perspective. BerryDunn’s consultants stand out through their hands-on experience—we understand our clients’ perspectives because we have been in their positions. For example, proposed Business Analyst Jesse Myott can bring a client-focused perspective as the former Director of Administration and Finance for the Town of Watertown, MA. Our Cost Model has the built-in capability for City staff to make changes to fees in future years, even after this project is complete. A training session and written instruction guide will help enable City staff to make updates to fees based on changes to budgeted expenditures, the Customer Price Index, or other factors. DocuSign Envelope ID: B2769FF5-DCAB-4178-A932-475C6327AF34 Firm Profile | 2 B. Firm Profile BerryDunn is a certified public accounting and consulting firm with a Government Consulting Group dedicated to serving state, local, and quasi-governmental agencies. We are a Limited Liability Company (LLC) formed in 1974 with 51 principals and 26 owners, each holding an equal share of the firm’s ownership. We have experienced sustained growth throughout our 46-year history. BerryDunn is headquartered in Portland, Maine, serving clients nationally. We have seven office locations in the states of Arizona, Connecticut, Maine, Massachusetts, New Hampshire, and West Virginia. Our proposed project team includes a consultant working remotely out of Reno, Nevada, and Boston, Massachusetts, as well as consultants working out of our Portland, Maine office. Our firm provides a full range of professional services, including information technology (IT) and management consulting; tax, audit, and accounting services; and wealth management services. BerryDunn employs more than 500 staff members (including over 200 in our Government Consulting Group), and has a long and successful history of working with state and local agencies across the country in support of IT and management initiatives. B.1 Commitment to the Public Sector The City can benefit from BerryDunn’s deep understanding of government operations, staffing needs, and the business processes required to provide necessary services to internal divisions and the constituents you serve. We have gained this understanding through our 34 years of experience working with more than 300 state, local, and quasi-governmental clients across the country, as well as through our team members’ prior work in various roles across state and local government. We have a deep understanding of state, county, and municipal operations, allowing us to provide unparalleled expertise and unique insights. BerryDunn’s Local Government Consulting Practice Area (LPA) focuses exclusive on supporting local governments across the nation as they solve some of their biggest challenges, including strengthening the processes and systems required to maintain high-quality services for constituents and realistic fee structures compliant with regulatory requirements. Figure 1, on the left, illustrates the LPA’s structure, showing our ability to give holistic recommendations for City-wide operations, as well as specific focus on certain departments. Within the LPA, our Community Development and Utility Operations (CDOU) Practice focuses on municipal and county processes and systems related to permitting, inspections, planning, code enforcement, land management, and asset management functions. In addition to fee study projects, our CDUO Practice leads business process review and improvement projects, as well as system selection and implementation projects. Kevin Price, our proposed Engagement Manager, leads this practice. Working with our project team, he will help ensure our team can provide the City with the right tools, information, and recommendations necessary for a comprehensive fee study that reflects the Department’s costs. Figure 1: Local Government Consulting Practice Area Structure DocuSign Envelope ID: B2769FF5-DCAB-4178-A932-475C6327AF34 Firm Profile | 3 B.2 Staffing Our team members bring valuable perspectives from their experiences providing project planning, project management, business process improvement services, fee studies, organizational assessments, staffing analyses, and efficiency consulting services for a range of projects. Figure 2 illustrates our team organization and leadership. Figure 2: BerryDunn Team Organizational Chart Our team stands out both in experience and in qualifications. Some key highlights that can benefit the City include:  Our team’s approach is centered on the concept that all projects should contain an element of change management. Our proposed Engagement Manager, Kevin Price, is a Prosci® Certified Change Practitioner (CCP). This training gives him the tools and skills to prepare City staff for changes that may result from updated fees or fee structure.  