HomeMy WebLinkAboutItem 8a. Study Session - Strategies to Support Local Contractors, Vendors, and Labor on Public ProjectsCouncil- Report
Item 8a
Department:
Public Works
Cost Center:
1009, 5101, 6001, 6101
For Agenda of:
09/21 /2021
Placement:
Study Session
Estimated Time:
60 minutes
FROM: Matt Horn, Public Works Director
Prepared By: Brian Nelson, Acting City Engineer
SUBJECT: STUDY SESSION: STRATEGIES TO SUPPORT LOCAL CONTRACTORS,
VENDORS, AND LABOR ON PUBLIC PROJECTS
RECOMMENDATION
1. Receive a presentation on potential strategies to support local contractors, local
vendors, and local labor on public projects; and
2. Provide preliminary direction to staff to guide alternatives evaluation, project plan, and
policy development.
:74101:i0IZE 1N142
With the adoption of the 2021-23 Financial Plan, the Major City Goal (MCG) for Economic
Recovery, Resiliency & Fiscal Sustainability and work plan was formalized. The MCG
intends to collaborate with local partners, continue to support economic recovery for all
from the COVID-19 pandemic, and support a thriving local economy by supporting local
businesses, arts, and culture, and downtown vitality, in addition to practicing fiscal
responsibility, paying down unfunded pension liabilities, and investing in critical
infrastructure.
One of the approved tasks for this MCG is to establish an internal working group and hire
a consultant to research various methods to support the participation of local contractors,
local vendors, and local labor in public projects through workforce agreements, local
purchasing requirements, alternative project delivery methods, and other options to
support local businesses and workforce.
The intent of this study session with the Council is to seek feedback from the Council for
the purposes of generating the Project Plan for analyzing and implementing feasible local
preference measures to ensure that staff and the City's consultant team have identified
the appropriate pathway forward to meet Council's objectives and community
expectations.
Page 351 of 359
Item 8a
DISCUSSION
Background — Workforce Agreement Task in Major City Goal
With the adoption of the 2021-23 Financial Plan, Council established a Major City Goal
(MCG) of Economic Recovery, Resiliency, and Fiscal Sustainability. To achieve this goal,
Council outlined a specific task to research methods to support the participation of local
contractors, local vendors, and local labor in public projects through workforce
agreements, local purchasing requirements, and alternative project delivery methods.
This work effort has been broken into three general phases:
Phase 1. Council Study Session to provide input and guidance on work effort and
develop a project plan based on Council feedback.
Phase 2. As framed by input and guidance from the phase one Study Session,
utilize a consultant to develop a policy framework for Community Workforce
Agreements (CWA), alternative project delivery, and local purchasing. Within this
policy framework, identify negotiating objectives for Council consideration for CWA.
Seek final Council approval of the Project Plan, including program implementation
priorities.
Phase 3. Council consideration of programs and policies and implementation of the
same.
As discussed in detail below, there are three areas of focus for this work effort. Each of
the three topic areas is discussed in depth to help inform discussions during the study
session so that Council can provide direction to City staff for the development and
implementation of the policies and practices to support this work effort.
Community Workforce Agreements
1. Definition and Purpose of a Community Work Force Agreement
A Community Workforce Agreements sometimes referred to as Project Labor
Agreements, or CWAs are a "pre -hire" collective bargaining agreements between a
project owner and labor organizations, typically construction trade unions. A CWA
establishes standard terms and conditions of employment for the qualified construction
project, including work conditions, hiring procedures, wages and benefits, management
rights, dispute resolution procedures, and procedures to prevent work stoppages. In
addition, CWAs often include provisions to promote participation in covered projects by
targeted workers and demographics, including local residents, apprentices, historically
underutilized or underrepresented residents or groups, and veterans. CWAs can apply
to a single project, projects with budgets over a specified threshold, different types of
projects, or all projects undertaken by a project owner and must be part of the bid
specifications for covered projects.
