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MAAS Companies1 R EQUEST FOR PROPOSAL FEMA PROJE CT ADMINISTRATION SERVICES City of La Quinta Attn: Karla Romero, Financ e Director kromero@laquintaca.gov finance@laquintaca.gov May 15, 2020 Submitted by: MAAS Companies 18575 Jamboree Road, Suite 600 Irvine, CA 92612 Phone: 949.679.9439 Contact: Lori O ’Keefe, President Page 1 of 11 Proposal for FEMA Project Administration Services 1. Cover Letter May 15, 2020 Karla Romero, Finance Director/City Treasurer City of La Quinta 78495 Calle Tampico La Quinta, CA 92253 RE: City of La Quinta – FEMA Project Admin Services We understand that it is a time of uncertainty and that there has been a shift in how we do work and how agencies manage projects and activity. As an early adopter to technology and a true Owner’s representative working exclusively in the public sector, we believe that we can successfully partner with the City to provide project management and administration services. It is with pleasure that MAAS Companies’ (MAAS), a certified small business, express our sincere interest in providing Project Management Services for the City of La Quinta. We believe we offer a unique blend of expertise, knowledge, and experience. MAAS will provide you with a Project Manager and as-needed resources to serve as staff augmentation to the City of La Quinta staff. We are California leaders in Owners Representation and Project and Financial Management. MAAS has been in business for 31 years serving California public agencies. Our proposed project manager, Pam Pence, brings more than 30 years of hands-on experience in the design and construction management of projects ranging from $1M to $30M for federal, educational, industrial, commercial, and institutional clients. She is highly knowledgeable of Federal Procurement Regulations and successfully managed two projects within Sierra Sands Unified School District funded through the Department of Defense. We will adapt our work protocol to your methods and culture and integrate your functions into our operational structure. We embrace a philosophy that relies on effective process, clear communication, and a commitment to the local community. We are prepared and excited about this opportunity and look forward to collaborating with the City. We hope that through our qualifications, we will earn your trust to make it to the next stage and interview. Sincerely, Lori Maas O’Keefe President, MAAS Companies 18575 Jamboree Rd., Suite 600 Irvine, CA 92612 949.679.9439 loriokeefe@maasco.com Page 2 of 11 Proposal for FEMA Project Administration Services 2. Table of Contents 1. Cover Letter ............................................................................................................................................................... 1 2. Table of Contents ....................................................................................................................................................... 2 3. Introduction ............................................................................................................................................................... 3 4. Approach .................................................................................................................................................................... 3 5. Experience.................................................................................................................................................................. 5 6. Proposed Personnel ................................................................................................................................................... 7 7. References ................................................................................................................................................................. 9 8. Cost Estimate ........................................................................................................................................................... 10 9. SAM Registration ..................................................................................................................................................... 10 10. Appendix A................................................................................................................................................................... College of the Desert Page 3 of 11 Proposal for FEMA Project Administration Services 3. Introduction MAAS Companies has provided Owners representation, project, and financial management services throughout the State of California for more than thirty years. Our team has successfully managed more than $10B in public facilities. Through this experience, we have acquired the necessary skills and experience that are crucial to providing the City of La Quinta with successful project management services. A certified small business, we have successfully provided project and construction management services to several California public agencies locally for more than 15 years. We are currently serving as an owner’s representative at the College of the Desert and have provided project management services to the Sierra Sand Unified School District, which required federal funding, the Coachella Valley Vector Control District and members of our team members have also provided FEMA Project management and financial reporting services for the San Bernardino Community College District and served as the Owner’s Representative on multiple projects for the US General Services Administration. In order to cultivate a culture of teamwork and collaboration that is needed to deliver a successful project, our team will work with the City of La Quinta staff diligently toward the following goals:  Establish a collaborative partnership with the City staff, FEMA, and Cal OES representatives  Effectively Communicate remotely with City staff using technology, via phone, email, ZOOM, and Microsoft Teams.  