The City can rely on our team’s cumulative public sector experience working on fee-related initiatives for building, planning, community development, and public works departments. On the following pages, we have outlined project team roles and responsibilities, relevant qualifications, and further detail on our project manager’s experience and approach to the City’s project. DocuSign Envelope ID: B2769FF5-DCAB-4178-A932-475C6327AF34 Firm Profile | 4 Team Member Roles and Responsibilities Kevin Price, MPP, PMP®, Prosci® CCP Engagement Manager Kevin leads our Community Development Practice, assisting local government clients with business process improvement, fee analysis, and system selection projects. Kevin has conducted several fee studies for public-sector clients, including the City of Tucson, AZ, City of Dallas, TX, City of Fernandina Beach, FL, City of Homestead, FL, and the Town of Longboat Key, FL. As Engagement Manager, Kevin will monitor the progress of the project, track the initiation and completion of tasks and milestones, and oversee the work of our project team. Fred Turnier, MPA, AICP Subject Matter Expert (SME) Fred has more than 20 years of experience working with local government agencies related to fee studies, cost-recovery analyses, policy analysis and development, business process improvement, system design and implementation. He provided similar fee study services to the City of Tucson, AZ, City of Dallas, TX, and the Town of Longboat Key, FL. As Project Manager, Fred will act as primary liaison with the City and be responsible for maintaining a constructive and clear line of communication between City staff and BerryDunn. In addition, she will monitor the progress of the project, track the initiation and completion of tasks and milestones, facilitate our on-site meetings and information-gathering activities, and lead project deliverable development.. Jesse Myott Business Analyst Jesse brings nearly a decade of public sector experience, focusing on supporting municipalities with operating and capital improvement budget development and management; special fund accounting, revenue and expenditure forecasting; customer valuation; and cost of revenue analyses for town programs and services. Jesse has lead multiple cost of service and cost allocation projects in local government from California to Massachusetts. As a Business Analyst, Jesse will help to meet specific project needs, such as research and fact-finding, facilitation of meetings with City personnel, and development of project deliverables. Corey Claflin Business Analyst Corey brings experience supporting and conducting field research, data collection, organizational reporting, and gap analyses. He provides project support for BerryDunn’s local government clients, building off his experience gained through providing project management services, business process improvement insight for internal systems, and software analysis for increased efficiency and use. As a Business Analyst, Corey will participate in meetings with City stakeholders, and support project activities related to city comparison and benchmarking. DocuSign Envelope ID: B2769FF5-DCAB-4178-A932-475C6327AF34 Scope of Project | 5 C. Scope of Project C.1 Approach Overview We employ an activity-based costing methodology that identifies the major process steps required to provide services. We will review all fees for services provided by City staff and that can be analyzed on a time per staff activity basis. The City can expect our approach to include the following attributes:  A proven methodology that promotes collaboration for the development of a final assessment and analysis  Quality assurance (QA) processes that incorporate review and approval of key deliverables  Built-in project management and change management best practices, focused on keeping the project on time and on budget, and progressing at a healthy pace  Tailored, Excel-based Cost Model with built in check-points to ensure quality of data Figure 3: Overview of Our Proposed Project Approach DocuSign Envelope ID: B2769FF5-DCAB-4178-A932-475C6327AF34 Scope of Project | 6 C.2 Detailed Approach PHASE 1 PROJECT MANAGEMENT AND INITIAL PLANNING Building strong relationships with our clients is key to our collaborative service approach, and collaborating on a clear project timeline and scope of work is the first step in the process. 1.1 Conduct initial project planning and facilitate a project planning web conference with the City Project Manager. This meeting’s goals will include: » Walk through our proposed project scope, approach, and schedule » Clarify goals and objectives, and identify known project constraints » Discuss logistics for virtual project meetings and review project management documentation 1.2 Request and review data and background documentation needed to conduct an analysis. Data request items can include: » Current fee schedule » Approved budget expenditures » Organizational charts and staffing rosters » Revenue report » Fee demand by service type » Preliminary selection of peer cities for comparison analysis 1.3 Provide biweekly status updates via email and/or virtual meetings as part of our ongoing project management activities. Phase 1 Differentiators  Our team will apply project management principles from A Guide to the Project Management Body of Knowledge (PMBOK® Guide) to establish a measurable timeline.  The Project Work Plan will incorporate agreed-upon procedures between BerryDunn and the City related to project control, including quality management and deliverable submission/acceptance management.  Applied Prosci® change management methodology to prepare City staff for change at each project step. DELIVERABLES D1 – PROJECT WORK PLAN AND SCHEDULE D2 – BIWEEKLY PROJECT STATUS UPDATES DocuSign Envelope ID: B2769FF5-DCAB-4178-A932-475C6327AF34 Scope of Project | 7 PHASE 2 INDIRECT AND DIRECT FULL COST ANALYSIS The tasks outlined in this phase will allow our team to build a strong knowledge of your processes, challenges, and visions for success. 2.1 Pre-populate the Cost Model using information from our data review in preparation for interviews with City staff, which will maximize our time during scheduled virtual meetings. 