Page 352 of 359
Item 8a
2. City Experience with a CWA
The City entered into a CWA with the Tri-Counties Building and Construction Trades
Council (Trades Council) for the SLO Water Plus Project (i.e., WRRF Upgrade) in
December 2018 with the primary objective defined by the Council of prioritizing the
employment of local residents. This was the first such agreement the City has approved.
The agreement included a local worker participation goal of 30%. By July 2021,
approximately 77% of all labor hours (70,300 hours) have been performed by workers
residing in San Luis Obispo, Santa Barbara, Monterey, and Ventura Counties (i.e., "local
workers"), representing a significant reinvestment of construction funds into the local
economy. Table 1 presents the labor hours worked by residents of each tier on the SLO
Water Plus Project.
Table 1. SLO Water Plus Project Labor Hours by Tier
ier
Descriptio
Labor Hours
Percentage of To tm
-
AM6
Lak&r Hours
1
City of San Luis Obispo
6,004
6.5%
2
San Luis Obispo County
41,557
45.2%
3
Monterey and Santa Barbara Counties
22,719
24.7%
4
Ventura County
38
<1 %
N/A
Non -Local
21,662
23.6%
3. CWA Alignment with Major City Goal
The City's ongoing Capital Improvement Program (CIP) includes numerous construction
projects that will provide the infrastructure required for economic vitality, neighborhood
wellness, housing, transportation, sustainability, active and passive recreation, public
safety, cleanliness, and other basic amenities. The City's CIP budget has increased
significantly with the 1.5 cent sales tax approved by the City's voters in November 2020
under Measure G; this has increased the General Fund CIP Budget to approximately $25
million per year from approximately $7.5 million per year in prior Financial Plan periods.
The public projects included in the City's CIP present an opportunity to continue to
promote the employment of local residents by negotiating a CWA with the Trades Council
that includes a local worker participation goal. CWAs can fundamentally change the way
craft workers are employed and compensated on covered projects and the way the City
procures inspection and surveying services. Consequently, it will be important to evaluate
how typical CWA provisions align with the successful delivery of the City's CIP. An in-
depth analysis is needed to better understand various impacts, and this analysis will
inform policy recommendations and negotiation objectives should Council direct staff to
proceed with negotiating a CWA policy and agreement framework.
Page 353 of 359
Item 8a
Alternative Project Delivery
1. Definition and Purpose of Alternative Project Delivery
Alternative project delivery describes capital project delivery methods that focus on
collaboration between the owner, the engineer, and the contractor from design through
construction. This collaborative approach can provide multiple benefits including
expedited project delivery, reduced project lifecycle costs, and greater opportunity for risk
mitigation. Examples of alternative project delivery methods include design -build,
progressive design -build, construction manager at risk (CMAR), and public -private
partnerships.
2. City Experience with Alternative Project Delivery
The City has historically delivered its public projects utilizing the traditional design -bid -
build (DBB) model, with certain exceptions for maintenance projects and job order
contracts. This approach is consistent with prevailing municipal procurement practices
throughout the state for public works construction and the Public Contract Code, which
did not include provisions for alternative project delivery by general law cities until 2009.
Many charter cities have since incorporated Public Contract Code provisions related to
alternative project delivery into their municipal codes, where consistent with the cities'
charters.
Under the DBB model, separate contracts are awarded for design and construction
services. The City's Financial Management Manual allows for a qualifications -based
selection of professional service providers for design services; however, both City Charter
Section 901 and the City's current purchasing ordinance and financial management
policies require that construction contracts must be awarded to the lowest responsible
bidder who provides a responsive bid. Alternative project delivery methods such as
design -build (DB) combine design and construction services into a single contract.
Collaboration between the engineer and the contractor under this model can provide
multiple benefits, including expedited project delivery, reduced project lifecycle costs, and
greater opportunity for risk mitigation.