Successfully manage your projects to deliver them on time and on budget, while exceeding the expectations of all project stakeholders  Hold our team to the highest standards of integrity, transparency, and collaboration 4. Approach We understand that the City of La Quinta is seeking a third – party consultant to manage the associated with the COVID-19 pandemic. The City declared a local state of emergency on March 17, 2020 and subsequently filed for Federal Emergency Management Assistance (FEMA) on March 22, 2020. MAAS Companies will work with the City of La Quinta to justify and document the work related to COVID-19. Our Project Manager, Pam Pence, will work closely with the City staff to compile a comprehensive list of disaster related repairs, damage mitigation efforts, possible improvements and collect and compile cost documentation. We will confirm that all eligible costs/damages have been identified and reported to insurance, FEMA, and Cal OES in an appropriate and timely manner. As the City’s representative we will provide quality assurance and quality control support for all State and federal grant programs and assist the City in insurance claim preparation, coordination, and advice through the insurance adjustment process. Our Project Manager, primarily working remotely, will collaborate with the City on project formulation, including damage assessments (field team assessment of damages including a comprehensive list of damaged structures, contents, etc.); Information gathering (photo-document damages, gather records, drawings, insurance policies, historical photos/videos, etc.); project development; and draft and submit project submittals to CAL OES/FEMA. We also recognize that there may be some assistance required for additional documentation and tracking such as: FEMA ICS 214 Activity form; the organization and labeling of pictures provided by staff; interviewing of staff; and donations and overtime and payroll hours. We believe in transparent communication. It is also why we make it our first priority to build strong relationships on a foundation of trust and mutual respect. Page 4 of 11 Proposal for FEMA Project Administration Services As directed by the City, our Project Manager will meet with City Staff, FEMA and/or Cal OES representatives and submit documentation as needed. Our communications are tailored for City administrators, faculty, and community members. Our Project Manager, Pam, will work with the City of La Quinta to determine the appropriate information and level of detail required for reporting. In this era of increasingly impersonal communications, we emphasize “personal contact” via technology and phone calls when dealing with challenging situations and sensitive stakeholders. We recognize that good relationships usually lead to good outcomes, particularly when dealing with agencies, public utilities, and community members. We believe in a transparent, collaborative process that allows a constant evaluation of projects. Our team is experienced in taking those analysis and providing the City Staff with recommendations that will make sense for the the overall scope of the project. Finance Working with a multitude of public clients, we understand the various reporting requirements needed to manage multiple federal, state, and local funding sources to provide adequate reporting and documentation for reimbursement; preparing reimbursement forms and submitting, and notifying the public of the use of federal funds on the project. Revising the budget and expenditures to ensure funds are being spent in accordance with the grant requirements. Technology and Reporting Technology is one of the pillars that make up our organization. Our foundation and the “MAAS WAY” is built on the efficient use of technology. We are currently managing several programs and projects, throughout the State of California- all in disparate locations. We are successful in this because of our early adoption of technology which resulted in our ability to work remotely with most of our clients. Because of our investment in technology, one of our key differentiators, is our in-house Technology development and support team and our proprietary Financial Management Software, PROMPT.ed. PROMPT.ed™ is a web-based software solution designed to manage capital improvement projects. With 30 standard reports and a specialized report’s library exceeding 100 configurations, PROMPT.ed is capable of meeting the most demanding reporting requirements. PROMPT.ed tracks and reports finances and projects across multiple funding sources in real-time. The system is user friendly and interfaces with District accounting systems. PROMPT.ed is fully customizable and supported by MAAS’ full time IT support specialists. In use since 2006, PROMPT.ed is time-tested, approved by state auditing firms and has become an essential tool for project managers and finance teams across the state. Sample PROMPT.ed Dashboards showing detailed tracking & management of multiple funding sources Page 5 of 11 Proposal for FEMA Project Administration Services 5. Experience MAAS has provided program, owners representative & project management services exclusively for public agencies in the State of California. The following table shows just some of the public agencies that our team has assisted in various ways. Sierra Sands Unified School District Ridgecrest, CA The Sierra Sands Unified School District, located in Ridgecrest California, was being funded through the federal government through the Department of Defense Program for Construction, Renovation, Repair or Expansion of Public Schools Located on Military Installations. MAAS Companies provided all management services necessary to coordinate all construction related activities and financial reporting requirements ensuring the project met all applicable state and federal regulations. The $45M project provided for a complete remodel of Burroughs High School and construction of the new Murray Middle School which was completed in September 2017. Public Agency Clients (Select) Client