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2019-08-13 Agenda Packet
I declare under penalty of perjury that 1 am employed by the City of Chula Vista in the office of the City Clerk and that I posted the document according to Brown Act requirements. Dated: ' Icl Signed: C17y OF CHULA VISTA Mary Casillas Salas, Mayor John McCann, Councilmember- District 1 Gary Halbert, City Manager Jill M. Galvez, Councilmember- District 2 Glen R. Googins, City Attorney Stephen C. Padilla, Councilmember- District 3 Kerry K. Bigelow, City Clerk Mike Diaz, Councilmember- District 4 Tuesday, August 13, 2019 5:00 PM Council Chambers 276 4th Avenue, Building A Chula Vista, CA 91910 REGULAR MEETING OF THE CITY COUNCIL CALL TO ORDER ROLL CALL: Councilmembers Diaz, Galvez, McCann, Padilla and Mayor Casillas Salas PLEDGE OF ALLEGIANCE TO THE FLAG AND MOMENT OF SILENCE SPECIAL ORDERS OF THE DAY A. 19-0356 PRESENTATION OF A PROCLAMATION PROCLAIMING AUGUST 15, 2019 AS THOMAS M. RICE DAY IN THE CITY OF CHULA VISTA B. 19-0382 SPECIAL RECOGNITION OF SWEETWATER AUTHORITY FOR ITS PUBLIC OUTREACH CAMPAIGN AND FINANCIAL REPORTING AWARDS C. 19-0393 PRESENTATION OF A PROCLAMATION RECOGNIZING SEPTEMBER 14, 2019 AS LGBTQ DAY IN THE CITY OF CHULA VISTA City of Chula Vista Page 1 Printed on 8/8/2019 City Council Agenda August 13,2019 CONSENT CALENDAR (items 1 - 7) The Council will enact the Consent Calendar staff recommendations by one motion, without discussion, unless a Councilmember, a member of the public, or staff requests that an item be removed for discussion. If you In to speak on one of these items, please fill out a "Request to Speak" form (available in the lobby) and submit it to the City Clerk prior to the meeting. Items pulled from the Consent Calendar will be discussed immediately following the Consent Calendar. 11. 18-0351 A. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA (1) APPROVING A REIMBURSEMENT AGREEMENT BETWEEN THE CITY AND RIDA CHULA VISTA, LLC ("DEVELOPER") TO CONSTRUCT SPECIFIED SEWER IMPROVEMENTS; (2) FINDING THE DEVELOPER'S PROPOSED SOLE SOURCE AWARD TO ITS GENERAL CONTRACTOR 'TO CONSTRUCT SUCH IMPROVEMENTS TO BE IN THE BEST INTEREST OF THE PUBLIC, PURSUANT' TO CHULA VISTA MUNICIPAL CODE SUBSECTION 2.56.1 60(H)) "DEVELOPER-PERFORMED PUBLIC WORKS57; (3) DELEGATING TO THE CITY MANAGER AUTHORITY TO ASSURE COMPLIANCE WITH APPLICABLE PROCUREMENT' REQUIREMENT'S FOR SUBCONTRACTORS; AND (4) APPROPRIATING FUNDS THEREFOR (4/5 VOTE REQUIRED) B. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A REIMBURSEMENT AGREEMENT BETWEEN THE CITY AND RIDA CHULA VISTA, LLC TO DESIGN SPECIFIED BAYFRONT IN F RAST R U C T U R E IM P R 0 V E M E N T S ANCA APPROPRIATING FUNDS THEREFOR (4/5 VOTE REQUIRED) City of Chula Vista Page 2 Printed on 81812019 2019-08-13 Agenda Packet Page 2 of 292 City Council Agenda August 13,2019 C. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF' CULA VISTA FI UNC B I L A CHULA VISTA, L.L C'S PROPOSED SOLE. SC URCE AWARD TO ITS GENERAL CONTRACTOR TO CONSTRUCT BAYFRONT DEVELOPMENT IMPACT FEE TRANSPORTATION FACILITIES BE IN THE BEST INTEREST' OF THE PUBLIC, PURSUANT TO CHULA VISTA MUNICIPAL CODE SUBSECTION 2.56.160(H)) "DEVELOPER-PERFORMED PUBLIC WORKS," AND [DELEGATING TO THE CITY MANAGER AUTHORITY TO ASSURE COMPLIANCE WITH APPLICABLE PROCUREMENT REQUIREMENTS FOR SUBCONTRACTORS Department. Development Services Department Environmental Notice: The Project was adequately covered lin previously adopted Environmental Impact Report UIPD#33355-EI -556/SCIN#20005031077. Recommended Action: Council adapt the (resolutions. 2. 19-0324 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHUL.A VISTA APPROVING A REIMBURSEMENT AGREEMENT BETWEEN THE CITY AND CHULA VISTA BAYFRONT RV LLC TO CONSTRUCT SPECIFIED BAYFRONT DEVELOPMENT IMPACT FEE AND SEWER IMPROVEMENTS, AND APPROPRIATING FUNDS THEREFOR (4/5 VOTE REQUI I RE U ©e,partment. Development Services Department Environmental Not ce: . e Project was adequately covers in previously adopted nvironmenta Impact Report UIPID#33355-EIIR-558/SCIH#2000503107 7. Recommended Action: Council adapt the (resolution. 3. 19-0350 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHUL.A VISTA APPROVING THE AGREEMENT' WITH SOUTHERN CALIFORNIA PRECISION CONCRETE, INC. TO PROVIDE CSN-CALL HORIZONTAL CONCRETE E SLICINGSERVICES; AMENDING THE FISCAL YEAR 201 /20 CIP PROGRAM BUDGET BY ESTABLISHING A NEW CIP PROJECT, ST 0443 "SIDEWALK REHABILITATION CITYWIDE (MEASURE P)'"; AN TRANSFERRING $ 15130 , 0100 IN CIP FUN [ APPROPRIATIONS IONS F O STI-01428 .TO ST 0443 (415 VOTE REQUIRED) Department: Engineering Department City of Chula Vista Page 3 Printed an.81812019 2019-08-13 Agenda Packet Page 3 of 292 City Council Agenda August 13,2019 Environmental Notice: The Project qualifies, for a Categorical Exemption pursuant to the California Environmental Quality Act State Guidelines Section 153011 Class 1 (Existing Facilities) and Section 15061(b)(3). Recommended Action: Council adopt the resolution. 4. 19-0389 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE INFRASTRUCTURE,, FACILITIES, AND EQUIPMENT EXPENDITURE PLAN; AMENDING THE FISCAL YEAR 2019/20OPERATING AND CIP PROGRAM BUDGET TO PROVIDE ADDITIONAL FUNDING FOR THE CORRUGATED METAL PIPE DRAINAGE REHABILITATION PROJECT (DRN0211); AND APPROPRIATING FUNDS THEREFOR (4/5 VOTE REQUIRED) Department: Engineering Department Environmental Notice: The Project qualifies for a Categorical Exemption pursuant to the California Environmental Quality Act State Guidelines Section 153011 Class 1 (Existing) Facilities), Section 15302 Class 2 (Replacement or Reconstruction), and Section 15303 class 3 (New Construction or Conversion of Small Structures). Recommended Action: Council adopt the resolution. 5. 6119-0379 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA WAIVING, THE COMPETITIVE, FORMAL BID REQUIREMENT, APPROVING AN EQUIPMENT LEASE WITH DELL FINANCIAL SERVICES FOR MOBILE DATA COMPUTERS, AND APPROPRIATING $83,220 TO THE GENERAL FUND AND SAID AMOUNT' TO THE EQUIPMENT LEASE FUND FOR THE DEBT SERVICE PAYMENT (4/5 VOTE REQUIRED) Department: Police Department Environmental Notice: The activity is not a "Project as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore,, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. Recommended Action: Council adopt the resolution. City of Chula Vista Page 4 Printed on 81812019 2019-08-13 Agenda Packet, Page 4 of 292 City Council Agenda August 13,2019 6. 6119-0386 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING $5,4 4 FROM THE, STATE, OF CALIFORNIA DEPARTMENT OF JUSTICE AND APPROPRIATING SAID FUNDS TO THE FISCAL YEAR 20119POLICE GRANTS SECTION OF THE STATE GRANTS FUND FOR THE UNTESTED SEXUAL ASSAULT EVIDENCE GRANT PROGRAM (4/5 VOTE REQUIRED) Department: Police Department Environmental Notice: The activity is, not a "Project as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental (review is required. Recommended Action: Council adopt the resolution. 7. 9-0387 A. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING 'THE COMPENSATION SCHEDULE AND CLASSIFICATION PLAN TO REFLECT THE RE,CLASS I F1 CATION OF FA INFORMATION SECURITY PROGRAM MANAGER TO FA CYBER SECURITY PROGRAM MANAGER AND THE ADDITION OF ONE FA NETWORK ADMINISTRATOR III TO THE AUTHORIZED STAFFING LEVEL OF THE POLICE GRANTS SECTION OF THE FEDERAL GRANTS, FUND, FOR THE SAN DIEGO LAW ENFORCEMENT COORDINATION CENTER B. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE REVISED FISCAL YEAR 2019/20 COMPENSATION SCHEDULE AS REQUIRED BY CALIFORNIA CODE OF REGULATIONS, TITLE 2, SECTION 570.5 Department: Police & Human Resources Departments Environmental Notice: The activity is not a "Project" as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 150601(c)(3) no environmental review is required. Recommended Action: Council adopt the (re,solutions. ITEMS REMOVED FROM THE CONSENT CALENDAR City of Chula Vista Page 5 Printed on 81812019 2019-08-13 Agenda Packet Page 5 of 292 City Council Agenda August 13,2019 PUBLIC COMMENTS Persons speaking during Public Comments may address the Council on any subject matter within the Council's jurisdiction that is not listed as an item on the agenda. State law generally prohibits the Council from discussing or taking action on any issue not included on the agenda, but, if appropriate, the Council may schedule the topic for future discussion or refer the matter to staff Comments are limited to three minutes. BOARD AND, COMMISSION REPORTS 81. 19-0349 PRESENTATION BY MEASURE P CITIZENS' OVERSIGHT COMMITTEE CHAIR CHRIS REDO ON THE MEASURE P COC ANNUAL REPORT COVERING THE PERIOD OF JULY 1, 2017 THROUGH JUNE 30, 201 AND AN UPDATE ON MEASURE P' PROJECTS Environmental Notice: The activity is, not a "Project" as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. Recommended Action: Couln�cil hear the report. ACTION ITEMS The Item(s) listed in this section of the agenda will be considered individually by the Council and are expected to elicit discussion and deliberation. If you wish to speak on any item, please fill out a "Request to Speak" form (available in the lobby) and submit it to the City Clerk prior to the meeting. 91. 19-0369 REPORT AND REQUEST FOR CITY COUNCIL DIRECTION REGARDING PREFERRED, GOVERNANCE, OPTION FOR THE IMPLEMENTATION OF COMMUNITY CHOICE AGGREGATION (CCA) Department: Economic Development Department Environmental Notice: The activity is not a "Project"' as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. Notwithstanding the foregoing, the activity qualifies for an Exeimption pursuant to Section 15061(b)(3,) of the California Environmental Quality Act State Guidelines. Recommended Action: Council provide staff with direction as it deems appropriate. 10. 19-0391 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A CONSULTANT SERVICES AGREEMENT WITH DELORENZO INTERNATIONAL INC. FOR THE DEVELOPMENT OF A SCOPE OF WORK FOR A CITYWIDE SMART IRRIGATION SYSTEM City of Chula Vista Page 6 Printed on 81812019 2019-08-13 Agenda Packet, Page 6 of 292 City Council Agenda August 13,2019 Department: Community Services Department Environmental Notice: The Project qualifies for a Categorical Exemption pursuant to the California Environmental Quality Act State Guidelines Section 15301 Class 1 (Existing Facilities), Section 15302 Class 2 (Replacement or Reconstruction), Section 15303 class 3 (New Construction or Conversion of Small Structures), Section 15304 Class 4 (Minor Alterations, to Land), and Section 15061(b)(3). Recommended Action: Council adopt the resolution. CITY MANAGER'S REPORTS MAYOR'S REPORTS 11. .19-0394 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA URGING ACTION ON GUN SAFETY LEGISLATION Environmental Notice: The activity is not a "Project" as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidlellin�es Section 150601(c)(3) no environmental review is reqluired., Recommended Action: Couln�cil adopt the resol�ution. COUNCIL! EMBERS' COMMENTS CITY ATTORNEY'S REPORTS ADJOURNMENT to the regular City Council meeting on September 10, 2019, at 5.-OOp.m., in the Council Chambers. Materials provided to the City Council related to any open-session item on this agenda are available for public review at the City Clerk's Office, located in City Hall at 276 Fourth Avenue, Building A, during normal business hours. In compliance with, the AMERICANS WITH DISABILITIES ACT The City of Chula Vista requests individuals who require special accommodations to access, attend, andlor participate in a City meeting, activity, or service, contact the City Clerk's Office at(619) 691-5041(California Relay Service is available for the hearing impaired by dialing 711) at least forty-eight hours in advance of the meeting. Most Chula Vista City Council meetings, including public comments, are video recorded and aired live on AT&T U-verse channel 99 (throughout the County), on Cox Cable channel 24 (only in Chula Vista), and online at www.chulavistaca.gov. Recorded meetings are also aired on Wednesdays at 7 p.m. (both channels) and are archived on the City's website. City of Chula Vista Page 7 Printed on 81812019 2019-08-13 Agenda Packet, Page 7 of 292 ITEM #1 ATTACHMENTS FOR THIS ITEM WILL BE UPLOADED WHEN AVAILABLE 2019-08-13 Agenda Packet PTS.8 of292 ITEM #2 ATTACHMENTS FOR THIS ITEM WILL BE UPLOADED WHEN AVAILABLE 2019-08-13 Agenda Packet PTS.9 of 292 I T 1 L spun" is m"MENT A A0""* Eft' ww"f& 0 1A io, Tt /A(i N uA :5 b CITY OF C H'U LA V I STA .August 13,2019 File ITS: 19-03,50 'TITLE IL RESOLUTION OF THE CITY"COUNCIL OF THE CI"T"Y" of CHULA VISTA APPROVING THE AGREEMENT WITH SOUTHERN CALIFORNIA PRECISION CONCRETE, INC. To PROVIDE N-CALL HORIZONTAL CONCRETE SLICING SERVICES; AMENDING THE FISCAL YEAR 20119/20 CIP PROGRAM BUDGET BY ESTABLISHING A NEW CIP PROJECT, STL04i43 "SIDEWALK K REH BII ITATION CITYWIDE( MEASURE P "; AND TRANSFERRING $1.,1.30,000 IN CIP FUND APPROPRIATIONS FROM S L042, TO STL0443 4/5 VOTE REQUIRED) RECOMMENDED ACTION Council adopt the resolution. SUMMARY City staff has identified the need to enlist qualified on-call concrete slicing contractor to implement Measure P funds, by addressing high priority sidewalk repair needs per the City's Infrastructure, Facilities and Equipment Expenditure Plan. This sidewalk component is included under "Other Infrastructure (Storm Drains, Sidewalks, 'Trees, etc.)" of the :expenditure Plan. The en-call contractor would perform timely, as- needed concrete slicing services to repair heaved sidewalk throughout the City. ENVIRONMENTAL REVIEW The proposed Project has been reviewed for compliance with the California Environmental Quality Act (CEQA) and it:has been determined that the Project qualifies for a Categorical Exemption pursuant to State CEQA Guidelines Section 1.5301. Class 1 (Existing Facilities) and Section 15061(b)(3),because it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment.Thus,no further environmental review is required. 130ARD/C0MM1SSION/C0MMff1'-EE RECOMMENDATION Not applicable. DISCUSSION Numerous sidewalk locations have been identified.Citywide as needing repair due to sidewalk panel heaving. $1,650,000 of Measure P funds was allocated to establish S'T"L042 , Sidewalk Replacement Citywide for the repair and maintenance ofthese various locations. The first project to replace sidewalks was awarded on June 1.0, 2019 and is currently under construction. This second project will repair roughly 6,200 locations 1 l Page 1 2019-08-13 Agenda Packet, gage 10 of 292 exhibiting moderate-to-small heave displacements. These repairs will be accomplished through a multi-year contract with a qualified on-call concrete slicing contractor. On May 3, 2019, a Request for Proposals was advertised in the Star News and on PlanetBids-com to obtain the highest number of qualified respondents. One proposal was received from Southern California Precision Concrete Inc. on May 17, 2019. SELECTION PROCESS As the contract amount for the concrete slicing services was anticipated to exceed $1001,000,staff followed the procurement procedures outlined in the Chula Vista Municipal Code Section 2.56. It was the intent of the City to award the contract to the lowest responsible and responsive Proposer,with possible additional considerations including, but not limited, to experience, business reputation, overall qualifications,capacity and ability of Proposer and operators to provide the services. As only one proposal, these considerations were ultimately utilized to confirm their qualifications to successfully provide the needed services. Staff reviewed the proposal submitted by Southern California Precision Concrete Inc.and determined in was responsive in all material respects and determined that Southern California Precision. Concrete Inc. was responsible and qualified to perform the requested work. SCOPE OF SERVICES The Contractor will perform horizontal slicing of existing sidewalk displaying heaves generally between. 3/4 inch and 11/2 inches in differential height. All concrete slicing will be to the satisfaction of the City Engineer, per the technical specifications, in compliance with ADA requirements, and in strict accordance with the contract documents. City staff has estimated that approximately 6,200 locations displaying heave within the above heave range currently exist Citywide. Staff anticipates providing the Contractor with approximately 3,100 heave locations to be sliced per year(approximately 260 per month). The Contractor is expected to complete repair of all the required locations within 2-3 years. DECISION-MAKER CONFLIC'I" Staffhas reviewed the decision contemplated by this action and has determined that it is not site-specific and consequently, the real property holdings of the City Council members do not create a disqualifying real property-related financial conflict of interest under the Political Reform Act(Cal.Gov't Code§87100,et seq.). Staff is not independently aware and has not been informed by any City Council member, of any other fact that may constitute a basis for a decision-maker conflict of interest in this matter. P zi g e 2 2019-08-13 Agenda Packet, Page].1 of 292 CURRENT-YEAR FISCAL IMPAET Measure P funds totaling$1,650,000 have been allocated for the Sidewalk Replacement Citywide (Measure P) project, STL,0428. Under this project, removal and replacement of heaved sidewalk at various locations Citywide is currently under construction (phase 1 of 2). The total cost for STL0428 (phase 1) is estimated at $520,000. The approval of this resolution will create a new CIF" project, STL0443 (phase 2,), "Sidewalk Rehabilitation Citywide (Measure P)" and will transfer the $1,130,0010 in Measure P funds remaining in STL0428 to the newly-created STL01443,which is a multi-year concrete slicing on-call contract. ONGOING FIKAL IMPAC Fir None. A,TTACHMENTS Proposed agreement with Southern California Precision Concrete, Inc. Staff Contact:R.Alan Reyes,Associate Civil Engineer, Engineering P zi g e 13 2019-08-13 Agenda Packet, Page 12 of 292 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CRUD VISTA APPROVING THE AGREEMENT' WITH SOUTHERN CALIFORNIA PRECISION CONCRETE, INC. TO PROM. CSN-CALL HORIZONTAL CONCRETE SLICING SERVICES; AMENDING THE FISCAL YEAR. 2019120 CHIP PROGRAM BUDGET BY ESTABLISHING A, NEW CIP PROJECT, STL0443 "SIDEWALK REHABILITATION CITYWIDE(MEASURE PY; AND TRANSFERRING $1,1.30,000 IN CLIP FUND APPROPRIATIONS FROM STL0428 TO STL0443 (4/5 VOTE REQUIRED) WHEREAS, section 2.5.6.160 of the Chula "Nista Municipal Code authorizes the City to procure and award contracts for public works; and WHEREAS, pleasure P funds have been allocated to facilitate the repair and maintenance of high priority infrastructure needs; and WHEREAS, the City's Infrastructure, Facilities and Equipment Expenditure Placa guides the implementation of a portion of these Measure P funds towards sidewalk repair, under the "Other Infrastructure (Storm. brains, Sidewalks, Frees, etc.)" category; and WHEREAS, numerous sidewalk locations needing repair have been identified Citywide; and WHEREAS, Measure P funds totaling $1,650,000 were allocated to establish STL042 , Sidewalk Replacement Citywide for the repair and maintenance of these various locations; and WHEREAS, on June 10, 2019, the Sidewalk Replacement Citywide Measure P project, STL0428,was awarded as a first phase to remove and replace various sidewalk locations Citywide, which is currently under construction for a total project cost estimated at $520,000; and WHEREAS, the next phase of sidewalk repair, and subject of this resolution, will repair roughly 6,200 locations identified as needing moderate or minor repairs through a multi-year contract with a qualified on.-call concrete slicing contractor; and WHEREAS, on May 3,2019, the City advertised a bequest for proposals in:the Star News and on PlanetBids.com; and WHEREAS, on May 17, 2019, the City received one (1) responsive proposal; and WHEREAS, the City reviewed the proposal and determined it was responsive in all material respects, and determined that the Contractor was responsible and qualified to performs the requested services, an C:1Userslle istar\AppDatall..oca]\Temp\BC.,"Tec;h.nolo iesleasyPD 81()SCI:.C�, CaD4 4710;3C;I,(r 9 OD4E47.doc: 2019-08-13 Agenda Packet, gage 13 of 292 Resolution No. Page 2 WHEREAS,approval of this resolution will create a new CIP project, STL0443,"Sidewalk Rehabilitation Citywide (.Measure P)"'and will transfer$1,130,000 in Measure P funds remaining in STL0428 to the newly-created STL0443. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista that it approves the Agreement to Provide On-Call Horizontal Concrete Slicing Services, between the City and Southern California Precision Concrete, Inc., in the form presented, with such minor modifications as may be required or approved by the City Attorney, a copy of which shall,be kept on file in the Office of the City Clerk, and authorizes and directs the Mayor to execute same. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista that it approves amending the Fiscal Year 2019/20 Cllr' Program Budget by establishing a new CIS" project, STL0443 "Sidewalk Rehabilitation Citywide (Measure P) BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista that it approves transferring $1,130,000 in Ip fund appropriations from STL0428 to STLO0443. Presented by Approved as to form by William S. Valle Glen R. Goo ins Director of Engineering & Capital Projects City Attorney C:\Users\legistar\AppData\l.oca]\Temp\BCL Technologies\easyPDF 81(4)BCICc�9COD4E4710,)BCI,( 9COD4E47.docx 2019-08-13 Agenda Packet, Page 14 of 292 CITY F CHULA VISTA CONTRACTOR/SERVICE PROVIDERSERVICES AGREEMENT NNIITH SOUTHERN CALIFORNIA PRECISION CONCRETE, INC. TO PROVIDE HORIZONTAL CONCRETE SLICING SERVICE$ This Agreement erra+ nt entered r+ d nt+a effective ct v+ of August 1 ,� 1 ff+ ct v+ �� atc" �I by and between, the City of hula Vista, a chartered municipal corporation ("City") and SOUTHERN CALIFORNIA PRECISION CONCRETE, INC., aCalifornia Corporation ("Contractor/Service Provider") (collectively, the "Parties" and, individually, a "Party") with reference to the following facts: RECITALS WHEREAS pity requires horizontal concrete slicing services in order to address existing heaving in. sidewalks at various locations throughout theCity; and WHEREAS, �'In order to procure these services, City solicited proposals in accordance with Chula Vista Municipal staMunicipal Code Sections 2.56.160,; and WHEREAS, Contractor/Service provider warrants and represents that it is experienced and staffed in a manner such that it can deliver the services required ofContractor/Service provider to City in accordance witb the time frames and the terms and conditions of this Agreement. [End of Recitals. Next Page Starts Obligatory Provisions.] I if City Council approved,insert date of City Council approval. Otherwise,insert a date no later than date Contractor's ori commences. . I City of Chula Vista Agreement o.; l 9074 Consultant ultant Name:SOUTHERN CALIFORNIA PRECISION CONCRETE,INC. 111 Rev. 0124/17 2019-08-13 Agenda Packet 'age 1.5 of 292 OBLIGATORY PROVISIONS NOW, THEREFORE1 in consideration of the above r c t lsl the covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of wbicb the Parties hereby acknowledge, City and Contractor/Service provider hereby agree as follows: 1. SERVICES 1.1 Required Services. Contractor/Service provider agrees to perform the services, and deliver to City the '.Deliverables"(if any) described in the attached Exbibit A, incorporated into the agreement by this reference, within the time frames set forth therein, time being of the essence for this Agreement. The services and/or Deliverables described in Exbibit A shall be referred to herein as the "Required Services." 1.2 Reductions in eco e of Work. City may independently, or upon request from Contractor/Service provider, from time to time,reduce the Required Services to be performed by the Contractor/Service provider under this agreement. Upon doing so, City and Contractor/Service provider agree to meet and confer in good faith for the purpose of negotiating a corresponding reduction in the compensation associated witb the reduction. 1.3 Additional Services. Subject to compliance witb the City's Charter, codes, policies, procedures and ordinances governing procurement and purchasing authority, City may request Contractor/Service provider provide additional services related to the Required Services ("Additional Services"). If so, City and Contractor/Service provider agree to meet and confer in good faith for the purpose of negotiating an. amendment to Exbibit Al to add the Additional Services. Unless otberwise agreed, compensation for the Additional Services shall be charged and paid consistent witb the rates and terms already provided therein. Once added to Exbibit X "Additional Services" shall also become "Required Services" for purposes of this Agreement. 1.4 Standard of Care. Contractor/Service provider expressly warrants and agrees that any and all required Services hereunder shall be performed in accordance witb the bigbest standard of care exercised by members of the profession currently practicing under similar conditions and in similar locations. 1.5 o Waiver of Standard of Care. Where approval by City is required, it is understood to be conceptual approval only and does not relieve the Contractor/Service provider of responsibility for complying witb all laws, codes, industry standards, and liability for damages caused by negligent acts, errors, omissions, noncompliance witb industry standards, or the willful misconduct of the Contractor/Service provider or its subcontractors. 1.6 Performance. In the event that Exbibit A Section 4 indicates the need for Contractor/Service provider to provide additional security for performance of its duties under this agreement, Contractor/Service provider shall provide such additional security prior to commencement of its Required Services in the forma and on the terms prescribed on Exbibit A,or as otberwise prescribed by the City Attorney. 1.7 sorra fiance witb Laws. In its performance of the Required Services, Contractor/Service provider shall comply witb any and all applicable federal, state and local laws, including the Cbula Vista Municipal Code. 2 City of Chula Vista Agreement o.; l 9074 Consultant ultant Name:SOUTHERN CALIFORNIA PRECISION CONCRETE,INC'. Rev. 10124/17 11 1 2019-08-13 Agenda Packet 'age 1.6 of 292 1.8 Business License. Prior to commencement of work, Contractor/Service Provider shall obtain a business license from City. 1.9 Subcontractors. Prior to commencement of any work, Contractor/Service Provider shall submit for City's information and approval a list of any and all subcontractors to be used byContractor/Service Provider in the performance of the Required Services. Contractor/Service Provider agrees to tale appropriate measures necessary to ensure that all subcontractors and personnel utilized by theContractor/Service Provider to complete its obligations under this agreement comply with all applicable laws, regulations, ordinances, and policies, whether federal, state, or local. In addition, if any subcontractor is expected to fulfill any responsibilities of theContractor/Service provider under this Agreement, Contractor/Service provider shall ensure that each and every subcontractor carries out theContractor/Service provider's responsibilities as set forth in this Agreement. 1.1 Ter n.. This agreement shall commence on the earlier to occur of the Effective late or Contractor/Service provider's commencement of the Required Services hereunder, and shall terminate when. the parties have complied with all their obligations hereunder;provided,however,provisions which expressly survive termination shall remain in effect. 2. COMPENSATION 2.1 general. For satisfactory performance of the Required Services, City agrees to compensate Contractor/Service provider in the amounts and on the terms set forth inExhibit A, Section 4. Standard terms for billing and payment are set forth in this Section 2. 2.2 Detailed lnv+oicin . Contractor/Service provider agrees to provide City with a detailed invoice for. services performed each month, within thirty (30) days of the end of the month in which the services were performed, unless otherwise specified in Exhibit A. Invoicing shall begin on the first of the month following the Effective Fate of the agreement. All charges must be presented in a line iters format with each task separately explained in reasonable detail. l acIn invoice shall include the current monthly amount being billed, the amount invoiced to date, and the remaining amount available under any approved budget. Contractor/Service provider must obtain prior written authorization from City for any fees or expenses that exceed the estimated budget. 2.3 lea ment toContractor/Service provider. Upon receipt of a properly prepared invoice and confirmation that the Required Services detailed in the invoice have been satisfactorily performed, City shall payContractor/Service provider for the invoice amount within thirty (30) days. Payment shall be made in. accordance with the terms and conditions set forth in Exhibit A and section 2.4, below. At City's discretion, invoices not timely submitted may be subject to a penalty of up to five percent (5%) of the amount invoiced. 2.4 Retention folic . City shall retain ten percent(10%)of the amount due for Required Services detailed on each invoice (the "boldback amount"). Upon City review and determination of Project Completion, the boldback amount will be issued toContractor/Service provider. 2.5 Reimbursement of Costs. City may reimburseContractor/Service provider's out-of-pocket costs incurred byContractor/Service provider in the performance of the Required Services if negotiated in advance and included in Exhibit A. Unless specifically provided in Exhibit AlContractor/Service provider shall be responsible for any and all out-of-pocket costs incurred byContractor/Service provider in the performance of the required Services. 3 City of Chula Vista Agreement o.; 1.9074 Consultant ultant Name:SOUTHERN CALIFORNIA PRECISION CONCRETE,INC'. 11 1 Rev. 0124/17 2019-08-13 Agenda Packet 'age 1.7 of 292 2.6 Exclusions. City shall not be responsible for payment to Contractor/Service Provider for any fees or costs in excess of any agreed upon budget,, rate or other maximum amount(s) provided for in Exhibit A. City shall also not be responsible for any cost: (a) incurred prior to the Effective Date; or (b) arising out of or related to the errors, omissions, negligence or acts of willful misconduct of Contractor/Service Provider, its agents, employees, or subcontractors. 2.7 Paym,ent Not Final roval. contractor Service Provider understands and agrees that payment to the Contractor/Service Provider or reimbursement for any Contractor/Service Provider costs related to the performance of Required Services does not constitute a City final decision regarding whether such payment or cost reimbursement is allowable and eligible for payment under this Agreement, nor does it constitute a waiver of any violation by Contractor/Service Provider of the terms of this Agreement. If City determines that Contractor/Service Provider is not entitled to receive any amount of compensation already paid, City will notify Contractor/Service Provider in writing and Contractor/Service Provider shall promptly return such amount. 30 INSURANCE 3.1 Re aired Insurance. Contractor/Service Provider must procure and maintain, during the period of performance of Required Services under this Agreement, and for twelve months after completion of Required Services, the policies of insurance described on the attached Exhibit B, incorporated into the Agreement by this reference (the "Required Insurance"). The Required Insurance shall also comply with all other terms of this Section. 3.2 Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions relating to the Required Insurance must be disclosed to and approved by City in advance of the commencement of work. 3.3 Standards for Insurers. Required Insurance must be placed with licensed insurers admitted to transact business in the State of California with a current A.M. Best's rating of A V or better, or, if insurance is placed with a surplus lines insurer, insurer must be listed on the State of California List of Eligible Surplus Lines Insurers (.LESLI with a current A.M. Best's rating of no less than A X. For Workers' Compensation Insurance, insurance issued by the State Compensation Fund is also acceptable. 