3. Alternative Project Delivery Alignment with Major City Goal
It is beyond the scope of this report to evaluate the merit of alternative project delivery as
compared to traditional DBB delivery for the City's public projects, as there are various
alternative delivery methods, and the considerations are unique for each project. In the
context of supporting the Major City Goal, exploring how various alternative project
delivery methods could allow the City to make a value -based selection of a single entity
that would provide both design and construction services (i.e., the design -builder), rather
than a selection based solely on price (i.e., low bid) should occur.
Page 354 of 359
Item 8a
The City has discretion in crafting the criteria used to determine the best value when
selecting the design -builder, which could include consideration of the design -builder's
geographic location, utilization of local subcontractors, and other criteria targeted at
supporting the local economy. This value -based selection approach would increase the
City's ability to reinvest construction expenditures in the local economy, which would
otherwise go to the lowest bidder regardless of geographic location. Alternative project
delivery methods could also help advance the Housing and Homelessness and Climate
Action, Open Space & Sustainable Transportation Major City Goals by expediting delivery
of capital improvements included in the strategic approaches and work programs for
these Goals.
4. Considerations for City's Capital Improvement Program Delivery
With the increased demand on limited City staff to deliver an ambitious CIP, alternative
project delivery methods could be an important tool to aid the cost-effective and efficient
delivery of the City's public projects while supporting local business. Incorporation of
alternative project delivery methods into the City's Financial Management Manual would
require changes to the Municipal Code and the City Charter and any Charter amendment
would require voter approval. The legal analysis of alternative delivery methods available
to the City and development of policies and procedures to implement this procurement
approach is part of this work effort at some level. However, given the significance of the
structural changes to the City's legislative framework that would be necessary to
implement any such changes, staff is seeking Council direction on the threshold level of
interest the Council has in evaluating and pursuing these changes, the relative priority
and scope of the work effort Council would like to have directed at this piece of the Project
Plan, and the priority of timing on this effort.
The City's Financial Management Manual defines the thresholds City staff shall follow to
procure goods, professional services, consulting services, public projects, and job order
contracts.
Local Purchasing
1. Definition and Purpose of Local Purchasing Policies
While the CWA and alternative project delivery approaches in the preceding sections
focus on opportunities to reinvest capital expenditures into the local economy, a local
purchasing policy would allow the City to leverage its operational expenditures (City funds
for goods and services)— which comprise a significant portion of the City's budget — to
support local workers and businesses.
Page 355 of 359
Item 8a
Local purchasing policies are purchasing procedures that give preference to local vendors
when procuring goods and services. These policies are designed to reinvest public
expenditures into the local economy and support economic growth while preserving
competitive procurement requirements. Local purchasing policies encourage, when
feasible and in the interest of the City, procurement from local vendors and aims to
reinvest public expenditures into the local economy to support economic growth.
2. City Experience with Local Purchasing Policies
The City's Financial Management Manual defines the procedures that City staff follow to
procure goods and services, which generally require competitive bidding of some form.
Services are procured through a Request for Qualifications (RFQ) or Request for
Proposals (RFP) process, both of which allow for consideration of factors other than price.
Goods are procured through a Request for Bids (RFB) or Informal Quote process, with
the lowest price used as the basis of award. The City's procurement policies do not
currently include consideration of the respondent's geographic location when evaluating
proposals for goods and services, with the exception of a narrowly defined local
preference for vendors as defined in Municipal Code 3.24.060:
"When the purchase can be made [from a cooperative agreement] ...the
local dealer within the city limits can provide the same [product] identified in
cooperative agreement at or below the cooperative net cost."
Cooperative purchasing, also referred to as cooperative procurement or co-op contracts,
allows two or more government entities to combine their purchasing power to buy goods
and services through a common contract, so long as that contract was competitively
solicited by at least one public agency in accordance with otherwise applicable public
purchasing laws. In other words, it eliminates the need for multiple agencies to issue
successive solicitations for the same goods and services, where one agency has issued
a solicitation and the chosen vendor has committed to providing the same goods and
services on the same terms to other public agencies.