2.2 Conduct peer fee benchmark analysis of up to five Montana cities and non-Montana cities to compare the City’s fees and charging methodologies with similar entities. 2.3 Conduct a virtual project kickoff meeting with City staff to introduce project team members, review the schedule of detailed tasks, review project goals with a larger group, describe our approach and methodology, and answer the City’s preliminary questions. 2.4 Evaluate current fee schedule via a guided discussion with Department staff. Topics for staff feedback will include, but are not limited to: » Current fee processes that are working well » Opportunities for improvement (e.g., identifying inactive service fees or simplifying the fee structure) 2.5 Conduct virtual fact-finding sessions with City SMEs, with the goal of gaining an understanding of the general process and steps necessary to provide each fee service and to determine the approximate effort levels necessary. 2.6 Review financial and historical data with relevant City staff to determine which expenditures should be included in the fee study. 2.7 Follow up with the City to confirm our understanding of the data provided and obtain any additional follow-up information from meetings. We will ask City SMEs to review and/or complete a time estimate excerpt from the Cost Model. 2.8 Calculate indirect cost rates, fully burdened hourly rates, and the total cost of providing each fee service, and compare the current fees with actual costs to determine existing levels. The Cost Model will also capture the following information: » Rates that identify Community Development indirect costs for cost-recovery purposes » Full cost components of the hourly rates (personnel costs, operating expenses, annualized capital costs, and indirect costs) » Cost of the hours for which an employee is paid, but not available to perform work—such as hours for holidays, accrued leave, and training. » Total cost of providing Community Development fee services 2.9 Conduct Initial Cost Model Findings web conference to discuss our preliminary findings and solicit feedback. 2.10 Update the Cost Model based on input from City staff. 2.11 Prepare a Draft Report to include a written description of our Cost Model, methodology, and preliminary findings. 2.12 Conduct a review of the Draft Report via web conference to walk through the Cost Model in detail; describe our findings; and begin discussions on fee implications, recommendations, and next steps. DocuSign Envelope ID: B2769FF5-DCAB-4178-A932-475C6327AF34 Scope of Project | 8 PHASE 2 INDIRECT AND DIRECT FULL COST ANALYSIS 2.13 Update the Draft Report and Cost Model based on input from City staff, requesting additional information as needed. Phase 2 Differentiators  The peer benchmarking analysis will give the City a broad range of comparable data.  Reviewing the Department’s list of fees will set the framework for our fact-finding sessions with staff.  The Cost Model will be tailored to reflect the City’s preferred fee structure and charging methodology.  The Draft Report will give the City a more detailed description of how our Cost Model is designed, as well as how its system and organization can be tailored and updated over time. DELIVERABLES D3 – DRAFT REPORT HOW IS BERRYDUNN’S COST MODEL DESIGNED? The Cost Model is designed to reflect lessons learned and industry best practices—both local to the City and nationwide. The Cost Model has built-in checkpoints to review the data for consistency and accuracy. Through staff interviews and review of City documents in Phase 2, we will capture the City’s preferences in fee structure and charging methods, and tailor the Cost Model so that the resulting report best reflects the Department’s unique operations and nature of providing services. DocuSign Envelope ID: B2769FF5-DCAB-4178-A932-475C6327AF34 Scope of Project | 9 PHASE 3 FINAL REPORT AND RECOMMENDATIONS In this phase, we aim to synthesize the information gathered thus far in the project, and work with the City to walk through our takeaways and recommendations. The outputs should lay the foundation for a tailored Cost Model that the City can update after the project is over. 3.1 Prepare a draft Final Report with proposed recommendations, including at least the following components: » A written description of our Cost Model and methodology » Detailed cost findings per user fee service as well as summary results by fee category » A comparison of total costs and current fees per each fee service » A methodology that describes how our findings and recommendations were concluded » Any other matters that we believe the City should consider 3.2 Review draft Final Report with the City via web conference. 3.3 Update draft Final Report and Cost Model based on input from City. 3.4 Present Final Report via web conference to the Director of Community Development, City Manager, and Director of Administrative Services, in order to facilitate an understanding of our key findings, a discussion on determining new fee recommendations, and to provide guidance on new fee implementation best practices and next steps. 