3.4 Subcontractors. Contractor/Service Provider must include all sub-Contractor/Service Providers/sub- contractors as insureds under its policies and/or furnish separate certificates and endorsements demonstrating separate coverage for those not under its policies. Any separate coverage for sub-Contractor/Service Providers must also comply with the terms of this Agreement. 3.5 Additional Insureds. City, its officers, officials, employees,, agents, and volunteers must be named as additional insureds with respect to any policy of general liability,, automobile, or pollution insurance specified as required in Exhibit B or as may otherwise be specified by City's Risk Manager.. The general liability additional insured coverage must be provided in the form of an endorsement to the Contractor/Service Provider's insurance using ISO CG 2010 (11/85) or its equivalent; such endorsement must not exclude products/ ompleted Operations coverage. 3.6 'General LiabilityCove,ra e to be "Primary." Contractor/Service Provider's general liability coverage must be primary insurance as it pertains to the City,, its officers, officials, employees, agents, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers is 4 City of Chula Vista Agreement No.:'l 9074 Consultant Name:SOUTHERN CALIFORNIA PRECISION CONCRETE,INC'. Rev. 10/24/17 11 1 2019-08-13 Agenda Packet, Page 18 of 292 wholly separate from the insurance provided by Contractor/Service Provider and in no way relieves Contractor/Service Provider from its responsibility to provide insurance. 3.7 'No Cancellation. No Required Insurance policy may be canceled by either Party during the required insured period under this Agreement,, except after thirty days' prior written notice to the City by certified mail, return receipt requested. Prior to the effective date of any such cancellation Contractor/Service Provider must procure and put into effect equivalent coverage(s). 3.8 Waiver of Subro ation. Contractor/Service Provider's insurer(s)will provide a Waiver of Subrogation in favor of the City for each Required Insurance policy under this Agreement. In addition,, Contractor/Service Provider waives any right it may have or may obtain to subrogation for a claim against City. 3.9 'Verification of Coverage. Prior to commencement of any work, Contractor/Service Provider shall furnish City with original certificates of insurance and any amendatory endorsements necessary to demonstrate to City that Contractor/Service Provider has obtained the Required Insurance in compliance with the terms of this Agreement. The words "will endeavor" and "but failure to mail such notice shall impose no obligation or liability of any kind upon the company, its agents,, or representatives" or any similar language must be deleted from all certificates. The required certificates and endorsements should otherwise be on industry standard forms. The City reserves the right to require, at any time, complete, certified copies of all required insurance policies, including endorsements evidencing the coverage required by these specifications. 3.10 'Claims MadqPo,I,i,cyR,equirements. If General Liability, Pollution and/or Asbestos Pollution Liability and/or Errors & Omissions coverage are required and are provided on a claims-made form, the following requirements also apply: a. The "Retro Date"must be shown, and must be before the date of this Agreement or the beginning of the work required by this Agreement. b. Insurance must be maintained, and evidence of insurance must be provided, for at least five (5) years after completion of the work required by this Agreement. c. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a "Retro Date" prior to the effective date of this Agreement,, the Contractor/Service Provider must purchase"extended reporting"coverage for a minimum of five(5)years after completion of the work required by this Agreement. d. A copy of the claims reporting requirements must be submitted to the City for review. 3.11 Not a Limitation of Other 10,bIig tions. Insurance provisions under this section shall not be construed to limit the Contractor/Service Provider's obligations under this Agreement, including Indemnity. 3.12 Additional Covera e. To the extent that insurance coverage provided by Contractor/Service Provider maintains higher limits than the minimums appearing in Exhibit B, City requires and shall be entitled to coverage for higher limits maintained. 5 City of Chula Vista Agreement No.:'l 9074 Consultant Name: OUTHERN CALIFORNIA PRECISION CONCRETE,INC'. Rev. 10/24/17 11 1 2019-08-13 Agenda Packet, Page 19 of 292 4. INDEMNIFICATION .1. general. To the maximum extent allowed by law, Contractor/Service Provider shall protect, defend, indemnify and bold harmless City, its elected and appointed officers, agents, employees and volunteers (collectively, "Indemnified ed Parties"), from and against any and all clams, demands, causes of action, costs, expenses, (including reasonable attorneys' fees and court costs), liability, loss, damage or injury, in lav or equity, to property or persons, including wrongful death, in any manner arising out of or incident to any alleged acts, omissions, negligence, or willful misconduct ofContractor/Service Provider, its officials, officers, employees, agents, and contractors, arising out of or in connection witb the performance of the Required Services, the results of such performance, or this Agreement. This indemnity provision does not include any clams, damages, liability, costs and expenses arising from the sole negligence or willful misconduct of the Indemnified Parties. Also covered is liability arising from, connected witb, caused by or. clamed to be caused by the active or passive negligent acts or omissions of the Indemnified Parties whicb. may be in combination witb the active or passive negligent acts or omissions of theContractor/Service Provider, its employees, agents or officers, or any third party. .2. modified Indemn,,ity Where Agreement Involves Design Professional Services. Notwitbstanding the forgoing, if the services provided under this Agreement are design professional services, as defined by California Civil Code section 2782.8, as may be amended from time to time, the defense and indemnity obligation under Section 1, above, shall be limited to the extent required by California Civil Code section. 2782.8. .3 hosts of Defense and Award. Included inContractor/Service Provider's obligations under this Section. isContractor/Service Provider's obligation to defend, atContractor/Service Provider's own cost, expense and risk, any and all suits, actions or other legal proceedings that may be brought or instituted against one or. more of the Indemnified Parties. Subject to the limitations in this Section 4, Contractor/Service Provider shall pay and satisfy any judgment, award or decree that may be rendered against one or more of the Indemnified Parties for any and all related legal expenses and costs incurred by any of them. 4.4. ontractor/Service Provider's Objjgations Not Limited or Modified. Contractor/Service Provider's obligations under this Section 4 shall not be limited to insurance proceeds, if any,received by the Indemnified Parties, or by any prior or subsequent declaration by theContractor/Service Provider. Furtbermore, Contractor/Service Provider's obligations under this Section 4 shall in no way limit, modify or excuse any of Contractor/Service Provider's other obligations or duties under this agreement. .5. Enforcement Costs. Contractor/Service Provider agrees to pay any and all casts City incurs in. enforcingContractor/Service Provider's obligations under this Section 4.. 4.6 Survival. Contractor/Service Provider's obligations under this Section 4 shall survive the termination. of this Agreement"'! 5. FINANCIAL INTERESTS OF CONTRACTOR/SERVICE PROVIDER. 5.1 Form 700 bilin . The California Political Reform Act and the Chula Vista Conflict of Interest Code require certain government officials andContractor/Service Providers performing work for government agencies to publicly disclose certain of their personal assets and income using a Statement of Economic Interests form (Form 700). In order to assure compliance witb these requirements, Contractor/Service City of Chula Vista Agreement o.; l 9074 Consultant ultant Name:SOUTHERN CALIFORNIA PRECISION CONCRETE,INC'. 11 1 Rev. 0124/17 2019-08-13 Agenda Packet 'age 20 of 292 Provider shall comply with the disclosure requirements identified in the attached Exhibit C, incorporated into the Agreement by this reference. 5.2 Disclosures; Prohibited Interests. Independent of whether Contractor/Service Provider is required to file a Form 700, Contractor/Service Provider warrants and represents that it has disclosed to City any economic interests held by Contractor/Service Provider, or its employees or subcontractors who will be performing the Required Services, in any real property or project which is the subject of this Agreement. Contractor/Service Provider warrants and represents that it has not employed or retained any company or person,, other than a bona fide employee or approved subcontractor working solely for Contractor/Service provider, to solicit or secure this Agreement. Furtber,, Contractor/Service Provider warrants and represents that it has not paid or agreed to pay any company or person,, other than a bona fide employee or approved subcontractor working solely for Contractor/Service Provider, any fee, commission, percentage, brokerage fee, gill or other consideration contingent upon or resulting from the award or making of this Agreement. Contractor/Service Provider further warrants and represents that no officer or employee of City, has any interest, whether contractual, non-contractual, financial or otherwise, in this transaction, the proceeds hereof,, or in the business of Contractor/Service Provider or Contractor/S ervic e Provider's subcontractors. Contractor/Service Provider further agrees to notify City in the event any such interest is discovered whether or not such interest is prohibited by law or this Agreement. For breach or violation of any of these warranties,, City shall have the right to rescind this Agreement without liability. 60 REMEDIES 6.1 'Termination for Cause. If for any reason whatsoever Contractor/Service Provider shall fail to perform the Required Services under this Agreement, in a proper or timely manner, or if Contractor/Service Provider shall violate any of the other covenants,, agreements or conditions of this Agreement (each a "Default"), in addition to any and all other rights and remedies City may have under this Agreement,, at law or in equity,. City shall have the right to terminate this Agreement by giving five (5) days written notice to Contractor/Service Provider. Sucb notice shall identify the Default and the Agreement termination date. If Contractor/Service Provider notifies City of its intent to cure such Default prior to City's specified termination date, and City agrees that the specified Default is capable of being cured, City may grant Contractor/Service Provider up to ten (10) additional days after the designated termination date to effectuate such cure. In the event of a termination under this Section 6.1, Contractor/Service Provider shall immediately provide City any and all "Work Product" (defined in Section 7 below) prepared by Contractor/Service Provider as part of the Required Services. Such Work Product shall be City's sole and exclusive property as provided in Section 7 hereof Contractor/Service Provider may be entitled to compensation for work satisfactorily performed prior to Contractor/Service Provider's receipt of the Default notice; provided, however,, in no event shall such compensation exceed the amount that would have been payable under this Agreement for such work, and any such compensation shall be reduced by any costs incurred or projected to be incurred by City as a result of the Default. 6.2 'Termination or Sus ensign for Convenience of Cj1y. City may suspend or terminate this Agreement,, or any portion of the Required Services, at any time and for any reason, with or without cause, by giving specific written notice to Contractor/Service Provider of such termination or suspension at least fifteen (15) days prior to the effective date thereof Upon receipt of such notice, Contractor/Service Provider shall immediately cease all work under the Agreement and promptly deliver all"Work Product"(defined in Section 7 below) to City. Such Work Product shall be City's sole and exclusive property as provided in Section 7 hereof Contractor/Service Provider shall be entitled to receive just and equitable compensation for this Work Product in an amount equal to the amount due and payable under this Agreement for work satisfactorily 7 City of Chula Vista Agreement No.:'l 9074 Consultant Name:SOUTHERN CALIFORNIA PRECISION CONCRETE,INC'. Rev. 10/24/17 11 1 2019-08-13 Agenda Packet, Page 21 of 292 performed as of the date of the termination./suspension notice plus any additional remaining Required Services requested or approved by City in advance that would maximize City's value under the agreement. .3 Waiver of Clams. In the event City terminates the Agreement in accordance with the teras of this Section, Contractor/Service provider hereby expressly waives any and all clams for damages or. compensation as a result of such termination except as expressly provided in this Section 6. 6.4 Administrative Clams Requirements and Procedures. No suit or arbitration shall be brought arising out of this agreement against City unless a clam has first been presented in writing and feed with City and acted upon by City in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, as same may be amended, the provisions of which, including such policies and procedures used by City in the implementation of same, are incorporated herein by this reference. Upon request by City, Contractor/Service provider shall meet and confer in good faith with City for the purpose of resolving any dispute over the terms of this agreement. 6.5 overs aira Law/Venue. This Agreement shall be governed by and construed in accordance with the laws of the State of California. Any action arising under or relating to this Agreement shall be brought only in San Diego County, State of California. 6.6 Service of process. Contractor/Service provider agrees that it is subject to personal jurisdiction in. California. If Contractor/Service provider is a foreign corporation, limited liability company, or partnership that is not registered with the California Secretary of State, Contractor/Service provider irrevocably consents to service of process on Contractor/Service provider by first class mail directed to the individual and address listed under"For Legal Notice," in section 1.B. of Exhibit A to this agreement, and that such service shall be effective five days after mailing. 7* OWNERSHIP AND USE OF WORK PRODUCT All reports, studies, information, data, statistics, forms, designs, plans, procedures, systems and any other materials or properties produced in whole or in part under this agreement in connection with the performance of the required Services (collectively "Work product") shall be the sole and exclusive property of City. No such Work product shall be subject to private use, copyrights or patent rights by Contractor/Service provider in the United States or in any other country without the express, prior written consent of City. City shall have unrestricted authority to publish, disclose, distribute, and otherwise use, copyright or patent, in whole or in. part, any such Work product, without requiring any permission of Contractor/Service provider, except as may be limited by the provisions of the public Records Act or expressly prohibited by other applicable laws. With. respect to computer files containing data generated as Work Product, Contractor/Service provider shall make available to City, upon reasonable written request by City, the necessary functional computer software and hardware for purposes of accessing, compiling, transferring and printing computer files. . GENERAL PROVISIONS .1 Amendment. This agreement may be amended, but only in writing signed by both Parties. . ssi �nment. City would not have entered into this Agreement but for contractor/service Provider's unique qualifications and traits. Contractor/Service provider shall not assign any of its rights or. responsibilities under this agreement, nor any part hereof, without City's prior written consent, which City may grant, condition or deny in its sole discretion. City of Chula Vista Agreement o.; l 9074 Consultant ultant Name:SOUTHERN CALIFORNIA PRECISION CONCRETE,INC'. 11 1 Rev. 10124/17 2019-08-13 Agenda Packet 'age 22 of 292 8.3 Autbo . The person(s) executing this Agreement for Contractor/S ervic e Provider warrants and represents that they have the authority to execute same on behalf of Contractor/Service Provider and to bind Contractor/Service Provider to its obligations hereunder without any further action or direction from Contractor/Service Provider or any board, principle or officer thereof 8.4 'counterparts. This Agreement may be executed in counterparts,, each of which shall be deemed an original, but all of which shall constitute one Agreement after each Party has signed such a counterpart. 8.5 Entire Agreement. This Agreement together with all exhibits attached hereto and other agreements expressly referred to herein,, constitutes the entire Agreement between the Parties with respect to the subject matter contained herein. All exhibits referenced herein shall be attached hereto and are incorporated herein by reference. All prior or contemporaneous agreements, understandings, representations,, warranties and statements, oral or written, are superseded. 8.6 Record Retention. During the course of the Agreement and for three (3) years following completion of the Required Services, Contractor/Service Provider agrees to maintain, intact and readily accessible, all data, documents, reports, records, contracts,, and supporting materials relating to the performance of the Agreement, including accounting for costs and expenses charged to City, including such records in the possession of sub-contractors/sub-Contractor/S ervice Providers. 8.7 Further Assurances. The Parties agree to perform such further acts and to execute and deliver such additional documents and instruments as may be reasonably required in order to carry out the provisions of this Agreement and the intentions of the Parties. 8.8 Independent Contractor. Contractor/Service Provider is and shall at all times remain as to City a wholly independent contractor. Neither City nor any of its officers, employees,, agents or volunteers shall have control over the conduct of Contractor/Service Provider or any of Contractor/Service Provider's officers, employees, or agents ("Contractor/Service Provider Related Individuals"), except as set forth in this Agreement. No Contractor/Service Provider Related Individuals shall be deemed employees of City, and none of them shall be entitled to any benefits to which City employees are entitled, including but not limited to, overtime, retirement benefits, worker's compensation benefits, injury leave or other leave benefits. Furthermore, City will not withhold state or federal income tax, social security tax or any other payroll tax with respect to any Contractor/Service Provider Related Individuals; instead, Contractor/Service Provider shall be solely responsible for the payment of same and shall bold the City harmless with respect to same. Contractor/Service Provider shall not at any time or in any manner represent that it or any of its Contractor/Service Provider Related Individuals are employees or agents of City. Contractor/Service Provider shall not incur or have the power to incur any debt, obligation or liability whatsoever against City, or bind City in any manner. 8.9 Notices. All notices, demands or requests provided for or permitted to be given pursuant to this Agreement must be in writing. All notices, demands and requests to be sent to any Party shall be deemed to have been properly given or served if personally served or deposited in the United States mail, addressed to such Party,, postage prepaid, registered or certified, with return receipt requested, at the addresses identified in this Agreement at the places of business for each of the designated Parties as indicated in Exhibit A, or otherwise provided in writing. (Enid of page. Next page is signature page.) 11111111MMJ�MINIMUM City of Chula Vista Agreement No.:'l 9074 Consultant Name:SOUTHERN CALIFORNIA PRECISION CONCRETE,INC'. Rev. 10/24/17 11 1 2019-08-13 Agenda Packet, Page 23 of 292 SIGNATURE PAGE, CONTRACTOR/SERVICE PROVIDER SERVICES AGREEMENT IN WITNESS WHEREOF, by executing this Agreement where indicated below, City and Contractor/Service Provider agree that they have read and understood all terms and conditions of the Agreement,, that they fully agree and consent to bound by same, and that they are freely entering into this Agreement as of the Effective Date. SOUTHERN CALIFORNIA PRECISION CONCRETE,, CITY OF CHULA VISTA INC. BY: BY: �'Kevin Yocum �MARY CASILLAS SALAS Chef Operating Officer MAYOR ATTEST BY: Kerry K. Bigelow, MMC City Clerk APPROVED AS TO FORM BY: Glen R. Googins City Attorney City of Chula Vista Agreement No.:'l 9074 Consultant Name: OUTHERN CALIFORNIA PRECISION CONCRETE,INC. Rev. 10/24/17 2019-08-13 Agenda Packet Page 24 of 292 EXHIBIT A SCOPE, OF WORK AND PAYMENT TERMS 1. Contact People for Contract Administration and Legal Notice A. City Contract Administration: Gregory Tscherchl P.E.1 P.L.S-1 276 Fourth Ave., Chula Vista, CA 9191 (619) 409-1974 gtscherchgchulavistaca.gov For Legal Notice Copy to: City of Chula Vista City Attorney 276 Fourth Avenue, Chula Vista, CA 91910 619-691-5037 CityAttorneygchulav istaca.gov B. Contractor/Service Provider Contract Administration: SOUTHERN CALIFORNIA PRECISION CONCRETE, INC. 320 State Place, Escondido, CA 92029� ("760) 658-6116 Sevin gpcctripbazardremoval.cora For Legal Notice Copy to: �inter Contractor/S ervic e Provider Staff Person Name�, �inter Mailing AddresS�, �inter Phone Number �inter Email Address� 2. Required Services A. General Description: Contractor shall provide on-call horizontal concrete slicing services at the direction of the City Engineer in strict accordance with the Contract Documents, as identified below, all of which are incorporated into and made a part of this Agreement as if set forth in full: 1. The Agreement and all exhibits thereto, and any change orders, amendments, and supplemental agreements duly authorized and executed by authorized representatives of the City and Contractor. 2. All permits for the project. 3. The City of Chula Vista's Standard Special Provisions, Standard Special Provisions ("Greenbook"), Special Provisions, and Standard Plans. 11 City of Chula Vista Agreement No.:'l 9074 Consultant Name: OUTHERN CALIFORNIA PRECISION CONCRETE,INC. Rev. 10/24/17 1� I 2019-08-13 Agenda Packet, Page 25 of 292 . X11 referenced technical special provisions, specifications, plans, and other reference materials for the project. 5. The Request for proposals for the project dated May 3, 2019 and all attachments, exhibits, and addendum thereto. . Contractor's bid documents submitted in response to the request for bid, and any post-bid documentation submitted prior to the award of the project contract."� B Detailed Description: 'lie Contractor shall perform and provide said horizontal concrete slicing services, typically represented by the following process: • City will provide the Contractor with a list and/or plats detailing the specific locations of repair, • Contractor will perform horizontal slicing of leaving in sidewalk between 0.75" and 1.49" in differential height and in compliance with ADA requirements; • Contractor will remove and clean up to the satisfaction of the City Engineer any and all existing asphalt and/or concrete ramping ("wedges") coincident with the heave repair prior to each slice; • Contractor will report to the City each completed location, accompanied by"before and after" pictures of each heave repair; • Contractor will report to the City each leave location included on the City-provided list and/or plats that is not found in the field after full inspection of the site within a 50-foot radius of the reported repair, • Other duties as assigned." . Term: In accordance with Section 1.10 of this Agreement,the terga of this agreement shall begin August 131 201 � and end on august 121 2021 for completion of all Required Services. 4. Compensation A. Fora of Compensation Fixed Unit price. For the completion of each Deliverable of the Required Services, as identified in section. 2.B.1 above, City shall pay the fired unit price associated with each Deliverable, in the amounts set forth below: Task No. Deliverable Unit Unit Price 1 Horizontal to e � $ o.00 2 deport/�'�oto o "Not Fouind� Locations �� $l oo'.00 At such time as Contractor shall have delivered services equal to $1,,000,000 (Authorization .Emit), Contractor shall not be entitled to any additional compensation without further authorization issued in writing and approved by the City. Nothing herein shall preclude Contractor from providing additional services at Contractor"s own. cost and expense. "� B. Reimbursement of Costs None, the compensation includes all costs 12 City of Chula Vista Agreement o.; l 9074 Consultant ultant Name: OUTHERN CALIFORNIA PRECISION CONCRETE,INC'. Rev. 10124/17 11 1 2019-08-13 Agenda Packet Page 26 of 292 Notwithstanding the foregoing, the maximum amount to be paid to the Contractor/Service Provider for services performed tbrougb August 12 2021 shall not exceed'I 5 80 00, 5. Special Provisions: FX_1 Permitted Sub-Contractor/Service Providers: "None" Security for Performance: Contractor shall procure Performance and Labor and Material Bonds for the Required Services. Such bonds are to be issued by a Surety authorized to transact such business in the State of California and listed as approved by the United States Department of Treasury Circular 570 with an underwriting limitation sufficient to issue bonds in the amount required by the Agreement. Approved entities are listed on the United States Department of Treasury's website - www.fiscal.treasury.gov/fsreports/ref`/suretyBnd/c570.btm. Any renewal certificates required during the course of the Agreement must be renewed and received by the City within fifteen (1,5 days prior to expiration and must meet the same criteria. No substitutions shall be allowed. FX_1 DIRJPrevaili,ng Wages. Contractor and its subcontractors of every tier shall comply with all Federal and State law prevailing wage requirements for all persons employed to perform the Required Services, including but not limited to payment of prevailing wages at the specified rates. The prevailing wage rates are determined by the Department of Industrial Relations (DIR) and are available at the City and on the DIR's website. Prior to commencing the Required Services, the Contractor shall provide the City with a list of its subcontractors and the classifications and wages of workers that will be employed to perform the Required Services. If Contractor desires to modify the list during the term of the Agreement,, Contractor shall immediately provide an updated list to the City. To verify compliance with State prevailing wage requirements,, Contractor shall be registered with the DIR's online registration of contractors and shall furnish and submit certified payrolls and other required documentation directly to the DIR. Contractor and its subcontractors of every tier shall comply with all requirements of Labor Code section 1,776. This Agreement is subject to compliance monitoring and enforcement by the DIR pursuant to Labor Code section 1771.4. In addition to Federal and State law prevailing wage requirements, Contractor shall also comply with the following in its performance of the Required Services: • Labor Code 1810: Hours in legal day's work; • Labor Code 1813: Penalty for exceeding legal day's work; and • Labor Code 1815: One and one-half time rate of pay. Contractor acknowledges and agrees that a failure to comply with any requirements of this section authorizes the City to withhold payments under the Agreement. Nothing contained in,, or not contained in, this section shall be construed to in any way limit Contractor's obligations to comply with any applicable Federal, State, or local law or regulation. Fx� Employrxaent of,A Dprentices Contractor and its subcontractors of every tier shall comply with all requirements for employment of apprentices as provided by any applicable law or regulation, including but not limited to Labor Code sections 1,777.5, 1777.6, 'i�3 City of Chula Vista Agreement No.:'l 9074 Consultant Name:SOUTHERN CALIFORNIA PRECISION CONCRETE,INC'. Rev, 10/24/17 111 2019-08-13 Agenda Packet, Page 27 of 292 and 1777.7. Information regarding apprenticeship standards, wage schedules, and other requirements may be obtained from the DIR. ion-Collusion affidavit prier to commencing the required Services, Contractor shall provide a fully executed and properly notarized Non-Collusion Affidavit, in the forma attached hereto and incorporated herein as Exbibit D. Workers' Cora sation Insurance Declaration. Prior to e+arxarraeneng the .Required Services, Contractor sball provide a fully executed and properly notarized Workers' Compensation Insurance Declaration, in the form. attacbed hereto and incorporated berein as Exbibit E. 14 City of Chula Vista Agreement o.; l 9074 Consultant ultant Name: OUTHERN CALIFORNIA PRECISION CONCRETE,INC'. 11 1 Rev. 0124/17 2019-08-13 Agenda Packet Page 28 of 292 EXHIBIT B INSURANCE REQUIREMENTS Contractor/Service Provider shall adhere to all terms and conditions of Section 3 of the agreement and agrees to provide the following types and minimum amounts of insurance, as indicated by checking the applicable boxes W. Type of Insurance Minimum Amount Form �'FGeneral .Liab lity: $�, , per occurrencef+ r insurance Services Office F+arrra. Including products and bodily injury, personal injury CG 00 01. completed operations, (including death),, and property personal and damage. If Commercial General advertising injury Liability insurance with a general aggregate limit is used, either the general aggregate limit must apply separately to this agreement or the general aggregate limit must be twice the required occurrence limit Additional Insured Endorsement *.Must be primary,and must not or Blanket Al Endorsement for exclude.ProductslCompletc ' city` Operations Waiver of Recovery indorsement �'F Automobile .Liability $1,000,000 per accident for bodily Insurance Services Office Form injury, including death, and CA 00 01. property damage Cade 1-any Auto Cade -Aired Cade9-Non Owned �'F +orlers 1,000,000 each accident Compensation $1,000,000 disease policy limit Employer's .Liability $1,000,000 disease each employee Waiver of Recovery indorsement Other Negotiated Insurance Terms: " ' ill 5 City of Chula Vista Agreement o.; l 9074 Consultant ultant Name: OUTHERN CALIFORNIA PRECISION CONCRETE,INC'. Rev. 0124/17 11 1 2019-08-13 Agenda Packet Page 29 of 292 EXHIBIT C CONTRACTOR/SERVICE PROVIDER CONFLICT OF INTEREST DESIGNATION The Political Reform Acte and the Chula Vista Conflict of Interest odea ("Code") require designated state and local government officials, including some Contractor/Service Providers,to make certain public disclosures using a Statement of Economic Interests form (Form 700). Once filed, a Form 700 is a public document,, accessible to any member of the public. In addition, Contractor/Service Providers designated to file the Form 700 are also required to comply with certain ethics training requirements.4`�' 1,7 x A. Contractor/Service Provider IS a corporation or limited liability company and is therefore EXCLUDED from disclosure. F_]" B. Contractor/Service Provider is NOT a corporation or limited liability company and disclosure designation is as follows: APPLICABLE DESIGNATIONS FOR IND'IVID'UAL(S) ASSIGNED TO PROVIDE SERVICES ( /I . I Category,descriptions available at www.chulavistaca.go,Eldrtm en tsl e a c,ity,-clerk1conflict-ol-,1 n teres,t-code.) p 8aIn m e,I Email Address Applicable Des ation inter Name of Each Individual Enter email address(es) �"F_] " .A. Full Disclosure Who Will Be Providing Service �17 Under the Contract—If B. Limited D�isclosu re (select one or more qf' the categories under which the Contractor shall individuals have different file). disclosure requirements-, �'F_] 1. F-1 2. F-1 3. F-1 4. F-1 5. F-1 6. F-1 duplicate this row and �Justification: 71- complete separately for each individual 0 U. Excluded from Disclosure I.Required Filers Each individual who will be performing services for the City pursuant to the Agreement and who meets the definition Cif"Contractor/Service Provider,"pursuant to FPPC Regulation 18700.3,must file a Form 700. 