3. Local Purchasing Policy Alignment with Major City Goal
An amended local purchasing policy beyond what is currently possible under the City's
Municipal Code could help advance the Major City Goal by allowing local businesses to
be more competitive when responding to City solicitations. The policy could be structured
to allow the location of respondents to be considered by the City when reviewing bids,
quotations, and proposals from prospective vendors. For services, proposal evaluation
could include a criterion based on the location of the vendor. For goods, quotes from
local vendors could be discounted by a specified percentage when determining the lowest
price. Local vendors would have a greater chance of being awarded purchase orders and
contracts by the City if a local purchasing policy were implemented. Similar programs
have been implemented by charter cities throughout the state.
Page 356 of 359
Item 8a
When considering a local purchasing policy, it should be reviewed under the context of
overall economic impact and climate action goals. Consideration of environmental and
social criteria are important factors when sourcing goods and services, as is the overall
economic impact through local workers and business support. Local and sustainable
purchasing and the overall economic impact will therefore be evaluated concurrently in
the proposed policy update.
However, incorporation of a local purchasing considerations must be carefully crafted to
ensure compliance with state, statutory, and constitutional requirements that are
applicable to Charter cities and would require changes to the Municipal Code and
purchasing policies adopted by resolution. The next steps include a more comprehensive
legal analysis of local purchasing preferences.
Based on these stipulations, the Purchasing Policy update scheduled before Council in
Winter of 2021 considers broadening both the Local Preference and Sustainable
Purchasing sections for integration into the Municipal Code and the City's Financial
Management Manual.
Previous Council or Advisory Body Action
Council adopted the FY21/23 Financial Plan at the June 1, 2021 meeting. Included within
the programs and projects identified within Major City Goal of Economic Recovery,
Resiliency, and Fiscal Sustainability was a task/action with Strategic Approach #1.1f,
which stated:
"Hire a consultant, support legal review, and establish an internal working
group and hire a consultant to research methods to support local
contractors, local vendors, and labor through workforce agreements, local
purchasing requirements, alternative project delivery methods, and other
options to support local businesses and employees. The Community
Services Group will be leading this effort".
Policy Context
Article IX of the City Charter sets forth the general requirements for public works contracts
and purchases of equipment, services and supplies. Chapter 3.24 of the Municipal Code
describes the procedures for payment of claims and purchases, which are further detailed
in the City's Financial Management Manual/Purchasing Policy.
Public Engagement
Based on feedback received from Council, staff will coordinate with local stakeholders
who could potentially be affected by changes to the City's procurement policies, including
the San Luis Obispo Chamber of Commerce, Downtown SLO, the SLO County Builders
Exchange, the Tri-Counties Building and Construction Trades Council, and local
contractors and vendors.
Page 357 of 359
Item 8a
CONCURRENCE
The Public Works and Utilities Departments concurs with the recommended action
requesting Council feedback on this Major City Goal topic.
ENVIRONMENTAL REVIEW
The California Environmental Quality Act does not apply to the recommended action in
this report because the action does not constitute a "Project" under CEQA Guidelines
Sec. 15378.
FISCAL IMPACT
Budgeted: Yes
Funding Identified: Yes
Fiscal Analysis:
Budget Year: 2021-22
The appropriated budget for FY 2021-22 allocated $175,000 to hire necessary consultant
support for this effort. Since four of the City's major funds will benefit from this analysis,
the cost was proportionally shared between the General Fund and three enterprise funds
- Water, Sewer, and Parking.