3.5 Present Final Report to the Bozeman City Commission and facilitate a training for City staff on the Cost Model, and develop a guide on how to update the Cost Model on an annual basis. This instruction will allow City staff to ask questions and feel confident to work with the tool in the future. We have planned to have this final presentation and training work session occur during a single, one day onsite trip. Phase 3 Differentiators  The Final Report provides the City with a full walkthrough and analysis of its fully burdened hourly rates, direct/indirect services, and comparison with peer communities.  City staff will learn how Cost Model checkpoints validate data, and gain better understanding of how the model works.  The final presentation will help facilitate understanding of the results and their implications for the City. DELIVERABLES D4 – FINAL REPORT D5 – PRESENTATIONS AND CITY COST MODEL TRAINING DOES THE COST MODEL TRACK FEE RECOMMENDATIONS AND BUDGETARY IMPACTS? The Cost Model allows us to enter in proposed fee recommendations on a per-fee basis and see the impact the new fee would have annually. This provides City and Department leadership with the insight needed to understand the implications of these recommendations on the Department’s budget overall. We share best practices on implementing changes to fees, providing options on various implementations of the new fee schedule. DocuSign Envelope ID: B2769FF5-DCAB-4178-A932-475C6327AF34 General and Technical Requirements | 10 D. General and Technical Requirements D.1 City Participation During project initiation, BerryDunn’s Project Manager will work with the City’s Project Manager to define agreed-upon methods of communication between BerryDunn and the City, as well as discuss key roles and responsibilities for the project. We have identified key roles and responsibilities of the City’s Project Team, as described in Table 1 below. Table 1: City Project Team Roles and Responsibilities Roles Responsibilities Le a d e r s h i p T e a m Executive Project Sponsor » Provide executive support and sponsorship for the project » Provide final sign-off on key project deliverables » Participate in project kickoff meeting and stress goals and objectives for the project » Provide executive-level decision-making when needed and maintain overall responsibility for the project » Distribute communications, as necessary, that support the project and provide it with adequate visibility and priority Pr o j e c t M a n a g e m e n t T e a m City Project Manager » Primary point of contact between BerryDunn and the City » Assists in collection of background documentation, scheduling, and virtual meeting logistics » Provide names and contact information of City SMEs to participate in the meetings and provide information » Participate in the project meetings, as needed » Circulate deliverables for review and collect feedback City Project Management Team (optional) » Assist the Project Manager in project coordination and deliverable reviews » Participate in the project meetings, as needed City SMEs » Participate in fact-finding meetings and provide information related to user fee services provided » Assist in the review of project deliverables when requested DocuSign Envelope ID: B2769FF5-DCAB-4178-A932-475C6327AF34 General and Technical Requirements | 11 D.2 Additional Tools and Methodologies Each project we lead follows internal quality management procedures BerryDunn has established quality control guidelines that are shared among our team members, and revisited often, in order to keep our tasks and deliverables on schedule. Our project work plan builds in time for quality checks so that the deliverables we produce are carefully reviewed prior to delivery to the City’s Project Manager. Upon completion of each project deliverable, we provide the City with a deliverable acceptance form. This helps to ensure that the City has reviewed our project work and is given the opportunity to provide comments and feedback for us to make necessary changes. We will seek to have fully executed deliverable acceptance forms once the deliverable is finalized. The City can rely on our consistent project management methodology To help ensure that project objectives are met, and initiation and completion of project work are conducted in a timely manner, an experienced project manager who understands and utilizes project management best practices leads each BerryDunn project. Our Government Consulting Group employs project management best practices from the Project Management Institute’s® (PMI®’s) PMBOK®. Our proposed Project Manager, Fred Turnier, has been trained in the PMI® methodology, and our proposed Engagement Manager, Kevin Price, is a certified Project Management Professional® (PMP®). Additionally, using biweekly status reports will enable our team to provide the City with a snapshot of project health and measure actual progress against expected outcomes. For the duration of the project, we will develop biweekly project status updates and deliver them via biweekly status calls and/or emails. These updates will report on project activities and accomplishments for the last two weeks, any emerging project risks or resource needs, and a description of upcoming work. We monitor project risk, identifying any areas that may affect the project schedule or project quality. We have the resources to stay connected with you BerryDunn expects the COVID-19 outbreak to continue to influence how we work with our clients. The City can rely on our team’s ability to stay flexible and use existing tools and methods to keep your projects moving along. For the daily management and undertaking of project tasks, we use technology that is familiar or intuitive to most users in addition to our project