0 2.Required Filing Deadlines Each initial Form 700 required under this Agreement shall be filed with the Office of the City Clerk via the City's online filing system, Neffile, within 30 days of the approval of the Agreement. Additional Form 700 filings will be required annually on April I during the term of the Agreement, and within 30 days of the termination of the Agreement. 3. Filing Designation The City Department Director will designate each individual who will be providing services to the City pursuant to the Agreement as full disclosure, limited disclosure, or excludedfrom disclosure, based on an analysis of the services the Contractor/Service Provider will provide. Notwithstanding this designation or anything in the Agreement, the Contractor/Service Provider is ultimately responsible for complying with FPPC regulations and filing requirements. If you have any questions regarding filing requirements,please do not hesitate to contact the City Clerk at(619)691-5041, Cir the FPPC at 1-866-ASK-FPPC, or(866) 275-3772 *2. Pursuant to the duly adopted City of Chula Vista Conflict of Interest Code,this document shall serve as the written determination of the Contractor's requirement to comply with the disclosure requirements set forth in the Code. 2 Cal. Gov. Code §§8 1000 et seq.; FPPC Regs. 1.8 700.3 and 1.8704. 3 Chula Vista Municipal Code §§2.02.01,0-2.02.040. 4 Cal. Gov. Code §§53234,et seq. 5 CA FPPC Adv. A-1.5-1.47(Chadwick)(201.5);Davis v. Fresno Unfled School District(201.5)237 Cal.App.4"261; FPPC Reg. 1.8700.3 (Consultant defined as an "individual"who participates in making a governmental decision; "individual"does not include cor oration or limited liabilitZ comlp,anX). ,i�6 City of Chula Vista Agreement No.:'l 9074 Consultant Name:SOUTHERN CALIFORNIA PRECISION CONCRETE,INC'. �11 Rev. 10/24/17 2019-08-13 Agenda Packet, Page 30 of 292 Completed by: 1R'. Alan Reyes, P.E. 17 City of Chula Vista Agreement o.; l 9074 Consultant ultant Name:SOUTHERN CALIFORNIA PRECISION CONCRETE,INC'. Rev. 0124/17 2019-08-13 Agenda Packet Page 31 of 292 EXHIBIT D, NON-COLLUMON AFFIDAVIT To the City of Chula Vista, Director of Public Works: The undersigned, in submitting a bid for performing the following work by Contract being duly sworn, deposes and says: That he/she has not,either directly or indirectly entered into any agreement,participated in any collusion,or otherwise taken any action in restraint of free competitive bidding and has not accepted any deposit from any subcontractor or material supplier through any bid depository, the by-laws, rules, and regulations of which prohibit or prevent the Contractor from considering any bid from any subcontractor or material supplier, which is not processed through said bid depository, or which prevent any subcontractor or material supplier from bidding to any Contractor who does not use the facilities or accept bids from Cr through such bid depository in connection with this Contract. 4.1� Business Address Company Place of Residence Signature of Bidder (Attach Proper Notarl"zati"on) 18 City of Chula Vista Agreement No.:'l 9074 Consultant Name:'SOUTHERN CALIFORNIA PRECISION CONCRETE,INC'. Rev. 10/24/17 11 1 2019-08-13 Agenda Packet Page 32 of 292 EXHIBIT E WORKERS' COMPENSATION INSURANCE, DECLARATION Date: I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for Workers'Compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this Contract. Signature Contractor State Contractor's License No. Address City/State Phone Number (Attach Proper Notarl"zati"on) I III) City of Chula Vista Agreement No.:'l 9074 Consultant Name:SOUTHERN CALIFORNIA PRECISION CONCRETE,INC'. Rev. 10/24/17 11 1 2019-08-13 Agenda Packet Page 33 of 292 I T 1 L spun" is m"MENT A A0""* Eft' ww"f& 0 1A io, Tt /A(i N uA :5 b CITY OF C H'U LA V I STA August 13,2019 File ITS: 19-01389 TITLE RESOLUTION of 'TETE CITY COUNCIL of THE CITY of CHULA VISTA AMENDING TIFF INFRASTRUCTURE, FACILITIES, AND EQUIPMENT EXPENDITURE PLAN; AMENDING THE FISCAL YEAR 2019/20 OPERATING AND CIP PROGRAM BUDGET To PROVIDE ADDITIONAL, FUNDING FOR THE CORRUGATED METAL PIPIT DRAINAGE REHABILITATION PROJECT' (DRN0211); AND APPROPRIATING FUNDS THEREFOR 4/5 VOTE REQUIRED RECOMMEND ..� w ACTION Council adopt the resolution. SUMMARY On November ber , 2016, Chula "vista voters approved Measure P, authorizing a one-half cent sales tax increase on retail sales within the City for a period of' tern 10) years to repair railed or failing assets throughout the City. On July 17, 2018 the City Council awarded a construction contract to Spiniello Companies for the Storm Drain Corrugated Metal Pipe Rehabilitation Outside the Right of Way Phase IT project, CTP Number D RN 012 1. Project), funded by Measure P. The Project scope initially included 3 "additive" locations requiring, rehabilitation of corrugated metal pipe (CHIP) as shown in Attachment 1.. However, funding for this work was not available or authorized by the City Council at the time of contract award. The proposed action would appropriate an additional 2 million to the DRN0211 project budget and the City Engineer would teen be authorized, pursuant to Chula. Vista Municipal Code Section 2.5 .10.C.2, to approve a construction contract change order to include the rehabilitation at the 38 additional CMP locations. ENVIRONMENTAL REVIEW The City's Development Services Director .has reviewed the proposed project for compliance with the California Environmental Quality pct CEQA and:has determined that the project qualifies for a Categorical Exemption pursuant to State CF S. Guidelines Section 1.5301 Class 1. (Existing Facilities), Section 1.5302 Class 2 (Replacement or Reconstruction), and Section 15303 class 3 (New Construction or Conversion of Small Structures) because the proposed project would not result in a significant effect on the environment, create a cumulative impact, damage a scenic highway, or cause a substantial adverse change in the significance of a historical resource.Thus,no further environmental review is required. 1 l Page 1 2019-08-13 Agenda Packet, gage 34 of 292 RECOMMENDATION BOARD/COMMISSION/COMMITTEE E T The Measure P Citizens' Oversight Cora.ncaittee (COC) held a regular meeting on. July 25, 2019 that included an action item where City staff presented the proposed amendment to the Infrastructure, Facilities and Equipment Expenditure Flan to allow the rehabilitation of the 38 RCMP additional locations on contract DRNOo2 1. (see Attachment ?). The COC unanimously recommended City Council approval of the amendment. DISCUSSION On :november 8, 20,1 6, Chula Vista voters approved Measure P, authorizing a temporary sales tax increase within. the City to fund projects focused on repairing failing infrastructure. A portion of the sales tax revenues generated are being allocated to address failing,corrugated metal pipe (CMP) outside of the right- of-way ig t- ofway since these locations cannot be funded with Gas'"Tax or"T"ransnet funds. Portions of the CMP in the City's storm drain system have reached the end of their service life and are in need of rehabilitation.. Currently, Measure P Project DRN021.1 is in construction and is rehabilitating the storm drain piping outside the right of way that is considered in critical need of rehabilitation. The Project was advertised with an"additive"list of 38 locations that could have been added to the contract at award if very low bids were received. Since the actual low bid was close to the Engineers Estimate, no funding was available for the additional locations at the time of award of the contract. The design for the additional locations is complete and the unit bid prices are provided by the contractor in the original bid submittal. .As such, staff recommends amending the Infrastructure, Facilities and Equipment Expenditure Plan. (Plan) to provide additional funding to DJRN021.1.to allow the rehabilitation of the additional 38 CHIP locations under the current project. After such funds are appropriated, the City Engineer would be authorized, pursuant to Chula vista Municipal Code Section 2.56.160,.C.2, to approve a contract change order for DRN021.1 to timely complete the rehabilitation on these critical CLIP locations to prevent failure and potential flooding and property damage. Infrastructure Facilities Play The City Council adopted the Infrastructure, Facilities and Equipment Expenditure Plan (Plan) on December 6, 2016, relating to the expenditure of the Measure P Sales Tax. Staff from the Fire, Finance, Engineering and, Public Works Departments conferred to determine opportunities to revise current and future Plan proposed allocations that minimize/eliminate impacts on any category. The agreed upon plan would lease, in lieu of purchasing, Fire .Apparatus in the current fiscal year. Leasing would not cause an impact to Fire service overall. Accordingly,Staff is requesting amendments to the Plan and the FY 201.9/20, CTP budget to accelerate the rehabilitation oft e 38 additional CMP locations and reduce the risk of failure. The amendments only revise the timing of funding availability for the Fire vehicle category and do not alter the total projected funding amount. The amended amount(reduction in current year) would be reallocated. (increased to original amount) in the future from revenue that had been set for CMP rehabilitation. The amended Plan and expenditure categories are summarized below. P zig e 2 2019-08-13 Agenda Packet, gage 35 of 292 X11111 Hk. k i ' a HIM H 11 111111111111111111 1111 1111 11 11111 himl 11111211 1111111 1 1111111111 11 111 11 11 is 11 11111 11111 H H 11 11 hill 11 11 Measure P Sales Tax Fund Vehicles Fire $ 71549,680 (21000,0010) 51549,680 LIMP Rehab Outside ROW Phase II (DRN0211) Erg&Capital Proj $ 51354,000 21000,000 71354,000 Staff recommends amending the Infrastructure, Facilities, and Equipment Expenditure Plan; making adjustments to the FY 20119/°20 Capital Improvement Program. (CIP) for appropriations needed to fund the additional work; and,authorize the City Engineer to execute the contract documents. DECISION-MAKER L...� T w Staff has reviewed the decision contemplated by this action and determined the decision solely concerns repairs, replacement or maintenance of'existing streets, water, sewer, storm drainage or similar Facilities, and the Council Members' properties will not be affected disproportionately to other properties receiving the same services. Consequently, pursuant to California Code of Regulations Title 2, sections 18700 and. 18702.2 d ), this item does not present a real property-related conflict of interest under the Political Reform Act(California Government Code§87100, et seq.). Staff is not independently aware, and has not been informed by any City Council member,of any other fact that may constitute a basis for a decision maker conflict of interest in this matter. CURRENT-YEAR FISCAL IMPAC 111r Approval of the resolution. will, (1) mend the Infrastructure, Facilities, and Equipment Expenditure Plan., and (2) amend the FY 20119/20 Operating and Capital Improvement Program budgets and amending the Infrastructure, Facilities and Equipment Expenditure Plan, accelerating the repair and replacement of critical assets. ONGOING FISCAL IMPAC Upon completion of the project, the improvements will require routine City storm drain maintenance. Since the improvements are anticipated to increase the life of the CMP,there should be a positive long term fiscal impact. ATTACHMENTS 1. List of.Additional Locations 2. Infrastructure, Facilities,and Equipment Expenditure Plan.July 2019 Revision P zi g 3 2019-08-13 Agenda Packet gage 36 of 292 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF C HULA VISTA AMENDING THE INFRASTRUCTURE, FACILITIES, ANIS EQUIPMENT NT EXPENDITURE PLAN; AMENDING THE FISCAL YEAR 2019/20OPERATING AND CIP PROGRAM BUDGET TO PROVIDE ADDITIONAL FUNDING FOR THE CORRUGATED METAL PIP DRAINAGE REHABILITATION PROJECT DR N021 ) AND APPROPRIATING FUND THEREFOR 4/5 VOTE REQUIRED) WHEREAS, on. November 8, 2016 the people of the City of Chula Vista approved Measure P authorizing a one-half cent sales tax on retail sales within the City for a period of ten (10) years; and WHEREAS, the spending plan, The City Council Infrastructure, Facilities and Equipment Expenditure Plan: "Expenditure Plan" has been updated to reflect, where necessary, the ratification of Measure P; and. WHEREAS, per the Ordinance, Section 3.33.160.A all revenue generated by the tax shall be accounted for in: the General Fund as a separate l.irle items and will then be transferred to a General Fund subfund entitled "Measure `P' Sales Tax fund"; and WHEREAS, as rewired in the Ordinance, Section 3.33.160.A staff has created the 2016 Measure p Sales Tax. Fund (Fund 201) for the purpose of accounting for all revenues and expenditures of 'Ieasure P monies; and. WHEREAS, on July 17, 2018 the City Council of the City of Chula Nista awarded a construction contract to Spiniello Companies for the Storm. brain Corrugated Metal pipe Rehabilitation Outside the Right of way Phase II project, CIP Number DRN0211 ("Project"), funded by Measure p and WHEREAS, the original. scope of the project included 38 additional locations requiring rehabilitation for corrugated metal pipe (CMP); and. WHEREAS, finding for the additional locations was not previously available or authorized by the City Council and the additional locations were not included in the Project award; and WHEREAS, approval of this resolution would appropriate funds and increase the budget for the project by 2 million; and WHEREAS, after approval of this resolution: the City Engineer would be authorized, pursuant to Chula Vista Municipal Code Section 2.56.160.C.2, to approve a construction contract 2019-08-13 Agenda Packet, gage 37 of 292 change order for the Project to increase the contract amount to rehabilitate the additional 38 CMP locations. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista that it amends The City Council Infrastructure, Facilities and Equipment Expenditure Plan as provided in Attachment I hereto, which is incorporated herein by this reference. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista that it amends the fiscal year 2019/20 operating and capital improvement program budgets for the following appropriations: Summary of Operating Budget Amendments 1111 liffildlill Measure P Salas Tax Funcl TOTAL RV101,01,01111101101,01) 211101'o'01V[01'01'01 Summary of CIP Pro. ,gram Budget Amendments ���««<«««<ss� Jig i��min�J) iii�iiii . �an i DRN0211 CMP Rehab Outside ROW Phase 11(Measure P) 2,000,000 TOTAL CIP PROGRAM ADJUSTMENTS 2,000,000 Presented by Approved as to form by William S. Valle Glen R. Googins Director of Engineering & Capital Projects City Attorney 2019-08-13 Agenda Packet Page 38 of 292 CMP REHABILITATION OUTSIDE RIGHT-OF-WAY & PHASE 11 - MEASURE P AT VARIOUS LOCATIONS, IN THE CITY OF CHULA VISTA(DRN0211) ar of CONSTRUCTION NOTES. CHULA VISTA 1.ALL WORK SHALL BE COMPLETED PER THESE PLANS AND APPROVED REVISIONS. ALL CHANGES OR WORK TO BE DONE REVISIONS THERETO MUST BE APPROVED BY THE CITY ENGINEER,IN WRITING,PRIOR TO ANY REQUEST FOR INSPECTION. THE IMPROVEMENTS CONSIST OF THE FOLLOWING WORK TO BE DONE IN ACCORDANCE WITH THESE 2.ALL EXISTING UTILITIES AND STRUCTURES REPORTED BY OWNERS OR OTHERS,AND THOSE SHOWN ON SHEET INDEX PLANS AND THE FOLLOWING: RECORDS EXAMINED ARE INDICATED ON THE PLANS WITH THEIR APPROXIMATE LOCATIONS AND 1.2012 CITY OF CHULA VISTA SUBDIVISION MANUAL EXTENTS. UNDERGROUND FACILITIES MAY EXIST WHICH HAVE NOT BEEN REPORTED ON RECORD. THE 2.STANDARD SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTION,2012 EDITION("GREENBOOK") CONTRACTOR IS REQUIRED TO TAKE DUE PRECAUTIONARY MEASURES TO PROTECT THOSE FACILITIES3.2012 REGIONAL SUPPLEMENT TO STANDARD SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTION FOUND AT THE SITE. IT SHALL BE THE CONTRACTOR'S RESPONSIBILITY TO NOTIFY THE OWNERS OF SHEET DESCRIPTION SHEET DESCRIPTION SHEET DESCRIPTION ("REGIONAL SUPPLEMENT") THE FOLLOWING FACILITIES BEFORE STARTING WORK. 4.SAN DIEGO REGIONAL STANDARD DRAWINGS("SDRSD"),DATED SEPTEMBER 2012 1 TITLE SHEET LOCATION PIPE!D ADJACENT ADDRESS LOCA77ON PIPE ID ADJACENT ADDRESS 5.CITY OF CHULA VISTA STANDARD SPECIAL PROVISIONS(CV SPECIAL PROWS10NS),DATED JANUARY STREET LIGHTS,TRAFFIC SIGNALS (CITY OF CHULA VISTA) 619-397-6163 2015 STORM DRAINS,SEWER (CITY OF CHULA VISTA) 619-397-6009 2 LOCATION MAP 8 45 3965 1961 CEDAR SPRING DR. 13 98 10973 1258 CUYAMACA AVE. 6.CITY OF CHULA VISTA DEPARTMENT OF PUBLIC WORKS DESIGN AND CONSTRUCTION STANDARDS WATER (SWEETWATER AUTHORITY) 619-409-6751 46 10640 1961 CEDAR SPRING DR. 99 12993 345 KIMBALL TER. ("CVDS)&("CVCS"),2002 EDITION (OTAY WATER DISTRICT) 619-670-2277 LOCA 77ON PIPE ID ADJACENT ADDRESS 47 9723 1121 RED MAPLE DR. 100 4800 721 ANZA WAY 7.CALIFORNIA DEPARTMENT OF TRANSPORTATION STANDARD PLANS 2010("CALTRANS STANDARD TELEPHONE (AT&T) 619-266-4725 48 6753 RANCHO DELREY&HUERTD PL 101 4046 GLOVER ST&C ST. PLANS) GAS&ELECTRIC (SDG&E) 858-654-8339 3 1 5681 1866 GAMAY TERRACE 49 25183 MELROSE AVE.&TALUS ST. 102 4112 707£ST. 8.CALIFORNIA DEPARTMENT OF TRANSPORTATION STANDARD SPECIFICATIONS 2010("CALTRANS CABLE T.V. (COX COMMUNICATIONS-SAN DIEGO) 619-266-5220STANDARD SPECIFICATIONS) 2518 2 5685 1866 GAMAY TERRACE 50 MELROSE AVE.&TALUS ST 103 4113 707 E ST. 9.2012 CALIFORNIA MANUAL ON UNIFORM TRAFFIC CONTROL DEVICES("MUTCD") (NEX HORIZON-CHULA VISTA) 619-454-0268 3 5747 1866 GAMAY TERRACE 51 25184 MELROSE AWE&TALUS ST (NEXTG NETWORKS) 626-320-0996 4 1856 901 LOMA WEW 52 7451 MELROSE AVE.&TALUS ST. 14 104 11080 FOURTH AVE&ANITA ST (CROWN CASTLE) 619-320-0996 5 5402 850 ENERGY WAY 53 11576 MELROSE AVE.&TALUS ST 105 11081 FOURTH AVE&ANITA ST IMPROVEMENT STANDARD DWG. NO. SYMBOL IMPORTANT NOTICE 6 5113 850 ENERGY WAY 54 19561 MELROSE AWE&TALUS ST 106 11171 FOURTH AVE.&ANITA ST. 7 6278 CORRAL CYN RD&H ST. 55 3362 MELROSE AVE.&TALUS ST. 1.ASPHALT CONCRETE PAVEMENT SECTION 4216/4217 OF THE GOVERNMENT CODE REQUIRES A DIG ALERT 8 6279 CORRAL CYN RD&H ST 56 6359 689 REDLANDS PL. 15 107-ADN 10123 1580 MENDOCINO AVE IDENTIFICATION NUMBER BE ISSUED BEFORE A"PERMIT TO EXCAVATE"WILL 9 6280 CORRAL CYN RD&H ST. 57 3726 339 E MOSS ST. 108-ADN 6320 234 CAMINO ELEVADO BE VALID. TO OBTAIN A DIG ALERT IDENTIFICATION NUMBER,CALL 10 6281 CORRAL CYN RD&HST. 58 3722 314 E.MOSS S7. 109-ADN 10513 1396 3RD AlE 2 COLD PLANING AND OVERLAY(1 1/2) UNDERGROUND SERVICE ALERT TOLL FREE 8-1-1 11 6282 CORRAL CYN RD&H ST 59 12980 281 INKOPAH ST 110-ADN 10515 333 QUINTARD ST. J.6"CURB&GUTTER PER SDRSD G-2 TWO WORKING DAYS BEFORE YOU DIG. 111-ADN 10516 333 QUINTARD ST. 4,6"CURB&GUTTER AND 4 12 15937 OTAY PARK 9 60 5798 1713 HAMPTON CT. 112-ADN 10517 326 ORANGE AWE SIDEWALK PER SDRSD G-3 3.IT SHALL BE THE CONTRACTOR'S RESPONSIBILITY TO INFORM THE OFFICE OF THE CITY ENGINEER TWO 13 2585 1701 HORSHOE CT. 61 6338 368 CAMINO ELEVADO 113-ADN 13125 1372 MESA GRANDE PL. WORKING DAYS PRIOR TO STARTING WORK. THE CONTRACTOR SHALL GIVE 24 HOURS ADVANCE 14 4452 1236 ORDWEW CT. 62 405 1464 JADE Cr 114-ADN 13126 1372 MESA GRANDE PL. 5.P.C.C.DRIVEWAY APPROACH PER CVCS-lA NOTICE ON ALL CALLS FOR INSPECTION,48 HOURS NOTICE 1F BYPASS IS NEEDED. ANY WORK 15 3454 1531 GRAND 7ETON CT. 63 24106 1464 JADE CT. 115-ADN 13127 1372 MESA GRANDE PL. PERFORMED WITHOUT BENEFIT OF INSPECTION SHALL BE SUBJECT TO REJECTION AND REMOVAL AT THE CONTRACTOR'S EXPENSE. 164 20687 1547 SONORA DRIVE 6.P.C.C.CROSS GUTTER PER CVCS-2 5 16 10713 1895 CABERNET DR. 65 10207 3731 HOLIDAY CT. 16 116-ADN 2618 958 RUTGERS PL. 4.FOR INSPECTION,CALL-------619-397-6128 17 6308 1582 AUSTIN CT. 66 10208 3731 HOLIDAY CT. 117-ADN 7241 958 RUTGERS PL. 18 5100 1851 NIRVANA AVE. 67 5132 346 BAY LEAF DR. 118-ADN 4072 145 ROSEMARY PL. 7.CURB INLET PER SDRSD D-1,TYPE A 5.AS-BUILT DRAWINGS.A SET OF BLUELINE PRINTS AND A SET OF SPECIFICATIONS SHALL BE KEPT &CVCS-24 ON-SITE AT ALL TIMES ON WHICH ALL CHANGES OR VARIATIONS IN THE WORK,INCLUDING ALL 19 5101 1851 NIRVANA AWE 119-ADN 4846 H ST.E/0 CORRAL CYN RD. UTILITIES FOUND,ARE TO BE RECORDED AND PLOTTED ACCURATELY BY THE CONTRACTOR. 20 5089 1869 NIRVANA AVE. 10 68 3502 1344 MYRA CT. 120-ADN 14309 403 WINDROSE WAY 8.CURB INLET PER SDRSD D-2,TYPE B �I 21 10132 1869 NIRVANA AWE 69 3503 1344 MYRA CT 121-ADN 4914 403 WINDROSE WAY &CVCS-24 6.CONTRACTOR AGREES THAT HE/SHE SHALL ASSUME SOLE AND COMPLETE RESPONSIBILITY FOR THE 22 5095 811 ENERGY WAY 70 4809 946 R£DBUD CT. JOB SITE CONDITIONS DURING THE COURSE OF CONSTRUCTION OF THIS PROJECT. THIS INCLUDES 23 5096 811 ENERGY WAY 71 5680 598 TRAILRIDGE DR. 17 122-ADN 5805 H ST.&CORRAL CYN RD. 9.CURB INLET PER SDRSD D-3,TYPE C SAFETY OF ALL PERSONS AND PROPERTY. THIS REQUIREMENT SHALL APPLY CONTINUOUSLY AND 24 5098 811 ENERGY WAY 72 21984 62 PEPPER7REE RD. 123-ADN 10022 H ST.&HIDDEN WSTA OR. &CVCS-24 NOT BE LIMITED TO NORMAL WORKING HOURS. THE CONTRACTOR SHALL DEFEND,INDEMNIFY AND 25 5099 811 ENERGY WAY 73 11286 62 PEPPER7REE RD. 124-ADN 6901 H ST.&HIDDEN I?STA DR. HOLD THE OWNER AND THE CITY REPRESENTATIVES HARMLESS FROM ANY AND ALL LIABILITY,REAL 10.CATCH BASIN PER SDRSD D-8,TYPE G AND/OR ALLEGED,IN CONNECTION WITH THE PERFORMANCE OF WORK ON THIS PROJECT. 26 13355 811 ENERGY WAY 74 3512 1256 PECAN PL. 125-ADN 9985 865 CAMINITO ESTRELLA 75 3513 1256 PECAN PL. 126-ADN 7011 N RCHO DELREY PKWY/DELREY BL 7.THE PERPETUATION OF EXISTING HORIZONTAL AND VERTICAL CONTROL AND PROPERTY MONUMENTS 6 27 11354 455 WlNDROSE WAY 76 3514 360 E ONEIDA ST. f-1 127-ADN 7012 N RCHO DELREY PKWY/DELREY BL 11.STORM DRAIN CLEANOUT PER SDRSD D-9,TYPE A LOQ WILL BE DONE 8Y THE CITY SURVEYING GROUP UNLESS THERE IS A BID ITEM IN THE CONTRACT 28 13324 455 WINDROSE WAY 77 6442 2007 CHARDONNAY TER. 128-ADN 9725 1094 WINDING OAK DR. PROPOSAL FOR THE CONTRACTOR TO DO IT. ANY PROPERTY MONUMENTS DESTROYED BY THE 29 3508 1321 PARK DR. CONTRACTOR'S NEGLIGENCE MUST BE REPLACED AT HIS/HER OWN EXPENSE. CITY BENCH MARKS 129-ADN 4034 21 FOURTH AVE =.Fo_,r= AND INTERSECTION TIES WILL BE REFERENCED AND REPLACED BY THE CITY SURVEYING GROUP. 305259 667 GILBERT PLACE 11 78 10186 4095 BONIM RD. 12.CURB OUTLET PER SDRSD D-25,TYPE A 31 6952 601 E.J ST. 79 10188 4201 BONITA RD. 18 130-ADN 4050 5 N.FOURTH AVE. 8.CONSTRUCTION SURVEYING SHALL BE PROVIDED BY THE CITY. THE CONTRACTOR SHALL GIVE A 32 24357 NIRVANA AVE&MAIN ST 80 4981 1565 MENDOCINO DR. 131-ADN 4048 30 N.GLOVER AVE MINIMUM OF 48 HOURS NOTICE FOR STAKING REQUESTS. 33 11054 NIRVANA AVE.&MAIN ST. 4982 1565 MENDOCINO DR. 13 DOUBLE BOX CULVERT PER SDRSD D-77B&D-77G 34 6656 509 BEACON PL. Bl 4980 1565 MENDOCINO DR. 132-ADN 13418 PASED LADERA N/0 SESAME ST 9.THE LOCATION AND ELEVATION OF EXISTING IMPROVEMENTS TO BE MET(OR AVOIDED)BY THE WORK 133-ADN 9657 1007 CORDOVA DR. 1565 MENDOCINO DR565 MENDOCINO DR. N TO BE DONE SHALL BE CONFIRMED BY THE CONTRACTOR'S FIELD MEASUREMENTS PRIOR TO THE 7 35 17702 WOOOLAWN&SEA VALE 83 3394 82 3393 1 . 134-AD24366 1007 CORDOVA DR. 14.PROPERTY ADDRESS 1192 FIRST AVE. CONSTRUCTION OF NEW WORK. THE CONTRACTOR SHALL REPORT TO THE OWNER ANY DISCREPANCIES BETWEEN THEIR MEASUREMENTS AND THESE PLANS. 36 12975 78 MURRAY Sr. 84 3395 1565 MENDOCINO DR. 19 135-ADN 18034 1261 THIRD AVE 37 4975 1595 MENDOCINO DR. 15.ASSESSORS PARCEL NUMBER 619-163-06 10. CONTRACTOR SHALL PROTECT IN PLACE ALL THOSE IMPROVEMENTS NOT SHOWN TO BE REMOVED, 38 10139 1595 MENDOCINO DR. 12 85 3815 93 LEANNA ST. 136-ADN 3642 1261 THIRD AVE. RELOCATED,ADJUSTED OR REPLACED. 137-ADN 10539 272 KENNEDY ST. 16.APPROXIMATE RIGHT-OF-WAY LINE 39 4977 1595 MENDOCINO DR. 86 3818 75 LENNA Sr. _R/W- 4978 R/W-4978 1595 MENDOCINO DR. 87 4571 617 VISTA WA138-ADN 10498 272 KENNEDY ST.Y 17.APPROXIMATE PROPERTY LINE 10.CONTRACTOR SHALL REPAIR ALL DESTROYED OR DAMAGED EXISTING SURFACE IMPROVEMENTS WITH 139-ADN 11092 THIRD AVE.&KENNEDY ST. --- IMPROVEMENTS EQUAL OR SUPERIOR. 40 23777 443 JAMUL CT. 88 6830 617 CDR 7E MARIA AVE. 140-ADN 10494 THIRD AVE&KENNEDY ST. 18.EXIS77NG STREET LIGHT 11.CONTRACTOR IS RESPONSIBLE FOR HAVING TRAFFIC CONTROL PLANS APPROVED BY THE CITY 41 23778 443 JAMUL CT. 89 3520 1169 NILE AVE. 141-ADN 18019 1261 THYRO AVE.42 23779 440 INKOPAH ST. 90 3519 1166 NA CION AYE 19.PULBOXES PER PLAN(P.B.) CVCS 11 O ENGINEER PRIOR TO COMMENCING ANY WORK IN THE PUBLIC RIGHT OF WAY. 43 5613 CORRAL CYN RD&H ST. 91 3518 1166 NACION AWE 142-ADN 4684 143-ADN 4845 NH THIRD AVE ST E/0 CORRAL CYN RD. 12.ACCESS TO FIRE HYDRANTS TO BE PROVIDED AND MAINTAINED AT ALL TIMES. HYDRANTS SHALL 44 5312 BUENA VISTA WAY 92 3418 1580 MENDOCINO DR. 144-ADN 5246 809 ARROYO 20.EXISTING CURB INLET NOT BE OBSTRUCTED IN ANY MANNER. 93 4974 1580 MENDOCINO DR. 21.EXISTING SIGN 94 10122 1580 MENDOCINO DR. 95 33721539 SONORA DR. 22.EXIS77NG SEWER LINE S PRE-CONSTRUCTION CONFERENCE 96 3373 1539 SONORA DR. 23 EXIS771VG CHAIN LINK FENCE CONTRACTOR SHALL NOT BEGIN ANY WORK ON THIS PROJECT I 97 3374 1539 SONORA DR. 24.EXISTING BLOCK WALL UNTIL A PRE-CONSTRUCTION CONFERENCE IS HELD WITH THE , ENGINEER OF WORK,AND THE CITY PUBLIC WORKS INSPECTOR. ® 25.EXIS77NG SEWER MANHOLE AS-BUILTS NOTE TO CONTRACTOR 26.EXIS77NG FIRE HYDRANT CONTRACTOR TO COORDINATE SCHEDULE OF WORK CONTRACTOR SHALL FURNISH TO THE ENGINEER OF WORK,AS-BUILT Know what'sbelow. WITH OWNER,RESIDENT,TENANT,OCCUPANT PRIOR 27.EXIS77NG TREES y PLANS FOR ALL NEW IMPROVEMENTS SHOWN ON THESE PLANS FOR TO ACTUAL WORK WITHIN PRIVATE PROPERTY. SUBMITTAL TO THE CITY ENGINEER FOR APPROVAL ACCORDING TO Call before you dig. . pp SECTION 15.04.140 OF THE CHULA VISTA MUNICIPAL CODE. 28EXISTING POKER POLE 0 29.EXIS77NG WATER LINE W AS-BUIL T CER TIFICA TE DECLARA TION OF RESPONSIBLE CHARGE 30.EXISTING GAS UNE GAS QRpFESS/pW Q�pFESS/0 31.EXIS77NG TELEPHONE LINE T ENGINEER OF WORK ��A E.T 9f �,p U I S �l I HEREBY CER77FY THAT TO THE BEST OF MY KNOWLEDGE AND BELIEF,THE IMPROVEMENTS SHOWN ON !HEREBY DECLARE THAT I AM THE ENGINEER OF WORK FOR THIS PROJECT THAT I HAVE EXERCISED F ¢ G F O?y 32 EXIS771VG ELECTRIC LINE E 7HIS SET OF PLANS(SHEET 01 THROUGH 11)HAVE BEEN INSTALLED AND CONSTRUCTED IN RESPONSIBLE CHARGE OVER THE DESIGN OF THE PROJECT AS DERNED IN SEC77ON 6703 OF THE BUSINESS AND PROFESSIONS CODE AND THAT THE DESIGN IS CONSISTENT W17H CURRENT STANDARDS " n ti O m 33.EXIS77NG CABLE LINE SUBSTANTIAL CONFORMANCE WITH THE SAID PLANS,ALL APPROPRIATE STANDARDS AND ANY z ry z -CABLE DISCRE77ONARY APPROVAL(S)FOR THE PROJECT w No.60673 =m w No.47316 m CITY OF CHULA WSTA * * * 34.EXISTING SLOPED OPEN CHANNEL WALL SIGNED: DATE.: 276 FOURTH AVENUE `� s� CHULA VISTA,CALIFORNIA 91910 `rJ CIVWL �a CIVVL PRINTED NAME. R.C.E.NO.: BY. DA 7F• q OF CALX qrF pF CAL�Fp� DISCIPLINE. MY REGISTRATION EXPIRA7TON.• GREGORY E.TSCHERCH,RCE No.60673,Exp.12/31/2018 Q:\-PROJECTS\DRN0211-CMP REHAB FYI 7-18\-CAD\-PRODUCTION\DRN0211-COVER SHEET.DWG 4/3/2018 11:21 AM TOTAL SHEETS:19 CavSIRUCnaN REGARD REFERDNCES BY RENSTONS I DATE I AA°D I DATUMS SCALE DESIGNED BY DRANK BY• CHECKED BY: DATE_________ APPROVED BY: DATE:________ CITY OF CHULA LISTA ENGINEERING&CAPITAL PROJECTS DRAWING NO. CONTRACTOR.• DWG.NO.: HORIZONTAL MIKE N ZA MIK BEND t/ER77CAL DA71/M: NAM88 RESPONSIBLE CHARGE of WORK. DATE_-_ CMP REHABILITATION OUTSIDE RIGHT-OF-WAY PHASE II-MEASURE P 18008-1 lNSPfCTOR� 1" = 40' DATE COMPLETED HORIZONTAL DATUM: CCS83,ZONE N VERTICAL RCE NO.:60673 VARIOUS LOCATIONS OUTSIDE RIGHT-OF-WAY GREGORY E.TSCHERCH,P.E. GREGORY E.TSCHERCH,P.E.,RLS.-SENIOR CML ENGINEER JOSE LUIS GOMEZ,P.E.,P.LS.-PRINCIPAL CML ENGINEER CIPf DRN0211 2019-08-13 Ag-da PuUt Page 39 4292 Attachment 2 Infrastructure,,Facilities and Equipment Spending Plan ADOPTED PROPOSED REVISED PROPOSED REVISED One-half cent Sales Tax Revenues over 10 year period BUDGET CHANGES BUDGET ESTIMATED CHANGES, ESTIMATED July 2019 Revision Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 2019-20 2019-20 2019-20 2024-25 2024-25 2024-25 Fire Vehicles 21626,500 (21000j0100) 626p500 317j900 2,0001,000 21317,900 Police Vehicles 494,850 494,550 11641,720 - 1,641,720 Total Public,Safety Vehicles $ 31121,350 $ (21000j0100) $ 11121,350 $ 1,959,620 $ 2,000,000 $ 3,,959,620 Sports Courts and Fields - - 21678,135 2,675,135 Park Infrastructure 137,654 137,654 556,545 856,545 Street Pavement(Arterials/Collecto�rs/Residential) - - Traffic Signal System(Fiber Network) - 11000JO00 1,000,000 Other Infrastructure(Storm Drains,Sidewalks,Trees etc) - 2,000,000 2,,000,p000 21171,161 (2,0010,0001) 171,101 Citywide Network Replacement - - Citywide Telecommunications - - - - - Total Infrastructure $ 137,654 $ 2,000,000 $ 21137,654 $ 61735,844 $ (21000,000) $ 41735,844 ITTA L > 31259,004 $ $ 31259,004 $ 8.695,464 $ $ 8,6951464 NIote: The$2 million-dollar reduction in the Fire Vehicles category in Fiscal Year 2019-2020 will not impact the Fire Department's ability to acquire new fire engines. The City will be leasing the vehicles in Fiscal Year 2019-2020 and will update the spending plan appropriately once those actions are completed. 2019-08-13 Agenda Packet, Page 40 of 292 I T 1 L spun" is m"MENT A Ao""* Eft' ww"f& 0 1A io, Tt /A(i N uA :5 b CITY OF C H'U LA V I STA .August 13,2019 File ID: 19-0379 'TITLE IL RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CH LAVISTAWAIVINGTHE COMPETITIVE FORMAL BID REQUIREMENT, APPROVING AN EQUIPMENT LEASE WITH DILL FINANCIAL SERVICES FOR MOBILE DATA COMPUTERS, AND .APPROPRIATING $83,220 TO THE GENERAL FUND AND SAID AMOUNT T TD THE EQUIPMENT LEASE FUND FOR THE DEBT SERVICE PAYMENT (4/5 VOTE REQUIRED) RECOMMEND ..� w ACTION Council adopt the resolution. SUMMARY The current equipment lease for mobile data computers expires on August 19,2019. After extensive research by Police Department staff, the Department is requesting approval of a four-year lease with Dell Financial Services to replace the existing fleet of mobile data computers in police vehicles. ENVIRONMENTAL REVIEW The activity is not a "Project" as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060 c ) no environmental review is required. BOARD/COMMISSION/COMMITTEE,RECOMMENDATION Not applicable. DISCUSSION In March 2015,the City entered into a four-year equipment lease with Marlin.Business Services Corporation to equip the Police Department with mobile data.computers (MDCs,) in police vehicles. In anticipation of'tie lease expiring in August 2019,the Department conducted extensive research to replace the aged computers to keep up with new technology and ensure efficient police operations. As a result of the research, the Department recommends equipping police vehicles with Dell ADCs,to replace the Panasonic ADCs currently used. The Department's selection of the Dell Latitude 5420 laptop devices as the replacement for Department MDCs was based on several factors, including City Council resolution 2016-117, which designated Dell Inc. as the sole source provider for computer equipment. This resolution allowed the City to purchase Dell Pzige 11 2019-08-13 Agenda Packet, gage 41 of 292 computers leveraging the NASPO Value Point contract number MNWNC-108, which has been extended through March 31, 20�2O. Consequently,there are operational savings in tooling and in personnel hours to leverage a consistent set of compatible tools for managing Dell devices. Furthermore, the Department has conducted a thorough field evaluation over the past 12 months to validate that the Dell devices are fit to serve as MI)Cs in police vehicles. For these reasons,the Department is requesting to waive the competitive formal bid requirement and approve an equipment lease of Dell MI)Cs. The total equipment cost for 120 Dell Latitude 5420 devices is$306,069. To be consistent with the current payment terms for MI)Cs, City staff is recommending approval of a four-year equipment lease with Dell Financial Services,with an annual payment of$83,220 for four years. DECISION-MAKER CONFLICT Staff has reviewed the decision contemplated by this action and has determined that it is not site-specific and consequently, the real property holdings of the City Council members do not create a disqualifying real property-related financial conflict of interest under the Political Reform Act(Cal.Gov't Code§8 7 10 0,et seq.). Staff is not independently aware, and has not been informed by any City Council member,of any other fact that may constitute a basis for a decision-maker conflict of interest in this matter. CURRENT-YEAR FISCAL IMPAC 111r Approval of this resolution will result in a four-year equipment lease with Dell Financial Services to equip police vehicles with MI)Cs. The annual cost for the current MDC lease is $106,363. The proposed annual amount for the equipment lease with Dell is $83,220,which results in annual cost savings of$23,142 when compared to the current MDC lease,as outlined in the chart below. 