Funding
Sources
Total Budget
Available
Current
Funding
Request
Remaining
Balance
Annual
Ongoing
Cost
General Fund
$ 105,000
$
$
$
Water Fund
$ 26,250
Sewer Fund
$ 26,250
Parking Fund
$ 17,500
Total
$ 175,000
$
$
$
STUDY SESSION FRAMEWORK FOR FEEDBACK TO STAFF
At this study session, Council will receive a summary presentation of this report, hear
input from the public, and provide questions and feedback to staff to guide further work
program development. Below are a series of general focus areas and questions that
Council may want to use to guide the discussion when providing feedback to staff. More
specific questions will be presented and more detailed Council direction will be sought at
subsequent Council meetings on this topic:
Page 358 of 359
Item 8a
Question #1. Do the methods identified (CWAs, alternative project delivery, and local
purchasing policies) align with Council's objective of supporting local workers and local
businesses?
Question #2a. Does Council want staff to further evaluate each method discussed,
and/or are there specific or additional methods that Council wishes to include within the
scope of further consideration and analysis by staff and consultants?
Question #2b. Does Council want to review the preferred methods at the same time with
one action, or would Council be amenable to reviewing and taking action individually on
these methods based upon resources available to implement?
Question #3. Is Council supportive of amending the City Charter if required to implement
alternative project delivery and local purchasing policies?
Question #4. Does Council still support implementation of local purchasing policies for
equipment, goods, and services?
Question #5a. Is it the Council's primary objective in expanding the scope of CWA
application that CWAs be used to require employment of local residents — both union and
non -union?
Question #5b. Is Council's objective in pursuing a CWA increased participation in the
City's public projects by local contractors?
Question #6. Are there other priority objectives or specific issues Council would like staff
to consider when identifying negotiating objectives for a CWA? Would Council like to
model a CWA agreement on the WRRF Upgrade Project CWA?
Question #7. Have the correct stakeholders been identified or would Council like to
include additional stakeholders in the evaluation?
Based on feedback received from Council during the study session, staff will develop the
project plan for the preferred methods of local economic support and return to Council for
further direction regarding considerations for permanent policies and programs. Council's
feedback will provide staff direction on strategy and scope and allow staff to develop key
deliverable and additional timeframes for implementation with available resources in
Phase 2.
ATTACHMENTS
None.
Page 359 of 359
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RECOMMENDATIONS
1. Receive a presentation on potential
strategies to support local contractors,
local vendors, and local labor on public
projects; and
2. Provide preliminary direction to staff to
guide alternatives evaluation, project
plan, and policy development.
MAJOR CITY GOAL
Economic Recovery,
Resiliency & Fiscal
Sustainability
In collaboration with local
partners, continue to support
economic recovery for all
from the Covid-19 pandemic
and support a thriving local
economy by supporting local
businesses, arts and culture,
downtown vitality, practicing
fiscal responsibility, paying
down unfunded pension
liabilities, and investing in
critical infrastructure.
ECONOMIC RECOVERY, RESILIENCY, AND
FISCAL SUSTAINABILITY
HOUSING AND HOMELESSNESS
FY 2021-23 FINANCIAL PLAN
Work Program
Community Workforce
Agreement Study
Research methods to support
local contractors, local vendors,
and labor through workforce
agreements, local purchasing
requirements, alternative project
delivery methods and other
options to support local
businesses and workers.
STUDY SESSION OBJECTIVES
1. Review potential methods to advance
Major City Goal of Economic Recovery,
Resiliency & Fiscal Sustainability;
2.
Identify
preferred
methods;
and,
3.
Provide
feedback
to staff to
facilitate
development of project plan and guide
work effort.
0
LI
METHODS TO
SUPPORT THE
LOCAL ECONOMY
Community Workforce
Agreements
Alternative Project
Delivery
Local Purchasing
Policies
GAT Y Ofi
��xs o4
Capital Operational
Expenditures Expenditures
Local Purchasing Policies
Community
Workforce
Agreements
Alternative
Project
Delivery
COMMUNITY WORKFORCE
AGREEMENT DEFINED
A Community Workforce Agreement (CWA)
is a pre -hire collective bargaining agreement
between a project owner and organized
labor. The agreement establishes the terms
and conditions of employment for the
covered project. Also known as a project
labor agreement agreement, project
stabilization agreement, and community
partnership agreement.