resources assembled from years of public sector consulting, as detailed below in Figure 4. Figure 4: Tools and Technology Toolkit Microsoft Word and Microsoft Excel Our Cost Model is developed in Microsoft Excel and will be shared with the City. Our written Draft and Final Reports are provided in Microsoft Word. Zoom Collaboration Technology BerryDunn provides teleconference and videoconference technology through Zoom, a cloud video conferencing service that provides video, audio, and wireless capabilities for online meetings, screen sharing, and group messaging. Adobe Acrobat We provide all Final Reports in Adobe PDF because we find this format can be easier to read, print, and share with project stakeholders who may not have access to Microsoft Office software. Microsoft PowerPoint We use Microsoft PowerPoint primarily for communicating key information during presentations. At the City’s request, we can provide presentation handouts for participants. DocuSign Envelope ID: B2769FF5-DCAB-4178-A932-475C6327AF34 Related Experience With Projects Similar to Scope of Services | 12 E. Related Experience With Projects Similar to Scope of Services The City can benefit from our background helping public sector entities improve their operations Our team at large has extensive experience assisting municipal clients through both the fee study process and initiatives related to operational improvement. Table 2 provides a snapshot of BerryDunn’s expertise in assisting government agencies with fee analyses and operations improvement. BerryDunn’s work for the City of Tucson, Arizona is currently in progress. Table 2: Summary of Fee Analysis and Operations Improvement Experience for Planning and Development Client Fee Analysis Operations Improvement Services City of Alexandria, VA As-is business process mapping City of Beaverton, OR Business process analysis for a new community development system City of Bismarck, ND Land records management study, including analysis and documentation of code enforcement and permitting processes City of Dallas, TX  Peer city building permit fee study City of Frisco, TX Electronic plan review (EPR) process diagramming, system selection, and implementation oversight City of Fernandina Beach, FL  Building Division cost-of-service fee study City of Homestead, FL  Workflow and comparative fee analysis for planning, permitting, inspections, code compliance, and business licensing City of Philadelphia, PA As-Is and To-Be business process diagramming for permitting processes. City of Puyallup, WA As-Is business process diagramming for community development functions. City of Rockville, MD As-is process diagramming and recommendations for improvement for public works and development processes. City of Tucson, AZ  Cost-of-service study and fee schedule redesign for planning and development services, transportation, and fire departments Town of Longboat Key, FL  Comprehensive fee study including planning, zoning, building, and fire-related fees DocuSign Envelope ID: B2769FF5-DCAB-4178-A932-475C6327AF34 Proposed Schedule | 13 F. Proposed Schedule In Table 3 below, we have provided a high-level outline of our proposed project timeline, which based on the City’s desired schedule. We understand that no two fee studies or municipalities are exactly alike and believe that one of the primary reasons we have been successful with similar projects is our willingness to be flexible in adapting to our clients’ unique needs. We are happy to discuss our proposed timeline in more detail should the City have any questions or would like to suggest modifications. Table 3: Proposed Timeline by Project Phase Phase / Deliverable September October November December Project Management & Initial Planning D1. Project Work Plan and Schedule D2. Biweekly Project Status Updates Indirect and Direct Full Cost Analysis D3. Draft Report Final Report and Recommendations D4. Final Report D5. Presentations and City Cost Model Training Our proposed timeline relies on the availability of City staff to participate in meetings, provide requested data, and review deliverables in a timely manner. Generally, we like to provide City staff with at least one week to provide data or deliverable reviews. We will review the project timeline with the City during initial planning and develop a more detailed project schedule according to your team members’ availability, holiday/vacation schedules, and other project constraints. DocuSign Envelope ID: B2769FF5-DCAB-4178-A932-475C6327AF34 Recent and Current Work for the City of Bozeman | 14 G. Recent and Current Work for the City of Bozeman BerryDunn is not currently working with the City, but looks forward to the opportunity to collaborating with you on this project. We have also had the pleasure of working with Gallatin County on two past engagements, described below, which both began in 2016. This experience has given us an in-depth perspective of the larger community needs in which the City operates, and can inform our recommendations for this fee study, especially when selecting Montana-based cities for peer comparison. Enterprise Resource Planning (ERP) System Selection Support BerryDunn worked with the County to identify the major strengths and weaknesses of its financial, human resources, payroll and tax applications and provided the County with an overview of the ERP and “best of breed” markets. Project work included meeting with selected external stakeholders like other government units, which