2019 2015 Annual Lease Quote Lease Cost Cost Savings MDC Equipment Lease- $83�220 $106,363 $23142 Annual Cost ) The new MDC equipment lease was not included in the current year adopted budget. Approval of this resolution will result in an appropriation of$83,220 to the Transfers Out category of the General Fund. For the debt service payment, there is an $83,,220 revenue appropriation to the Transfers In category and corresponding$83,2,20 expense appropriation to the Other Expenses Category of the Equipment Lease Fund. ONGOING FISCAL IMPAC IT Since this is a four-year lease,the annual$83,220 cost will be included in subsequent years during the budget process. ATTACHMEN'TS Attachment 1: Lease quote and amortization schedule from Dell Financial Services Staff Contact:Jonathan Alegre,Police Department Pzige 2 2019-08-13 Agenda Packet, Page 42 of 292 WOMAN@ 000001)" II A quote for your consideration! Based on your �blusiness needs,, we put the following quote together to help with your pu�rchase decislon. Below is a detailed summary of the quote we 51 ve created to help you with your purchase decision. To proceed with this quote, you may responid to this email, order online through your Piireiiiinli'er page, or, if you do not have Premier, use this Quolte W Order. Quote No. 30000427041,111.1 Sales Rep Robert Gardner Tot'all $13061069.40 Phone (800)4,56-335�5) 80000 Customer 76623�4 1 Ernail Robert—Gardnerl @Dell.corn PO Number 2191648 Billing To ACCOUNTS PAYABLE Quoted On I. 19, 20119 CITY OF CHULA VISTA Expires by Aug. 18, 201�9 315 4TH AVE Deal ID 17487369 CHULA VISTA POLICE DEPT C H U LA VI STA, CA 919101 Message from your Sales Rep Please contact your Dell sales representative if you have any questions or when you're ready to p�lace an order. i Thank you for shopping with Dell! Regards, Robert Gardner ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Sh'1pp1'ng Group Shipping To Shipping Method ERIC WOOD Standard Delivery CITY OF CHULA VISTA 315 4TH AVE POLICE TECHNOLOGY UNIT CHULA VISTA, CA 919101-3801 (61 9�)409-5437 Product Unit Price Qty Subtotall SI# BXTQ011 Dell Latitude 514,20 $29368.26 120, $2849191I.20 --------------------2-0-1 9-0-8-1-3-Agenda Packet------------------------------------------------------------------------------------------------------------------------------------------Page 43 of-,-22,9 2----------------------- V i"I"11111",y, V a i, .... ........ o c Page 1 [-')efld� U"S' o"I"-fly, Delll ocated,,,,, at E)", '11 1" 12""'9,, Rol,-ir',cl TX78682 w Subtotal: $2849191.20 Shipping: $0.00 Enwronmental Fee: w i Non-Taxable Amount: $41�61 1.�20 Taxable Amount,: $2439180�.001 Estimated Tax,: $219278.,20 Tota 1-0 $3016901691.401 Speciali 11 I ified customers and offers. Please contact your DFS Sales Representative for,details. 9081-3- ,, ,. ,., ,... � ,,,, 1, a ..,, n T !,,, i '"� J"tJ r, < r r' � r' � ✓ i J� ,I ii�,., /. ,i r;I:, LI ii c , i I 1i , L1 l � L it � , I� � � , ,. ---------------------- Page � a d o� a o � as , Shipping Group Details Shipping To Shipping Method ERIC WOOD Standard Delivery CITY OF CHULA VISTA 315 4TH AVE POLICE TECHNOLOGY UNIT C H U LA VI STA, CA 91910-380 1 (619)409-5437 .................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Qty Subtotal S1#BXTQ01 D611 Latitude 5420 $27368.26 120 $2847191.20 Estimated delivery if purchased today, Aug, 14,2019 Contract#WN03AGW Customer Agreement# IIS ®I 08/715,7034003 Description SKU Unit Price Qty Subtotal Dell Latitude 5420 Rugged, CTO 21 0-AUT - 120 - 8th Gen Intel Core i7-865OU Processor(Quad Core,,8M Cache, 379-BDHD - 120 - 1.9GHIz,1 5W,vPro) Win 1rlish, French,Spanish, 619-AHIKN �NIo Productivity Software 630-AAPK - 120 - Dell IEndpoint Security Suite Enterprise, 3 Years 525-010,62 - 120 - ProSupport for Software, DelIl Endpoint Security Suite Enterprise,3 8017-9602 - 120 - Years Intel Core ir Base with AMD Radeon RX540 338-RIPTH - 120 - Graphics 128 Bit Intel VPro'Technology Advanced Management Features 631-ABWJ - 120 - 8GB,2x4Gl3,2400MHz DDR4 Noin-ECC 370-AEMN - 120 - M2 512GB PCIe NVMIe Class,40 Solid State Drive 4010-BBUIB - 120 - 14"FH D WVA(1920 x 1080)Embedded Touch,Outle 391-B DVP Screen IR Camera 319-BBFM - 120 - SYSTEM RATING LABEL 389-DORP - 120 - Sealed Int rn ll IRGB Backlit English,Keyboard 580-ABYR - 120 - Intel Dual Band Wireless AC 8265(802.11 ac),2x2+Bluetooth 4.2 555-BEPE - 120 - Driver Intel Dual Band Wireless AC 8265(802.11 ac),2x2 555-RDGD - 120 - WLAN Bracket 120 - Qualcomm Snapdragon X20(DW5821 e),Vrz 556-BBZJ - 120 - WWAN Bracket 575-BBYX - 120 - 3 Cell 51 Expfires,s,Chargie Capable Battery 451-BCHG - 120 - 90 Watt AC Adapter 492-BCNQ - 120 - D,ell'T'op Case and Palmrest with Security 346-BEVD - 120 - RRD Module Label ®I - 120 - RRD Module Label ®I - 120 - --------------------2-0-1 9-0-8-1-3-Agenda Packet------------------------------------------------------------------------------------------------------------------------------------------Page-45--of-,-21,9 2----------------------- 2 Page 3, ll US, oi,'"fly, Del"11 ocated,,,,, at Ej�ell I '''1' 9,, Ro1,-ir"c,1,' 11 ockr, TX78682 I'Dell U,SB,USB,AUDIO,Sm�art Card left IJO module 590-TEXZ 120 No Anti-Viruis Soft war120 OS,-Windows Media Not IncLW - 120 2nd 3 Cell 11 hr Exprge Capable Battery 451-13CKH - 120 Additional RJ45,Serial 590-TEYD - 120 No Resource DVD/ 120 TPM Enabled 340-AJlPV - 120 System IDriver, Dell Latit120 Dell Developed Recovery Environment 658-BCUV - 120 is Referene Guide 340-CHGB - 120 S,afety/Environment and Regulatory Guiide(English/Spanish) 340-AG II - 120 US Order ®1 - 120 Shuttle SHIP Material 328-BCXL - 120 Directship of Mod 340-CK'TD - 120 Regulatory Label included 389-BEYY - 120 No UPC Label 389-BDClE - 120 E5 Power Cord(US) 537-BB&D - 120 8th Gen Intel Core W vP,ro processor label 389-CGJMI - 120 IO Standard shipment it 8010-BBGF - 120 Factory Installed Riigid handle tied sku 540-BCIH - 120 Dedicated u-blox NEO-MQN GPS Card 540-BCIG - 120 No Option Included 340-ACQQ - 120 Energy Star Certified 387-BBIfs J - 120 ProSupport Plus- Next Business Day Onsite, 1 Year Extended 8018-6795 - 120 ProSupport Plus- Next Business Day Onsite,3 Years 8018-6797 - 120 Dell Limited Hardware Warranty Initial Year 8018-6805 - 120 ProSupport Plus-Accidental Damage Service,4 Years 8018-6819 - 120 ProSupport Plus- r Hard Drive,4 Years 8018-6822 - 120 ProSupport Plus-7X24'Technical Support,4 Years 8018-6843 - 120 Dell Limited Hardware Warranty Extended Year(s) 975-34,61 - 120 Thank you for choosing Dell ProSupp,ort Plus. For tech support,visit 997-8367 - 120 www.de,li.com/contactdlelll or ca[l 1- ® 115 CFI,Information,MIAS, Post Buir n,Factory Install 362-7806 - 120 CFl Information Swizzle,No Up,Foot,Factory Install 364-9118 - 120 CFl Routing SKU 3615-01257 - 120 Configuration Service, Image L olad with,AutoPflot Enrollment ®1 - 120 CFI,Information CIlii ent,Only 371-01941 - 120 CFI,Information,CSRoluting,,Elig ible,Factory Install 375-30,88 - 120 CFI)I nformation,GPTBR,PART DN R,Factory Install 376-6666 - 120 CFI,Information,DYNAMIC,,IMAG,EA SS I ST- 1,Factory Install 376-7610 120 CFI,SW,GP'T',Image,GN RC,Domestic,Factory Install 377-3166 120 CFI,Information,WIN 10 PRO,64B IT,Original Equipment IMfgr.,Fa cty 378-2291 120 Install --------------------/2-0-1 9-0/8-1-3-Agenda Packet---------------------------------------------------------------------------------------------------------------------------------------/Pa/ge-46-o,,f,/,,,,/2,,,,9 2/---------------------- 0 1' , -3,,' 2 e,I a �'I 0 9, R d, oc,,,, TX78682 Page 4 Deld hr"ic,, US, oi,'"fly, De[ll ocated,,,,, at Y I"', CFI,Informaflon,IMAGE IS WIN10 64BIT,Factory Install 378-7743 120 CFI,Informafion,BIOS,GENERICj MAGE,Factory Install 379-8279 120 CFI,Informafion,WIN10,UPDATE,R S5,,Factory Install 380-44,34, 120 Subtotal.- $2841191.20 S,h�ippinIgIm. Environmental FeeN $6�O�0.0�O Estimated Tax: $21 9278.20 ....................................................................................................................................I............................................................................... Total: $3069069.40 --------------------2-04 9-08,-1,32-Agenda Pack-et---------------------------------------------------------------------------------------------------------------------------------------Page 4,77--o-f-2,19 2----------------------- , TX78682 Important Notes Terms of sale Unless you have a separate written agreement that specifically applies to this order,your order will be subject to,and governed by the following agreements, each of which areincorratedBrei reference an i a in hardcopyfrom al t your request- Dall's errs of Sale, whichinclude i i r arbitration provisionincorporate ll" et rri Policy and Warranty r Consumer warraritiies;for Commercial warranties). If this purchase includes soft re: in,addition to,theforegoing Ipli l terms,your usef the softwareis subject to,the licenis,e terryis accompanyingthe software,and in the absencesuch terms,,t s f the Dell-brandedapplication ft r is subject to the Dell End User License Agreement®T1 e A and usef the Dell-brandedsystem ft r is subject to the Dell End User Licenset® Type Sa If your purchase is for Mtozy, i addition to the foregoing aIpli l terms, r use of the Mozy serviceis subject to,the terms i i n located at h't..tps-//mo ,,: .nom/ab ut lla ml terms. If r purchase is for Boomisri r support,your use of the Boomi Services(and related r i t serviiissubject to theterms conditions located t httl,,)s,.,//boomi.com/msa. If your purchase is for Secureworks services or support,r, ur use the Secureworksservices related pr fessi serviced is subjectto the terms iti located t httpsn/ww� .sa uu",aw lrk,s„ r iriii/e ula/ u l L.,IS If this purchase is fuer a)a storage product lid ntifi d in theI I I C Satisfaction Guarantee Taurus and Conditions,(located at ("Satisfaction Guarantee") ii three years of a ProSupportService for such storage product, in additionto the foregoing applic ll r s,such storage r t is subject to the SatisfactionGuarantee,. You acknowledge having read and agreebound by the foregoing appIllii Ibl terms in their entirety.Any terms and conditionst forth l your purchase order or any other correspondence that arein addition t , inconsistent or,in conflict with,the foregoing llii lonline terms ill be of no force or effect unless specifically r to in a writingsigned ll that expresslly references such r s. Pricing, Taxes, and Additional Information All product, pricing,,and other information is validr U.S. customers and U.S.addresses, 1 ,and i s latest,information available and may be subject to change. Dell reserves the right to cancel quotes andorders arising from rii r othe,r errors. Please'indicate any t exempt status on your PO, and fax r exemption certificate, including your Customer Number,to the Dell Tax Departmentw Please r that your tax-exemption certificatereflects the correct Dell entityw Dell Marketing Note. I tax quotedb is an estimate;final taxes will be listed on the invoice. If you have any questions s r r i i s ill t 'T'ax_IlDepartment@d�ell.com. For certain products shipped l to end-users lin California,a State Environmental IF'ee will be applied to your invoice. Dell encourages customers disposeto f electronic equipment properly. , r l 1 i i / / Y J" Page � r , ,, r 1., o , J , ,, a ..is „ D"L I Financial Services City of Chula Vista 7/19/2019 Product Type Dell Client Payment Freq Annual Consolidation Period Monthly Adv/Arr Advance Interim Rent NO 11 M,11111, Advance Equipment price Lease inclusive of 4 annual Quote Number Type Description estimated sales tax LRF payments I M QTY.120- 3000042704111.1 TELY Latitude 5420 $ 306,069.40 0.27190 $83,220.27 Special Term 90 day deferral on first payment Proposal Expiration Date: August 31,2019 Robed Kraft Account, Executive (Edul-SLG) Dell Financial Services 9125-14817-10151 Robert Kraft@Dell.Com 2019-08-13 Agenda Packet Page 49 of 292 a uiu "END of LEASE OPTION& TELP Options available to lessee upon completion of the base lease term are as follows: 1) Exercise the option to(purchase the products at 1 u) Return all products to Lessor at lessee's expense LEASE QUOTE: The Lease Quote is exclusive of shipping costs, maintenance fees,filing fees, licensing fees, property or use taxes, insurance premiums and similar items which shall be for Lessee's account. (Lessee will pay all (Lease Payments and other amounts without set-off, abatement or reduction for any reason whatsoever. ,Additionally, Lessee shall declare and pay all sales, use and personal property taxes to the appropriate taxing authorities. If you are sales tax exempt, please fax a copy of your Exemption Certificate with the Lease Contract.. PURCHASE ORDER: The Purchase order must be made out to Dell Financial Services L.P., one(Dell Way, RR8 Box 34, Round Rock,TX 78882.The Purchase order will include the quote number,quantity and description of the equipment. Please be sure to indicate that the Po is for a lease order and shows the type of lease,the term length, and payment frequency. The date of the lease quote referenced should be included. Please be sure to include any applicable shipping costs as a line item. Please include your address as the SHIP To destination. INSURANCE: The risk of loss on the Equipment is borne solely by the Lessee. Lessee shall be required to purchase and maintain during the Term(i)comprehensive public (liability insurance naming Lessor as additional insured; (ii)"all-risk" physical damage insurance in a minimum amount of the Purchase Price, naming Lessor as first loss payee; and, viii)workmen's compensation insurance.. APPROPRIATION COVENANT: The Lease shall contain an appropriation of funds clause. The Lessee will covenant that it shall do all things Ilegally within its power to obtain and maintain funds from which the payments may be paid and Lessee will not giive priority or parity in the application of funds to any functionally similar equipment. DOCUMENTATION: Duly executed Agreement and other appropriate documents, including, opinions of counsel, UCC financings statements, IRS tax exemption forms(if applicable), audited financials and such other documentation as is reasonably requested by Lessor. PROPOSAL.VAL.IIDITY/APPROVALS: This is a proposal based upon market conditions and is valid for 30 days, is subject to final credit approval, review of the economics of the transaction, and execution of mutually acceptable documentation. 2019-08-13 Agenda Packet gage 50 of 292 AmortizatioTable City of Chula Vista Payment# [ Opening Balance RENT [INTEREST PRINCIPAL Balance PURCHASE PRICE 306,069.40 306,069.40 1 306,069.40 - 306,069.40 306,069.40 2 306,069.40 1)248-15 (11248-15) 307,317.55 307,31 7.a 5 3 3 0713 17.5 5 - 1)253.24 (11253.24) 308,570.78 308,570.78 4 308,570.78 83,220.27 11258-35 81,961.92 226,608.86 226,608.86 5 226,608.86 - 924.11 (924.11) 227,532.97 227,532.97 6 227,532.97 - 927.88 (927.88) 228,460.84 228,460.84 '7 228,460.84 - 931.66 (93,1.66) 229,392-50 229,392-50 8 229,392-50 - 935.46 93 x.40) 230,327.96 230,327.96 9 230,327.96 - 93,9.27 (93,9.27) 231,267.24 231)267.24 10 231)267.24 - 943-10 (943-10) 23,21210-34 23,2)210.34 11 23,2)210.34 - 946-95 (946-95) 233,157.29 233,157.29 12 233,157.29 - 950-81 (950-81) 23,41108-10 23,4)108.10 13 23,4)108.10 - 954-69 (954-69) 235,062.79 235,062.79 14 235,062.79 - 958-58 (958-58) 23,61021-38 23,61021-38 15 23,61021-38 - 962.49 (962.49) 23,61983-87 23,61983-87 16 23,61983-87 83,220.27 966.42 82)253-85 154)'73,0.01 154)'73,0.01 17 154)'73,0.01 - 63,0.99 (63,0.99) 155,361.00 155,361.00 18 155,361.00 - 633.56 (63,3.56) 155,994.56 155,994.56 19 155,994.56 - 63,6.14 (63,6.14) 156,630.70 156,630.70 20 156,630.70 - 638.74 (638.74) 157,269.44 157)269.44 21 157269.44 - 641-34 (641-34) 157,910.78 157,910.7 8 22 157,910.7 8 - 643.96 (643.96) 158,554.74 158,554.74 23 158,554.74 - 646-58 (646-58) 159,201-33, 159,201-33, 24 159,201-33, - 649.22 (649.22) 159,850-55 159,850-55 25 159,850-55 - 651-87 (651-87) 160,502.41 160,502.41 26 160,502.41 - 654-53, (654.53) 101,1 50.94 101,1 50.94 27 101,1 56.94 - 657.20 (657.20) 101,X314.14 101,X314.14 28 101,X314.14 83,220.27 659-88 82,560.39 79,253.74 79,253.74 29 79,253.74 - 323.20 (323.20) 79,576.94 79,576.94 3,0 79,576.94 - 324-51 (324-51) 79,901.45 79,901.45 3,1 79,901.45 - 325-84 (325-84) 80,227.29 80,227.29 3,2 80,227.29 - 327.17 (327.17) 80,554.45 80,554.45 3,3 80,554.45 - 328-50 (328-50) 80,882-95 80,882-95 3,4 80,882-95 - 329-84 (329-84) 81,212.79 81)212.'79 3,5 81)212.'79 - 33,1.18 (33,1.18) 81,543.98 81,543.98 3,6 81,543.98 - 33,2.54 (33,2.54) 81,876-51 81,876-51 37 81,876-51 - 33,3.89 (33,3.89) 82,210.40 82)210.40 3,8 82)210.40 - 33,5.25 (33,5.25) 82,545-66 82,545-66 3,9 82,545-66 - 33,6.62 (33,6.62) 82,882.28 82,882.28 40 82,882.28 83,220.27 337.99 82,882.28 0.00 - e I I a,,k e �t4 DOH C�arl[onx,!�l�'�4�,1,x201,9HO8--1)34A end Packet, Page 51 0f 292 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA WAIVING THE COMPETITIVE FORMAL BID REQUIREMENT, APPROVING AN EQUIPMENT LEASE WITH DELL FINANCIAL SERVICES FOR MOBILE DATA COMPUTERS, AND APPROPRIATING $83,220 TO THE GENERAL FUND AND SAID AMOUNT TO THE EQUIPMENT LEASE FUND FOR THE DEBT SERVICE PAYMENT WHEREAS, the Police Department conducted extensive research to replace its aged mobile data computers to beep up with new technology and ensure efficient police operations; and WHEREAS, the Police Department selected.Dell Latitude 5420 mobile data computers for its police vehicles based on fit for operations and cost savings; and WHEREAS, in City Council resolution, 2016-117, the City designated.Bell Inc. as its sole provider of computer equipment, through March 2020, and. WHEREAS, the equipment lease with. Dell. Financial Services has a four-year term with $ 3,??0 annual payments, which will result in an annual savings of$23,142 when compared to the current lease for mobile data computers executed in 2015. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it waives the competitive formal bid requirement. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista that is approves an equipment lease with Dell Financial Services for mobile data computers, in the form presented, with such minor modifications as many be required or approved by the City Attorney, a copy of which shall be kept on file in the Office of the City Clerk, authorized and directs the City Manager or his designee to execute same. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista that is appropriates $83,220 expense to the Transfers Out category of the General Fund, $83,220 revenue to the Transfers In category of the Equipment lease Fund, and $83,220 expense to the Other Expenses category of the Equipment Lease Fund. Presented by Approved as to form by Roxana Kennedy Glen R. Googirts Chief of Police City Attorney 2019-08-13 Agenda Packet, gage 52 of 292 I T 1 L spun" is m"MENT A A0""* Eft' ww"f& 0 1A io, Tt /A(i N uA :5 b CITY OF C H'U LA V I STA .August 13,7019 File Ili: 19-0386 'TITLE RESOLUTION F THE CITY COUNCIL OF THE CITY OF CIS LA VIS'T'A ACCEPTING$5,454 FROM THE STATE OF CALIFORNIA DEPARTMENT OF JUSTICE ANIS APPROPRIATING SAID FUNDS TO,THE FISCAL YEAR 2019 POLICE GRANT'S SECTION OF THE STATE GRANT'S FUND FOR THE UNTESTED SEXUAL ASSAULT'EVIDENCE GRANT PROGRAM 4/"5 VOTE REQUIRED) RECOMMEND ..� w ACTION Council adopt the resolution. SUMMARY The Police Department has been awarded grant funding from the State of California Department of justice for the Untested Sexual Assault Evidence Grant Program. The grant provides funds to city and county agencies in exchange for the compilation of information on the number of untested victim sexual assault bits statewide. ENVIRONMENTAL REVIEW The City's Development Services Director has reviewed the proposed activity for compliance with the California Environmental Quality Act(CEQA)and has determined that the activity is nota"Project"as defined under Section 15378 oft e State CF'( A Guidelines because it will not result in a physical change in the environment; therefore, pursuant to Section 150 o(c)(3) of the State CEQA Guidelines, the activity is net subject to CEA. 'Thus,no environmental review is required. BOARD/COMMISSION/COMMITTEE,RECOMMENDATION Not Applicable DISCUSSION The Untested Sexual Assault Evidence Grant Program provides funds to city and county agencies in exchange for the compilation of information on the number of untested victims sexual assault sits statewide. The Chula Vista Police Department must use the funds awarded to count previously untested victim sexual assault evidence lits. 1 l Page 1 2019-08-13 Agenda Packet, gage 53 of 292 DECISION-MAKER CONFLICT' Staff has reviewed the decision contemplated by this action and has determined that it is not site-specific and consequently, the real property holdings of the City Council members do not create a disqualifying real property-related financial conflict of interest under the Political Reform Act(Cal.Gov't Code§87100,et seq.). Staff is not independently aware, and has not been informed by any City Council member,of any other fact that may constitute a basis for a decision-maker conflict of interest in this matter. CURRENT-YEAR.FISCA1.IMPACT Approval of this resolution will result in the appropriation of$5,454 to the FY2019 personnel expenses and revenue categories of the Police Grants Section in the State Grants Fund. Funding from the State of California Department of justice will completely offset the costs of the Untested Sexual Assault Evidence Grant Program, resulting in no net fiscal impact. ONGOING FISCAL IMPACT There is no ongoing fiscal impact A'TTAC'HMEN'TS None Staff Contact:Maritza Vargas, Police Department Pzige 2 2019-08-13 Agenda Packet, Page 54 of 292 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING $5,454 FROM THE STATE OF CALIFORNIA DEPARTMENT ENT CSF JUSTICE AND APPROPRIATING SAID FUNDS TO THE FISCAL YEAR 2019 POLICE GRANTS SECTION OF THE NATE GRANTS FUND FOR THE UNTESTED SEXUAL ASSAULT EVIDENCE GRANT PR_O R.AM WHEREAS, the police Department has been, awarded $5,454 in, grant funding from the State of California Department of Justice for the Untested Sexual Assault Evidence Grant Program; and WHEREAS, the grant provides funds to city and county agencies in exchange for the compilation of information on the number of untested victim sexual assault lits statewide; and WHEREAS, the grant funds provided by the Mate of California Department of Justice will be appropriated to the FY2019 personnel expenses and revenue categories of the Police Grants Section of the Mate Grants Fund and will completely offset the total costs of this program. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it accepts $5,454 from the Mate of California Department of Justice and appropriates said funds to the Police Grants Section of the Mate Grants Fund for the Untested Sexual Assault Evidence Currant Program. Presented by approved as to form by Roxana Kennedy Glen R. Goo ins Chief of police City attorney 2019-08-13 Agenda Packet, Page 55 of 292 I T 1 L spun" is m"MENT A A0""* Eft' ww"f& 0 1A io, Tt /A(i N uA :5 b CITY OF C H'U LA V I STA .August 13,7019 File IIS: 19-0387 'TITLE IL A. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CH LA VISTA AMENDING THE COMPENSATION SCHEDULE AND CLASSIFICATION PLAN 'TO REFLECT THE RECLASSIFICATION OF FA INFORMATION SECURITY PROGRAM MANAGER TO FA CYBER SECURITY PROGRAM MANAGER AND THE ADDITION OF ONE FA NETWORK ADMINISTRATOR III TO THE AUTHORIZED STAFFING LEVEL OF THE POLICF. GRANTS SECTION OF THE FEDERAL GRANTS FUND FOR THE SAN DIEGO LAW ENFORCEMENT COORDINATION CENTER B. RESOLUTION OFTHE CITY COUNCIL OF THE CITY OF CHULA VISTAAPPROVING THE REVISED FISCAL YEAR 2019/20, COMPENSATION SCHEDULE AS REQUIRED BY CALIFORNIA CODE OF' REGULATIONS, TITLE 2, SECTION 570.5 RECOMMEND w DACTION Council adopt the resolutions. SUMMARY The High Intensity Drug Trafficking Area "HID,T.A"') Director is requesting to add two F.A. (Fiscal Agent) positions to the authorized staffing level at the San. Diego Law Enforcement Coordination Center. These positions are fully reimbursed by grant funds, along with. a 5% administrative fee for acting as the fiscal agent. ENVIRONMENTAL REVIEW The City's Development Services Director :has reviewed the proposed activity for compliance with the California Environmental Quality pct(CEQA)and has determined that the activity is not a"Project"as defined under Section 151378 oft e State CEQA Guidelines because it will not result in a physical change in the environment; therefore, pursuant to Section 15060(c)(3) of the State CLC A Guidelines, the activity is not subject to CF S. Thus,no environmental review is required. BOARDXOMMISSION/COMMITT-EE RECOMMENDATION Not Applicable DISCUSSION The Police Department acts as the fiscal agent for various law enforcement programs which are funded. through various State and Federal agencies. As the fiscal agent,the Police Department hires and.provides 1 l Page 1 2019-08-13 Agenda Packet, gage 56 of 292 salary and benefits for positions which are normally considered separate from existing City staffing and are at will positions. These positions are designated as"FX ("Fiscal Agent") in the title description. One FA Information Security Program Manager position is requested to be reclassified to FA Cyber Security Program Manager. One FA Network Administrator III is requested to be added to the authorized staffing level of the Police Grants Sections of the Federal Grants Fund to support the San Diego Law Enforcement Coordination Center("SDI F'CC"). The SDLECC serves as the regional intelligence fusion venter for San Diego and Imperial counties. Fusion Centers are focal points for the receipt,analysis,gathering,and sharing of threat-related information between federal government and state,local,tribal, and private sector partners. These two positions are fully reimbursed by either High Intensity Drug Trafficking Area (HIDTA) or homeland security grant funds,along with a 5%administrative fee for acting as the fiscal agent. The FA Cyber Security Program Manager is responsible for running the SDLECC's Cyber Security Program, which entails involvement at a regional, state and national level with various committees and working groups. The FA Cyber Security Program Manager will also work internally with the SDLECC's IT staff to mitigate cyber threats. Cyber security is a key focus are for the State Homeland Security Grant Program and an area where the SDLECC must continue to enhance. The FA Network Administrator III will serve as the advanced level inthe FA Network Administrator series. The position will support both the SDLECC'S IT unit and the SDLECC'S Cyber Security Program from a network security perspective. Compensation Schedule California Code of Regulations,Title 2, Section 570.5 requires that,for purposes of determining a retiring employee's pension allowance,the pay rate be limited to the amount listed on a pay schedule that meets certain requirements and be approved by the governing body in accordance with the requirements of the applicable public meeting laws. 