COMMUNITY WORKFORCE AGREEMENT
Alignment with Major City Goal �_---J
Allows for preferential hiring
of local workers
Currently in place on WRRF
Upgrade Project
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LABOR HOURS
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Goal:
30%
an Luis
po County
44%
ALTERNATIVE PROJECT DELIVERY
DEFINED
Alternative project delivery
describes capital project
delivery methods that focus
on collaboration between the
owner, the engineer, and the
contractor from design
through construction.
Examples include design -
build, construction manager at
risk, and public -private
partnerships.
ALTERNATIVE PRO'�CT DELIVERY
Alignment with Major City Goal
Consideration of location when �o
making value -based selection of F�{\
team
Greater ability to keep construction
funding local $
Streamline CIP delivery E
O
J
LOCAL PURCHASING POLICIES
DEFINED
Purchasing procedures
that give preference to
local vendors when
procuring goods and
services. These policies
are designed to reinvest
public expenditures into
the local economy and
support economic growth
while preserving
competitive procurement
requirements.
LOCAL PURCHASING POLICIES
Alignment with Major City Goal
Potential to leverage City's capital It
& operational expenditures
Consider location of respondents t
to City RFQs, RFPs & RFBs
Increase competitiveness of local o,.OAn
businesses 0 Q
J
RESPONSE TO COUNCIL QUESTIONS
NEXT STEPS
• Phase 1 — Council Study Session to provide input
and guidance on work effort and to inform Project
Plan development.
• Phase 2 — Utilize a consultant to develop a policy
framework for Community Workforce Agreements
(CWA), alternative project delivery, and local
purchasing. Within this policy framework, identify
negotiating objectives for Council consideration for
CWA. Seek final Council approval of the Project
Plan, including program implementation priorities.
• Phase 3 — Council consideration of programs and
policies and implementation of the same.
STAKEHOLDERS
• Chamber of Commerce
• Downtown SLO
• SLO County Builders Exchange
• Tri-Counties Building and Construction
Trades Council
• Local Contractors
• Local Vendors
RECOMMENDATIONS
1. Receive a presentation on potential
strategies to support local contractors,
local vendors, and local labor on public
projects; and
2. Provide preliminary
guide alternatives
direction to staff to
evaluation, project
plan, and policy development.
QUESTIONS FOR COUNCIL
Question #1. Do the methods identified
(CWAs, alternative project delivery, and
local purchasing policies) align with
Council's objective of supporting local
workers and local businesses?
Question #2a. Does Council want staff
to further evaluate each method
discussed, and/or are there specific or
additional methods that Council wishes
to include within the scope of further
consideration and analysis by staff and
consultants?
Question #2b. Does Council want to
review the preferred methods at the
same time with one action, or would
Council be amenable to reviewing and
taking action individually on these
methods based upon resources
available to implement?
Question #3. Is Council supportive of
pursuing a City Charter amendment if
required to implement alternative
project delivery and local purchasing
policies?
Question #4. Does Council still support
implementation of local purchasing
policies for equipment, goods, and
services?
Question #5a. Is it the Council's
primary objective in expanding the
scope of CWA application that CWAs
be used to require employment of local
residents — both union and non -union?
Question #5b. Is Council's objective in
pursuing a CWA increased participation
in the City's public projects by local
contractors?
Question #6. Are there other priority
objectives or specific issues Council
would like staff to consider when
identifying negotiating objectives for a
CWA? Would Council like to model a
CWA agreement on the WRRF
Upgrade Project CWA?
Question #7. Have the correct
stakeholders been identified or would
Council like to include additional
stakeholders in the evaluation?