included stakeholders from the City, and external service providers. Computer-Aided Dispatch (CAD) and Record Management System (RMS) Selection Support BerryDunn also worked with the County to evaluate its CAD/RMS and outlined the functional and requirements needed to develop an RFP for competitive bids. The selection process again included fact- finding efforts and stakeholder meetings, which gave our team insight into the City’s needs, and the communities also within Gallatin County. DocuSign Envelope ID: B2769FF5-DCAB-4178-A932-475C6327AF34 References | 15 H. References Below, we are pleased to provide project and contact information for three references that demonstrate our experience assessing planning, building, and other community development fees. Town of Longboat Key, Florida Comprehensive User Fee Study Contact Mr. Allen Parsons Director of Planning, Zoning, and Building Department Email: aparsons@longboatkey.org Telephone: 941-316-1966 Address: 501 Bay Isles Road Longboat Key, FL 34228 Project Description BerryDunn led a comprehensive user fee study for the Building and Fire Prevention Departments. Activities included on-site interviews with staff from each department, with a focus on documenting the current fee environment and providing recommended changes via cost model for the future state. The final report was presented to the Town Commission. Dates August 2018 – March 2019 Project Fees $39,850 City of Tucson, Arizona Cost of Service Fee Study and Fee Schedule Redesign Contact Ms. Leslie Ethen Sustainability Manager Email: leslie.ethen@tucsonaz.gov Telephone: 520-791-4747 Address: 255 West Alameda Tucson, AZ 85701 Project Description BerryDunn has been working with the City of Tucson since July 2017, beginning with a cost of service study focused on the City’s Planning and Development Services Department (PDSD), Department of Transportation (TDOT), Building Department, and Fire Department. We are currently assisting the City with an EnerGov implementation project. As part of an environment assessment phase, we facilitated a series of meetings with the current external stakeholders, including but not limited to: builders, contractors, real estate agents, and neighborhood associations. Dates Cost of Service: July 2017 – March 2019 Fee Schedule Redesign: July 2017 – present Project Fees Cost of Service: $70,200 Redesign: $34,440 DocuSign Envelope ID: B2769FF5-DCAB-4178-A932-475C6327AF34 References | 16 City of Dallas, Texas Development Fee Analysis Contact Mr. Daunte Rushton Coordinator, Office of Economic Development Email: daunte.rushton@dallascityhall.com Telephone: 214-671-8049 Address: 1500 Marilla St. Room 5C South Dallas, TX 75201 Project Description This development fee Analysis for the Sustainable Development and Construction Department (SDC) included a benchmarking analysis with six similar Texas cities. It also required developing eight specific development scenarios, identifying critical information required to determine the overall cost of the hypothetical projects. Dates February 2018 – April 2018 Project Fees $40,000 DocuSign Envelope ID: B2769FF5-DCAB-4178-A932-475C6327AF34 Price Proposal | 17 I.Price Proposal In Table 4 below, we provide our proposed costs for completing the phases encompassing the City’s requested fee study activities. This project cost is inclusive of all time and related materials required to complete the project and was developed based on the following factors: •Detailed work plan narrative presented in our proposal •Staffing plan and resource allocation, which provides the City with the appropriate number of resources and a level of expertise to complete the tasks defined in this proposal •Our experience conducting projects of similar scope and size We will progress bill the City on a monthly basis for work completed against each deliverable. Table 4: BerryDunn Proposed Costs No. Project Phase Cost 1 Project Management and Initial Planning Deliverable 1 – Project Work Plan and Schedule $1,300 Deliverable 2 – Biweekly Project Status Updates $1,750 2 Indirect and Direct Full Cost Analysis Deliverable 3 – Draft Report $7,000 3 Final Report and Recommendations Deliverable 4 – Final Report $2,200 Deliverable 5 – Presentations and City Cost Model Training $1,750 Project Total $14,000 DocuSign Envelope ID: B2769FF5-DCAB-4178-A932-475C6327AF34 APPENDIX A NONDISCRIMINATION AND EQUAL PAY AFFIRMATION ____________________________________(name of entity submitting) hereby affirms it will not discriminate on the basis of race, color, religion, creed, sex, age, marital status, national origin, or because of actual or perceived sexual orientation, gender identity or disability and acknowledges and understands the eventual contract will contain a provision prohibiting discrimination as described above and this prohibition on discrimination shall apply to the hiring and treatments or proposer’s employees and to all subcontracts. In addition, ____________________________________(name of entity submitting) hereby affirms it will abide by the Equal Pay Act of 1963 and Section 39-3-104, MCA (the Montana Equal Pay Act), and has visited the State of Montana Equal Pay for Equal Work “best practices” website, https://equalpay.mt.gov/BestPractices/Employers, or equivalent “best practices publication and has read the material. ______________________________________ Name and title of person authorized to sign on behalf of submitter Berry Dunn McNeil & Parker, LLC Berry Dunn McNeil & Parker, LLC Charles Snow, Principal DocuSign Envelope ID: B2769FF5-DCAB-4178-A932-475C6327AF34 Appendix B: Resumes | 19 Appendix B: Resumes Kevin Price, MPP, PMP®, Prosci® CCP Engagement Manager Kevin is a senior manager in BerryDunn’s Government Consulting Group. He leads our Community Development and Utility Operations Practice, assisting local government clients with business process improvement, fee studies, system selection, and system implementation projects. Key Qualifications • Experienced manager in BerryDunn’s Government Consulting Group • Leads the Community Development and Utility Operations Practice • Strong understanding of system replacement and implementation project life cycle Relevant Experience Process Analysis and Improvement: Kevin has assisted BerryDunn clients with process improvement projects as part of system replacement projects and as standalone projects. Kevin has previously led the process improvement projects with the Cities of Rockville, Maryland; Alexandria, Virginia; Philadelphia, Pennsylvania; and Frisco, Texas. He also led the mapping of Community Development and Utility Operations processes for the City of Richland, Washington. Project Management: Kevin has managed system selection and IT strategic planning projects for some of BerryDunn’s most complex local government clients. He previously managed BerryDunn’s Municipal Street Addressing, Right-of-Way Permitting and Code Violation System Assessment, and Water Electronic Permitting System Planning Projects for the City of Philadelphia. Community Development and Utility Operations Technology: Kevin has assisted BerryDunn clients with Community Development and Utility Operations system replacement projects, business process analysis and improvement, and various technology assessments. He recently assisted Outagamie County, Wisconsin, with the implementation of its replacement permitting and licensing system. He is currently assisting the City of Beaverton, Oregon, with the selection of a new electronic permitting system. Selected Local Government Clients • Berks County, PA • City of Alexandria, VA • City of Allen, TX • City of Beaverton, OR • City of Boca Raton, FL • City of Boston, MA • City of Broken Arrow, OK • City of Coral Springs, FL • City of Detroit, MI • City of Dover, DE • City of Farmers Branch, TX • City of Frisco, TX • City of Grand Prairie, TX • City of Manassas, VA • City of Mesquite, TX • City of Ormond Beach, FL • City of Pearland, TX • City of Philadelphia, PA • City of Richland, WA • City of Santa Fe, NM • City of Sioux Falls, SD • City of Tucson, AZ • City of Wilmington, NC • Lake County, IL • Outagamie County, WI • Person County, NC • Scott County, IA Education and Memberships Master’s in Public Policy, Financial Management Concentration, University of Southern Maine BA, Economics and Political Science, University of Maine Project Management Professional® (PMP®), Project Management Institute Prosci® Certified Change Practitioner Lean Six Sigma Green Belt Certified DocuSign Envelope ID: B2769FF5-DCAB-4178-A932-475C6327AF34 Appendix B: Resumes | 20 Fred Turnier, MPA, AICP Project Manager Fred has more than 20 years of experience working with local government agencies and extensive experience assisting public sector entities with project management and development services, business process improvement, fee and cost-recovery analysis, system design and implementation, and policy analysis and formation. He focuses in the areas of community development, planning, building, inspections, code enforcement, business licensing, housing and homeless issues, land management, utilities, and infrastructure planning. Key Qualifications • More than 20 years of public-sector experience • Former community development director and planning manager for the City of Reno, NV • Former city manager for the City of Fernley, NV Relevant Experience Community Development: Fred’s extensive background in local government community development leadership positions affords him knowledge of technology, best practices, and common challenges in the field. He has served as community development or planning director for multiple cities, including Reno and Fernley, Nevada. His background includes technical and management oversight of planning, building, code enforcement, business licensing, code enforcement, inspections, housing programs, and homeless services. City of Reno, Nevada: During his tenure as community development director and planning manager, Fred oversaw the preparation of an annual budget of $17 million, conducted a citywide development fee and cost-recovery analysis, and worked with the existing land management tracking vendor to expand capabilities for internal building plan reviews and inspections. He expanded the use of mobile data collection for ensuring Housing and Urban Development (HUD) compliance and assisted in creating a public training program for local small businesses interested in working with the City, which later became a model for statewide change. He updated the City’s development code to be more user-friendly and incorporated Transit Oriented Development corridors and Mixed Use development centers into the City’s Master Plan. Selected Local Government Clients • City of Boca Raton, FL • City of Frisco, TX • City of Philadelphia, PA • City of Santa Fe, NM • City of Tucson, AZ • Town of Longboat Key, FL Education and Memberships Master’s in Public Administration (MPA), University of Nevada, Las Vegas