'The Fiscal Year 2019-2020 Compensation Schedule ("Compensation Schedule") was last approved by the City Council at their meeting of July 23, 2019. Approval of Resolution B would revise the Fiscal Year 2019-2020 Compensation Schedule effective August 16, 2019 to reflect the addition of'the FA Cyber Security Program Manager and FA Network Administrator III position titles and the deletion of the FA Information Security Program Manager position title. Bargalihing Pro0osed E Step,Barry Titte Group (W�-Weokly') FA Cyber Security Program Manager MMUC $41307.70 FA Network Administrator III PRUC $4,153.85 Pzige 2 2019-08-13 Agenda Packet, Page 57 of 292 DECISION-MAKER CONFLICT' Staff has reviewed the decision contemplated by this action and has determined that it is not site-specific and consequently, the real property holdings of the City Council members do not create a disqualifying real property-related financial conflict of interest under the Political Reform Act(Cal.Gov't Code§87100,et seq.). Staff is not independently aware,and has not been informed by City Council member, of any other fact that may constitute a basis for a decision-maker conflict of interest in this matter. CURRENT-YEAR.FISCA1.IMPACT Approval of the resolution will result in the reclassification of one FA Information Security Program Manager to FA Cyber Security Program Manager and the addition of one FA Network Administrator III position. These positions are budgeted in the Police Grants Section of the Federal Grants Fund and completely offset by grant revenues. The City is fully reimbursed for Homeland Security and SDI HIDTA funded positions and receives a 5% administrative fee to act as a fiscal agent. The costs of'the compensation adjustments for these positions will be completely offset with grant revenues,resulting in no net fiscal impact. ONGOING FISCAL IMPACT There is no net ongoing fiscal impact ATTACHMEN'TS 1. Revised Fiscal Year 2019-2020 Compensation Schedule Effective August 1 , 2019 Staff Contact:Maritza Vargas, Police Department Pzige 3 2019-08-13 Agenda Packet, Page 58 of 292 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE COMPENSATION SCHEDULE ANIS CLASSIFICATION PLAN TO REFLECT THE RECLASSIFICATION OF FA INFORMATION SECURITY ITY PROGRAM MANAGER TO FA CYBER SECURITY Y p.ROGI .AM MANAGER AND THE ADDITION OF ONE FA NETWORK ADMINISTRATOR III TO THE AUTHORIZED STAFFING LEVEL OF THE POLICE GRANTS SECTION OF THE FEDERAL GRANTS+ FUND FOR THE SAN DIEGO LAW ENFORCEMENT COORDINATION CENTER WHEREAS, the Police Department acts as the fiscal agent for various lav enforcement programs which are funded through various State and Federal agencies; and WHEREAS, the Police Department:hires and provides salary and benefits for fiscal went positions, and these positions are designated as "FA" (Fiscal Agent in the title description); and WHEREAS, one FA Information Security Program Manager is requested to be reclassified to FA Cyber Security Program Manager, and one FA Network Administrator 111 is requested to be added to the authorized staffing level; and. WHEREAS, these positions are fully reimbursed by grant funds, and the City received a 5% administrative fee for acting as the fiscal agent NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it hereby authorizes the reclassification of one FA Information Security Program. Manager to FA Cyber Security.Program .Manager and adds one FA Network Administrator 111 to the authorized staffing level of the Police Grants Section of the Federal Grant Fund for the San Diego Law Enforcement Coordin.ation. Center. Presented by Approved as to form by Roxana Kennedy Glen R. Cloo i s Chief of Police City Attorney 2019-08-13 Agenda Packet, gage 59 of 292 Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* ACCOUNTANT 3633 COW A $2,210.51 ACCOUNTANT 3633 COW B $2,321.04 ACCOUNTANT 3633 COW C $2,437.10 ACCOUNTANT 3633 COW D $2,558.95 ACCOUNTANT 3633 COW E $2,686.89 ACCOUNTING ASST 3641 ACE A $1,307.81 ACCOUNTING ASST 3641 ACE B $1,793.19 ACCOUNTING ASST 3641 ACE C $1,,882.87 ACCOUNTING ASST 3641 ACE D $1,976.99 ACCOUNTING ASST 3641 ACE E $2,,075.84 ACCOUNTING TECH 3643 CONF A $1,880.10 ACCOUNTING TECH 3643 COW B $1,9174.11 ACCOUNTING TECH 3643 CONF C $2,072.82 ACCOUNTING TECH 3643 COW D $2,176.46 ACCOUNTING TECH 3643 CONF E $2,285.28 ACCOUNTING TECH 3675 ACE A $1,880.10 ACCOUNTING TECH 3675 ACE B $1,974.11 ACCOUNTING TECH 3675 ACE C $2,.072.82 ACCOUNTING TECH 3675 ACE D $2,176.46 ACCOUNTING TECH 3675 ACE E $2,.285.28 ACCTG TECH 11 (T) 3647COW A $2,160.38 ACCTG TECH SII (T) 3647 COW B $2,.268.39 ACCTG TECH 11 (T) 3647' COW C $2,381.81 ACCTG TECH SII (T) 3647 COW D $2.f500.90 ACCTG TECH 11 (T) 3647' COW E $2,625.95 ACCTG TECH I I (T) 3677 ACE A $2,.160.38 ACCTG TECH 11 (T) 3677' ACE B $2,268-39 ACCTG TECH SII (T) 3677 ACE C $2,381.81 ACCTG TECH 11 (T) 3677' ACE D $2,500-90 ACCTG TECH I 13677 ACE E $2,.625.95 ACCTS PY13L SU PV 3645 ACE A $2,484.42 ACCTS PY BL SU PV 3645 ACE B $2,.6018.65 ACCTS PY13L SU PV 3645 ACE C $21739-08 ACCTS PY BL SU PV 3645 ACE D $2,.876.03 ACCTS PY13L SU PV 3645 ACE E $3,019-82 ADMIN SEC 0149 CONF A $2,.110.46 ADMAN SEC 0149 CONF B $2,215.99 ADMIN SEC 0149 CONF C $2,326.78 ADMAN SEC 0149 CONF D $2,443.12 ADMIN SEC 0149 CONF E $2,565.28 All position titles designated as Executive("EXEC")or Senior Management("SM")have salary bands with a minimum("Step A")and maximum("Step V)salary;salary appointments and subsequent adjustments within the approved salary range may be made by the position's appointing authority. Approved and Adopted: RAWM& Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A DaeoWi039;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* ADMIN SEC 0179 ACE, A $2,110.46 ADMIN SEC 0179 ACE B $2,,215.99 ADMIN SEC 0179 ACE C $2,326.78 ADMIN SEC 0179 ACE D $2,,443.12 ADMIN SEC 0179 ACE E $2,565.28 ADMIN SEC-MY R 0154 CONF A $2,.110.46 ADMIN SEC-MR 0154 CONF B $2,215.99 ADMIN SEC-MYR 0154 CONF C $2,326.78 ADMIN SEC-MR 0154 CONF D $2,443.12 ADMIN SEC-MYR 0154 CONF E $2,.565.28 ADMIN SVCS MGR 0215 SM A $3,785.84 ADMIN SVCS MGR 0215 Sm B $0.00 ADMIN SVCS MGR 0215 SM C $0.00 ADMIN SVCS MGR 0215 Sm D $0.00 ADMIN SVCS MGR 0215 SM E $4,601.72 ADMIN TECH 0147 COW A $2.0110.46 ADMIN TECH 0147 COW B $2,215.99 ADMIN TECH 0147 COW C $2,r326.78 ADMAN TECH 0147 COW D $2,443.12 ADMIN TECH 0147 COW E $2,r565.28 ADMAN TECH 0181 ACE A $2,110.46 ADMIN TECH 0181 ACE B $2,.215.99 ADMIIN TECH 0181 ACE C $2,326.78 ADMIN TECH 0181 ACE D $2,.443.12 ADMAN TECH 0181 ACE E $2,565.28 ANIML ADPDTN CN 5310 ACE A $1,.826.24 ANIML ADPDTN CN 5310 ACE B $11917-54 ANIML ADPDTN CN 5310 ACE C $2,?013.42 ANIML ADPDTN CN 5310 ACE D $2,114-08 ANIML ADPDTN CN 5310 ACE E $2,?219.8,0 ANIML CR AIDE 5316 UCHR A $0.00 ANIML CR AIDE 5316 UCHR B $0.00 ANIML CR AIDE 5316 UCHR C $1,003.78 ANIML CR AIDE 5316 UCHR D $1,056.21 ANIML CR AIDE 5316 UCHR E $1,111.98 ANIML CR FC ADM 5327 sm A $4,411.07 ANIML CR FC ADM 5327Sm B $4,631-63 ANIML CR FC ADM 5327 sm C $4,863.20 ANIML CR FC ADM 5327' Sm D $5,1016-36 ANIML CR FC ADM 5327 sm E $5,361.68 ANIML CR SPEC 5343 ACE A $1,531.33 ANIML CR SPEC 5343 ACE B $1,6017.89 ANIML CR SPEC 5343 ACE C $1,688.28 ANIML CR SPEC 5343 ACE D $1,772.71 ANIML CR SPEC 5343 ACE E $1,861-34 Approved and Adopted: RAWM& Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A 9?L841idh39;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* ANIML CR SPEC 5344 UCHR A $1,531.33 ANIML CR SPEC 5344 UCH R B $1.0607.89 ANIML CR SPEC 5344 UCHR C $1,688.28 ANIML CR SPEC 5344 UCH R D $1,r772.71 ANIML CR SPEC 5344 UCHR E $1,861.34 ANIML CR SU PV 5319 ACE A $2,126.42 ANIML CR SU PV 5319 ACE B $2,232.74 ANIML CR SU PV 5319 ACE C $2,344.38 ANIML CR SU PV 5319 ACE D $2,461.60 ANIML CR SU PV 5319 ACE E $2,584.67 ANIML CT OFF 53013 ACE A $1,837.58 ANIML CT OFF 53013 ACE B $1,929.46 ANIML CT OFF 53013 ACE C $21025.94 ANIML CT OFF 53013 ACE D $2,.127.24 ANIML CT OFF 53013 ACE E $2,233.61 ANIML CT OFF 5305 UCHR A $1.,837.58 ANIML CT OFF 5305 UCHR B $1,929.46 ANIML CT OFF 5305 UCHR C $2,f025.94 ANIML CT OFF 5305 UCHR D $21127.24 ANIML CT OFF 5305 UCHR E $2,233.01 ANIML CTL OF SP 5304 ACE A $2,113.23 ANIML CTL OF SP 5304 ACE B $2,.218.8,8 ANIML CTL OF SP 5304 ACE C $2,329-83 ANIML CTL OF SP 5304 c Ar %�t- D $2,.446.32 ANIML CTL OF SP 5304 ACE E $2,568-65 ANIML SVCS SPEC 5309 ACE A $116 '0.54 ANIML SVCS SPEC 5309 ACE, B $1,754.07 ANIML SVCS SPEC 5309 ACE C $1,,841.77 ANIML SVCS SPEC 5309 ACE, D $1,933-86 ANIML SVCS SPEC 5309 ACE E $2,,030.54 APPL SUPP MGR 3083 mm A $3,546.37 APPL SUPP MGR 3083 mm B $3,323.69 APPL SUPP MGR 3083 mm C $31909.87 APPL SUPP MGR 3083 mm ID $4,.105.36 APPL SUPP MGR 3083 mm E $41310.63 APPL SUPP SPEC 3088 PROF A $3,?089.391 APPL SUPP SPEC 3088 PROF B $3,243.85 APPL SUPP SPEC 3088 PROF C $3,400.05 APPL SUPP SPEC 3088 PROF D $3,576-35 APPL SUPP SPEC 3088 PROF E $3,,755.17 AQUARIST 7741 ACE A $1,902.18 AQUARIST 7741 ACE B $1,997.26 AQUARIST 7741 ACE C $2,097.13 AQUARIST 7741 ACE D $2,202.00 JAQUARIST 7741 1 ACE E 1 $2,312.10 Approved and Adopted: RAWM& Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A 9?L84;idh39;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* AQUATIC SUP 1 7579 ACE A $1,950.83 AQUATIC SUP 1 7579 ACE B $2,.048.36 AQUATIC SUP 1 7579 ACE C $2,150.79 AQUATIC SUP 1 7579 ACE D $2,.258.32 AQUATIC SUP 1 7579 ACE E $2,371.23 AQ( RTIC SUP 11 7577 ACE A $2,,145.90 AQUATIC SUP 11 7577 ACE B $2,253.19 AQUATIC SUP 11 7577 ACE C $2,365.86 AQUATIC SUP 11 7577 ACE D $2,484.15 AQUATIC SUP 11 7577 ACE E $2,.608.36 AQUATIC SUP 111 7575 ACE A $2,467.80 AQUATIC SUP 111 7575 ACE B $2,.591.19 AQUATIC SUP 111 7575 ACE C $2,720.75 AQ( RTIC SUP 111 7575 ACE D $2,.856.79 AQUATIC SUP 111 7575 ACE E $2,999.63 ASSOC ACCT` 3635 COW A $2,,431.57 ASSOC ACCT 3635 COW B $2,553.15 ASSOC ACCT` 3635 COW C $2,,680.80 ASSOC ACCT 3635 COW D $2,814.84 ASSOC ACCT` 3635 COW E $2,,955.59 ASSOC ACCT 11 (T) 3637 COW A $2,792.01 ASSOC ACCT` 11 (T) 3637' COW B $21931.60 ASSOC ACCT 11 (T) 3637 COW C $3,078.18 ASSOC ACCT` 11 (T) 3637' COW D $3,232.09 ASSOC ACCT 11 (T) 3637 COW E $3,393.69 ASSOC ENGINEER 6,017 WCIE A $3,362.59 ASSOC ENGINEER 6017 INCE B $3,530.72 ASSOC ENGINEER 6,017 WCIE C $3,707.27 ASSOC ENGINEER 6017 INCE D $3,892-63 ASSOC ENGINEER 6,017 WCIE E $4,087.25 ASSOC LND SRVYR 6287 VCE A $3,362.59 ASSOC I-ND SRVYR 6287 'INCE B $3,.530.72 ASSOC LND SRVYR 6287 VCE C $3,707.27 ASSOC I-ND SRVYR 6287 'INCE D $3,.892.63 ASSOC LND SRVYR 6287 VCE E $4,087.25 ASSOC PLANNER 4437 ACE A $2,368.33 ASSOC PLANNER 4437 ACE B $2,906.75 ASSOC PLANNER 4437 ACE C $3,052.08 ASSOC PLANNER 4437 ACE D $3,204.70 ASSOC PLANNER 4437 ACE E $3,364.93 ASSOC PLN CK EN 4747 INCE A $3,362-59 ASSOC PLN CK EN 4777 INCE B $3,530.72 ASSOC PLN CK EN 4747 INCE C $3,707.27 ASSOC PLN CK EN 4747 INCE D $3,892.63 ASSOC PLN CK EN 4747 INCE E $4,087.25 Approved and Adopted: RAWM& Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A 9?L8qk4idh39;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* ASST CHF OF POL 5011 Sm A $5,472.03 ASST CHF OF POL 5011 Sm B $0.00 ASST CHF OF POL 5011 Sm C $0.00 ASST CHF OF POL 5011 Sm D $0.00 ASST CHF OF POL 5011 Sm E $6,651.29 ASST CITY ATTY 2405 Sm A $5,.842.52 ASST CITY ATTY 2405 Sm B $6,134.67 ASST CITY ATTY 2405 Sm C $6,.441.39, ASST CITY ATTY 2405 Sm D $6,759.87 ASST CITY ATTY 2405 Sm E $7,.101.63 ASST CITY CLERK 2210 Sm A $3,325.87 ASST CITY CLERK 2210 Sm B $3,492.17 ASST CITY CLERK 2210 Sm C $3,666.78 ASST CITY CLERK 2210 Sm D $3,,850.10 ASST CITY CLERK 2210 Sm E $4,042.71 ASST CITY MGR 2707 EXEC A $7,359.20 ASST CITY IVIGR 2707 EXEC B $0.00 ASST CITY MGR 2707 EXEC C $0.00 ASST CITY MGR 2707 EXEC D $0.00 ASST CITY MGR 2707 EXEC E $9,.131.13 ASST DIR OF IDS 4040 SIVI A $5,851.69 ASST DIR OF IDS 4040 Sm B $0.00 ASST DIR OF IDS 4040 SIVI C $0.00 ASST DIR OF IDS 4040 Sm D $0.00 ASST DIR OF IDS 4040 SIVI E, $7,112.77 ASST DIR OF ENIG 6008 Sm A $5,?355.14 ASST DIR OF ENG 6008 Sm B $0.00 ASST DIR OF ENIG 6008 Sm C $0.00 ASST DIR OF ENG 6008 Sm D $0.00 ASST DIR OF ENIG 6008 Sm E $6,?465.21 ASST DIR OF FIN 3604 SIVI A $5,058-57 ASST DIR OF FIN 3604 Sm B $0.00 ASST DIR OF FIN 3604 Sm C $0.00 ASST DIR OF FIN 3604 Sm ID $0.00 ASST DIR OF FIN 3604 SIVI E $6,107.18 ASST DIR OF HR 3304 Sm A $5,,089.32 ASST DIR OF HR 3304 Sm B $0.00 ASST DIR OF HR 3304 Sm C $0.00 ASST DIR OF HR 3304 Sm D $0.00 ASST DIR OF HR 3304 Sm E $6,,,107.18 ASST DIR OF PW 6322 SIVI A $5,355.14 ASST DIR OF PW 6322 Sm B $0.00 ASST DIR OF PW 6322 Sm C $0.00 ASST DIR OF PW 6322 Sm D $6,322.08 ASST DIR OF PW 6322 SIVI E $6,465.21 Approved and Adopted: RAWM& Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A DaeoWi039;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* ASST DIR OF REC 7401 Sm A $4,178.70 ASST DIR OF REC 7401 Sm B $0.00 ASST DIR OF REC 7401 Sm C $0.00 ASST DIR OF REC 7401 Sm D $0.00 ASST DIR OF REC 7401 Sm E $5,079.23 ASST ENGINEER 6015 WCE A $2,924.00 ASST ENGINEER 6015 WCE B $3,070.20 ASST ENGINEER 6015 WCE C $3,223.72 ASST ENGINEER 6015 WCE D $3,384.90 ASST ENGINEER 6015 WC EE E $3,554.14 ASST LND SR 6289 WCE A $2,924.00 ASST LN D SRVYR 6289 WCE B $3,?070.20 ASST LND SRVYR 6289 WCE C $3,22.3.72 ASST LN D SRVYR 6289 WCE ID $3,?384.90 ASST LND SRVYR 6289 WCE E $31554.14 ASST P LAN N E R 4439 ACE A $2,?516.68 ASST PLANNER 4439 ACE B $2,642-50 ASST P LAN N E R 4439 ACE C $2,?774.63 ASST PLANNER 4439 ACE D $2,913.35 ASST P LAN N E R 4439 ACE E $3,?059.02 ASST PLN CK ENG 4749 WCE A $2,924.00 ASST PLN CK ENG 4749 WCE B $3,,070.20 ASST PLN CK ENG 4749 WCE C $3,223.72 ASST PLN CK ENG 4749 WCE D $3,384.90 ASST PLN CK ENG 4749 WCE E $3,554.14 AUTO FGRPT TECH 5123 ACE A $1.f670.54 AUTO FG RPT TECH 5123 ACE B $11754.07 AUTO FGRPT TECH 5123 ACE C $1,r841.77 AUTO FG RPT TECH 5123 ACE D $1,933.86 AUTO FGRPT TECH 5123 ACE E $2,r030.54 BENEFITS MGR 3404 MMCF A $3,767.59 BENEFITS MGR 3404 MMCF B $3,355.96 BENEFITS MGR 3404 MMCF C $4,153.76 BENEFITS MGR 3404 MMCF ID $4,?361.45 BENEFITS MGR 3404 MMCF E $4,579-52 BGT&ANLYS MGR 2222 Sm A $41307.54 BGT&ANLYS MGR 2222 Sm B $4,522.91 BGT&ANLYS MGR 2222 Sm C $4,781.37 BGT&ANLYS MGR 2222 Sm D $0.00 BGT&ANLYS MGR 2222 Sm E $5,235.84 BLDGINSP I 4771 ACE A $2,437.01 BLDG INSP 1 4771 ACE B $2,558.86 BLDGINSP I 4771 ACE C $2,686-81 BLDG INSP 1 4771 ACE D $2,821.15 BLDGINSP I 4771 ACE E $2,962.20 Approved and Adopted: RAWM& Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A DaeogidhA;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* BLDG INSP 11 4773 ACE A $2,680.72 BLDG INSP 11 4773 ACE B $2,.814.76 BLDG INSP 11 4773 ACE C $2,955.49 BLDG INSP 11 4773 ACE D $3,.10,3.28 BLDG INSP 11 4773 ACE E $3,258.44 BLDG INSP 111 4775 ACE A $2,.948.79 BLDG INSP 111 4775 ACE B $3,096.23 BLDG INSP 111 4775 ACE C $3,.251.05 BLDG INSP 111 4775 ACE D $3,413.59 BLDG INSP 111 4775 ACE E $3,.584.27 BLDG INSP MGR 4769 mm A $3,544.56 BLDG INSP MGR 4769 mm B $3,321.79 BLDG INSP MGR 4769 mm C $3,907.88 BLDG INSP MGR 4769 mm D $4,.103.27 BLDG INSP MGR 4769 mm E $4,308.44 BLDG OFF/CE MGR 4780 Sm A $5,312.61 BLDG OFF/CE MGR 4780 Sm B $0.00 BLDG OFF/C,E MGR 4780 Sm C $0.00 BLDG OFF/CE MGR 4780 Sm D $0.00 BLDG OFF/CE MGR 4780 Sm E $6,.457.53 BLDG PROD MGR 6412 PROF A $3,448.56 BLDG PROJ MGR 6412 PROF B $3,620.99 BLDG PROD MGR 6412 PROF C $3,8012.04 BLDG PROJ MGR 6412 PROF D $3,992.14 BLDG PROJ MGR 6412 PROF E $4,191.75 BLDG SVCS SUPV 6669 ACE A $2,356.22 BLDG SVCS SUPV 6669 ACE B $21474-03 BLDG SVCS SUPV 6669 ACE C $2,591.J4 BLDG SVCS SUPV 6669 ACE D $2,727.62 BLDG SVCS SUPV 6669 ACE E $2,?864.01 BUSINSS LIIC REP 4505 ACE A $1,707.81 BUSINSS LIC REP 4505 ACE B, $1.f793.19 BUSINSS LIIC REP 4505 ACE C $1,882.87 BUSINSS LIC REP 4505 ACE D $1.,976.99 BUSINSS LIIC REP 4505 ACE E $2,075.84 C & R SUPVR 6427 ACE A $2,953.04 C & R SUPVR 6427 ACE B $3,100.71, C & R SUPVR 6427 ACE C $3,255.74 C & R SUPVR 6427 ACE D $3,418-52 C & R SUPVR 6427 ACE E $3,589.45 CARPENTER 6444 ACE A $2,126.59 CARPENTER 6444 ACE B $2,232.91 CARPENTER 6444 ACE C $2,344-56 CARPENTER 6444 ACE D $2,461.8,0 CARPENTER 1 6444 1 ACE I E $2,584-89, Approved and Adopted: RAWM& Agenda Packet Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A 9?L8eMidh39;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* CASHIER 3669 ACE A $11418.291 CASHIER 3669 ACE B $1,489.21 CASHIER 3669 ACE C $11563.67 CASHIER 3669 ACE D $1,,641.85 CASHIER 3669 ACE E $1,723.94 CHIEF OF POLICE 5001 EXEC A $7,,149.84 CHIIEF OF POLICE 5001 EXEC B $0.00 CHIEF OF POLICE 5001 EXEC C $8,265.18 CHIIEF OF POLICE 5001 EXEC D $0.00 CHIEF OF POLICE 5001 EXEC E $816910.70 CHIIEF OF STAFF 2011 MMUC A $2,939.85 CHIEF OF STAFF 2011 MMUC B $3,1086,.84 CHIIEF OF STAFF 2011 MMUC C $3,241.18 CHIEF OF STAFF 2011 MMUC D $3,403.24 CHIIEF OF STAFF 2011 MMUC E, $3,573.41 CHIEF SUST OFF 2729 Sm A $5,,058.58 CHIEF SUST OFF 2729 Sm B $0.00 CHIEF SUST OFF 2729 Sm C $0.00 CHIIEF SUST OFF 2729 SM D $5,971.96 CHIEF SUST OFF 2729 Sm E $6,11 7.18 C I TY ATTY(EL) 2400 CATV A $0.00 C I TY ATTY(EL) 2400 CATV B $0.00 C I TY ATTY(EL) 2400 CATV C $0.00 CITY ATTY(EL) 2400 CATV D $0.00 CITY ATTY(EL) 2400 CATV E $7,916.27 CITY ATTY INV 2435 COW A $2,,511.13 CITY ATTY INV 2435 CO,NF B $2,636.68 CITY ATTY INV 2435 COW C $2,768.52 CITY ATTY INV 2435 CO,NF D $2,906.94 CITY ATTY INV 2435 COW E $3,052.29 CITY CLERK 2201 CCLK A $4,990.94 CITY CLERK 2201 CCLK B $0.00 CITY CLERK 2201 CCLK C $0.00 CITY CLERK 2201 CCLK D $5,,2012.00 CITY CLERK 2201 CCLK E $6,066-52 CITY CLERK ANLT 2221 PROF A $3,013.37 CITY CLERK AN LT 2221 PROF B $3,164.04 CITY CLERK ANLT 2221 PROF C $3,322.24 CITY CLERK AN LT 2221 PROF D $3,488-35 CITY CLERK ANLT 2221 PROF E $3,662.77 CITY ENGINEER 6010 Sm A $5,094.69 CITY ENGINEER 6010 Sm B $0.00 CITY ENGINEER 6010 Sm C $0.00 CITY ENGINEER 6010 Sm D $0.00 CITY ENGINEER 6010 SM E $6,192-61 Approved and Adopted: RAWM& Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A D841039;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* CITY LIBRARIAN 7007' Sm A $4,604.04 CITY LIBRARIAN 7007 Sm B $4,,834.23 CITY LIBRARIAN 7007' Sm C $5,075.95 CITY LIBRARIAN 7007 Sm D $5,329.74 CITY LIBRARIAN 7007Sm E $5,596.23 CITY MANAGER 27'10 CMGR A $0.00 CITY MANAGER 271,0 CMGR B $0.00 CITY MANAGER 27'10 CMGR C $0.00 CITY MANAGER 271,0 CMGR D $0.00 CITY MANAGER 2710 CMGR E $10,961.54 CIVIL,BKGRD INV 5429 ACE A $2,021.35 CIVIL BKGRD INV 5429 ACE B $2,.122.41 CIVIL,BKGRD INV 5429 ACE C $2,228.53 CIVIL BKGRD INV 5429 ACE D $2,339.95 CIVIL,BKGRD INV 5429 ACE E $2,456.95 CIVIL BKGRD INV 5430 UCHR A $2.0021.35 CIVIL BKGRD INV 5430 UCHR B $2,122.41 CIVIL BKGRD INV 5430 UCHR C $2.0228.53 CIVIL BKGRD INV 5430 UCHR D $2,339.95 CIVIL BKGRD INV 5430 UCHR E $2.0456.95 CIVIL PL INV 5431 UCHR A $2,063-15 CIVIL PCNL INV 5431 UCHR B $2,.166.32 CIVIL PL INV 5431 UCHR C $2,274.63 CIVIL PCNL INV 5431 UCHR D $2,388.36 CIVIL PL INV 5431 UCHR E $2,507.78 CLERICAL AIDE 0241 UCHR A $0.00 CLERICAL AIDE 0241 UCHR B $0.00 CLERICAL AIDE 0241 UCHR C $0.00 CLERICAL AIDE 01241 UCHR D $976.64 CLERICAL AIDE 0241 UCHR E $1,,025.47 CLT ARTS PM MGR 4435 PROF A $3,193.61 CLT ARTS PM MGR 4435 PROF B $3,353.29 CLT ARTS PM MGR 4435 PROF C $3,520.95 CLT ARTS PM MGR 4435 PROF D $3,.697.00 CLT ARTS PM MGR 4435 PROF E $3,881.85 COUE ENF OFF 1 4777 ACE A $2,J16.81 CODE ENF OFF 1 4777' ACE B $2,222.66 COUE ENF OFF 1 4777 ACE C $2,333.78 CODE ENF OFF 1 4777' ACE D $21450.48 CODE ENF OFF 1 4777 ACE E $2,573.00 CODE ENF OFF 11 4.778 UCHR A $2,328.49 CODE ENF OFF 11 4778, UCHR B $2,444.92 CODE ENF OFF 11 4.778 UCHR C $2,567.17 CODE ENF OFF 11 4778, UCHR D $2,695.52 ICODE ENF OFF 11 1 4.778 UCHR I E $2,830-31 Approved and Adopted: RAWM& Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A 9?L8eMidh39;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* CODE ENF OFF 11 47'79 ACE A $2,328.49 CODE ENF OFF 11 4779 ACE B $2,444.92 CODE ENF OFF 11 47'79 ACE C $2,567.17 CODE ENF OFF 11 4779 ACE D $2,.695.52 CODE ENF OFF 11 47'79 ACE E $2,830.31 CODE ENF TECH 4789 ACE A $1,,840.70 CODE ENF TECH 4789 ACE B $1,932.75 CODE ENF TECH 4789 ACE C $2,,029.38 CODE ENF TECH 4789 ACE D $2,130.85 CODE ENF TECH 4789 ACE E $2,237.39 COLLECTIONS SUP 3683 mm A $2,942.72 COLLECTIONS SUP 3683 mm B $3,089.86 COLLECTIONS SUP 3683 mm C $3,244.35 COLLECTIONS SUP 3683 mm D $3,4016.57 COLLECTIONS SUP 3683 mm E $3,576.89 COMMTY SERV OFF 5141 ACE A $1,.670.54 COMMTY SERV OFF 5141 ACE B $1,754.07 COMMTY SERV OFF 5141 ACE C $1,.841.77 COMMTY SERV OFF 5141 ACE D $1,933-86 COMMTY SERV OFF 5141 ACE E $2,.030.54 CONSTIT SRV REP 2039 CONT A $0.00 CONSTIT SRV REP 2039 CO,NF B $0.00 CONSTIT SRV REP 2039 CONT C $0.00 CONSTIT SRV REP 2039 CO,NF D $0.00 CONSTIT SRV REP 2039 COW E $1,959.15 CONSVTN SPEC 1 6200, ACE A $1,924.37 CONSVTN SPEC 1 6200 ACE B $2,020.60 CONSVTN SPEC 1 6200, ACE C $2,121.64 CONSVTN SPEC 1 6200 ACE D $21227.70 CONSVTN SPEC 1 5200, ACE E $2,339.09 CONSVTN SPEC 11 6202 ACE A $2,116.81 CONSVTN SPEC 11 6202, ACE B $2,222.66 CONSVTN SPEC 11 6202 ACE C $2,333.78 CONSVTN SPEC 11 6202, ACE D $2,.450.48 CONSVTN SPEC 11 6202 ACE E $2,573.00 COUNCIL ASST 2023 UCHR A $1,832.86 COUNCIL ASST 2023 UCHR B $1,924.50 COUNCIL ASST 2023 UCHR C $2,020.73 COUNCIL ASST 2023 UCHR D $2,121.76 COUNCIL ASST 2023 UCHR E $21227.85 COUNCILPERSON 2003 CL A $0.00 COUNCILPERSON 2003 CL B $0.00 COUNCILPERSON 2003 CL C $0.00 COUNCILPERSON 2003 CL D $0.00 COUNCILPERSON 2003 CL E $2,089.90 Approved and Adopted: RAWM& Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A 9?L84?idh39;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* CRIME LAB MGR 5101 MM A $3,810.62 CRIME LAB MGR 5101 mm B, $4.0001.15 CRIME LAB MGR 5101 MM C $4,201.21 CRIME LAB MGR 5101 mm D $4.0411.27 CRIME LAB MGR 5101 MM E $4,631.83 CUSTODIAL SPUR 6667 ACE A $1,.953.79 CUSTODIAL SPUR 6667 ACE B $2,051.49 CUSTODIAL SPUR 6667 ACE C $2,.154.07 CUSTODIAL SPUR 6667 ACE D $2,261.77 CUSTODIAL SPUR 6667 ACE E $2,374.86 CUSTODIAN 6661 ACE A $1,544.49 CUSTODIAN 6661 ACE B $1,.621.71 CUSTODIAN 6661 ACE C $11702.80 CUSTODIAN 6661 ACE D $1,387.95 CUSTODIAN 6661 ACE E $1,877.34 CUSTODIAN 6662 UCH R A $1,544.49 CUSTODIAN 6662 UCHR B $11621.71 CUSTODIAN 6662 UCH R C $1.0702.80 CUSTODIAN 6662 UCHR D $1,787.95 CUSTODIAN 6662 LOCH R E $1.0877.34 DELIVERY DRIVER 7191 ACE A $11415.79 DELIVERY DRIVER 7191 ACE B $1,480.59 DELIVERY DRIVER 7191 ACE C $1,560.92 DELIVERY DRIVER 7191 ACE D $1,,638,.97 DELIVERY DRIVER 7191 ACE E $1,720.90 DEP CTY ATY 1 2410 PRUC A $3,526.29 DEP CTY ATY 1 2410 PRUC B $317'02.60 DEP CTY ATY 1 2410 PRUC C $3,887.73 DEP CTY ATY 1 2410 PRUC D $4,082.12 DEP CTY ATY 1 2410 PRUC E $4,286.23 DEP CTY ATY 11 2408 PRUC A $4,231.53 DEP CTY ATY 11 2408 PRUC B $4,443.11 DEP CTY ATY 11 2408 PRUC C $4,665.26 DEP CTY ATY 11 2408 PRUC D $4,.898.53 DEP CTY ATY 11 2408 PRUC E $5,143.45 DEP CTY ATY 111 2411 Sm A $5,.259.34 DEP CTY ATY 111 2411 Sm B $5,522-32 DEP CTY ATY 111 2411 Sm C $51798.43 DEP CTY ATY 111 2411 Sm D $6,088.35 DEP CTY ATY 111 2411 Sm E $6,392.74 DEP CTY CLK 1 2245 PRUC A $2,180-56 DEP CTY CLK 1 2245 PRUC B $2,289.59, DEP CTY CLK 1 2245 PRUC C $2,404.07 DEP CTY CLK 1 2245 PRUC D $2,524.27 DEP CTY CLK 1 2245 PRUC E $2,650.49, Approved and Adopted: RAWM& Agenda Packet Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A DaedA039;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* DEP CTY CL K 11 2243 PRUC A $2,398.62 DEP CTY CLIC 11 2243 PRUC B $2,.518.55 DEP CTY CL K 11 2243 PRUC C $2,644.48 DEP CTY CLIC 11 2243 PRUC D $2,376.71 DEP CTY CL K 11 2243 PRUC E $2,915.54 DEP CTY MGR 2705 EXEC A $7,.882.52 DEP CTY MGR 2705 EXEC B $0.00 DEP CTY MGR 2705 EXEC C $0.00 DEP CTY MGR 2705 EXEC D $0.00 DEP CTY MGR 2705 EXEC E $8,330.72 DEP FIRE CHIEF 5505 Sm A $5,440.25 DEP FIRE CHIEF 5505 Sm B $0.00 DEP FIRE CHIEF 5505 Sm C $0.00 DEP FIRE CHIEF 5505 Sm D $0.00 DEP FIRE CHIEF 5505 Sm E $6,612.68 DET FACILTY MGR 5130 VIM A $3,.810.62 DET FACILTY MGR 5130 VIM B $4,001.15 DET FACILTY MGR 5130 VIM C $4,?201.21 DET FACILTY MGR 5130 VIM D $4,411.27 DET FACILTY MGR 5130 VIM E $4,?631.83 DEV SRV CTR MGR 4547 mm A $3,675-95 DEV SRV CTR MGR 4547mm B $3,.859.75 DEV SRV CTR MGR 4547 mm C $4,052.73 DEV SRV CTR MGR 4547 mm D $4,.255.37 DEV SRV CTR MGR 4547 mm E $4,468.14 DEV SRV TCH 1 4542 ACE A $1,341.19 DEV SRV TCH 1 4542 ACE B $11828.26 DEV SRV TCH 1 4542 ACE C $1,?919.66 DEV SRV TCH 1 4542 ACE D $2,015.65 DEV SRV TCH 1 4542 ACE E $2,?116.44 DEV SRV TCH 1 4540 UCHR A $117'41.19 DEV SRV TCH 1 4540 UCHR B $1,.828.26 DEV SRV TCH 1 4540 UCHR C $1,919-66 DEV SRV TCH 1 4540 UCHR D $2,.015.65 DEV SRV TCH 1 4540 UCHR E $2,116.44 DEV SRV TCH 11 4541 ACE A $1,315.32 DEV SRV TCH III 4541 ACE B $21011.07 DEV SRV TCH 11 4541 ACE C $2,111.62 DEV SRV TCH III 4541 ACE D $2,217.21 DEV SRV TCH 11 4541 ACE E $2,328.07 DEV SRV TCH 11 4544 UCHR A $1,915.32 DEV SRV TCH 11 4544 UCHR B $2,011.07 DEV SRV TCH 11 4544 UCHR C $2,111-62 DEV SRV TCH 11 4544 UCHR D $2,217.21 CHR R DEV SRV TCH 11 4544 UCFIE $2,328.07 Approved and Adopted: RAWM& Agenda Packet Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A Daqj�lidhA;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* DEV SRV TCH 111 4543 ACE A $2,202.60 DEV SRV TCH I11 4543 ACE B $2,312.74 DEV SRV TCH 111 4543 ACE C $2,428.38 DEV SRV TCH 111 4543 ACE D $2,.549.79, DEV SRV TCH 111 4543 ACE E $2,677.29, DIR OF COM SVCS 7004 EXEC A $6,.060.40 DIR OF COM SVCS 7004 EXEC B $0.00 DIR OF COM SVCS 7004 EXEC C $0.00 DIR OF COM SVCS 7004 EXEC D $0.00 DIR OF COM SVCS 7004 EXEC E $7,366.72 DIR OF DEV SVCS 4039 EXEC A $61528.01 DIR OF IDEV SVCS 4039 EXEC B $0.00 DIR OF DEV SVCS 4039 EXEC C $0.00 DIR OF 11DEV SVCS 4039 EXEC D $7,,809.62 DIR OF DEV SVCS 4039 EXEC E $7,935.89 DIR OF IEC,ON DEV 27'34 EXEC A $6,528.01 DIR OF ECON DEV 2734 EXEC B $0.00 DIR OF IEC,ON DEV 27'34 EXEC C $0.00 DIR OF ECON DEV 2734 EXEC D $0.00 DIR OF IEC,ON DEV 27'34 EXEC E $7,935.89 DIR OF ENG/CE 6006 EXEC A $61528-00 DIR OF IENG/CE 6006 EXEC B $0.00 DIR OF ENG/CE 6006 EXEC C $0.00 DIR OF IENG/CE 6006 EXEC D $0.00 DIR OF ENG/CE 6006 EXEC E $7,934.82 DIR OF FINANCE 3601 EXEC A $6,.575.01 DIR OF FINANCE 3601 EXEC B $0.00 DIR OF FINANCE 3601 EXEC C $7,366.74 DIR OF FINANCE 3601 EXEC D $0.00 DIR OF FINANCE 3601 EXEC E $7,.934.82 DIR OF HR/RM 3300 EXEC A $61528-00 DIR OF IHR/RM 3300 EXEC B $0.00 DIR OF HR/RM 3300 EXEC C $0.00 DIR OF IHR/RM 3300 EXEC $0.00 DIR OF HR/RM 3300 EXEC E $7,934.82 DIR OF ITS 3001 EXEC A $6,.060.41 DIR OF ITS 3001 EXEC B $0.00 DIR OF ITS 3001 EXEC C $61681.59 DIR OF ITS 3001 EXEC D $0.00 DIR OF ITS 3001 EXEC E $7,366.71 DIR OF PW 6320 EXEC A $6,528.00 DIR OF PW 6320 EXEC B $0.00 DIR OF PW 6320 EXEC C $0.00 DIR OF PW 6320 EXEC D $0.00 DIR OF PW 6320 EXEC E $7,934-82 Approved and Adopted: RAWM& Agenda Packet Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A 9?L8qjRidh39;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* ECON DEV SPC 1 27'47 ACE A $2,306.94 ECON DEV SPC 1 2747 ACE B $2,.422.29 ECON DEV SPC 1 2747 ACE C $2,543.40 ECON DEV SPC 1 2747 ACE D $2,.670.57 ECON DEV SPC 1 2747 ACE E $2,804.10 ECON DEV SPC 11 2749 ACE A $2,368.33 ECON DEV SPC 11 27'49 ACE B $2,906.75 ECON DEV SPC 11 2749 ACE C $3,.052.08 ECON DEV SPC 11 27'49 ACE D $3,204.70 ECON DEV SPC 11 2749 ACE E $3,364.93 ELEC TECH 6475 ACE A $21456.28 ELEC TECH 6475 ACE B $2,r579.09 ELEC TECH 6475 ACE C $2,708.05 ELEC TECH 6475 ACE D $2,,843.44 ELEC TECH 6475 ACE E $2,985.62 ELEC TECH SU PV 6472 ACE A $2,824.72 ELEC TECH SU PV 6472 ACE B $2,965.96 ELEC TECH SU PV 6472 ACE C ,$3,:1 .4.2 5 ELEC TECH SU PV 6472 ACE D $3,269.97 ELEC TECH SU PV 6472 ACE E $3,433.45 ELEC/EQUIP INST 6492 ACE A $2,029.94 ELEC/EQUIP INST 6,492 ACE B $2,131.43 ELEC/EQUIP INST 6492 ACE C $2,238.00 ELEC/EQUIP INST 6,492 ACE D $2,349.91 ELEC/EQUIP INST 6492 ACE E $2,467.40 ELECTRICIAN 6,438 ACE A $2,232.92 ELECTRICIAN 6438 ACE B $2,344.57 ELECTRICIAN 6,438 ACE C $7,461.81 ELECTRICIAN 6438 ACE D $2,584.90 ELECTRICIAN 6,438 ACE E $7,1 .4.:13 EMRG SVCS CO,ORD 5564 PROF A $3,175.41 EMRG SVCS CO,ORD 5564 PROF B $3,334.19 EMRG SVCS CO,ORD 5564 PROF C $3,500-89, EMRG SVCS CO,ORD 5564 PROF D $3,.675.94 EMRG SVCS CO,ORD 5564 PROF E $3,859.74 EMS NURSE CO,ORD 5567PROF A $4,P016.52 EMS NURSE CO,ORD 5567 PROF B $4,217-35 EMS NURSE CO,ORD 5567' PROF C $4,428.21 EMS NURSE CO,ORD 5567 PROF D $4,649-63 EMS NURSE CO,ORD 5567' PROF E $4,882.11 ENG TECH 1 6081 ACE A $2,119.15 ENG TECH 1 6081 ACE B $2,225.10 ENG TECH 1 6081 ACE C $2,336.35 ENG TECH 1 6081 ACE D $2,453.17 ENG TECH 1 6081 ACE E $2,575.84 Approved and Adopted: RAWM& Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A 9?L8qjPidh39;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* ENG TECH 11 6071 ACE A $2,331.06 ENG TECH 11 6,071 ACE B $2,.447.61 ENG TECH 11 6071 ACE C $21569.99 ENG TECH 11 6,071 ACE D $2,.698.49 ENG TECH 11 6071 ACE E $2,833.42 ENV SUST MGR 6207 MM A $3,,992.38 ENV BUST MGR 6207 MM B $4,192.00 ENV SUST MGR 6207 MM C $4,401.60 ENV SUST MGR 6207 MM D $4,621.68 ENV SUST MGR 6207 MM E $4,,8,52.76 ENV SVCS MGR 6205 MM A $3,9912.38 ENV SVCS MGR 6205 MM B $4,,1912.00 ENV SVCS MGR 6205 MM C $4,401.60 ENV SVCS MGR 6205 MM D $4.,621.68 ENV SVCS MGR 6205 MM E $4,852.76 EQUIP MAI NT MGR 6505 mm A $3,,145.11 EQUIP MAI NT MGR 6505 mm B $3,302.37 EQUIP MAI NT MGR 6505 mm C $3,467.49 EQUIP MAI NT MGR 6505 mm D $3,640-86 EQ( IP MAI NT MGR 6505 mm E $3,,822.90 EQUIP MECH 6542 ACE A $2,107.11 EQ( IP MECH 6542 ACE B $2,.212.45 EQUIP MECH 6542 ACE C $2,323.07 EQUIP MECH 6542 ACE D $2,.439.24 EQUIP MECH 6542 ACE E $2,561-19 EQUIP OPERATOR 6,361 ACE A $2,242.61 EQUIP OPERATOR 6361 ACE B $2,354.74 EQUIP OPERATOR 6,361 ACE C $2,472.48 EQUIP OPERATOR 6361 ACE D $2,596.10 EQ( IP OPERATOR 6361 ACE E $2,725.90 EXEC SECRETARY 0187 COW A $2,553.67 EXEC SECRETARY 0187 CONF B $2,r681.35 EXEC SECRETARY 0187 COW C $2,815.41 EXEC SECRETARY 0187 CONF D $2,r956.18 EXEC SECRETARY 0187 COW E $3,1013-99, FA ACCTG TECH 5270 CONF A $2.,160.38 FA ACCTG TECH 5270 COW B, $2,268.39 FA ACCTG TECH 5270 CONF C $2,381.81 FA ACCTG TECH 5270 COW D $2,500.90 FA ACCTG TECH 5270 CONE E $2,625.95 FA ADMI ANL T 1 52917 CONF A $2,372.86 FA ADM ANLYT 1 5297 CONT B $2,491.52 FA ADMI ANL T 1 52917 CONF C $2,616-08 FA ADM ANLYT 1 5297 CONF D $2,746.88 FA ADMI ANL T 1 52917 CONF E $2,884.22 Approved and Adopted: RAWM& Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A DNA039;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16, 2019 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* FA ADM ANLYT 11 52916 CONF A $2,610.15 FA ADM ANLYT 11 52916 CONF B $2,340.65 FA ADM ANLYT 11 52916 CONF C $2,877.69 FA ADM ANLYT 11 52916 CONF D $3,.021.59 FA ADM ANLYT 11 52916 CONF E $3,172.65 FA ANALYST 5277 CONF A $1,.813.26 FA ANALYST 5277 CONF B $1,903.92 FA ANALYST 5277 CONF C $1,.999.13 FA ANALYST 5277 CONF D $2,099.08 FA ANALYST 5277 CONF E $2,.204.04 FA CYBER SEC PIVI 5455 mmuc A $3,?543.96 FA CYBER SEC PIVI 5455 mmuc B $3,321.15 FA CYBER SEC PIVI 5455 mmuc C $3,907.21 FA CYBE,R SEC PIVI 5455 mmuc D $4.J02.57 FA CYBER SEC PIVI 5455 mmuc E $4,307.70 FA DEP DIR LECC 5465 SM A $3,?904.26 FA DEP DIR LECC 5465 SM B $4,099.48 FA DEP DIR LECC 5465 SM C $4,304.45 FA DEP DIR LECC 5465 SM D $4,519-67 FA DEP DIR LECC 5465 SM E $4,,745.67 FA DEP EXEC DIR 5463 Sm A $4,.185.79 FA DEP EXEC DIR 5463 Sm B $0.00 FA DEP EXEC DIR 5463 Sm C $0.00 FA DEP EXEC DIR 5463 Sm D $0.00 FA DEP EXEC DIR 5463 Sm E $5,.087.85 FA DIR OF LECC 5274 SM A $4,923.53 FA DIR OF LECC, 5274 SM B $0.00 FA DIR OF LECC 5274 SM C $0.00 FA DIR OF LECC, 5274 SM D $10.00 FA DIR OF LECC 5274 SM E $5,984-58 FA EXEC ASST 5286 CO,NF A $2,323-12 FA EXEC ASST 5286 CO,NF B $2,439.28 FA EXEC ASST 5286 CO,NF C $2,561.25 FA EXEC ASST 5286 CO,NF D $2,.689.30 FA EXEC ASST 5286 CO,NF E $2,823.78 FA EXEC DIR 5461 EXEC A $4,911.65 FA EXEC DIR 5461 EXEC B $0.00 FA EXEC DIR 5461 EXEC C $0.00 FA EXEC DIR 5461 EXEC D $0.00 FA EXEC DIR 5461 EXEC E $5,970.14 FA FIN MGR 5493 MMUC A $3,893.74 FA FIN MGR 5493 MmUC B $4,088.43 FA FIN MGR 5493 MMUC C $4,292-85 FA FIN MGR 5493 MmUC D $4,507.491 FA FIN MGR 5493 MMI UC E $4,732-87 Approved and Adopted: RAWM& Agenda Packet Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A 9?L8qj9idh39;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* FA GD/WEBMASTER 5289 CONT A $2,454.54- FA 2,454.54FA GD/WEBMASTER 5289 CO,NF B $2,rS77.27 FA GD/WEBMASTER 5289 CONT C $2,706.14 FA GD/WEBMASTER 5289 CO,NF D $2,841.44 FA GD/WEBMASTER 5289 CONT E $2,983.52 FA GS INTL ANYT 5439 IPRUC, A $3,379.47 FA GS INTL ANYT 5439 PRUC B $3,548.44 FA GS INTL ANYT 5439 IPRUC, C $3,325.86 FA GS INTL ANYT 5439 PRUC D $3,912.15 FA GS INTL ANYT 5439 IPRUC, E $4,.107.76 FA INTEL ANLYT 5485 CONIF A $2,454.54 FA I INTEL ANILYT 5485 CO N F B $2,.577.27 FA INTEL ANLYT 5485 CONIF C $2,706.14 FA I INTEL ANILYT 5485 COIF D $2,.841.44 FA INTEL ANLYT 5485 CC NIF E $2,983.52 FA IVLECC, EXIDIR 5491 Sm A $4,246.17 FA IVLECC EXIDIR 5491 Sm B $4,458.46 FA IVLECC, EXIDIR 5491 Sm C $4,.681.38 FA IVLECC EXIDIR 5491 Sm D $4,915.44 FA IVLECC, EXIDIR 5491 Sm E $5,.161.22 FA LSCC IT MGR 5440 mmuc A $3,604.76 FA LSCC IT MGR 5440 MMUC B $3,385.00 FA LSCC IT MGR 5440 mmuc C $3,974.25 FA LSCC IT MGR 5440 MMUC D $4,.172.96 FA LSCC IT MGR 5440 mmuc E $4,381.61 FA MCROCMP SPEC 5443 PRUC, A $2,330.90 FA MICROCMP SPEC 5443 PRUC B $3,077.44 FA MCROCMP SPEC 5443 PRUC, C $3,.231.31 FA MICROCMP SPEC 5443 PRUC D $3,392.88 FA MCROCMP SPEC 5443 PRUC, E $3,.562.52 FA IGMT ASST 5278, CONIF A $2,212.50 FA MGMT ASST 5278 CONE B $2,323.12 FA MIG MT ASST 5278, CCS NIF C $2,439.29 FA MGMT ASST 5278 CONE D $2,361.26 FA MIGMT ASST 5278, CONIF E $2,689.31 FA NTWK ADM N 1 5292 PRUC A $2,.949.61 FA NTWK ADIVI N 1 5292 PRUC B $3,097.09 FA NTWK ADM N 1 5292 PRUC C $3,251.94 FA NTWK ADIVI N 1 5292 PRUC D $3,414.54 FA NTWK ADM N 1 5292 PRUC E $3,585.27 FA NTWK ADIVI N 11 5294 PRUC A $3,244.58 FA NTWK ADM N 11 5294 PIRUC B $3,406.81 FA NTWK ADIVI N 11 5294 PRUC C $3,577.15 FA NTWK ADM N 11 5294 PIRUC D $31756.01 FA NTWK ADIVI N I1 5294 PRUC E $3,943.81 Approved and Adopted: RAWM& Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A 9?L8Aidh39;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16, 2019 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* FA NTWK ADIVIN 111 5457PRUC A $3,417.38 FA NT'WK ADMIN 111 5457' PRUC B $3,588.25 FA NTWK ADMIN 111 5457' PRUC C $3),767.66 FA NT'WK ADMIN 111 5457' PRUC D $3.t956.05 FA NTWK ADMIN 111 5457' PRUC E $4,?153.85 FA PGM ANALYST 5444 PRUC A $3,.496.65 FA PGM ANALYST 5444 PRUC B $3,671.48 FA PGM ANALYST 5444 PRUC C $3,.855.06 FA PGM ANALYST 5444 PRUC D $4,047.81 FA PGM ANALYST 5444 PRUC E $4,.250.20 FA PGM ASST 5451 CONF A $11767.38 FA PGM ASST 5451 CONF B $1,.855.74 FA PGM ASST 5451 CONF C $1,948.54 FA PGM ASST 5451 CONF D $2,.045.97 FA PGM ASST 5451 CONF E $2,148.26 FA PCOM ASST SUP 5452 PRUC A $2,.543.13 FA PGM ASST SUP 5452 PRUC B $2,670.29 FA PCOM ASST SUP 5452 PRUC C $2,?803.80 FA PGM ASST SUP 5452 PRUC D $2,943.99 FA PG M ASST SUP 5452 PRUC IE $3,?091.19 FA PGM MGR 5445 Sm A $3,904.26 FA PGM MGR 5445 Sm B $4.0 104.80 FA PGM MGR 5445 Sm C $4,304.45 FA PGM MGR 5445 Sm ID $4,.519.67 FA PGM MGR 5445 Sm E $4,745.67 FA PPPE PGM MGR 5497 MMUC A $3,.666.17 FA PPPE PGM MGR 5497 MMUC B $3,849.48 FA PPPE PGM MGR 5497 MMUC C $4,.041.96 FA PPPE PGM MGR 5497 MMUC D $4,244.05 FA PPPE PGM MGR 5497 MMUC IE $4,.456.26 FA RCFL NWK ENG 5284 CONF A $2,848.43 FA RCFL NWK ENG 5284 CONF B $2,,990.84 FA RCFL NWK ENG 5284 CONF C $3,140.40 FA RCFL NWK ENG 5284 CO,NF D $3,,297.41 FA RCFL NWK ENG 5284 CONF E $3,462.28 FA SPV I NT AN ILS' 5481 PRUC A $3,?174.20 FA SPV INT ANLT 5481 PRUC B $3,332.91. FA SPV I NT AN ILS' 5481 PRUC C $3,499.56 FA SPV I NT AN LT 5481 PRUC D $31674-54 FA SPV INT ANILE' 5481 PRUC IE $31858.27 FA SR FIN ANLYT 5495 PRUC A $2,740.13 FA SR FIN ANLYT 5495 PRUC B $21877.14 FA SR FIN ANLYT 5495 PRUC C $3,020.99 FA SR FIN ANLYT 5495 MUC D $3,172.04 FA SR F!N ANLYT 5495 PRUC E $3,330.64 Approved and Adopted: RAWM& Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A 9?L8jRidh39;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* FA SR INTL AN LT 5483 PRUC A $2,885.64 FA SR INTL AN LT 5483 IPRUC, B $3,.029.92 FA SR INTL AN LT 5483 PRUC C $3,181.42 FA SR INTL AN LT 5483 IPRUC, D $3,340.491 FA SR INTL AN LT 5483 PRUC E $3,507.51 FA SR PGM ASST 5454 CONF A $2,,102.73 FA SR PGM ASST 5454 CONF B $2,207.86 FA SR PGM ASST 5454 CONF C $2,318.26 FA SR PGM ASST 5454 CONF D $2,434.18 FA SR PGM ASST 5454 CONF E $2,.555.89 FA SR SECRETARY 5477 CONF A $1,818.13 FA SR SECRETARY 5477 CONF B $1.0909.03 FA SR SECRETARY 5477 CONF C $2,004.48 FA SR SECRETARY 5477 CONF D $2,J04.71 FA SR SECRETARY 5477 CONF E $2,209.94 FAC& SUPP SPEC 5646 UCHR A $1,,815.64 FAC&SUPP SPEC 5646 UCHR B $1,906.43 FAC& SUPP SPEC 5646 UCHR C $2,0011.75 FAC&SUPP SPEC 5646 UCHR D $2,1011-82 FAC& SUPP SPEC 5646 UCHR E $2,2016.91 FAC& SU�PP SPEC 5648 ACE A $1,815.64 FAC& SUPP SPEC, 5648 ACE B $1,306.43 FAC& SU�PP SPEC 5648 ACE C $2,001.75 FAC& SUPP SPEC, 5648 ACE D $2,.101.8,2 FAC& SU�PP SPEC 5648 ACE E $2,206-91 FACILITIES MGR 6425 MM A $3,?582.24 FACILITIES MGR 6425 MM B $3,761-35 FACILITIES MGR 6425 MM C $,3,,949.42 FACILITIES MGR 6425 MM D $4,146.89 FACILITIES MGR 6425 MM E $4,354.23 FIELD MAIN SPEC 7471 ACE A $11650-59 FIELD MAIN SPEC 7471 ACE B $1,?733.12 FIELD MAIN SPEC 7471 ACE C $1,819.78 FIELD MAIN SPEC 7471 ACE D $1,?910.77 FIELD MAIN SPEC 7471 ACE E $2,006.30 FINANCE MANAGER 3623 Sm A $4,307.54 FINANCE, MANAGER 3623 Sm B $0.00 FINANCE MANAGER 3623 Sm C $0.00 FINANCE, MANAGER 3623 Sm D $0.00 FINANCE MANAGER 3623 Sm E $5,235.84 FIRE APP MECH 6521 ACE A $2,527.20 FIRE APP MECH 6521 ACE B $2,653.57 FIRE APP MECH 6521 ACE C $2,786.24 FIRE APP MECH 6521 ACE D $2,925.56 FIRE APP MECH 6521 ACE E $3,071.83 Approved and Adopted: RAWM& Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A Daqj�§i 39;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* FIRE BC-A 5511 IAFF A $41229.36 FIRE BC-A 5511 IAFF B $4,440.83 FIRE BC-A 5511 IAFF C $4,662.87 FIRE BC-A 5511 IAFF D $4,.896.01 FIRE BC-A 5511 IAFF E $5,140.81 FIRE BC-C 5513 IAFF A $4,.229.36 FIRE BC-C 5513 IAFF B $41440.83 FIRE BC-C 5513 IAFF C $4,.662.8,7 FIRE BC-C 5513 IAFF D $4,896.01 FIRE BC-C 5513 IAFF E $5,.140.8,1 FIRE CAPT-A 5583 IAFF A $3,394.98 FIRE CAPT-A 5583 IAFF B $3,564.72 FIRE CAPT-A 5583 IAFF C $3,742.96 FIRE CAPT-A 5583 IAFF D $3,.930.11 FIRE CAPT-A 5583 IAFF E $41126.61 FIRE CAPT-13 5582 IAFF A $3,394.98 FIRE CAPT-13 5582 IAFF B $3,564.72 FIRE CAPT-13 5582 IAFF C $3,342.96 FIRE CAPT-13 5582 IAFF D $3,930.11 FIRE CAPT-13 5582 IAFF E $4,.126.61 FIRE CAPT-C 5581 IAFF A $3,394.98 FIRE CAPT-C 5581 IAFF B $3,.564.72 FIRE CAPT-C 5581 IAFF C $3,742-96 FIRE CAPT-C 5581 IAFF D $3,.930.11 FIRE CAPT-C 5581 IAFF E $4,126-61 FIRE CAPT-INT 5580 IAFF A $3,394.98 FIRE CAPT-INT 5580 IAFF B $3,564.72 FIRE CAPT-INT 5580 IAFF C $3,342.96 FIRE CAPT-INT 5580 IAFF D $3,930.11 FIRE CAPT-INT 5580 IAFF E $4,.126.61 FIRE CHIEF 5501 EXEC A $6,528.31 FIRE CHIEF 5501 E X E-C B $0.00 FIRE CHIEF 5501 EXEC C $7,738.24 FIRE CHIEF 5501 EXEC D $0.00 FIRE CHIEF 5501 EXEC E $7,934.85 FIRE DIV CHIEF 5507 MMUC A $4,.986.57 FIRE DIV CHIEF 5507 mmuc B $5,235-90 FIRE DIV CHIEF 5507 MMUC C $5,497.70 FIRE DIV CHIEF 5507 mmuc D $5,772.58 FIRE DIV CHIEF 5507 MMUC E $6,061.21 FIRE ENG-A 56013 IAFF A $2,894-63 FIRE ENG-A 56013 IAFF B $3,039.36 FIRE ENG-A 56013 IAFF C $3,191.33 FIRE ENG-A 56013 IAFF D $3,350.89 FIRE ENG-A 56013 IAFF E $3,518.44 Approved and Adopted: RAWM& Agenda Packet Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A 9?L8jNidh39;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* FIRE ENG-C 5601 IAFF A $2,894.63 FIRE ENCS-C 5601 IAFF B $3,.039.36 FIRE ENG-C 5601 IAFF C $3,191.33 FIRE ENG-C 5601 IAFF D $3,350.89 FIRE ENG-C 5601 IAFF E $3,518.44 FIRE ENG-INT 5602 IAFF A $2,,894.63 FIRE ENG-INT 5602 IAFF B $3,039.36 FIRE ENG-INT 5602 IAFF C $3,.191.33 FIRE ENG-INT 5602 IAFF D $3,350.89 FIRE ENG-INT 5602 IAFF E $3,.518.44 FIRE INS/INV 1 5530 IAFF A $21448.07 FIRE INS/INV 1 5530 IAFF B $2,,570.47 FIRE INS/INV 1 5530 IAFF C $2,6919.00 FIRE INS/INV 1 5530 IAFF D $2.,8,33.95 FIRE INS/INV 1 5530 IAFF E $2,975.65 FIRE INS/INV 1 5534 UCHR A $2,,448.07 FIRE INS/INV 1 5534 UCHR B $2,570.47 FIRE INS/INV 1 5534 UCHR C $2,699.00 FIRE INS/INV 1 5534 UCHR D $2,833.95 FIRE INS/INV 1 5534 UCHR E $2,975.65 FIRE INS/INV 11 5531 IAFF A $2,692.87 FIRE INS/INV 11 5531 IAFF B $2,.827.51 FIRE INS/INV 11 5531 IAFF C $2,968.89, FIRE INS/INV 11 5531 IAFF D $3,.117.33 FIRE INS/INV 11 5531 IAFF E $31273.20 FIRE INS/1NV 11 5532 UCHR A $2,,692.87 FIRE INS/INV 11 5532 UCHR B $2,827.51 FIRE INS/1NV 11 5532 UCHR C $2,968.89 FIRE INS/INV 11 5532 UCHR D $3,117.33 FIRE INS/1NV 11 5532 UCHR E $3,273.20 FIRE PRV AIDE 5533 UCHR A $1,197.78 FIRE PRV AIDE 5533 UCHR B $1,257.66 FIRE PRV AIDE 5533 UCHR C $11320-55 FIRE PRV AIDE 5533 UCHR D $1,386.57 FIRE PRV AIDE 5533 UCHR E $1,455-90 FIRE PRV AIDE 5535 ACE A $1,.197.78 FIRE PRV AIDE 5535 ACE B $1,257.66 FIRE PRV AIDE 5535 ACE C $1,320.55 FIRE PRV AIDE 5535 ACE D $1,386-57 FIRE PRV AIDE 5535 ACE E $1,455.90 FIRE PRV ENG/IN 5528 IAFF A $3,247.92 FIRE PRV ENG/IN 5528 IAFF B $3,410.32 FIRE PRV ENG/IN 5528 IAFF C $3,580.83 FIRE PRV ENG/IN 5528 IAFF D $31759.88 [tjLE PRV ENG/IN 5528 IAFF E $3,947.87 Approved and Adopted: RAWM& Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A DaeogidhA;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* FIRE RECRUIT 5625 ACE A $1,9102.54 FIRE RECRUIT 5625 ACE 13 1,9197.67 FIREFGHTR-A 5623 IAFF A $2,460.12 FIREFGHTR-A 5623 IAFF B $2,.583.13 FIREFGHTR-A 5623 IAFF C $2,712.28 FIREFGHTR-A 5623 IAFF D $2,.847.90 FIREFGHTR-A 5623 IAFF E $2,990.29, FIREFGHTR-C, 5621 IAFF A $2,.460.12 FIREFGHTR-C 5621 IAFF B $2,583.13 FIKEFGHTR-C, 5621 IAFF C $2,?71 2.28 FIREFGHTR-C 5621 IAFF D $2,847.90 FIKEFGHTR-C, 5621 IAFF E $2,?990.29, FIREFGHTRPM-A 5613 IAFF A $21829.14 FIKEFGHTRPM-A 5613 IAFF B $2,.970.60 FIREFGHTRPM-A 5613 IAFF C $3,119.13 FIKEFGHTRPM-A 5613 IAFF D $3,.275.08 FIREFGHTRPM-A 5613 IAFF E $3,438-84 FIKEFGHTRPM-13 5612 IAFF A $2,.829.14 FIREFGHTRPM-13 5613 IAFF B $2,970-60 FIKEFGHTRPM-13 5613 IAFF C $3,.119.13 FIREFGHTRPM-13 5613 IAFF D $3,275.08 FIKEFGHTRPM-13 5613 IAFF E $3,.438.84 FIREFGHTRPM-C 5611 IAFF A $21829.14 FIKEFGHTRPM-C 5611 IAFF B $2,370.60 FIREFGHTRPM-C 5611 IAFF C $3,119.13 FIKEFGHTRPM-C 5611 IAFF ID $3,.275.08 FIREFGHTRPM-C 5611 IAFF E $3,438.84 FISC DBT MGT AN 3627 MMCF A $3,611.11 FISC DBT MGT AN 3627 MMCF B $3,791.66 FISC DBT MGT AN 3627 MMCF C $3,381.25 FISC DBT MGT AN 3627 MMCF D $4,180.31 FISC DBT MGT AN 3627 MMCF E $4,389.32 FISC OFF SPEC 0169 ACE A $1,577.72 FISC OFF SPEC 0169 ACE B $1.,656.61 FISC OFF SPEC 0169 ACE C $1,739.44 FISC OFF SPEC 0169 ACE D $1,820.40 FISC OFF SPEC 0169 ACE E $1,917.72 FISC OFF SPEC 0170 UCHR A $1,577.72 FISC OFF SPEC 0170 UCHR B $1,656-61 FISC OFF SPEC 0170 UCHR C $1,739.44 FISC OFF SPEC 0170 UCHR D $1,826.40 FISC OFF SPEC 0170 UCHR E $1,917.72 Approved and Adopted: RAWM& Agenda Packet Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A 9?L"1idh39;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* FISC&MGT AN LYT 0216 PROF A $3,611.11 FISC&MGT AN LYT 0216, PROF B $31791.66 FISC&MGT AN LYT 0216 PROF C $3,981.25 FISC&MGT ANL T 0216, PRCF D $4,,180.31 FISC&MGT AN LYT 0216 PROF E $4,389.32 FLT INV CTRL SP 6513 ACE A $2,.087.99, FLT INV CTRL SP 6513 ACE B $2,192.39, FLT IINV CTRL SP 6513 ACE C $2,302.00 FLT INV CTRL SP 6513 ACE D $2,417.09 FLT INV CTRL SP 6513 ACE E $2,.537.96 FLT MANAGER 65011 MM A $3,493.88 FLT MANAGER 65011 MM B $3,668.57 FLT MANAGER 65011 MM C $3,852.00 FLT MANAGER 65011 MM D $41044.60 FLT MANAGER 65011 MM E $4,246.83 FORENSICS SPEC 5114 ACE A $2,.502.02 FORENSICS SPEC 5114 ACE B $21627.12 FORENSICS SPEC 5114 ACE C $2,?758.50 FORENSICS SPEC 5114 ACE D $21896.41 FORENSICS SPEC 5114 ACE E $3,?041.23 GARDENER (SEAS) 6629 UCHR A $1,455.41 GARDENER (SEAS) 6629 UCHR B $1,r528.18 GARDENER (SEAS) 6629 UCHR C $1,6014.59 GARDENER (SEAS) 6629 UCHR D $1,,684.82 GARDENER (SEAS) 6629 UCHR E $1,769.06 GARDENER 6,627 ACE A $1,544.49 GARDENER 6627 ACE B $11621.71 GARDENER 6,627 ACE C $1,302.80 GARDENER 6627 ACE D $1,787.95 GARDENER 6,627 ACE E $1,.877.34 GARDENER II 6623 ACE A $1,698-95 GARDENER II 6,623 ACE B $11783.89 GARDENER II 6623 ACE C $1,873.10 GARDENER II 6,623 ACE D $1,.966.75 GARDENER II 6623 ACE E $2,065.09, GIS MANAGER 3079 MM A $3,381.50 GIS MANAGER 3079 MM B $31760.58 GIS MANAGER 3079 MM C $3,948.61 GIS MANAGER 3079 MM D $4,146.04 GIS MANAGER 3079 MM E $4,353.34 GIS SPECIALIST 3081 ACE A $21519.61 GIS SPECIALIST 3081 ACE B $2,645.58 GIS SPECIALIST 3081 ACE C $2,777.87 GIS SPECIALIST 3081 ACE D $2,916.75 GIS SPECIALIST 3081 ACE E $3,062.59, Approved and Adopted: RAWM& Agenda Packet Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A 9?L8eA;idh39;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* GRAPHIC DESGNR 2775 ACE A $2,232.04- GRAPHIC 2,232.04GRAPHIC DESGNR 2775 ACE B $2,343.03 GRAPHIC DESGNR 2775 ACE C $2,460.82 GRAPHIC DESGNR 2775 ACE D $2,583.80 GRAPHIC DESGNR 2775 ACE E $2,713.04- GYMNASTIC 2,713.04GYMNASTIC SPEC 7543 UCHR A $1,208.09 GYMNASTIC SPEC 7543 UCHR B, $1,268.50 GYMNASTIC SPEC 7543 UCHR C $1,331.92 GYMNASTIC SPEC 7543 UCHR D $1,398.52 GYMNASTIC SPEC 7543 UCHR E $1.0468.44 HOUSING MANAGER 4093 Sm A $4,305.54- HOUSING 4,366.54HOUSING MANAGER 4093 Sm B $0.00 HOUSING MANAGER 4093 Sm C $0.00 HOUSING MANAGER 4093 Sm D $0.00 HOUSING MANAGER 4093 Sm E $5,266.02 HR ANALYST 3310 PRCF A $21787.37 HR ANALYST 3310 PROF B $2,926.74 HR ANALYST 3310 PRCF C $3,1073.08 HR ANALYST 3310 PROF D $3,226.73 HR ANALYST 3310 PRCF E $3,1388.07 HR OPS MGR 3317 Sm A $4,496.99 HR OPS MGR 3317 Sm B $0.00 HR OPS MGR 3317 Sm C $0.00 HR OPS MGR 3317 Sm D $0.00 HR OPS MGR 3317 Sm E $5,465-90 HR TECHNICIAN 3314 UCHR A $2,004.95 HR TECHNICIAN 3314 UCHR B, $2,105.20, HR TECHNICIAN 3314 UCHR C $2,210.44 HR TECHNICIAN 3314 UCHR D $2,320.97 HR TECHNICIAN 3314 UCHR E $2,.43,7.02 HR TECHNICIAN 3315 COW A $2,004.95 HR TECHNICIAN 3315 COW B $2,105.20 HR TECHNICIAN 3315 COW C $2,210.44 HR TECHNICIAN 3315 COW D $2,r320.97 HR TECHNICIAN 3315 COW E $2,437.02 HVAC TECHNICIAN 6430 ACE A $2,.232.92 HVAC TECHNICIAN 6430 ACE B $2,344.57 HVAC TECH N ICIAN 6430 ACE C $2,461.81 HVAC TECHNICIAN 6430 ACE D $2,584.90 HVAC TECH N ICIAN 6430 ACE E $2,714.13 INTERN, GRAD 0269 UCHR A $1,066.42 INTERN, GRAD 0269 UCHR 13 $11119.74 INTERN, GRAD 0269 UCHR C $11175.73 INTERN, GRAD 0269 UCHR D $1,234.51 [INTERN, GRAD 0269 UCHR E $1,296.24 Approved and Adopted: RAWM& Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A DiO3 n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* INTERN, UNDRGRD 0267 UCHR A $969.47 INTERN, UNDRGRD 0267 UCHR B $1.,017.95 INTERN, UNDRGRD 0267 UCHR C $1,068.84 INTERN, UNDRGRD 0267 UCHR D $1.,122.29 INTERN, UNDRGRD 0267 UCHR E $1,178.40, IT MGR 5104 Sm A $4,322.28 IT MGR 5104 SIVI B $0.00 IT MGR 5104 Sm C $0.00 IT MGR 5104 SIVI D $0.00 IT MGR 5104 Sm E $5,?186.94 IT SUPP SPEC (T) 3014 PROF A $2,930.90 IT SUPP SPEC (T) 3014 PROF B $3,.077.44 IT SUPP SPEC (T) 3014 PROF C $3,231.31 IT SUPP SPEC (T) 3014 PROF D $3,392.88 IT SUPP SPEC (T) 3014 PROF E $3,562.52 IT TECHNICIAN 3017' ACE A $21077.22 ITTECH NICIAN 3017 ACE B $2,181.09 IT TECHNICIAN 3017' ACE C $2,290.13 IT TECHNICIAN 3017 ACE D $2,4014.65 IT TECHNICIAN 3017' ACE E $2,524.89 LATENT PRT EXAM 5111 ACE A $21877.34 LATENT PRT EXAM 5111 ACE B $3,021.21 LATENT PRT EXAM 5111 ACE C $3,172.26 LATENT PRT EXAM 5111 ACE D $3,330.88 LATENT PRT EXAM 5111 ACE E $3,497.41 LATENT PRT EXAM 5112 UCHR A $2,.877.34 LATENT PRT EXAM 5112 UCHR B $3,021.21 LATENT PRT EXAM 5112 UCHR C $3,172.26 LATENT PRT EXAM 5112 UCHR D $3,330.88 LATENT PRT EXAM 5112 UCHR E $3,497.41 LAW OFFICE MGR 2465 MMUC A $2,936.57 LAW OFFICE MCR 2465 MMUC B $3,083.40 LAW OFFICE MGR 2465 MMUC C $3,237.57 LAW OFFICE MCR 2465 MMUC D $3,399.45 LAW OFFICE MGR 2465 MMUC E $3,569.42 LEAD CUSTODIAN 6663 ACE A $1,.698.95 LEAD CUSTODIAN 6663 ACE B $11783.89 LEAD CUSTODIAN 6663 ACE C $1,873.10 LEAD CUSTODIAN 6663 ACE D $1,966.75 LEAD CUSTODIAN 6663 ACE E $2,065.09 LEGAL ASSISTANT 0183 CONF A $2,131.37 001 LEGAL ASSISTANT 0103 CONF B $2,237.94 LEGAL ASSISTANT 0183 CONF C $2,349-84 001 LEGAL ASSISTANT 0103 CONF D $2,467.32 LEGAL ASSISTANT 0183 CONF E $2,590-69 Approved and Adopted: RAWM& Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A DNA039;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* LIBRARIAN 1 7075 ACE A $2,046.39 LIBRARIAN 1 7075 ACE B $2,148.72 LIBRARIAN 1 7075 ACE C $2,256.14 LIBRARIAN 1 7075 ACE D $2,368.95 LIBRARIAN 1 7075 ACE E $2,487.40 LIBRARIAN 1 7076 UCHR A $2,.046.39 LIBRARIAN 1 7076 UCHR B $21148.72 LIBRARIAN 1 7076 UCHR C $2.0256.14 LIBRARIAN 1 7076 UCHR D $2,368.95 LIBRARIAN 1 7076 UCHR E $2.0487.40 LIBRARIAN 11 7073 ACE A $2,251.01 LIBRARIAN 11 7073 ACE B $2,363.56 LIBRARIAN 11 7073 ACE C $2,481.74 LIBRARIAN 11 7073 ACE D $2,6015.82 LIBRARIAN 11 7073 ACE E $2, 30.13 LIBRARIAN 11 7074 UCHR A $2,.251.01 LIBRARIAN 11 7074 UCHR B $2,363.56 LIBRARIAN 11 7074 UCHR C $2.f481.74 LIBRARIAN 11 7074 UCHR D $21605.82 LIBRARIAN 11 7074 UCHR E $2.f736.13 LIBRARIAN 111 7071 ACE A $2,476.13 LIBRARIAN 111 7071 ACE B $2,599.95 LIBRARIAN 111 7071 ACE C $217'29.94 LIBRARIAN 111 7071 ACE D $2,866.42 LIBRARIAN 111 7071 ACE E $3,0019.75 LIBRARY AIDE 7181 UCHR A $0.00, LIBRARY AIDE 7181 UCHR B $0.00, LIBRARY AIDE 7181 UCHR C $0.00, LIBRARY AIDE 7181 UCHR D $976-64 LIBRARY AIDE 7181 UCHR E $1.f025.47 LIBRARY ASSOC 7091 ACE A $1,839.75 LIBRARY ASSOC 7091 ACE B $1,931.74 LIBRARY ASSOC 7091 ACE C $2,028.33 LIBRARY ASSOC 7091 ACE D $2,.129.75 LIBRARY ASSOC 7091 ACE E $2,236.24 LIBRARY ASSOC 7092 UCHR A $1.,839.75 LIBRARY ASSOC 7092 UCHR B $1,931.74 LIBRARY ASSOC 7092 UCHR C $2,028.33 LI B RARY ASSOC 7092 UCHR D $21129.75 LIBRARY ASSOC 7092 UCHR E $2,236.24 LIBRARY ASST 7157 ACE A $1,455-62 LIBRARY ASST 7157 ACE B $1,528.42 LIBRARY ASST 7157 ACE C $1,6014.83 LIBRARY ASST 7157 ACE D $1,685.07 LI B RARY ASST 7157 ACE E $1,x69.33 Approved and Adopted: RAWM& Agenda Packet Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A DiO3 n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* LIBRARY DS MGR 7025 mm A $3,471.90 LIBRARY DS MGR 7025 mm B $3,,645.49 LIBRARY DS MGR 7025 mm C $31827.77 LIBRARY DS MGR 702-5 m m D $4,.019.16 LIBRARY DS MGR 7025 mm E $41220.11 LIBRARY OPS MGR 7029 mm A $3,.994.48 LIBRARY OPS MGR 7029 mm B $4,194.20 LIBRARY OPS MGR 7029 mm C $4,.403.92 LIBRARY OPS MGR 7029 mm D $41624.11 LIBRARY OPS MGR 7029 mm E $4,.855.32 LIBRARY TECH 7121 ACE A $1,673.98 LIBRARY TECH 7121 ACE B $1,P757.68 LIBRARY TECH 7121 ACE C $1,845.57 LIBRARY TECH 7121 ACE D $1,.937.84 LIBRARY TECH 7121 ACE E $2,034.73 LIFEGUARD 1 7587 UCHR A $1,J05.96 LIFEGUARD 1 7587 UCHR B $11161.26 LIFEGUARD 1 7587 UCHR C $1,,219.33 LIFEGUARD 1 7587 UCHR D $1,280.29 LIFEGUARD 1 7587 UCHR E $1,344.31 LIFEGUARD 11 7585 UCHR A $1,216.59 LIFEGUARD 11 7585 UCHR B $1,r277.42 LIFEGUARD 11 7585 UCHR C $1,341.29 LIFEGUARD 11 7585 UCHR D $1,,408.36 LIFEGUARD 11 7585 UCHR E $1,478.77 LNDSCPE ARCH 4480 PROF A $3,?193.61 LNDSCPE ARCH 4480 PROF B $3,353.29 LNDSCPE ARCH 4480 PROF C $3,?520.95 LNDSCPE ARCH 4480 PROF D $31697.00 LNDSCPE ARCH 4480 PROF E $3,?881.85 LNDSCPEINSP 6291 ACE A $2,437.04 LNDSCPE INISP 6291 ACE B $2,.558.87 LNDSCPE INSP 6291 ACE C $2,686.83 LNDSCPE INISP 6291 ACE D $2,.821.16 LNDSCPEINSP 6291 ACE E $2,962.22 LNDSCPE PLAN 1 4482 ACE A $2,P516.67 LNDSCPE PLAN 1 4482 ACE B $2,642.49 LNDSCPE PLAN 1 4482 ACE C $2,774.62 LNDSCPE PLAN 1 4482 ACE D $2,913.34- LNDSCPE 2,913.34LNDSCPE PLAN 1 4482 ACE E $3,059.01 LNDSCPE PLAN 11 4483 ACE A $2,768.33 LNDSCPE PLAN 11 4483 ACE B $21906.75 LNDSCPE PLAN 11 4483 ACE C $3,052.08 LNDSCPE PLAN 11 4483 ACE D $31204.701 ILNDSCPE PLAN 11 1 4483 ACE I E $3,364.93 Approved and Adopted: RAWM& Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A 9?L8e&§idh39;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* LOCKSMITH 6443 ACE A $21126.59 LOCKSMITH 6443 ACE B $2,.232.91 LOCKSMITH 6443 ACE C $2,344.56 LOCKSMITH 6443 ACE D $2,.461.80 LOCKSMITH 6443 ACE E $2,584.89 MAINT WORKER 1 6377 ACE A $1.O544.49 MAINT WORKER 1 6377 ACE B $1,621.71 MAINT WORKER 1 6377 ACE C $1.0702.80 MAINT WORKER 1 6377 ACE D $1,787.95 MAINT WORKER 1 6377 ACE E $1.0877.34 MAINT WORKER 1 6379 UCHR A $1,544.49 MAINT WORKER 1 6,379 UCHR B $1,621.71 MAINT WORKER 1 6379 UCHR C $1,702.80 MAINT WORKER 1 6,379 UCHR D $1,787.95 MAINT WORKER 1 6379 UCHR E $1,877.34- MAINT WORKER 11 6373 ACE A $1.0698.95 MAINT WORKER 11 6373 ACE B $1,783.89 MAINT WORKER 11 6373 ACE C $1.0873.10 MAINT WORKER 11 6373 ACE D $1,966.75 MAINT WORKER 11 6373 ACE E $2.0065.09 MIAINT WORKER 11 6381 UCHR A $11698.95 MAINT WORKER 11 6,381 UCHR B $1,783.89 MIAINT WORKER 11 6381 UCHR C $1,873.10 MAINT WORKER 11 6,381 UCHR D $11966.75 MIAINT WORKER 11 6381 UCHR E $21065.09 MAYOR 2001 MY A $0.00 MAYOR 2001 MY B $0.00 MAYOR 2001 MY C $0.00 MAYOR 2001 MY D $0.00 MAYOR 2001 MY E $5,.224.74 MIECHIANIC ASST 6550 ACE A $11697.01 MECHANIC ASST 6550 ACE B $1,?781.87 MECHANIC ASST 6550 ACE C $1,870-98 MECHANIC ASST 6550 ACE ID $1,?964.51 MIE,CHIANIC ASST 6550 ACE E $2,062.76 MGMT ANALYST 0223 CONF A $2,.659.54 MI GMT ANALYST 0223 CONF B $2,792.52 MGMT ANALYST 0223 CONF C $2,932.14 MI GMT ANALYST 0223 CONF D $3,078.75 MGMT ANALYST 0223 CONT E $3,232.68 MI MT ANALYST 0225 ACE A $2,659.54 MGMT ANALYST 0225 ACE B $2,792.52 MIG MT ANALYST 0225 ACE C $2,932.14 MGMT ANALYST 0225 ACE ID $3,078.75 MI MT ANALYST 0225 ACE E $3,232-68 Approved and Adopted: RAWM& Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A D"1039;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* MKTG & COMM MGR 2781 Sm A $4,600.00 MKTG & COMM MGR 2781 Sm B $0.00 MKTG & COMM MGR 2781 Sm C $4,729.75 MKTG & COMM MGR 2781 Sm D $0.00 MKTG & COMM MGR 2781 Sm E $5,591.33 MLTIMCDA PROD SPC 5569 ACE A $2,,059.08 MI-TIMIDA PROD SPC 5569 ACE B $2,162.03 MLTIMDA PROD SPC 5569 ACE C $2,,270.14 MI-TIMIDA PRID SPC 5569 ACE D $2,383.64 MLTIMDA PRID SPC 5569 ACE E $2,,502.8,3 OFFICE SPEC 0160 UCHR A $1,5012.56 OFFICE SPEC, 0160 UCHR B $1,577.69 OFFICE SPEC 0160 UCHR C $1,656.58 OFFICE SPEC, 0160 UCHR D $1,739.41 OFFICE SPEC 0160 UCHR E $11826.37 OFFICE SPEC 01161 ACE A $1,.502.56 OFFICE SPEC 01161 ACE B $1,577.69, OFFICE SPEC 01161 ACE C $1,.656.58 OFFICE SPEC 01161 ACE D $1,739.41 OFFICE SPEC 01161 ACE E $1,.826.37 OFFICE SPEC-MR 01162 ACE A $1,502.56 OFFICE SPEC-MYR 01162 ACE B $1,?577.6,9 OFFICE SPEC-MYR 01162 ACE C $11656-58 OFFICE SPEC-MYR 01162 ACE ID $1,?739.41 OFFICE SPEC-MYR 01162 ACE E $11826-37 OPEN SPACE INSP 6311 ACE A $2,437.04 OPEN SPACE INSP 6311 ACE B $2,558.87 OPEN SPACE INSP 6311 ACE C $2,.686.83 OPEN SPACE INSP 6311 ACE D $2,821.16 OPEN SPACE INSP 6311 ACE E $2,.962.22 OPEN SPACE MGR 6302 mm A $3,386-62 OPEN SPACE MCR 6302 mm B $3,355.95 OPEN SPACE MGR 6302 mm C $3,733.75 OPEN SPACE MCR 6302 mm D $3,.920.44 OPEN SPACE MGR 6302 mm E $4,116.46 OPS&TELECOM MGR 3025 mm A $3,581.49 OPS&TELECOM MGR 3025 mm B $3,760-57 OPS&TELECOM MGR 3025 mm C $31948.60 OPS&TELECOM MGR 3025 mm D $4,146-03 OPS&TELECOM MGR 3025 mm E $4,353.33 PAINTER 6434 ACE A $2,029.94- PAINTER 2,029.94PAINTER 6434 ACE B $2,131.43 PAINTER 6434 ACE C $2,238-00 PAI NTE R 6434 ACE D $2,349.91 PAINTER 6434 ACE E $2,467.40 Approved and Adopted: RAWM& Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A 9?L8eAdh39;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* PARALEGAL 2475 CONF A $2,287.28 PARALEGAL 2475 CONF B $2,,401.64 PARALEGAL 2475 CONF C $2,521.73 PARALEGAL 2475 CONF D $2,647.81 PARALEGAL 2475 CONF E $2,780.20 PARK ENIF OFF HR 5152 UCHR A $1,.518.67 PARK ENF OFF HR 5152 UCHR B $1,594.60 PARK ENF OFF HR 5152 UCHR C $1.0674.34 PARK ENF OFF HR 5152 UCHR D $1,758.05 PARK ENF OFF HR 5152 UCHR E $1.0845.96 PARK RANGER 7434 UCHR A $110591.90 PARK RANGER 7434 UCHR IB $1,112.89 PARK RANGER 7434 UCHR C $1,168.53 PARK RANGER 7434 UCHR D $11226.96 PARK RANGER 7434 UCHR E $1,288.31 PARK RANGER SUP 7441 ACE A $2,589.54 PARK RANGER SUP 7441 ACE B $2,719.01 PARK RANGER SUP 7441 ACE C $2,854.917 PARK RANGER SUP 7441 ACE D $2,997.72 PARK RANGER SUP 7441 ACE E $3,147.60 PARK RNG PM MGR 7431 PROF A $3,193.60, PARK RNG 1 PM MGR 7431 PROF B $3,353.28 PARK RNG PM MGR 7431 PROF C $3,520.94 PARK RNG 1 PM MGR 7431 PROF D $3,090.99 PARK RNG PM MGR 7431 PROF E $3,881.84 PARKING ENF OFF 5154 ACE A $1,,518.67 PARKING ENF OFF 5154 ACE B $1,594.60 PARKING ENF OFF 5154 ACE C $1,674.34 PARKING ENF OFF 5154 ACE D $1,758.05 PARKING ENF OFF 5154 ACE E $1,845.96 PARKING MTR TEC 3693 ACE A $1,670.54- PA IKII NG MTR TEC 3693 ACE B $1,754.07 PARKING MTR TEC 3693 ACE C $11841.77 PARKI NG MTR TEC 3693 ACE D $1.0933.86 PARKING MTR TEC 3693 ACE E $2,030.54 PARKS MANAGER 6604 mm A $3.386.86 PARKS MANAGER 6604 mm B $3,556.20 PARKS MANAGER 6604 mm C $3,734.01 PARKS MANAGER 6604 mm D $3,920.71 PARKS MANAGER 6604 mm E $4,116.74 PARKS REC ADM 7407 Sm A $4,604.04 PARKS REC ADM 7407 Sm B $4,834.23 PARKS REC ADM 7407 Sm C $5,075.95 PARKS REC ADM 7407 Sm D $51329.74 PARKS REC ADM 7407 Sm E $5,596.23 Approved and Adopted: RAWM& Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A 9?L84?idh39;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* PARKS SUPV 6605 ACE A $2,589.54- PARKS SUPS' 6605 ACE B $2,319.01 PARKS SUPV 6605 ACE C $2,854.97 PARKS SUPS' 6605 ACE D $2,.997.72 PARKS SUPV 6605 ACE E $3,147.60 PEACE OFFICER 5061 POA A $3,,028.84 PEACE OFFICER 5061 PCNA B $3,180.28 PEACE OFFICER 5061 POA C $3,339.29 PEACE OFFICER 5061 PCNA D $3,5016.25 PEACE OFFICER 5061 POA E $3,681.57 PERF & OD MGR 2758 SM A $4,388.38 PERF & OD MGR 27'58 SM B $0.00 PERF & OD MGR 2758 SM C $0.00 PERF & OD MGR 27'58 SM D $0.00 PERF & OD MGR 2758 SM E $5,266.02 PLAN CHK SUPV 47'31 mm A $3,311.50 PLAN CHK SUMPV 4731 MM B $4,107.07 PLAN CHK SUP" 47'31 mm C $4,312.42 PLAN CHK SUMP ` 4731 MM D $41528-05 PLAN CHK SUP" 47'31 mm E $4,354.45 PLAN CH K TECH 4753 ACE A $2,331.07 PLAN CHK TECH 4753 ACE B $2,447.62 PLAN CH K TECH 4753 ACE C $2,570.00 PLAN CH K TECH 4753 ACE D $2,,698.50 PLAN CH K TECH 4753 ACE E $2,833.43 PLANNING MGR 4727 SM A $4,.571.12 PLANNING MGR 4727 SM B $0.00 PLANNING MGR 4727 SM C $0.00 PLANNING MGR 4727 SM D $0.00 PLANNING MGR 4727 SM E $5,.514.53 PLANNING TECH 4527 ACE A $1,915.32, PLANNING TECH 4527 ACE B $2,,011.07 PLANNING TECH 4527 ACE C $2,111.62 PLANNING TECH 452-? ACE D $2,,217.21 PLANNING TECH 4527 ACE E $2,328.07 PLUMBER 6432 ACE A $2,.232.91 PLUMBER 6432 ACE B $2,344.56 PLUMBER 6432 ACE C $2,461.80 PLUMBER 6432 ACE D $2,584-89 PLUMBER 6432 ACE E $21714.12 POL AGENT 5051 POA A $3,335.24 POL AGENT 5051 POA B $3,502.00 POL AGENT 5051 POA C $3,677.10 POL AGENT 5051 POA ID $3,860.94 POLAGENT 5051 PCNA E $4,053-99 Approved and Adopted: RAWM& Agenda Packet Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A 9?L8ed%idh39;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN ( AIG TEP BI-WEEKLY RATE* POL AS ADMIN 5025 Sm A $4,470.69 POL AS ADMIN 5025 Sm B $0.00 POL AS ADMIN 5025 Sm C $0.00 POL AS ADMIN 5025 Sm D $0.00 POL AS ADMIN 5025 Sm E $5,433.96 POL CAPTAIN 5022 Sm A $5,326.83 POL CAPTAIN 5022 Sm B $0.00 POL CAPTAIN 5022 Sm C $0.00 POL CAPTAIN 5022 Sm D $0.00 POL CAPTAIN 5022 Sm E $7,.203.8,1 POL COM SYS MGR 5185 mm A $3,581.90 POL COM SYS MGR 5185 mm B $3,361.00 POL COM SYS MGR 5185 mm C $3,949.05 POL COM SYS MGR 5185 mm D $4,.146.50 POL COM SYS MGR 5185 mm E $4,353.82 POL COMREL SPC 5258 ACE A $1,361.03 POL COMREL SPC 5258 ACE B $21059.07 POL COMREL SPC 5258 ACE C $2,162.03 POL COMREL SPC 5258 ACE D $2,270.13 POL COMREL SPC 5258 ACE E $2,383.64 POL DISPATCH SP 5183 ACE A $2,593.31 POL DISPATCH SP 5183 ACE B $2,?722.99 POL DISPATCH SP 5183 ACE C $2,859.12 POL DISPATCH SP 5183 ACE D $3,?002.08 POL DISPATCH SP 5183 ACE E $3,152.20 POL DISPATCH TR 5179 ACE A $2,.050.06 POL DISPATCH TR 5179 ACE B $2,152-56 POL DISPATCH TR 5179 ACE C $2,.260.19 POL DISPATCH TR 5179 ACE D $2,373.19 POL DISPATCH TR 511'9 79 ACE E $2,.491.8,5 POL DISPATCHER 5180 UCHR A $2,255.06 POL DISPATCHER 5180 UCHR B $2,367.81 POL DISPATCHER 5180 UCHR C $2,486.20 POL DISPATCHER 5180 UCHR D $2,.610.52 POL DISPATCHER 5180 UCHR E $2,741-03 POL DISPATCHER 5181 ACE A $2,?255.06 POL DISPATCHER 5181 ACE B $2,367.81 POL DISPATCHER 5181 ACE C $2,486.20 POL DISPATCHER 5181 ACE D $2,610-52 POL DISPATCHER 5181 ACE E $2,741.03 POL LIEUTENANT 5031 POA A $4,604.18 POL LIEUTENANT 5031 POA B $4,834.38 POL LIEUTENANT 5031 POA C $5,076-10 POL LIEUTENANT 5031 POA D $5,329.91 POL LIEUTENANT 5031 POA E $5,596.40 Approved and Adopted: RAWM& Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A 9?L"1idh39;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* POL LIEUTENANT 5032 UCHR A $4,604.18 POL LIEUTENANT 5032 UCHR B $4.0834.38 POL LIEUTENANT 5032 UCHR C $5,076.10 POL LIEUTENANT 5032 UCHR D $5.0329.91 POL LIEUTENANT 5032 UCHR E $5,596.40 POL REC SPEC 0165 ACE A $1,.502.58 POL REC SPEC 0165 ACE B $1,577.72 POL REC SPEC 0165 ACE C $1,.656.61 POL REC SPEC 0165 ACE D $1,739.44 POL REC SPEC 0165 ACE E $1,.826.40 POL REC SPEC 01166 UCHR A $1,502.58 POL REC SPEC 01166 UCHR B $1,r577.72 POL REC SPEC 01166 UCHR C $1,656.61 POL REC SPEC 01166 UCHR D $1,139.44 POL REC SPEC 01166 UCHR E $1,826.40 POL IRIEC&SUP SPV 5203 ACE A $1,.987.17 POL REC&SUP SPV 5203 ACE B $2,086.53 POL IRIEC&SUP SPV 5203 ACE C $2,.190.86 POL REC&SU P SPV 5203 ACE D $2,300.39 POL IRIEC&SUP SPV 5203 ACE E $2,.415.42 POL RECRUIT 5071 ACE A $2,431.51 POL RECRUIT 5071 ACE B $2,553.08 POL RECRUIT 5071 ACE C $0.00 POL RECRUIT 5071 ACE D $0.00 POL RECRUIT 5071 ACE E $0.00 POL SERGEANT 5041 POA A $3,.836.52 POLSE,RGEANT 5041 POA B $4,028-35 POL SERGEANT 5041 POA C $4,.229.77 POLSE,RGEANT 5041 POA D $4,441.25 POLSERGEANT 5041 POA E $4,.663.31 POL SCVS AIDE 5207 UCHIR A $0.00 POL SCVS AIDE 5207 UCHR B $0.00 POL SCVS AIDE 5207 UCHR C $989.20 POL SCVS AIDE 5207 UCHR D $1,.038.66 POL SCVS AIDE 5207 UCHIR E $1,090-60 POL SVCS IVIGR 5205 mm A $3,,466.91 POL SVCS IVIGR 5205 MIVI B $3,640.26 POL SVCS IVIGR 5205 mm C $3,,8,22.27 POL SVCS IVIGR 5205 MIVI D $4,013-38 POL SVCS IVIGR 5205 mm E $4,,214.05 POL SVCS OF SUP 5132 ACE A $21324-54 POL SVCS OF SUP 5132 ACE B $2,440.76 POL SVCS OF SUP 5132 ACE C $2,562.80 POL SVCS OF SUP 5132 ACE D $2,,690.94 POL SVCS OF SUP 5132 ACE E $2,825.49 Approved and Adopted: RAWM& Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A 9?L8eJ9idh39;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* POL SVCS OFF 5131 ACE A $2,021.35 POL SVCS OFF 5131 ACE B $2,,122.41 POL SVCS OFF 5131 ACE C $2,228.53 POL SVCS OFF 5131 ACE D $2,339.95 POL SVCS OFF 5131 ACE E $21456.95 POL SVCS TECH 5415 ACE A $1,.928.43 POL SVCS TECH 5415 ACE B $2,024.85 POL SVCS TECH 5415 ACE C $2,.126.11 POL SVCS TECH 5415 ACE D $2,232.40 POL SVCS TECH 5415 ACE E $2,344.03 POL TECH MGR 5209 mm A $3,581.50 POL TECH MGR 5209 mm B $3,360.58 POL TECH MG 5209 mm C $31948.61 POL TECH MGR 5209 mm D $4,.146.04 POL TECH MG 5209 mm E $4,353.34 POL TECH SPEC 5107 ACE A $3,.048.72 POL TECH SPEC 5107 ACE B $3,201.16 POL TECH SPEC 5107 ACE C $3,?361.21 POL TECH SPEC 5107 ACE D $31529.26 POL TECH SPEC 5107 ACE E $3,?705.73 POL TECH SPEC 5108 UCHR A $3,048.72 POL TECH SPEC 5108 UCHR B $3,.201.16 POL TECH SPEC 5108 UCHR C $3,361.21 POL TECH SPEC 5108 UCHR D $3,329.26 POL TECH SPEC 5108 UCHR E $3,705.73 POLICY AIDE 2013 IPRUC A $2,347.86 POLICY AIDE 2013 PRUC B $2,465.25 POLICY AIDE 2013 IPRUC C $2,.588.52 POLICY AIDE 2013 PRUC D $2,717.94 POLICY AIDE 2013 IPRUC E $2,.853.8,4 PRCRMNT SRV ANL 3717 mm A $3,226.95 PRCRIVINT SRV ANL 3717' mm B $3,388.29 PRCRIVINT SRV ANL 3717 mm C $3,557.71 PRCRIVINT SRV ANL 3717' mm D $3,335.59 PRCRMNT SRV ANL 3717 mm E $3,922.37 PRGRMMR ANALYST 3090 PROF A $3,095.67 PRGRMMR ANALYST 3090 PROF B $3,250.46 PRGRMMR ANALYST 3090 PROF C $3,412.98 PRGRMMR ANALYST 3090 PROF D $3,583-63 PRGRMMR ANALYST 3090 PROF E $3,762.81 PRIM CIVIL ENG 6021 mm A $4,293.61 PRIN CIVIL ENG 6021 mm B $4,508.29 PRIM CIVIL ENG 6021 mm C $4,733.70 PRIN CIVIL ENG 6021 mm D $4,970.39 IPRIN CIVIL ENG 6021 MM E $5,218-91, Approved and Adopted: RAWM& Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A DaedgidhA;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* PRIN HR ANALYST 3305 MMCF A $317'012.35 PRIN HR ANALYST 3305 MMCF B $3,.887.47 PRIN HR ANALYST 3305 MMCF C $4,081.85 PRIN HR ANALYST 3305 MMCF D $4,.285.94 PRIN HR ANALYST 3305 MMCF E $4,500.23 or PRIN LDSCP ARCH 4486 mm A $3,.992.38 PRIN LDSCP ARCH 4486 mm B $4,192.00 or PRIN LDSCP ARCH 4486 mm C $4,.401.60 PRIN LDSCP ARCH 4486 mm D $4,621.68 or PRIN LDSCP ARCH 4486 mm E $4,.852.76 PRIN LIBRARIAN 7051 mm A $3,471.90 PRIN LIBRARIAN 7051 mm B $3,.645.49 PRIN LIBRARIAN 7051 mm C $3,827.77 PRIN LIBRARIAN 7051 mm D $4,.019.16 PRIN LIBRARIAN 7051 mm E $4,220.11 PRIN MGMT ANLYT 01208 PROF A $3,350.99 PRIN MGMTANLYT 01208 PROF B $3,518.54 PRIN MGMT ANLYT 012018 PROF C $3,694.46 PRIN MGMTANLYT 01208 PROF D $3,879.19 PRIN MGMT ANLYT 012018 PROF E $4,073.15 PRIN MCT ANLYT 0214 PROF A $3,350.99, PRIN MGMTANLYT 0214 PROF B $3,.518.54 PRIN MCT ANLYT 0214 PROF C $3,694.46 PRIN MGMTANLYT 0214 PROF D $3,.879.19, PRIN MCT ANLYT 0214 PROF E $4,073.15 PRIN PLANINER 4431 mm A $3,.992.38 PRIN PLANNER 4431 mm B $4,192.00 PRIN PLANINER 4431 mm C $4,.401.60 PRIN PLANNER 4431 mm D $41621.68 PRIN PLANINER 4431 mm E $4,.852.76 PRIN PROJ COORD 4212 PROF A $3,992.38 PRIN IP OJ COORD 4212 PROF B $4,192.00 PRIN PROD COORD 4212 PROF C $4,401-60 PRIN IP OJ COORD 4212 PROF D $4,521.58 PRIN PROD COORD 4212 PROF E $41852.76 PRIN REC, IVIGR 7410 mm A $3,386.84 PRIN REC IVIGR 7410 mm B $3,556.18 PRIN REC, IVIGR 7410 mm C $3,733.99 PRIN REC IVIGR 7410 mm D $3,920.69 PRIN REC, IVIGR 7410 mm E $4,116.72 PRIN TRAFF ENG 6020 mm A $4,293.61 PRIN TRAFF ENG 6020 mm B $4,508.29 PRIN TRAFF ENG 6020 mm C $4,733.70 PRIN TRAFF ENG 6020 mm D $4,970.39 PRIN TRAFF ENG 6020 mm E $5,218-91 Approved and Adopted: RAWM& Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A DaeA039;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* PROW REM NT SPEC 3721 ACE A $2,369.50 PROW REM NT SPEC 3721 ACE B $2,r487.96 PROW REM NT SPEC 3721 ACE C $2,612.35 PROW REM NT SPEC 3721 ACE D $2,r742.98 PROW REM NT SPEC 3721 ACE E $2,880.13 PROJECT COOR 1 4217 ACE A $2.0516.67 PROJECT COOR 1 4217 ACE B $2,642.49 PROJECT COOR 1 4217 ACE C $2,r774.62 PROJECT COOR 1 4217 ACE D $2,913.34 PROJECT COOR 1 4217 ACE E $3,r059.01 PROJECT COOR 1 4218 UCHR A $2,516.67 PROJECT COOR 1 4218 UCHR B $2,642.49 PROJECT COOR 1 4218 UCHR C $2,774.62 PROJECT COOR 1 4218 UCHR D $2,9113.34 PROJECT COOR 1 4218 UCHR E $3,059.01 PROJECT COOR 11 4215 ACE A $2.0768.33 PROJECT COOR 11 4215 ACE B $2,906.75 PROJECT COOR 11 4215 ACE C $3,r052.08 PROJECT COOR 11 4215 ACE D $3,204.70 PROJECT COOR 11 4215 ACE E $3,364.93 PROP & EVD SPEC 5127 ACE A $1,670.54 PROP & EVD SPEC, 5127 ACE B $1,354.07 PROP & EVD SPEC 5127 ACE C $1,841.77 PROP & EVD SPEC, 5127 ACE ID $1,333.86 PROP & EVD SPEC 5127 ACE E $2,030-54 PROP & EVD SPEC 5128 UCHR A $1,670.54 PROP & EVD SPEC 5128 UCHR B $1,754.07 PROP & EVD SPEC 5128 UCHR C $1,841.77 PROP & EVD SPEC 5128 UCHR D $1,933-86 PROP & EVD SPEC 5128 UCHR E $2,030.54 PUB INFO SPEC 2782 CONF A $2,385.26 PUB INFO SPEC 2782 CONF B $2,504.55 PUB INFO SPEC 2782 CONF C $2,629.76 PUB INFO SPEC 2782 CONF D $2,101.25 PUB INFO SPEC 2782 CONF E $2,899.31 PUB SFTY ANLYT 5254 ACE A $2,.610.15 PUB SFTY ANLYT 5254 ACE B $2,740-65 PUB SFTY ANLYT 5254 ACE C $2,877.69, PUB SFTY ANLYT 5254 ACE D $31021.59 PUB SFTY ANLYT 5254 ACE E $3,172.65 PUB WRKS INP 1 6123 ACE A $21437.04 PUB WRKS INP II 6123 ACE B $2,558.87 PUB WRKS INP 1 6123 ACE C $2,686.83 PUB WRKS INP II 6123 ACE D $2,821.16 PUB WRKS INP 1 6123 ACE E $2,962.22 Approved and Adopted: RAWM& Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A DaedgidhA;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* PUB WRKS INP 11 6121 ACE A $2,680.72 PUB WRKS INP III 6121 ACE B $2,r814.76 PUB WRKS INP 11 6121 ACE C $2,955.49 PUB WRKS INP III 6121 ACE D $3,,103.28 PUB WRKS INP 11 6121 ACE E $3,258.44 PUB WRKS MGR 6336 MM A $3,386.62 PUB WRKS MGR 6336 mm B $3,555.95 PUB WRKS MGR 6336 MM C $3,333.75 PUB WRKS MGR 6336 MM D $3,920.44 PUB WRKS MGR 6336 MM E $4,,116.46 PUB WRKS SPEC 6712 ACE A $1,942.55 PUB WRKS SPEC 6712 ACE B $2,039.67 PUB WRKS SPEC 6712 ACE C $2,141.65 PUB WRKS SPEC 6712 ACE D $2,248.74 PUB WRKS SPEC 6712 ACE E $2,361.19 PUB WRKS SPEC 67'14 UCHR A $1,9142.55 PUB WRKS SPEC 6714 UCHR B, $2,039.67 PUB WRKS SPEC 67'14 UCHR C $2,141.65 PUB WRKS SPEC 6714 UCHR D $2,248.74 PUB WRKS SPEC 67'14 UCHR E $2,361.19 PUB WRKS SUPIDT 6327' Sm A $4,411.00 PUB WRKS SUPIDT 6,327 Sm B $4,631.55 PUB WRKS SUPIDT 6327' Sm C $4,863.13 PUB WRKS SUPIDT 6,327 Sm D $5,106.29 PUB WRKS SUPIDT 6327' Sm E $5,361.60 PUB WRKS SUPV 6337 ACE A $21589.54 PUB WRKS SUPV 6337 ACE B $2,719.01 PUB WRKS SUPV 6337 ACE C $2,.854.97 PUB WRKS SUPV 6337 ACE D $2,9197.72 PUB WRKS SUPV 6337 ACE E $3,.147.60 PUMP MAI NT SUPV 6392 ACE A $2,592.54 PUMP MAINT SUPV 6392 ACE B $2,322.17 PUMP MAI NT SUPV 6392 ACE C $2,858.28 PUMP MAINT SUPV 6392 ACE ID $3,.00 ..18 PUMP MAINT SUPV 6392 ACE E $3,151.25 PUMP MAI NT TECH 6396 ACE A $2,.212.25 PUMP MAI NT TECH 6396 ACE B $2,322.87 PUMP MAI NT TECH 6396 ACE C $2,439.02 PUMP MAI NT TECH 6396 ACE D $2,560.94 PUMP MAI NT TECH 6396 ACE E $2,689.01 PURCHASING AGT 3711 Sm A $4,016.92 PURCHASING AGT 3711 Sm B $0.00 PURCHASING AGT 3711 sm C $0.00 PURCHASING AGT 3711 Sm D $0.00 PURCHASING AGT 3711 SM E $4,882-59 Approved and Adopted: RAWM& Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A DaeMi039;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* RANGE MASTER 5417 ACE A $1,837.58 RANGE MASTER 5417 ACE B $1,.929.46 RANGE MASTER 5417 ACE C $2,025.94 RANGE MASTER 5417 ACE D $2,.127.24 RANGE MASTER 5417 ACE E $2,233.61 RANGE MASTER 5418 UCHR A $1.0837.58 RANGE MASTER 5418 UCHR B $1,929.46 RANGE MASTER 5418 UCHR C $2,r025.94 RANGE MASTER 5418 UCHR D $2112'7.24 RANGE MASTER 5418 UCHR E $2,r233.61 REAL PROP MGR 6037 MMUC A $3,719.21 REAL PROP MGR 6,037 mmu�c B $3,r905.17 REAL PROP MGR 6037 mmuc C $4,100.43 REAL PROP MGR 6,037 mmu�c D $4,r305.45 REAL PROP MGR 6037 mmuc E $41520.72 REC AIDE 7605 UCHR A 60,00 REC AIDE 7605 UCHR B $0.00 REC