Relations Project Management/Admin Project Meetings/Client Meetings Project Documentation & Admin Reporting Financial Management /Analysis New Construction Modernization Sierra Sands Unified School District        Coachella Valley Mosquito Vector Control District        Chaffey Community College District        Desert Community College District         Foothill De Anza Community College District    Kern Community College District         North Orange Coast Community College District         San Bernardino Community College District         Victor Valley Community College District      Yosemite Community College District      Federal Funding  Project Management  Reporting  Public Agency  Pam Pence our proposed PM worked on this project (2013-2017) Page 6 of 11 Proposal for FEMA Project Administration Services Coachella Valley Mosquito Vector Control Indio, CA MAAS is currently providing project management services to the Coachella Valley Mosquito and Vector Control District. This project consists of the oversight of the Asphalt Paving and Landscape Improvement Plan located on Thermal Avenue. Our scope of work includes selection of construction contractor, development of the RFP and review of bids; construction phase assistance, shop drawing and submittal review, change orders and punch list. Field services include construction management, start-up assistance, permitting and environmental compliance assistance, quality control and geotechnical testing and compaction requirements. College of the Desert Palm Desert, CA Since 2006, MAAS has provided Owner’s Representative & Program Management services for all capital construction projects related to the $346M Measure B bond program. Projects include an Allied Health and Nursing Facility, a Public Safety Academy, the new Mecca/Thermal Campus, Central Campus Redevelopment, new Indio Education Center, Math Science Technology Center and Visual Arts and Child Development buildings. Additionally, as part of the Measure B bond, many facilities will be upgraded and renovated to improve safety and infrastructure. MAAS utilizes its proprietary Program Financial software, PROMPT.ed, to manage projects and perform expense tracking with multiple funding sources for the Bond. Additionally, MAAS has developed the official Bond Oversight Committee public website to provide real time - information on all projects. In addition to bond management services, MAAS assisted in the development of the Strategic Master Plan for the District and provided services such as facility master planning, and preparation of proposals and implementation of all state-mandated facility projects. San Bernardino CCD San Bernardino, CA Our Project Team resource, Penny McGrew served as the Deputy Program Manager facilitating construction for $265M ($190M Measure P, $45M FEMA grant and various other funding sources) for capital new construction, modernization and seismic upgrade of campuses at San Bernardino Community College District (SBCCD). Reports to Vice Chancellor, Chancellor and Director of Facilities, monitor schedules, contract administration, cost accounting , program controls, budgeting – total project cost and fiscal year cost analysis, budget projections, prepare for external audits; Monitor funding from federal, state and local bond funds; working knowledge of the SACS Codes as outlined by the California Department of Education and SBCCD internal accounting purchasing system; Interaction with State Chancellors Office, DSA and County Counsel; Districts representative regarding interaction with Construction Management, Architectural team, Inspector of Record and Prime Contractors on all construction related issues; Bid  Project Management  Reporting  Staff Augmentation  Some work done remotely  Public Agency  Program & Project Management  Reporting  Public Agency  Pam Pence our proposed PM worked on this project (2009-2013, 2018)  Project Management  FEMA  Reporting  Public Agency Page 7 of 11 Proposal for FEMA Project Administration Services preparation, publication, panel review and acceptance, contract document preparation and distribution, expenditure and compliance of EDA and HUD Grants, Interaction with State and Federal agencies for funding and reimbursement claims; Supervision of staff for A/P, controls and field staff. 6. Proposed Personnel Our flexible, scalable approach to staffing gives you quick access to specialized services, and you will only pay for the services you need, when you need them. This approach will help to maximize the City of La Quinta’s planning and management resources. Our principals are available –if needed –to assure customer satisfaction at any time on every project. Our proposed Project Manager is deeply experienced in delivering professional services. Our advice is founded in first-hand experience in all phases of a project. When a project has a tight schedule, our Project Managers have been known to do the impossible by delivering projects on time and within budget. By partnering with MAAS, Pam Pence our proposed Project Manager, has a pool of subject – matter experts to pull from this includes, Penny McGrew, a seasoned Program Manager specializing in finance with a deep understanding of FEMA requirements and the reporting of other state and local funding. Penny served as the Deputy Program Manager for San Bernardino Community College which included $45M in FEMA grants. Additionally, Bo Ralston, our Technology Support Manager is also available to assist. Bo is an as-needed resource to Pam and the City of La Quinta. Bo was instrumental in the development and upgrade of our proprietary finance software system, PROMPT.ed. He is highly knowledgeable of Teams and Zoom, has developed, and maintained websites and provides technical support when needed. Providing Staff Augmentation is one of our specialties. MAAS has a pool of individuals with hands-on knowledge and expertise in key areas to benefit the City. Standardized processes allow us to maintain continuity within projects regardless