BA, Economics and Geography, University of Nevada, Reno Certified Planner, American Institute of Certified Planners (AICP) Member, American Planning Association Conferences and Events MIT Center for Advanced Urbanism, Future of Suburbia, 2015, expert panel participant Washoe County Community Needs Health Assessment and Conference, 2015, member and conference speaker IBM Smarter Cities, 2014, participant Mayors Institute on City Design – West, 2013, participant Mayors Institute on City Design – West, 2013, participant DocuSign Envelope ID: B2769FF5-DCAB-4178-A932-475C6327AF34 Appendix B: Resumes | 21 Jesse L. Myott Business Analyst Jesse brings nearly a decade of public sector experience, focusing on supporting municipalities with operating and capital improvement budget development and management; special fund accounting, revenue and expenditure forecasting; customer valuation; and cost of revenue analyses for town programs and services. Jesse has lead multiple cost of service and cost allocation projects in local government from California to Massachusetts. Relevant Experience Town of Watertown, Massachusetts. Director of Administration and Finance (March 2019 – August 2020) General Fund: $190 million. All things administration and finance. Capital and operating budget creation and delivery. Long-range planning and forecasting. Debt management. Town of Brookline, Massachusetts: • Assistant Treasurer (September 2018 – March 2019) General Fund: $280 million. Town-wide cash flow management and reconciliation. Debt service management. Retirement and OPEB investment management and reporting. Daily cash flow analyses and forecasting. • Finance & Performance Analyst (June 2016 – September 2018). Operating and capital improvement budget development and management. Special fund accounting, revenue and expenditure forecasting, customer valuation and cost of revenue analyses for town programs and services. Departmental performance measurement development. • Business Manager (July 2014 – April 2015). Performed highly responsible administrative and analytical work assisting executive management in revenue and expenditure forecasting, annual budget creation, and capital improvement budget development. Public Consulting Group. Senior Financial Analyst, FP&A (April 2015 – June 2016). Revenue strategy development and margin growth, market sizing, long and short term financial forecasting for geographically diverse business units through independent and collaborative design and development of quantitative models and independent research. City of San Francisco, California. Financial Analyst II (November 2013 – June 2014) General Fund: $73 million. Owned the operating budget development and delivery process for police, fire, parks and recreation, and library services; sales taxes and special taxes (Gas Taxes and Transient Occupancy Taxes) forecasting. Market sizing exercises/business proposals analyses. Detailed pension costing and other post-employment benefit valuations (OPEB). Calculated appropriation limits. Financial database maintenance and management. Education and Memberships AS, Champlain College BA, History, University of Rhode Island MA, History, San Francisco State University California Society of Municipal Finance Officers (CSMFO) Massachusetts Recreation and Park Association (MRPA) Annual Conference Speaker 2015 – Cost Recovery Methods Municipal Management Association of Northern California (MMANC DocuSign Envelope ID: B2769FF5-DCAB-4178-A932-475C6327AF34 Appendix B: Resumes | 22 Corey Claflin Business Analyst Corey is a staff consultant in BerryDunn’s Government Consulting Group. He assists local government clients with project support, building off his experience gained through providing project management services, business process improvement insight for internal payroll systems and software analysis for efficiencies and increased utilization. Key Qualifications • Extensive experience adhering to budgetary restricts when providing project management services • Strong understanding of business process analysis, offering insight on streamlining processes and increasing system utilization • Well-versed in developing work plans, project management, and adhering to project milestones Relevant Experience Project Management: Corey has experience in the full project management lifecycle, including conducting fact finding meetings, analyzing and updating policies and procedures for efficiencies, and updating software modules to accommodate the needs of the company. Corey has also been responsible for the completion of timeline milestones and adherence to budgetary restrictions. Business Process Improvements: Corey has analyzed business processes to provide insight on ways to streamline business processes, which led to the development of process efficiencies and updating of policies and procedures. Project Support: Corey has provided his assistance in the development and launching of new software systems, which involved maintaining compliance, promoting buy-in and increasing overall utilization, and tracking the success of the project through analysis of the turnout rate of the online system. Selected Local Government Clients • City of Beaverton, OR • City of Christiansburg, VA • City of Detroit, MI • City of Farmers Branch, TX • Metro Parks Tacoma, WA • Village of Downers Grove, IL Education and Memberships BA, Economics and Political Science, University of Maine DocuSign Envelope ID: B2769FF5-DCAB-4178-A932-475C6327AF34