AIDE 7605 UCHR C $0.00 REC AIDE 7605 UCHR D $0.00 REC AIDE 7605 UCHR E $972.80 REC LEADER 1 7609 UCHR A $0.00 REC LEADER 1 7609 UCHR B $961.97 REC LEADER 1 76019 U�CHR C $1,010.07 REC LEADER 1 76019 UCHR D $1.0060.57 REC LEADER 1 76019 U�CHR E $1,113-60 REC LEADER 11 76017 UCHR A $1,053.72 REC LEADER 11 76017 U�CHR B $1,106.40 REC LEADER 11 76017 UCHR C $1.0161.72 REC LEADER 11 76017 U�CHR D $1,219-81 REC LEADER 11 76017 UCHR E $1.0280.80 REC SPECIALIST 76011 U�CHR A $11264.33 REC SPECIALIST 76011 UCHR B $1,327.55 REC SPECIALIST 76011 U�CHR C $11393.92 REC SPECIALIST 76011 UCHR D $11463.62 REC SPECIALIST 76011 U�CHR E $1,536.80 REC SUPVISR 1 7425 ACE A $1,r950.82 REC SUPVISR 1 7425 ACE B $2,048.35 REC SUPVISR 1 7425 ACE C $2,150.78 REC SUPVISR 1 7425 ACE D $21258.31 REC SUPVISR 1 7425 ACE E $2,371.22 REC SUPVISR 1 7426 UCHR A $1,950.82 REC SUPVISR 1 7426 U�CHR B $2,048.35 REC SUPVISR 1 7426 UCHR C $2,150.78 REC SUPVISR 1 7426 U�CHR D $2,258.31 REC SUPVISR 1 7426 UCHR E $2,371.22 Approved and Adopted: RAWM& Agenda Packet Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A&L"1039;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* REC SUPVISR 11 7423 ACE A $2,145.90 REC SUPVISR 11 7423 ACE B $2,r253.19 REC SUPVISR 11 7423 ACE C $2,365.86 REC SUPVISR 11 7423 ACE D $2,484.1' REC SUPVISR 11 7423 ACE E $2,608.36 REC SUPVISR 111 7422 ACE A $2,r467.80 REC SUPVISR 111 7422 ACE B $2,591.19 REC SUPVISR 111 7422 ACE C $2,r720.75 REC SUPVISR 111 7422 ACE D $2,856.79 REC SUPVISR 111 7422 ACE E $2,r999.63 RECORDS MANAGER 2211 MIM A $2,760.80 RECORDS MANAGER 2211 MM B $2,898.84 RECORDS MANAGER 2211 MIM C $3,043.79 RECORDS MANAGER 2211 MM D $3,.195.98 RECORDS MANAGER 2211 MIM E $3,355.77 RECORDS SPEC 2217 ACE A $1,652.84 RECORDS SPEC 2217 ACE B $1,735.49 RECORDS SPEC 2217 ACE C $1,.822.26 RECORDS SPEC 2217 ACE D $1,913-38 RECORDS SPEC 2217 ACE E $2,.009.03 RECYCLG SPEC 1 2742 ACE A $11924-37 RECYCLG SPEC 1 2742 ACE 13 $2.f020.59 RECYCLG SPEC 1 2742 ACE C $2,121.62 RECYCLG SPEC 1 2742 ACE D $2,221.69 RECYCLG SPEC 1 2742 ACE E $2,339.08 RECYCLG SPEC 11 2744 ACE A $2,11 .81 RECYCLG SPEC 11 2744 ACE B, $2,222.66 RECYCLG SPEC 11 2744 ACE C $2.f333.78 RECYCLG SPEC 11 2744 ACE D $21450.48 RECYCLG SPEC 11 2744 ACE E $2.f573.00 REG VET TECH 5307 ACE A $1,837-58 REG VET TECH 5307' ACE B $1,929.46 REG VET TECH 5307 ACE C $2,025.94 REG VET TECH 5307' ACE D $2,.127.24 REG VET TECH 5307 ACE E $2,233.61 REG VET TECH 5312 UiCHR A $1.,837.58 REG VET TECH 5312 UCHR B, $1,929.46 REG VET TECH 5312 UiCHR C $2,025.94 REG VET TECH 5312 UCHR D $2,127.24 REG VET TECH 5312 UiCHR E $2,233.61 RET ANNT- HO C 99011 DCHR A $3,021.63 RET ANNT- HO, C 99011 DCH R B $31172.71 RET ANNT- HO C 99011 DCHR C $3,331.35 RET ANNT- HO, C 99011 DCH R D $3,497.91 IRET ANNT- HOC 99011 1 DCHR E $3,672.81 Approved and Adopted: RAWM& Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A 9?L8eMidh39;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* REVENUE MANAGER 3689 Sm A $4,307.54- REVENUE 4,307.54REVENUE MANAGER 3689 Sm B $0.00 REVENUE MANAGER 3689 Sm C $0.00 REVENUE MANAGER 3689 Sm D $0.00 REVENUE MANAGER 3689 Sm E $5,235.84 RISK MANAGER 3361 Sm A $4,.183.58 RISK MANAGER 3361 Sm B $0.00 RISK MANAGER 3361 Sm C $0.00 RISK MANAGER 3361 Sm D $0.00 RISK MANAGER 3361 Sm E $5,.085.23 RISK MGMT SPEC 3367 PRCF A $2,787.25 RISK MGMT SPEC 3367 PROF B $2,326.61 RISK MGMT SPEC 3367 PRCF C $3,072.95 RISK MGMT SPEC 3367 PROF D $3,.226.59 RISK MGMT SPEC 3367 PRCF E $3,387.92 SEASONAL ASST02q1 UCHR A $0.00 31 SEASONAL,ASST 0231 UCHR B $0.00 SEASONAL ASST 0231 UCHR C $0.00 SEASONAL,ASST 0231 UCHR, D $0.00 SEASONAL ASST 0231 UCHR E $960.00 SECRETARY 0171 ACE A $1,652.84 SECRETARY 0171 ACE B $1,735.49 SECRETARY 0171 ACE C $1,822.26 SECRETARY 0171 ACE D $1,913.38 SECRETARY 0171 ACE E $2,0019-03 SGML SYS ENG 1 6169 ACE A $2,.801.73 SGML SYS ENG 1 6169 ACE B $2,941-81 SGML SYS ENG 1 6169 ACE C $3,.088,.90 SGML SYS ENG 1 6169 ACE D $3,243.36 SGML SYS ENG 1 6169 ACE E $3,.405.51 SGML SYS ENG 11 6170 ACE A $3,081-89, SGML SYS ENG 11 6170 ACE B $3,.236.00 SGML SYS ENG 11 6170 ACE C $31397.79 SGML SYS ENG 11 6170 ACE ID $3,567.68 SGML SYS ENG 11 6170 ACE E $3,746.06 SIGN&STRPE SUPS" 6355 ACE A $2,.589.54 SIGN&STRPE SUPV 6355 ACE B $21719.01 SIGN&STRPE SUPS" 6355 ACE C $2,854.97 SIGN&STRPE SU PV 6355 ACE D $2,997.72 SIGN&STRPE SUPV 6355 ACE E $3,147.60 SPEC EVNTS C 2799 PRUC A $3,185-54 SPEC EVNTS CO OR 2799 PRUC B $3,344.82 SPEC EVNTS C 2799 PRUC C $3,512.06 SPEC EVNTS CO OR 2799 PRUC D $3,687.67 SPEC EVNTS C 2799 PRUC E $3,872.05 Approved and Adopted: RAWM& Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A 9?L8ecA?idh39;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* SRACCOUNTANT 3630 MMCF A $2,968.38 SR ACCOUNTANT 3630 MMCF B $3,116.80 SRACCOUNTANT 3630 MMCF C $3,272.64 SR ACCOUNTANT 3630 MMCF D $3,436.27 SRACCOUNTANT 3630 MMCF E $3,608.09, SR ACCTG ASST 3651 ACE A $1,,963.96 SR ACCTG ASST 3651 ACE B $2,062.16 SR ACCTG ASST 3651 ACE C $2,,165.28 SR ACCTG ASST 3651 ACE D $2,273.55 SR ACCTG ASST 3651 ACE E $2,387'.22 SR ADMIN SEC 0145 CONF A $2,321.52 SR ADMIN SEC 0145 CONF B $2,?437.59 SR ADMIN SEC 0145 CONF C $2,559.48 SR ADMIN SEC 0145 CONF ID $2,?687.43 SR ADMIN SEC 0145 CONF E $2,821.81 SR ADMIN SEC 0185 ACE A $2,321.52 SR ADMIN SEC 0185 ACE B $2,437.59 SR ADMIN SEC 0185 ACE C $2,559.48 SR ADMIN SEC 0185 ACE D $2,687.43 SR ADMIN SEC 0185 ACE E $218,21.81 SR ANML CR SPEC 5345 ACE A $1,761.01 SR ANML CR SPEC 5345 ACE B $1,.849.07 SR ANML CR SPEC 5345 ACE C $1,941.51 SR ANML CR SPEC 5345 ACE D $2,.038.59 SR ANML CR SPEC 5345 ACE E $2,140.52 SR APP SUP SPEC 3089 PROF A $3,?429.31 SR APP SUP SPEC 3089 PROF B $3,600.78 SR APP SUP SPEC 3089 PROF C $3,,780.82 SR APP SUP SPEC 3089 PROF D $3,969-86 SR APP SUP SPEC 3089 PROF E $4,,168.35 SR ASST CTY ATT 2403 EXEC A $6,309.92 SR ASST CTY ATT 2403 EXEC B $0.00 SR ASST CTY ATT 2403 EXEC C $0.00 SR ASST CTY ATT 2403 EXEC D $0.00 SR ASST CTY ATT 2403 EXEC E $7,669.75 SR BLDG INSP 47'81 ACE A $3,.082.82 SR BLDG INSP 4781 ACE B $3,236.97 SR BLDG INSP 47'81 ACE C $3,398.82 SR BLDG INSP 4781 ACE D $3,,508.70 SR BLDG INSP 47'81 ACE E $3,747.18 SR BUS LIC REP 4507 ACE A $1,963.96 SR BUS LIC REP 4507 ACE B $2,062.16 SR BUS LIC REP 4507 ACE C $2,165.28 SR BUS LIC REP 4507 ACE D $2,273.55 SR BUS LIC REP 4507 ACE E $2,387.22 Approved and Adopted: RAWM& Agenda Packet Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an Al'Agg MiUAA;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* SR CIVIL ENG 6019 WCE A $3,866.99 SR CIVIL ENG 6019 WCE B $4,,060.32 SR CIVIL ENG 6019 WCE C $4,263.37 SR CIVIL ENG 6019 WCE D $4,,476.53 SR CIVIL ENG 6019 WCE E $4,700.34 SR CODE ENF OFF 47'63 ACE A $2,.945.54 SR CODE ENF OFF 4763 ACE B $3,092.82 SR CODE ENF OFF 47'63 ACE C $3,.247.47 SR CODE ENF OFF 4763 ACE D $3,409.83 SR CODE ENF OFF 47'63 ACE E $3,.580.33 SR CODE ENF OFF 4764 UCHR A $2,945.54 SR CODE ENF OFF 4764 UCHR B $31092.82 SR CODE ENF OFF 4764 UCHR C $3,247.47 SR CODE ENF OFF 4764 UCHR D $3,.409.8,3 SR CODE ENF OFF 4764 UCHR E $3,580.33 SR COUNCIL ASST 2025 UCHR A $2,1,82.55 SR COU NCI L ASST 2025 UCHR B $2,291.70 SR COUNCIL ASST 2025 UCHR C $2,r406.27 SR COU NCI L ASST 2025 UCHR D $2,526.57 SR COUNCIL ASST 2025 UCHR E $2,552.92 SR COUNCIL ASST 2027 CONF A $1,812.15 SR COUNCIL ASST 2027 CONF B $1,302.75 SR COUNCIL ASST 2027 CONF C $1,997-88 SR COUNCIL ASST 2027 CONF D $2,.097.78 SR COUNCIL ASST 2027 CONF E $2,202-67 SR DEP CITY CLK 2208 PRUC A $2,758.41 SR DEP CITY CLK 2208 PRUC B $2,896.33 SR DEP CITY CLK 2208 PRUC C $3,041.15 SR DEP CITY CLK 2208 PRUC D $3,193.20 SR DEP CITY CLK 2208 PRUC E $3,352.86 SR ECON DEV SPC 2725 PROF A $3,193-61 SR ECON DEV SPC 2725 PROF B $3,353.29 SR ECON DEV SPC 2725 PROF C $3,520.95 SR ECON DEV SPC 2725 PROF D $3,.697.00 SR ECON DEV SPC 2725 PROF E $31881.85 SR ELEC TECH 6,471 ACE A $2,.824.72 SR ELEC TECH 6471 ACE B $2,965.96 SR ELEC TECH 6,471 ACE C $3,114.25 SR ELEC TECH 6471 ACE D $3,269.97 SR ELEC TECH 6,471 ACE E $3,433.45 SR ELECTRICIAN 6442 ACE A $2,567.87 SR ELECTRICIAN 6,442 ACE B $2,696.27 SR ELECTRICIAN 6442 ACE C $2,831.07 SR ELECTRICIAN 6,442 ACE D $2,972.62 ISR ELECTRICIAN 6442 ACE E $3,121.25 Approved and Adopted: RAWM& Agenda Packet Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an Al'Agg W1idA39;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* SR ENG TECH 6059 ACE A $2,680.72 SR ENG TECH 6,059 ACE B $2,,814.76 SR ENG TECH 6059 ACE C $2,955.49 SR ENG TECH 0059 ACE D $3,1013.28 SR ENG TECH 6059 ACE E $3,258.44 SR EQUIP MECH 6512 ACE A $2.0423.17 SR EQUIP MECH 6512 ACE B $2,544.33 SR EQUIP MECH 6512 ACE C $2.0671.55 SR EQUIP MECH 6512 ACE D $2,805.11 SR EQUIP MECH 6512 ACE E $2.0945.37 SR FIRE INS/INV 5529 IAFF A $31128.09 SR IFIIRE INS/INIV 5529 IAFF B $3,?284.49, SR FIRE INS/INV 5529 IAFF C $3,448.72 SR IFIIRE INS/INIV 5529 IAFF D $3,?621.16 SR FIRE INS/INV 5529 IAFF E $3,802.21 SR IFSCL OF SPEC 0141 CONIF A $1,335.48 SR FSCL OF SPEC 0141 CONE B $1,822.25 SR IFSCL OF SPEC 0141 CONIF C $1,?913.37 SR FSCL OF SPEC 0141 CONE D $2,009-03 SR IFSCL OF SPEC 0141 CONIF E $2,?109.49 SR FSCL OF SPEC 0175 ACE A $1,735.48 SR IFSCL OF SPEC 0175 ACE B $1,,8,22.25 SR FSCL OF SPEC 0175 ACE C $1,913-37 SR IFSCL OF SPEC 0175 ACE D $2,009.03 SR FSCL OF SPEC 0175 ACE E, $2,109.49 SR IFSCL OF SPEC 0176 UCHR A $1,335.48 SR FSCL OF SPEC 0176 UCHIR B $1,822.25 SR IFSCL OF SPEC 0176 UCHR C $1,?913.37 SR FSCL OF SPEC 0176 UCHIR D $2,009-03 SR IFSCL OF SPEC 0176 UCHR E $2,?109.49 SR GARDENER 6621 ACE A $2,038.74 SR GARDENER 6621 c ArB $2,.140.67 SR GARDENER 6621 ACE C $2,247.71 SR GARDENER 6621 ACE D $2,360.11 SR GARDENER 6621 ACE E $2,478-10 SR GIS SPEC 3080 ACE A $2,371.56 SR GIS SPEC 3080 ACE B $2,910.15 SR GIS SPEC 3080 ACE C $3,055.65 SR GIS SPEC 3080 ACE D $3,2018.44 SR GIS SPEC 3080 ACE E $3,368.86 SR GRPHIC DESGR 2764 PROF A $2,886.40 SR GRPHC DESGR 2764 PROF B $3,030.72 SR GRPHIC DESGR 2764 PROF C $3,182.26 SR GRPHC DESGR 2764 PROF D $3,341.37 SR GRPHIC DESGR 2764 PROF E $3,508.44 Approved and Adopted: RAWM& Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an Al'Agg bWidA39;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* SR HR ANALYST 3308 PROF A $3,205.48 SR IHR ANALYST 3308 PROF B $3,365.76 SR HR ANALYST 3308 PROF C $3,534.05 SR IHR ANALYST 3308 PROF D $3,310.75 SR HR ANALYST 3308 PROF E $31896.29 SR IHR ANALYST 3313 UCHR A $3,,205.48 SR HR ANALYST 3313 UCHR B $3,365.76 SR IHR ANALYST 3313 UCHR C $3,,534.05 SR HR ANALYST 3313 UCHR D $3,710.75 SR IHR ANALYST 3313 UCHR E $3,896.29 SR HR TECH 3316 CONF A $2,305.93 SR HR TECH 3316 CONF B $2,421.23 SR HR TECH 3316 CONF C $2,542.29, SR HR TECH 3316 CONF D $2,669.42 SR HR TECH 3316 CONF E $2,802.88 SR (HVAC TECH 6441 ACE A $2,.567.87 SR HVAC TECH 6441 ACE B $2,696.27 SR (HVAC TECH 6441 ACE C $2,.831.07 SR HVAC TECH 6441 ACE D $2,972.62 SR (HVAC TECH 6441 ACE E $3,.121.25 SR IT SUPP SPEC 3012 PROF A $3,223.98 SR IT SUPP SPEC 3012 PROF B $3,385.18 SR IT SUPP SPEC 3012 PROF C $3,554.44 SR IT SUPP SPEC 3012 PROF D $31732.16 SR IT SUPP SPEC 3012 PROF E $3,918.77 SR LAND SRVYR 6285 WCE A $3,.866.99 SR LAND SRVYR 6285 WCE B $4,060.32 SR LAND SRVYR 6285 WCE C $4,.263.37 SR LAND SRVYR 6285 WCE D $4,476-53 SR LAND SRVYR 6285 WCE E $4,300.34 SR LEGAL ASST 2463 CONF A $2,344-50 SR LEGAL ASST 2463 CONF B $2,.461.72 SR LEGAL ASST 2463 CONF C $2,584.81 SR LEGAL ASST 2463 CONF D $2,314.05 SR LEGAL ASST 2463 CONF E $2,849.76 SR LIBRARIAN 7053 mm A $2,356.76 SR LIBRARIAN 7053 mm B $2,894.60 SR LIBRARIAN 7053 mm C $3,039.33 SR LIBRARIAN 7053 mm D $3,191.29 SR LIBRARIAN 7053 mm E $3,350.86 SR LIFEGUARD, 7589 UCHR A $1,337.40 SR LIFEGUARD, 7589 UCHR B $1,404.27 SR LIFEGUARD, 7589 UCHR C $1,474.48 SR LIFEGUARD, 7589 UCHR D $1,548.21 SR LIFEGUARD, 7589 UCHR E $1,625.62 Approved and Adopted: RAWM& Agenda Packet Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an Al'Agg bWidA39;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* SR L,NDSCPE INSP 6295 ACE A $2,802.58 SR LNDSCPE INSP 6295 ACE B $2,342.71 SR L,NDSCPE INSP 6295 ACE C $3,089.84 SR LNDSCPE INSP 6295 ACE D $3,.244.32 SR L,NDSCPE INSP 6295 ACE E $3,406.55 SR LTNT PRT EXM 5110 ACE A $3,,308.93 SR LTNT PRT EM 5110 ACE B $3,474.39 SR LTNT PRT EXIT 5110 ACE C $3,.648.10 SR LTNT PRT EM 5110 ACE D $3,830.51 SR LTNT PRT EXIT 5110 ACE E $4,.022.03 SR MAI NT 11'KR 6371 ACE A $2,038.74 SR MAI NT WKR 6371 ACE B $2,.140.67 SR MAI NT 11'KR 6371 ACE C $2,247.71 SR MAI NT WKR 6371 ACE D $2,360.11 SR MAI NT 11'KR 6371 ACE E $2,478.10 SR MGMT ANALYST 0206 PROF A $3,.046.34 SR MGMT ANALYST 0206 PROF B $3,198-66 SR MGMT ANALYST 0206 PROF C $3,358.591 SR MGMT ANALYST 0206 PROF D $3,526.52 SR MGMT ANALYST 0206 PROF E $3,.702.85 SR OFFICE SPEC 01173 ACE A $1,652-84 SR OFFICE SPEC 01173 ACE B $1,335.49 SR OFFICE SPEC 01173 ACE C $1,822.26 SR OFFICE SPEC 01173 ACE D $1,313.38 SR OFFICE SPEC 01173 ACE E $2,009.03 SR OS IINSP 6309 ACE A $2,.802.59 SR OS INSP 6309 ACE B $21942.72 SR OS II NSP 6309 ACE C $3,.089.85 SR OS INSP 6309 ACE D $3,244-33 SR OS IINSP 6309 ACE E $3,.406.56 SR P&E SPEC 5125 ACE A $1,921.12 SR IP&E SPEC 5125 ACE B $2,?017.18 SR P&E SPEC 5125 ACE C $2,118.04 SR IP&E SPEC 5125 ACE D $2,?223.93 SR P&E SPEC 5125 ACE E $2,335.14 SR PARK RANGER 7439 ACE A $2,.038.74 SR PARK RANGER 7439 ACE B $2,140-67 SR PARK RANGER 7439 ACE C $2,247.71 SR PARK RANGER 7439 ACE D $2,360.11 SR PARK RANGER 7439 ACE E $2,478.10 SR PARK ENF OFF 5157 ACE A $1,670-54 SR PARK (ENF OFF 5157 ACE B $1,754.07 SR PARK ENF OFF 5157 ACE C $11841.77 SR PARK (ENF OFF 5157 ACE ID $1,933.86 SR PARK ENF OFF 5157 ACE E $2,030.54 Approved and Adopted: RAWM& Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an Al'Agg MiUAA;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* SR PGMMR ANLYST 3091 PROF A $3,529.14 SR IPGMMR ANLYST 3091 PROF B $3,305.60 SR PGMMR ANLYST 3091 PROF C $3,890.88 SR IPGMMR ANLYST 3091 PROF D $4,.085.42 SR PGMMR ANLYST 3091 PROF E $41289.69 SR IPLAN CK ENG 47'46 WCE A $3.0698.86 SR PLAN CK ENG 4746 WCE B $3,883.82, SR PLAN CK ENG 47'46 WCE C $4,r078.00 SR PLAN CK ENG 4746 WCE D $4,281.90 SR PLAN CK ENG 474r%65 WCE E $4,490.00 SR PLAN CK TECH 4751 ACE A $2,680.72 SR PLAN CK TECH 4751 ACE B $2,r814.76 SR PLAN CK TECH 4751 ACE C $21955.49 SR PLAN CK TECH 4751 ACE D $3,,103.28 SR PLAN CK TECH 4751 ACE E $31258.44 SR IPLANNIER 4432 PROF A $3,.193.61 SR PLANNER 4432 PROF B $31353.29 SR IPLANNIER 4432 PROF C $3,?520.95 SR PLANNER 4432 PROF D $3,697.00 SR IPLANNIER 4432 PROF E $3,?881.85 SR PLNNING TECH 4529 ACE A $2,202.60 SR IPLNNING TECH 4529 ACE B $2,312.74 SR PLNNING TECH 4529 ACE C $2,428-38 SR IPLNNING TECH 4529 ACE D $2,549.79 SR PLNNING TECH 4529 ACE E $2,677.29 SR IPOL RCCA SPEC 0135 ACE A $1,f727.99 SR POL RCD SPEC 0135 ACE B $1,814-39 SR IPOL RCCA SPEC 0135 ACE C $1,905.09 SR POL RCD SPEC 0135 ACE D $2,000-35 SR IPOL RCCA SPEC 0135 ACE E $2,100.37 SR POL TEC SPEC 5109 PROF A $3,505-35 SR IPOL TEC SPEC 5109 PROF B $3,.680.61 SR POL TEC SPEC 5109 PROF C $3,864.65 SR IPOL TEC SPEC 5109 PROF D $4,.057.88 SR POL TEC SPEC 5109 PROF E $4,260.77 SR IP OC SPEC 3728 PROF A $2,.619.61 SR PROC SPEC 3728 PROF B $2,750.59, SR IP OC SPEC 3728 PROF C $2,888.12 SR PROC SPEC 3728 PROF D $3,032.52 SR IP OC SPEC 3728 PROF E $3,184.15 SR PROJECT COOR 4214 PROF A $3,193.61 SR PROJECT COOR 4214 PROF B $3,353.29 SR PROJECT COOR 4214 PROF C $31520-95 SR PROJECT COOR 4214 PROF D $3,697.00 ISR PROJECT COOR 1 4214 PROF I E $3,881-85 Approved and Adopted: RAWM& Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an,4PA98 WiUAA;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* SR PS ANALYST 5260 PROF A $2,885.66 SR IPS ANALYST 5260 PROF B $3,?029.95 SR PS ANALYST 5260 PROF C $3,181.45 SR IPS ANALYST 5260 PROF D $3,340.52 SR PS ANALYST 5260 PROF E $3,507.54 SR IPW INISP 6101 ACE A $3,.082.83 SR PW INSP 6101 ACE B $3,236.98 SR IPW INISP 6101 ACE C $3,398.83 SR PW INSP 6101 ACE D $3,568.77 SR IPW INISP 6101 ACE E $3,347.19 SR PW SPEC 6702 ACE A $2,331.06 SR IPW SPEC 6702 ACE B $2,.447.61 SR PW SPEC 6702 ACE C $21569.99 SR IPW SPEC 6702 ACE D $2,.698.49 SR PW SPEC 6702 ACE E $21833.42 SR IRIECORIDS SPEC 2215 ACE A $1,9010.77 SR RECORDS SPEC 2215 ACE B $1,995-81 SR IRIECORIDS SPEC 2215 ACE C $2,095.59 SR RECORDS SPEC 2215 ACE D $2,2010.38 SR IRIECORIDS SPEC 2215 ACE E $2,310.40 SR RSK MGT SPEC 3365 PRCF A $3,205.48 SR IRSK MGT SPEC, 3365 PRCF B $3,365.76 SR RSK MGT SPEC 3365 PRCF C $3,534-05 SR IRSIK MGT SPEC, 3365 PRCF D $3,310.75 SR RSK MGT SPEC 3365 PRCF E $3,896.29 SR SECRETARY 0139 COW A $1,,818.13 SR SECRETARY 0139 COW B $1,909.04 SR SECRETARY 0139 COW C $2,004.49, SR SECRETARY 0139 COW D $2,104.72 SR SECRETARY 0139 COW E $2,209.95 SR SECRETARY 0177 ACE A $1,818.13 SR SECRETARY 0177 ACE B $1,.909.04 SR SECRETARY 0177 ACE C $2,004.49, SR SECRETARY 0177 ACE D $2,.104.72 SR SECRETARY 0177 ACE E $2,209.95 SR TREE TRIMMER 6,573 ACE A $2,242.61 SR TREE TRIMMER 6573 ACE B $2,354.74 SR TREE TRIMMER 6,573 ACE C $2,472.48 SR TREE TRIMMER 6573 ACE D $2,596-10 SR TREE TRIMMER 6,573 ACE E $2,725.90 SR WEBMASTER 2779 PROF A $2,896-98 SR WEBMASTER 2779 PROF B $31041.83 SR WEBMASTER 2779 PROF C $3,193.92 SR WEBMASTER 2779 PROF D $3,353.62 SR WEBMASTER 2779 PROF E $3,521.30 Approved and Adopted: RAWM& Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an Al'Agg MiUAA;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* STKPR SUP 3732 ACE A $2,038.74 STKPR SUP 3732 A C E- B $2,.140.67 STKPR SUP 3732 ACE C $2,247.71 STKPR SUP 3732 ACE D $2,360.11 STKPR SUP 3732 ACE E $2,478.10 STMWR CID INS 1 6127 ACE A $2,.215.47 STMWR CID INS 1 6127 ACE B $21326.24 STMWR CID INS 1 6127 ACE C $2,.442.55 STMWR CID INS 1 6127 ACE D $2,564.69 STMWR CID INS 1 6127 ACE E $2,.692.91 STMWR CID INS 11 6125 ACE A $2,437.04 STMWR CID INS 11 6125 ACE B $2,.558.87 STMWR CID INS 11 6125 ACE C $2,686.83 STMWR CID INS 11 6125 ACE D $2,.821.16 STMWR CID INS 11 6125 ACE E $2,962.22 STMWR EN SPC 1 6137 ACE A $2,.547.80 STMWR EN SPC 1 6137 ACE B $2,675.19, STMWR EN SPC 1 6137 ACE C $2,.808.95 STMWR EN SPC 1 6137 ACE D $2,949.40 STMWR EN SPC 1 6137 ACE E $3,.096.8,7 STMWR EN SPC 11 6135 ACE A $2,802.59, STMWR EN SPC 11 6135 ACE B $2,.942.72 STMWR EN SPC 11 6135 ACE C $3,089-85 STMWR EN SPC 11 6135 ACE D $3,.244.33 STMWR EN SPC 11 6135 ACE E $3,406-56 STMWR PG MGR 6131 mm A $3,565.34 STMWR PG MGR 6131 mm B $31743.61 STMWR PG MGR 6131 mm C $3,.930.79 STMWR PG MGR 6131 mm D $4,127.33 STMWR PG MGR 6131 mm E $4,333.69 STOREKEEPER 3734 ACE A $1,698-95 STOREKEEPER 3734 ACE B $1,783.89 STOREKEEPER 3734 ACE C $1,873.10 STOREKEEPER 3734 ACE D $1,.966.75 STOREKEEPER 3734 ACE E $2,065.09 SUPV PS ANALYST 5241 mm A $3,31.8.51. SUPV PS ANALYST 5241 MM B $3,484.44 SUPV PS ANALYST 5241 mm C $3,,658.66 SUPV PS ANALYST 5241 MM D $3,841.59 SUPV PS ANALYST 5241 mm E $4,,033.67 SURVEF TECH I 6151 ACE A $2,119-15 SURVEYTECH I 61.51. ACE B $2,225.10 SURVEY TECH I 6151 ACE C $2,336.35 SURVEYTECHI 61.51. ACE D $2,453.17 ISURVEY TECH I 6151 1 ACE E $2,575.84 Approved and Adopted: RAWM& Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an Al'Agg 103 n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* SURVEY TECH 11 6141 ACE A $2,331.06 SURVEY TECH 11 6141 ACE B $2,.447.61 SURVEY TECH 11 6141 ACE C $2,569.99, SURVEY TECH 11 6141 ACE D $2,.698.49 SURVEY TECH 11 6141 ACE E $2,833.42 SYS/DB ADMIN 3015 PROF A $3,,223.71 SYS/DB ADMIN 3015 PROF B $3,384.90 SYS/DB ADMIN 3015 PROF C $3,,554.14 ,SYS/DB ADMIN 3015 PROF D $3,731.85 SYS/DB ADMIN 3015 PROF E $3,,,918.44 TELECOM SPEC 3027 ACE A $1,961.21 TELECOM SPEC 3027 ACE B $2,.059.27 TELECOM SPEC 3027 ACE C $2,162.23 TELECOM SPEC 3027 ACE D $2,.270.34 TELECOM SPEC 3027 ACE E $2,383.86 T1 NY TOT AIDE 7503 UCHR A $1,,053.72 TINY TOT AIDE 7503 UCHR B $1,1016.40 T1 NY TOT AIDE 7503 UCHR C $1,161.72 TINY TOT AIDE 7503 UCHR D $1,219.81 T1 NY TOT AIDE 7503 UCHR E $1,280.80 TINY TOT SPEC 7505 UCHR A $1,264.33 T1 NY TOT SPEC 7505 UCHR B $1,327.55 TINY TOT SPEC 7505 UCHR C $1,393.92 T1 NY TOT SPEC 7505 UCHR D $1,463.62 TINY TOT SPEC 7505 UCHR E $1,536-80 TRAFF CTRL ASST 5155 UCHR A $0.00 TRAFF CTRL ASST 5155 UCHR B $0.00 TRAFF CTRL ASST 5155 UCHR C $0.00 TRAFF CTRL ASST 5155 UCHR D $0.00 TRAFF CTRL ASST 5155 UCHR E $1,255.20 TRAFF OFFICER 5293 UCHR A $1,139.42 TRAFF OFFICER 5293 UCHR B $1,195.84 TRAFF OFFICER 5293 UCHR C $1,255-53 TRAFF OFFICER 5293 UCHR D $0.00 TRAFF OFFICER 5293 UCHR E $0.00 TRAFF S&L TCH 1 6187 ACE A $2,.232.98 TRAFF S&L TCH 1 6187 ACE B $2,344.63 TRAFF S&L TCH 1 6187 ACE C $2,461.86 TRAFF S&L TCH 1 6187 ACE D $2,584.95 TRAFF S&L TCH 1 6187 ACE E $2,714.20 TRAFF S&L TCH 11 6185 ACE A $2,456.28 TRAFF S&L TCH 11 6185 ACE B $2,579.09 TRAFF S&L TCH 11 6185 ACE C $2,708.05 TRAFF S&L TCH 11 6185 ACE D $2,843.44 ITRAFF S&L TCH II 1 6185 ACE I E $2,985.62 Approved and Adopted: RAWM& Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an Al'Agg WNAA;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARE TEP BI-WEEKLY RATE* TRAFF S&L SUPV 6181 ACE A $2,824.72 TMU S&L SUPV 6181 ACE B $2,365.96 TRAFF S&L SUPV 6181 ACE C $3,114.25 TMU S&L SUPV 6181 ACE D $3,.269.97 -TRAFF S&L SUPV 6181 ACE E $3,433.45 Approved and Adopted: RAWM& Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an Al'Agg WNAA;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* TRAIN PGM SPEC 5250 UCHR A $1,961.03 TIRAINI PGM SPEC, 5250 UCHR B $2,r059.07 TRAIN PGM SPEC 5250 UCHR C $2,162.03 TIRAINI PGM SPEC, 5250 UCHR D $2,,270.13 TRAIN PGM SPEC 5250 UCHR E $2,383.64 TIRAINI PGM SPEC 5262 ACE A $1,,961.03 TRAIN PGM SPEC 5262 ACE B $2,059.07 TIRAI NI PGM SPEC 5262 ACE C $2,.162.03 TRAIN PGM SPEC 5262 ACE D $2,270.13 TIRAI NI PGM SPEC 5262 ACE E $2,383.64 TRAM ENG W CERT 6031 WCE A $3,866.99 TRAN ENG W CERT 6031 WCE B $4,060.32 TRAM ENG W CERT 6031 WCE C $4,263.37 TRAN ENG W CERT 6031 WCE D $4,476.53 TRAM ENG W CERT 6031 WCE E $4,700.34 TRAN ENG WO CRT 6033 WCE A $31682.85 TRAM ENG WO CRT 6033 WCE B $3,866.99 TRAN ENG WO CRT 6033 WCE C $41060.33 TRAM ENG WO CRT 6033 WCE D $41263.37 TRAN ENG WO CRT 6033 WCE E $4,476.53 TREE TRIVIR 6575 ACE A $1,868-85 TREE TRIVIR 6,575 ACE B $1,362.29 -7 r7 5 TREE TRIVIR 65/ ACE C $2,060.40 TREE TRIVIR 6,575 ACE D $2,,163.41 TREE TRIVIR 6575 ACE E $2,271.59 '7'1 TREE TRIVIR SUPV 65/z ACE A $2,r579.02 TREE TRIVIR SUPV 6572 ACE B $2,707-98 TREE TRIVIR SUPV 6572 ACE C $2,843.36 TREE TRIVIR SUPV 6572 ACE D $2,985.52 TREE TRIVIR SUPV 6572 ACE E $3,J34.81 VET 5308 UCHR A $3,816.80 VET 5308 UCHR B $4,.0017.65 VET 5308 UCHR C $4,208.02 VET 5308 UCHR D $4,.418.42 VET 5308 UCHR E $4,639-34 VET(PERMITTED) 5322 UCHR A $5,558.44 VET(PERMITTED) 5322 UCHR B $5,836.37 VET(PERMITTED) 5322 UCHR C $6,128.19 VET(PERMITTED) 5322 UCHR D $6,434.59 VET(PERMITTED) 5322 UCHR E $6,756.32 VET(PERMITTED) 5331 PROF A $4,607.14 VET(PERMITTED) 5331 PROF B $41837.49 VET(PERMITTED) 5331 PROF C $5,079.37 VET(PERMITTED) 5331 PROF D $5,333.34 [VET(PERMITTED) 5331 PROF E $5,600.00 Approved and Adopted: RAWM& Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an Al'Agg WiUAA;n. Fiscal Year 2019-2020, Compensation schedule CITY'OF CHULA,,VISTA Effective August 16,. 2019 POSITION TITLE PCN BARG TEP BI-WEEKLY RATE* VET ASST 5323 UCHR A $1,531.33 VET ASST 5323 UCHR B $1,.607.90 VET ASST 5323 UCHR C $1,688.29 VET ASST 5323 UCHR D $1,372.71 VET ASST 5323 UCHR E $1,861.34 VET ASST 5325 ACE A $1,?531.33 VET ASST 5325 ACE B $1,607.89, VET ASST 5325 ACE C $1,,688.28 VET ASST 5325 ACE D $1,772.71 VET ASST 5325 ACE E $1,,861.34 VET 1 5335 PROF A $3,272.11 VET II 5335 PROF B $3,?435.71 VET 1 5335 PROF C $3,607.50 VET II 5335 PROF ID $3,?787.8,7 VET 1 5335 PROF E $3,977.27 VET II1 5333 PROF A $3,362.92 VET 11 5333 PROF B $31951-06 VET II1 5333 PROF C $4,x.48.52 VET 11 5333 PROF D $4,356-05 VET II1 5333 PROF E $4,?573.8,5 VOLCOORD 7131 ACE A $1,673-98 VOL COORD 7131 ACE B $1,757.68 VOLCOORD 7131 ACE C $1,845.57 VOLCOORD 7131 ACE D $1,.937.84 VOLCOORD 7131 ACE E $2,034.73 WEWASTER 27'77 ACE A $2,519.61 WEBMASTER 2777 ACE B $2,645-58 WEWASTER 27'77 ACE C $2,377.87 WEBMASTER 2777 ACE D $2,916.75 WEWASTER 27'77 ACE E $3,.062.59 Revised: July 23,2019 (Effective July 5,2019) August 13, 2019(Effective August 16,2019) Approved and Adopted: RAWAgenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an Al'Agg X603 n. RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE REVISED FISCAL YEAR 2019/20 COMPENSATION SCHEDULE AS REQUIRED B CALIFORNIA CODE OF REGULATIONS, TITLE 2, SECTION 570.5 WHEREAS, California Code of Regulations, Title 2, Section 570.5 requires that, for purposes of determining a retiring employee's pension: allowance, the pay rate be limited to the amount listed on a pay schedule that meets certain requirements and be approved by the governing body in accordance with the requirements of the applicable public meeting laws; and WHEREAS, the Fiscal Year 2019-2020 Compensation Schedule "CCo]mpensation. Schedule" was last approved by City Council at their meeting on July 23, 2019; and. WHEREAS, the Compensation Schedule will be revised to reflect the addition of FA. Cyber Security Program Manager aaer air. etworAdministrative III position titles and the deletion of the FA Information Security Program Manager. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Nista, that it hereby does adopt, as required by California Code of Regulations Title 2, Section. 570.5, the revised Fiscal Year 2019-2020 Compensation Schedule, a copy of which is available in the City Clerk's Office, effective August 16, 2019.. Presented by Approved as to form by Roxana Kennedy Glen R. Googins Chief of Police City attorney 2019-08-13 Agenda Packet, Page 1].2 of 292 Annual Report of the Measure P Citizens Oversight Committee Fiscal Year 2017-18 Measure P Background In November 2016, Chula Vista voters approved Measure P: a temporary., ten-year, half-cent sales tax to fund high priority infrastructure needs. Collection of the sales tax began April 1, 2017. The sales tax is projected to raise $178 million, which will be used to upgrade police, fire, paramedic and 9-1-1 equipment,vehicles and facilities;fund streets and sidewalks; replace storm drains to prevent sinkholes; improve parks; repair recreation facilities; and repair or replace other city infrastructure. Citizens Oversight Committee The ballot measure also established a Measure P Citizens Oversight Committee (COC). The Measure P Citizens Oversight Committee (COC) is composed of 16 members., The purpose of the COC is to review and report on all Measure P expenditure plans, financial reports, and audits. Eleven of the COC members serve as "Designated Members." Designated Members were nominated by local organizations and individuals such as the Chula Vista Chamber of Commerce, Chula Vista Youth Sports Council, Chula Vista Growth Management Oversight Commission, and the Chula Vista Police and Fire Chiefs. The remaining five members are "At-Large Members" selected from a pool of applicants who applied directly to the City. Five "At-Large Members," included at least one resident from each of the four City Council districts and one nominated by the Mayor. The board is composed of 16 members appointed to a four-year term., Member, Appointment Term Expiring Criteria Greg Martinez District I Rep. 6/30/21 Christopher Redo (Chair) District, 2 Rep. 6/30/21 Jason Prater District 3 Rep. 6/30/21 Christopher Sheridan District,4 Rep. 6/30/21 Mona Freels At-Large Rep. 6/30/21 Zulema Maldonado, Designated Rep.' 6/30/21 Silvestre Vigilante Designated Rep.2 6/30/21 Lileana Robles Designated Rep.3 6/30/21 David Garcias Designated Rep.4 6/30/21 Todd Voorhees Designated Rep.5 6/30/21 Michael Lengyel Designated Rep.6 6/30/21 Hector Fernandez Designated Rep.,7 6/30/21 Oscar Romo Designated Rep.8 6/30/21 Robert Ziomek Designated Rep.,9 6/30/21 Donald Hunter Designated Rep.10 6/30/21 Leon Firsht (Vice Chair) Designated Rep." 6/30/21 Page I of 9 2019-08-13 Agenda Packet, Page 1]3 of 292 Nominating Authorities are as follows: 1 - Chula Vista Chamber of Commerce 2 - Chula Vista Sports Council 3 -Alliance of Californians for Community Empowerment, San Diego Branch 4 - San Diego and Imperial Counties Labor Union 5 - San Diego County Taxpayers Association 6 - Growth Management Oversight Commission 7 - Parks and Recreation Commission 8 - Sustainability Commission 9 - Chula Vista Fire Chief 10 - Chula Vista Police Chief 11 - Chula Vista Director of Public Works The specific duties of the COC are as follows: 1. Review and comment on each year's Finance Department Report (as defined in CVIVIC section 3.33.160.A); Measure P Spending Plan (as defined in CVIVIC section 3.33.160.13); and the Annual Independent Auditor's Report (as defined in CVMC section 3.33.160.C). 2. Prepare an Annual Report regarding the Finance Department Report for presentation to the City Council at a public meeting. 3. Work with City staff to identify and apply "best practices" for tracking and reporting on Measure P revenues and expenditures relative to other City revenues and expenclitures. Summary of fiscal year 2018 Independent Auditors' Report on Compliance Revenues and 'Expenditures Major expenditures in the following categories incurred in fiscal year 2018: Category FY 2018 Expenditures Major Items Fire Services 21776,237 Fire Vehicles, Fire Equipment, Facility Repairs Police Vehicles, Communication System, Police Services 2,835,129, Facility Repairs Streets, Other Public Infrastructure, Sports Fields and Courts, Non-Safety Vehicles, Public Facilities,Traffic Signal Systems, Park Infrastructure, Citywide Network Infrastructure 811781557 Replacement, Citywide Telecommunications Staff Time 613,194 City Staff-Time Debt Service 718741334 Bond Debt Service Audit, Bond Administration Fees, Banking Administrative Expenses 564,389 Fees, Cost of Issuance Total Expenditures 22,841,840 Page 2 of 9 2019-08-13 Agenda Packet, Page 1 4 of 292 Audited Statement of Revenues, Expenditures and Changes in Fund Balance June 30, 2018 Revenues: Local sales and use tax 1811601769 Use of money and property 9361155 Miscellaneous 398 Total Revenues 19,0971322 Expenditures: Contracted Services 15,533 Equipment and shared infrastructure costs 6071#635 Capital outlay 13,150,828 Debt service: Principal retirement 61026,111 Interest and fiscal charges 310411733 Total Expenditures 22,8411840 Excess(Deficiency) of Revenues Over(under) Expenditures (31744,518) Other F'inanci'ng Sources (Uses),: Issuance of bonds 6113551000 Bond premium 10,008,509 Total Other Financing Sources (Uses) 71,3631509 Net Change in Fund Balance 67161819191 Fund Balance at Beginning of Year 1,455,065 Fund Balance as of June 3,0,, 2018 69,075j,056 Page 3 of 9 2019-08-13 Agenda Packet, Page 1 5 of 292 Plan Expenditures by Replacement Category ($14,,403.,118) Y , I III� PI 1.8,0745 / I616,51 I �1 00 � ti � � iiiitliii;i;! IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIdP i���'�I I����'i�,III�'i i II�IIIIIIIIIIIIIIIIII IIIIIIIIIIIIIII�I�I�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�I�I�IIIIIIIIIIIIIII�I�I�I IIIIIiII��u l 111111 VIiY� 'ill 2 ' ,032 1P 11 IIw,14 I" ('96,d1 F irEl F es ons e �'e is les (2,11W�I ,° F ire'���rti�I",� �I��I r�. �� I�I���I �II"t F ire S of ety Equ i p Ino°rpt 1 R 45 Po Ii c Re-s e Ve h,i c E!IIs 1 820 54 2.,) fel is s af ety Co rin I°)is at on Sy te rns,('x`'63, 0) JMPoli a FSI ci I i Rel,)a i rS,(2..;512,11 7 IMS t eets.