of changes in staffing plans and projects. Here are just some of the expertise we can draw upon should the need arise:  Project/Construction Managers  Finance Managers/Analysts  Accounting Specialists  Design Standards  Project Controls  Technology  Programmers  Developers  Maintenance Project Managers  Technical writers Page 8 of 11 Proposal for FEMA Project Administration Services Ms. Pence has obtained first-hand experience as Owner’s Representative during a varied career first as an Owner’s Representative for the US General Services Administration providing budgeting, pre-design, design management, and owner’s construction phase services on multi-million dollar federal projects throughout the western region. She is familiar with CFR Title 2, 32 and 33 requirements, the requirements of OMB, Federal Procurement Regulations. She furthered this experience by providing Executive Architect and Design Architect services for Needs Assessment, New Design and Construction phase services for new structures and modernization projects for elementary, secondary and community college public schools. Additionally, Ms. Pence has provided Architectural Services for college level institutions such as Cal State Humboldt, University of California – Berkeley, and the Defense Language Institute. Select Project Experience: Desert Community College District– Associate Program Manager, 2011-2013  Oversee and support the work of 6 Project Managers in their projects for a $425m capital improvement program for the District’s five Coachella Valley campuses, including multiple new and renovated structures, as well as two new campuses. Projects range from $5m to $27m.  Manage, monitor, and control the scope, schedule and budget for major projects ranging from $100k to $20m in order to ensure project success and deliver the project on time and within budget.  New Construction: Student Services Center/Multipurpose Classroom Building and Data Center.  Renovation: Fitness Center and Agricultural Sciences Building - Budgets: $13m to $38m Desert Community College District – Senior Project Manager, 2009-2011  Processed payment requests, RFIs, change orders, submittals, correspondences, emails, while keeping key stakeholders informed of the construction progress.  Prepared and issued punch lists and closed-out checklist based on the specifications for extra-stock materials, keys, certificates, warranties etc. in the Operation and Maintenance Binders submitted with the as-built drawings.  Change order management between DSA and field inspector. All changes were submitted and approved before the buildings were occupied.  Process payment requests, RFIs, change orders, submittals, correspondences, emails, while keeping key stakeholders informed of the design and construction progress.  Prepare and issue punch lists and close-out checklists based on the specifications for extra-stock materials, keys, certificates, warranties etc. in the Operation and Maintenance Binders submitted with the as-built drawings.  Intake, follow-up and change order management with DSA and field inspector.  Prepare and distribute budget and schedule reconciliation reports to the District including weekly construction photographs. Sierra Sands Unified School District - Project/Construction Manager (2013-2017)  Provided Project Management, financial tracking and reporting for the design and construction of a new middle school and complete remodel of existing high school. Our team of four Project Managers and a Project Accountant provide all oversight for both projects as well as maintaining the financial records and required submittals to government agencies. Pam Pence Project Manager 30+ years of experience as designer, construction administrator, owner's representative for projects ranging from $1M to $30M for federal, educational, industrial, commercial, and institutional clients. Education: Bachelor of Arts, Architecture, UC Berkeley Specialty Training: -Project Management -Historic Restoration -Value Engineering -Business Management Page 9 of 11 Proposal for FEMA Project Administration Services 7.References Sierra Sands Unified School District 113 W. Felspar Ave. Ridgecrest, CA 93555 Elaine Janson, Assistant Superintendent for Business Services (Retired) 760.267.0272 Desert Community College District 43500 Monterey Ave., Palm Ave Palm Desert, CA 92260 John Ramont, Vice President of Administrative Services 760.776.7452 Coachella Valley Mosquito Vector Control District 43420 Trader Pl. Indio, CA 92201 Jeremy Wittie, MS, General Manager 760.339.6941 San Bernardino Community College District RE: Penny McGrew’s Project Experience Bob Temple, Retired Vice Chancellor Fiscal Services 114 S. Del Rosa Dr. San Bernardino, CA 92408 909.544.4580 Mike Strong, Vice President Administrative Services Crafton Hills College 11711 San Canyon Rd., Yucaipa, CA 92399 909.389.3210 Page 10 of 11 Proposal for FEMA Project Administration Services 8.Cost Estimate POSITION HOURLY RATES PAM PENCE, PROJECT MANAGER $165 ADDITIONAL - AS NEEDED RESOURCES PENNY MCGREW, FEMA ADVISOR $155 BO RALSTON, TECHNOLOGY SUPPORT $110 As stated throughout the proposal, we believe in a flexible, scalable approach to staffing gives you quick access to specialized services, and you will only pay for the services you need, when you need them. We also understand that this may become as - needed after the first few months. This approach will help to maximize the City of La Quinta planning and management resources. Hourly rates include compensation, labor burden, benefits, auto expenses, cell phone expenses, laptop computer, insurance, overhead, corporate support, insurance, taxes, profit, etc. Rates are valid through December 31, 2020 and subject to Cost of Living Adjustment (COLA) thereafter. 9. SAM Registration MAAS Companies is actively registered with SAM. DUNS – 858601511 exp 5/01/2021 Page 11 of 11 Proposal for FEMA Project Administration Services 10. Appendix A Lori O’Keefe, President MAAS Companies, Inc. May 13, 2020 Lori O’Keefe, President