( 1`35 2,J, th e r Infrastr u ctl re, 14 EIS ports F i e I d,san d Comte(218 5,031 IM N o t-5t7r-5 afe "e h,ic Ie (1,2.23, EM Pu bl r aci I Itie ;;0,91) a Traff IcIJP„Ina steIIIns ut 0 Park I n fra str u ct u re(3,97,6 6 5) p Ci ty,w i;de Netwo rk RSI p I c ellrn a°,nt 1 R'6,93, 5 El � .ywl J,1 ,° , Ill °�I ��IC I�''Irrl�'"I I' i�. tl�r�� Major Projects (Fiscal Year 2017/2015) by Cost Category Fire Stations Repairs/Replacements GGV0230 : $483,091 Current activities include development of the Design/Build RFP for fire stations 5 and 9 and the options analysis for fire station 1 remodel/replacement. Cost estimates for each option have been provided to the Fire Department and City Management for review and refinement of scope. The future site for fire station 9 is in the condemnation process for land acquisition. The Fire Department isworking on the program document for the RFP., Es ima ed Completion: February 2021. Page 4 o 9 2019-08-13 Agenda Packet, Page 1].6 of 292 Street Pavement Phases I & 11 (STL0427 & STL0430): $2,352,547 Pavement rehabilitation projects on various streets based on recommendations from City's Pavement Management System for streets with pavement condition index (PCI) ranging from 0- 25., Capital Improvement Project STI-01427 is currently in the Construction phase and about 60 of the 140 street segments have been completed to date. Upon completion (estimated December 2019) approximately 2 million square feet of pavement will be rehabilitated for an estimated overall project cost of about $6.3 million., The design plans and specifications for Capital Improvement Project STL0430 is 50% completed and is planned to go out to bid in February 2019. The design scope includes 193 street segments representing about 4.4 million square feet of pavement. Other Infrastructure - CMP Rehabilitation outside ROW Phases I & 11 RN0209, D,RN0210 & DRN0211 $680,1.47 Rehabilitation of failed Corrugated Metal Pipe (CMP) and other storm drain related repairs outside the right of way. Project DRN0210 cleaned,, videotaped and evaluated approximately 28.,500 lineal feet of CMP., Project DRN0209 began construction in March 2018 and will repair 31 CMP locations (4,752 linear feet of CMP) for an estimated total project cost of$1..26 million. Currently, approximately 1,200 lineal feet CMP has been repaired and the estimated date of completion is January 2019. Project DRN0211 will repair 106 CMP locations (approximately 15,,000 linear feet of CMP) for an estimated total project cost of$5.3 million. Contract fids were opened in May and construction is expected to be completed in September 2019., Other Infrastructure -Sidewalk Re lac,ement Citywide (ST'L0428): This project will replace damaged sidewalk at various locations throughout the City based on recommendations from the Pedestrian Connectivity Plan. The connectivity plan is expected to be completed in late 2018, at which time the Design Phase will begin. Current bid date target is April 2019., 'Citywide LED Lighting Upgrade Proiect (GGV0232,, GGV0233,, GGV0234, PRI 032 Pending Completion Phase I of this project has an estimated cost of$1..o million and will be completed in Spring 20119. This project will result in the replacement of 16,,200 lamps, 289 fixtures and 435 emergency lighting fixtures to LED and significantly reduce energy costs. Phase 11 of this project will address additional light replacements., Page 5 of 9 2019-08-13 Agenda Packet, Page 1 7 of 292 Civic Center Bathroom Remodel (GGV0231): $2 "5,f588 The total project cost is $275,,588. This project was completed in Summer of 2018. This project ect involved the complete remodel of the Women's and Men's restrooms at the Civic Center Library, which are located at the east entrance to the Library. These restrooms upgrades resulted in ADA compliance and increased water efficiency. Exterior Wood Surface Refinishing Project (GGV0123 : $297,797 As part of this project, the exterior wood surfaces (doors, eves, benches, and trellises) at the Civic Center Complex and Veteran's Recreation Center were refinished and repainted. This project was completed September 2018 at a total project cost of$297,.797. Harborside Park Resilient Surface Playground Replacement (PRK0326)1: $851,212 Total project cost $85,1212. This project removed wood chips and replaced them with playground poured rubber surfacing providing fall protection and a safe playground. This project was completed in in fiscal year 2019. Pathway Resurfacing (PRK03 $436,350 This project addressed pathway and walkway repairs and ADA access at three City parks— Discovery., Greg Rogers, and Voyager Park. The total project cost is $436,350., This project was completed in December 2018. Resurfacing of Courts Citywide (PRK03271: $1.75,125 This project was awarded October 2017 and completed in December 2018., The project resulted in the resurfacing of basketball and tennis courts at 22 locations at a total project cost, of$175,125. 'Irrigation and Controller Chang over Citywide S,p rts Fields (PRK0327 : ,$185,227 Chula Vista Community, Discovery,, Rohr Field 17 and 18 and Terra Nova. Total project cost $185.,227 (including FY2017). Non-Safety Vehicles: Measure P allowed for the purchase of vehicles that were beyond their recommended replacement date. The replacement of these vehicles improves reliability, reduces maintenance and fuel costs and in some cases allowed for the transition to electric vehicles which supports the City's sustainability goals. The number of electric vehicles for fiscal year 2018 totals 15 vehicles. The vehicles listed below represent only those not assigned to Safety. In fiscal year 2018 approximately $2,.,6 million was spent on public services vehicles. Major purchases include: • Two Gapvax (sewer vacuum trucks) - $1.0 million total • One Caterpillar Wheel Loader • Three Chevy Bolts (electric vehicles) • Three Hyundai Ionic (electric vehicles) • One Caterpillar Front Loader Page 6 of 9 2019-08-13 Agenda Packet, Page 1]8 of 292 Major Projects (Fiscal Year 2018/2019) Awarded but not yet completed: Roof Replacement at Civic Center Librar and Major Repairs at Civic, Center Complex (GGVO�2,31 & GGV02 : The estimated project cost totals $760,,557., This project is estimated to be completed in Spring 2019., This project addresses major roof repairs at the Civic Center Complex (Buildings A, B, and C) and the replacement of the roof at the Civic Center Library. Renovations at Norman Park Senior Center GV02 Two (2) major projects are in the design phase and are anticipated to bid later this fiscal year. The first project is for the remodel of the kitchen and restrooms located on the ground floor and will provide upgrades and ADA access to both locations. The second project includes major repairs to the exterior 2nd floor balcony deck and roof systems with the objective of eliminating water leaks in the building and securing a long-term performance guarantee. Animal Care FacilitGGV02 The Animal Control (AC) Officers and Animal Care Facility (ACF) Dispatch currently work in a trailer at the ACE The trailer is being replaced with a new trailer at an estimated project cost of $277.,103. This does not include the cost of furniture and equipment costs. The new trailer will provide improved amenities,, energy reduction, and improved workflow for the AC Officers and ACF Dispatch. A new HVAC unit will also be installed at the ACF later this year at an estimated cost of$100"000. Drinking Fountain Replacement at Various City Parks (PRK0326): The estimated project cost totals $249,948. This project is estimated to be completed in Spring 2019., This project will replace 31 drinking fountains at 21 City parks with a standard drinking fountain model that features 3 basins which accommodate ADA and pet hydration. Reconstruction of Basketball Courts at Rohr Park (PRK0327): This project is estimated at $315,,000 and will be completed in April 2019. This project resulted in the installation of new full-size basketball courts at Rohr Park. A new seating area., an ADA accessible picnic table, and a new drinking fountain were also added as part of this project. Completed: Renovations at South Library (GGV0231): $92,381 Replaced 2 failed HVAC units and a new roof installation over the Literacy Wing. The new HVAC units have improved energy efficiency and reliability. The new roof has a long-term performance guarantee. Total project cost is $92,831.. This project was completed in November 2018. Page 7'of 9 2019-08-13 Agenda Packet, Page 1 9 of 292 Non-Safety Vehicles: Measure P allowed for the purchase of vehicles that were beyond their recommended replacement date. The replacement of these vehicles improves reliability, reduces maintenance and fuel costs and in some cases allowed for the transition to electric vehicles which supports the City's sustainability goals. The number of electric vehicles for fiscal year 2019 totals 26 vehicles. The vehicles listed below represent only those not assigned to Safety. In fiscal year 2019 approximately $1.,0 million has been spent on public services vehicles. Major purchases include: o One Bobcat Loader (Parks Division) o Two 5-yard dump trucks o One 10-yard dump truck o Three specialized trucks (construction and repair) o One street sweeper o Four Chevy Bolts (electric vehicles) Conclusion The Citizens Oversight Committee notes that this Annual Report refers only to the period from July 1,, 2017 to June 30., 2018. This report presents the first full year of collections and expenditures for the Measure P funds. During this period the Committee took additional steps to improve the format, content, and scope of reports on expenditures, work schedule, and public information efforts required to provide citizens with transparency on the finances associated with the implementation of Measure P. In April 2017, City staff provided a status report to the Committee on the pending Measure P bond issuance. The intent of the bond issuance was to advance the funds necessary to initiate projects listed by the City as critical red assets (those in imminent stages of failure) in the City's Asset Management Plan. On July 2,7, 2017., City staff reported to the Committee that the bond issuance had been successful,, generating $70,,000.,000 in net and proceeds to be used for Measure P projects., Accordingly, all budgets for the Measure P Spending Plan were prepared in compliance with the ordinance, including the net, bond proceeds. The Citizens Oversight Committee has reviewed the Independent Auditor's Report on Compliance with Applicable Requirement prepared by the audit firm of Lance, Soll and Lunghard (LSQ/ the Measure P Spending Plan, and various expenditure and revenue reports, prepared by the City staff. In its report dated June 30,, 20,18,, the auditor "did not identify any deficiencies in internal control over compliance...... Further, it was the auditor's opinion that"the City complied, in all material respects, with the requirements..." of the 2016, Measure P Sales Tax Fund. We would like to acknowledge City staff for their dedication and support to the COC. They have been responsive as we work to ensure transparency in the reporting of Measure P Funds. Page 8 of 9 2019-08-13 Agenda Packet, Page 120 of 292 Attachment A cep of'the FY18 Audited Report Attachment B—Fiscal Year 2011-18 Expenditure Report (For Informational Purposes Only) Page 9 of 9 2019-08-13 Agenda Packet, Page 121 of 292 V I L S 1-11,11.1 L U ✓ � A Dr.w'�� . CI'T'Y 201,16 REPORT L...II ITHI THE INFRASTRUCTURE,l FACILITIES FOR THE YEAR ENDED JUNE, 30120118 EQUIPMENT T P N ITU PLA «r0 I I , o"00 Ir"�r iiiiiVVr, INFIRM 4� ti l/ mew r �+ tl " Y/�,'Y� '% ,i''" r/��� ✓ ,� ,w �"'�y �W;.V!, ,/9i�I ,,.'„-. r,,,,,;, uY'- rm ";��"�fir,;,:f mY �M. w ,r, ��... r„ ,��, IN'«., ra �%ij "�✓',..,�a nr.0 f:. rv.., � %�� � �� ,:,,tr, ,;. { 1,,Y .'^�r✓r��,,,,.., �„`,y'kwµ,,,.,, %i°: /r � :, ,,. �''�,;;rr ,If'' .. �"',. r U (ll�ltlllllll�l��ll� llllllllllll�ll�ll l I ll��lll ll/Illll1�1l111����1 j lllllll��llllll�jllll��l�����ll�lllllll��llllll/lllllllllllllll�llllll��llll�l��llll�l��ll � l�l�l���� �ll� l l� �llll l�l�ll 1. Y1fl�tll�(lttl/I�ll�lll�lll���llllll��ll�lll0lll00lll�lllllltl�ll 1.,1/lll �1��tlll��lll�lft��lf�llfll�ft����ll�ll/l���ltl�lll�lllt���l�lll�l�ll��lllll�lrl��l�l�����������lll��ltllll��ll�llt�t�l�ll�lllll/llllllll�ll11%lllllllllll�lllll�ll��l�llll��l�lllll��l��101 ��1���I��l���� l��ll�,� t� I �� t �Illllll�lllt�lt�fl 1. I CITY OF CHULA VISTA, CALIFORNIA 2016 MEASURE P SALES TAX FUND Report on Compliance with the Infrastructure, Facilities and Equipment Expenditure Plan For the Year Ended June 30, 2018 2019-08-13 Agenda Packet, Page 123 of 292 CITY OF CHULA VISTA 2016 MEASURE, P SALES TAX FUND JUNE 309 21018 'TABLE OF CONTENTS Page Number Independent Auditors' Report on Compliance with Applicable Requirements and on Internal Control Over Compliance...... ....................................... .......................1 Schedules of 2016 Measure P Sales Tax Fund: BalanceSheet..................................................................................................................................3 Statement of Revenues, Expenditures and Changes in Fund Balance...........................................4 2019-08-13 Agenda Packet, Page 124 of 292 LS Li INDEPENDENT AUDITORS' REPORT ON I COMPLIANCE,WITH APPLICABLE REQUIREMENT AND ON INTERNAL CONTROL OVER COMPLIANCE To the Honorable Mayor and (Members of the City Council City of Chula Vista, California Report on Compliance We have audited the compliance of the 2016 Measure P Sales Tax Fund of the City of Chula Vista, California (the "City"') with the types of compliance requirements described in ordinance No. 3371 "the ordinance, and the Infrastructure Facilities and Equipment Expenditure Plan 'the spending Plan, for the year ending June 30, 2013. Management's Responsibility Management is responsible for compliance with the requirements of the Ordinance and the Spending Plan. Auditor's eRes ponsibi lity Our responsibility is to express an opinion on compliance with the requirements described in the Ordinance and the Spending Plan based on our audit. we conducted our audlit of compliance in accordance with auditing standards generally accepted l in the United States of America; the standards appilicalble to financial au�dlits contained in the Government Auditing standards, issued by the Comptroller General of the United States.. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether noncompliance with thetypes of compliance requirements referred above that could have a direct and material effect on the 2016, Measure PSales Tax Fund of the City. An audit includes examining, on a test basis, evidence about the City's compliance with those requirements and performing such other procedures as we considered necessary in the circumstances. We believe that our audit provides a reasonable basis for our opinion on compliance for the 2016 Measure P Sales Tax Fund of the City. However, our audit does not provide a legal determination of the City's compliance with those requirements., Opinion IIn our opinion, the City complied, in all material respects, with the requirements referred to above that are applicable to the 2016 Measure P Sales Tax Fund for the year ending June 30, 2013. Report on Internal Control over Compliance Management of the City is responsible for establishing and maintaining effective internal control over compliance with the type of compliance requirements referred to above. In planning and performing our audit of compliance, we considered the City's internal control over compliance with the types of requirements that could have a direct and material effect on the City to determine the auditing procedures that are appropriate in the circumstances for the purpose of expressing an opinion on compliance and to test and report on internal controls over compliance, but not for the purpose of expressing an opinion on the effectiveness of internal control over compliance. P'ri +eGlobal Orr d.r:ari+rrrr rsJ �rrr�en7c^rxrdrrr�r P rrirra:lrrop @'aa r;rs pw 0000 LS L 'To the Honorable Mayor and Members of the City Council City of Chula Vista, California Accordingly, we do not express an op�inion on the effectiveness of the City's internal control over compliance. A deficiency in internal control over compliance exists when the design or operation of a control over compliance does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, noncompliance with a type of compliance of the Ordinance and the Spending Plan on a timely basis. A material weakness in internal control over compliance is a deficiency, or a combination of deficiencies, in internal control over compliance, such that there pis a reasonable possibility that a material noncompliance with a type of compliance requirement of the Ordinance and the Spending Plan will not be prevented, or detected and corrected on a timely basis. A significant deficiency in internal control over compliance is a deficiency, or a combination of deficiencies, in internal control over compliance that is less, severe than a material weakness in internal control over compliance, yet important enough to merit attention by those charged with governance. Our consideration of internal control over compliance was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in inteernall control over compliance that might be material weaknesses or significant deficiencies. We did not identify any deficiencies in internal control over compliance, that we consider to be material weaknesses. However, material weaknesses may exist that have not been identified. 'The purpose of this Freeport on internal control over compliance is solely to describe the scope of our testing of internal control over compiliance and the results of that testing based on the requirements rements of the Ordinance and the Spending Plan. Accordingly,, this communication is not suitable for any other purpose. 671awe 461�F 9-' o Brea, California January 31„ 2019 2019-08-13 Agenda Packet, 2 Page 126 of 292 CITY OF CHULA VISTA SCHEDULES OF 2016 MEASURE P SALES TAX FUND BALANCE SHEET JUNE 309 2018 ASSETS: Pooled cash and investments 13,360,169 Accrued l interest receivable 475)1 55 Restricted l assets: Cash and investments 56,672,411 Total Assets 70950179735 Liabilities: Current liabilities: Accounts Payable 1,432,679 Total Liabilities 11432,679 Fund Balance: Committed for CIP Projects 59,889,110 ,Assigned for pleasure P Sales Tax 9,185,946 Total Fund Balance 69,0175,0156 Total Liabillfties and (Fund IBalance 709 50179735 2019-08-13 Agenda Packet Page 127 of 292 CITY OF CHULA VISTA SCHEDULES OF 2016 MEASURE P SALES TAX FUND STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE JUNE 309 2018 Revenues: Local sales and use tax $ 181,160,769 Use of money and property 9361,155 Miscellaneous 398 Total Revenues, 1990971322 Expenditures: Contracted services 151,533 Equipment and shared infrastructure costs 6071,635 Capital outlay 1331150,828 Debt service-, Principal retirement 6,,026,111 Interest andl fiscal charges 3,041,733 Total Expenditures 229841 9840 Excess (Deficiency)of Revenues Over(under) Expenditures 3s744,511 Other Financing Sources (Uses): Issuance of bonds, 61,,355,000 Bond premium 10,008,509 Total Other Financing Sources (Uses) 711 93639509 Net Change in Fund Balance 67,618,991 Fund Balance at Beginning of Year 17,4561065 Fund Balance at End of Year $ 6%0751056 2019-08-13 Agenda Packet, 4 Page 128 of 292 Citywide Infrastructure,Facilities and Equipment Expenditure Plan 1/2 cent Sales Tax Revenues over 10 year period Summary Table Fiscal Year 2018 Total by Major Category 10-Year Tirneframe FY.8 Expenditures Fire Stations Repairs/Replacement 22,839,549 18,592 Fire Response Vehicles(Apparatus) 19,847,580 2,576,900 Fire Safety Equipment 5,197,913 180,745 Total Fire Services $ 47,885,042 $ 2,776,237 Police Response Vehicles 12,951,470 1,820,542 Public Safety Communication Systems(CAD Dispatch and Regional Communication Systems) 8,624,832 763,738 Police Facility Repairs 1,509,000 2501,857 Total Police Services 2310851302 $ 2,835,129 Streets(Arterials/Collectors/Residential) 24,474,861 2,173,141 Other Infrastructure(Storm Drains, Drainage Systems,Sidewalks,Trees etc.) 14,154,295 435,558 Sports Fields and Courts 16,966,595 249,956 Non-Safety Vehicles 111195,100 1,223,682 Recreation and Senior Centers 510001000 79,491 Civic Center and South Libraries 3,000,000 2701,783 Other Public Facilities(Living Coast Discovery Center,Public Works Center etc.) 511001000 112,548 Traffic Signal Systems 7,000,000 64,377 Park Infrastructure(Playground Equipment,Gazebos,Restrooms,Benches,Parking etc. 716821740 387,247 Citywide Network Replacement 2,045,000 1,693,275 Citywide Telecommunications 210001000 114981400 Total Infrastructure $ 98,618,591 $ 8,178,559 Total Proposed Allocations $ 169,5881935 $ 13,789,925 City Staff Time - 613,194 Total City Staff Time $ - $ 613,194 Annual Debt Service Payments 78,234,834 718741334 Total Debt Service Expenses $ 78,234,834 $ 718741334 Audit Fees - 5,000 Bond Administration 1,700 Banking Fees - 4,666 Cost of Issuance 563,218 553,923 Total Administrative Expenses $ 563,218 $ 564,389 Total Expenditures $ 24%386,.979 $ 22,841,841 Notes® 42%allocated to Public Safety and 581 allocated to Citywide Infrastructure Audited total$22,841,840,$1 rounding error 2019-08-13 Agenda Packet, Page 129 of 292 I T 1 L spun" is m"MENT A A0""* Eft' ww"f& 0 1A io, Tt /A(i N uA :5 b CITY OF C H'U LA V I STA August 13, 2019 File ID: 19-10369 .. ..., Report and bequest for City Council Direction Regarding Preferred Governance option for the Implementation of Community Choice Aggregation (CCA) RECOMMENDED ACTION' Council provide staff with direction as it deems appropriate. SUMMARY The Community Choice ,Aggregation (CCA) feasibility study (study) was completed by EES Consulting, Inc. (EES) and accepted by the City Council at theJuly 23, 2019 City Council meeting. The City Council directed staff to return to further discuss two governance options: 1.) the potential of either partnering with the City of San Diego through a "Regional JPA" model or creating an "Enterprise JPA" model. These two ,governance options were evaluated biased on their relevant risks, benefits, potential startup costs, ability to protect the City's general find, greenhouse gas reductions,ability for local control,and to provide a rate discount to users.Based on the information provided in the report,staff recommends pursuing the Regional JPS option because of the ability to minimize City resource requirement and liability while providing ,greenhouse gas reductions and increased local control. ENVIRO,NMEN'TAL REVIEW The proposed activity has been reviewed for compliance with the California Environmental Quality Act (CEQA) and it has been determined that the activity is not a "Project" as defied under, Section. 15378 of the state CE ,A Guidelines because it will not result in a physical change in the environment; therefore, pursuant to Section 1. o o(c) 3) of the state CEQA Guidelines,the activity is not subject to CECA. notwithstanding the foregoing, it has also been determined that the activity qualifies for an Exemption pursuant to Section 15061(b)(3) of the California Environmental Quality Act State Guidelines. Taus, no environmental review is required. 01 Pig 2019-08-13 Agenda Packet, Page 130 of 292 B4OARD/COIMMISSION/COMMITTEE RECOMMENDATION On august :12, 2019 the Sustainability Commission will receive a presentation on CCA Governance Options and their recommendation will be incorporated into staff's August 13, 0�19 presentation to City Council. DISCUSS''„ . Background As part of the 2017 Climate Action Plan,the City of Chula Vista identified several actions that should be taken to provide more grid-delivered clears energy to help read the City's goal of offering our community 100% clean, renewable energy by 2035. one of the implementation actions with the largest potential to increase clean: energy on the grid was conducting a feasibility study to identify costs and benefits of pursuing a CCA program for Chula Vista. In October of 2018, a Request for Proposal (RFP) was issued seeking a consultant to conduct a CaCC feasibility report. In December, staff selected EES Consulting, Inc. (EES) and the contract was approved by !City Council in February 2019. Two CCA community workshops were held in Chula Vista in May 2019 to inform interested residents on the basics of CCAs and what issues would be covered in: the feasibility study. City Council unanimously accepted the CSA Feasibility it Report on July 23, 2019 and directed staff to return to further discuss the potential of either partnering with the City of Sari Diego through the "Regional JPA" governance option or creating an enterprise CC�A and partnering with other enterprise CCAs through the "Enterprise JPA" governance option. CCA's in California There are currently 19 CCA programs operating in California that collectively serve more than 4 million. accounts, see table below for full list. Table 1 Existing CCAL Programs In California CCA Customer Governance CCA Customer Governance Accounts Accounts Solana Energy 7,300 Enterprise Sonoma Clean 2251000 JPA Alliance Power Rancho Mirage 14,500 Enterprise JPA. Silicon Valley Clean 2701000 JPA Energy Authorit Energy San Jacinto 1.41500 'enterprise JPS Monterey Bay 2771,000 JPS. Power` Community Power Pico Rivera 171600 'enterprise JPS San Jose Clean, 3321500 Enterprise Innovative Energy Municipal Energy* Apple Valley 2500 Enterprise JPA. Peninsula Clean 2931000 JPA Choice liner Energy Lancaster Choice 5000 Enterprise JPA CleanPowerSF 3761000 Enterprise Energy Pa g e 2 2019-08-13 Agenda Packet, Page 131 of 292 Valley Clean 54,20v JPA. 1'` CCE 4701000 JPA Energy Redwood Coast 6200 JPA. East Bay 5331000 JPA Energ Authority Community unit Energy Pioneer 79,500 JPA. Clean Power 9721000 JPA Community unity Alliance Energy King City NA Enterprise Community lower Also members in CalChoice Additionally, the map provided by CaICCA, below, indicates another 12 jurisdictions have filled their implementation plan with the CPUC and more jurisdictions are considering launching a CCA program. Redwood Coast Energy,authority: Humboldt County,water district&7 cities d Serving Customers Implementation Plan Filed Co�ns,ideri g iCC'A Bw.utw Co. Pioneer Community Energy:, Unincorporated Placer County 5 cities fV���������1111 Valley Clean Energy ` �> �I Alliance: Sonoma Clean Power: L,ae Co� ���� _. �'a�lo County�►c,rl�u�s o"f Sonoma&Mendocino Counties � �lr�, tri�� � ; 'Wooclland Davis. MCF:IMriarin&Niapa Countieso �ctl 1 tu¢y inSoliano County,Vennr 7�ct�rp-orate Contra Costas County&1�cities u1111�r � "an,fcnaquanrn Co City,df'Storkfon Cll+eanP werSFr Sari Francisco County East Bay Community Energy. Unianicorporated Al amwda Couunty&11 cavities Peninsula Clean Energy unwncorporatecl San Marco County&20 cities San Jose Clean Energy:,City of San Jose Silicon Valley Clean Energy; UIrnincurpotidecf Sarrta Clara Couunty&12 cities City of Hanfur kingCity Commuanity Power:City of I<ijng City 'k,, ltullaire Co. Monterey Bay y wwCommunity Poer: K6np s Co, 1 UnirrcorPoratd Monterey,San 13errlto&5crwrita Cruz+Coutnties,&16 cities Morro Bay Sats LOS,t bi,5po Co. San Luis Cbbispo San,Bem rdino Co, City of Santa Paula T estlaike Village of Pa rrnclaI`e y� I �� In Pr Lancaster Choice Energy:City of LarncaSter Santa Barbara Co., ty of f BCorce i�d n Par Apple ValleyChoice Energy:City of Apple Valli y City of Porncnirna Pico Rivera Innovative Municipal Energy:Cey ofPiro Rivera , Western CormnunftyEnergy':rcities �i%�1�limnii,rr>71N ��I Ivo" , San Jacinto Prtwer. Cityof Saan Jacinto +C'leann PowerAlliance:Unincorporated tech entbara C aunty ;7 cities,ya City of Irving t01N Riverside nde Cha. : Unincorporated Los Angeles Couu,ty&22 cities Desert Conr �rlt Energy:Cities of arrS hugs, =^ x Pal'rtu Desert&Cathedral Notth Count, oastal Citnc:y;4 cities Rancho Mirage Energy Authority:City of Rancho Mirage $arro C�ye Co. Oo Solana Energy A litiance:City of Solana Beach Cry Mesa,, City sof San Diego thurIa Vts �1n San Diego County, Solana Beach. is the only jurisdiction,with a CCA program. Their program:, the Solana Energy Alliance (SEA), launched in 2018 and serves more than 7,000 households. The Coity of Pa g e 13 2019-08-13 Agenda Packet, Page 132 of 292 San Diego is leading an effort to create a Regional CCA JPA and many local jurisdictions are evaluating the opportunity to join, including the City of Chula Vista. CCA Governance Options EE 's feasibility report substantiated that the three main governance options for a CCA are as follows: 1. Independent CCA: a model that does not require partnering with other jurisdictions- 2. RegionaIJPA: a model in which the City working with other jurisdictions, including the City of San Diego,would jointly create and operate a CCA that serves all members of the participating jurisdictions; and I Enter priseJPA: a model that would require the City forms its own CCA program and joins or forms a JPA with other enterprise (independent) CCA jurisdictions. Under all governance options, residents reserve the right to opt out if'so desired. At the July 23, 2019 City Council meeting, staff was directed to return with a comparison of the differences of pursuing a Regional JPA and Enterprise JPA. Regional CCA Enterprise JP A Description The City working with other jurisdictions, The City forms its own CCA program including the City of San Diego,to jointly and at the same time, or later,joins a create and operate a CCA that serves all JPA formed with other enterprise CCAs. members of the participating jurisdictions. Benefit 0 Increased economies of scale 0 Increased economies of scale 0 Ability to spread overhead costs 0 Increased local control of rates 0 Greater economy of scale for 0 Ability to spread overhead costs procurement 0 Potential to partner to procure 0 Could provide an additional 0.8% power if power purchases are rate reduction aligned 0 Provides a clear separation between the C'CA and the City's general fund Risk to City's As a member agency of a JPA,the City The City would likely have less General Fund would be afforded some insulation from protection from risk in this option.A risk because the JPA would constitute a JPA would afford the same risk separate entity which would be mitigation discussed in the Regional responsible for the associated debts and CCA analysis, however, in this scenario, liabilities, and the would likely be the JPA would only cover certain required to defend and indemnify the aspects of the program (such as, shared member agencies under the terms of the administrative costs). The City would JPA agreement. P a g e 4 2019-08-13 Agenda Packet, Page 133 of 292 typically be responsible for CCA financial obligations. Startup Costs • Pre-L,aunch Costs - $0* (requires Pre-Launch Costs - $600,000- To City participation prior to October 1, $800,0oO 2019) Start-Up�/C ap ital (Financed) $5m Start-Up/C'apital (Financed) - $0* (provided by City of San Diego) Risk to Local A majority of'actions would be a • Most actions would be a vote of Control vote of the members of the JPA on a the City Council but services that one member one vote structure leverage the JP,A structure, mainly with limited ability to call a for non-power supply services, weighted vote. would need to be voted on by all JPA members. Rate # Estimated 2% rate reduction. 0 Estimated 2% rate reduction • An additional .8% rate reduction is possible based on savings accrued by the economies of scale. Timeline # Earliest Launch 2021 0 Earliest launch 2022 Regional CCA startup costs would be provided by the City of San Diego and most would be repaid to the City of San Diego by CCA ratepayers as agreed by CCA board members. Billing and Customer Service Some elements of CCA operations,like billing,transmission,distribution and metering will continue to be conducted by SDG&E, including the customer service related to those services. Any customer service related inquires and issues regarding rates would be provided by the CCA. Currently,the City of San Diego is pursuing a CCA by utilizing a JPA and Chula Vista and other cities have participated in ongoing conversations around the formation of a Regional JPA. If Chula Vista committed their participation with the City of San Diego by October 1, 2019 the start-up costs for CCA implementation would be waived for Chula Vista. In addition,the purchasing power and ability to negotiate better procurement contracts would be enhanced by partnering with San Diego because of the large number of customers in a Regional JPA with the cities of San Diego and Chula Vista participating,. If the Council desires to implement CCA, staff recommends the Regional JPA governance option because of the ability to minimize City resource requirements and liability while providing greenhouse gas reductions and increased local control. Next Stens Based on City Council direction, staff will return to City Council with relevant implementation documents. Pa g e 5 2019-08-13 Agenda Packet, Page 134 of 292 'Regional IPA To participate in the Regional JPA, staff will return to City Council in September with a JPA agreement and CCA resolution. Should the City agree to become a member of'the Regional JPA., Regional JPA. CCA staff would file the Implementation Plan with the CPUC before the end of the calendar year�. Estimated launch date would be in 202 2 1. To participate in the Enterprise JPA,staff will conduct a Request for Proposal (RFP,) for a consultant to assist in the formation of the Enterprise CCA and creation of the Enterprise JPA consisting of the individual city C+CAs. Staff would then work with the consultant and interested cities (if any) and return to City Council with relevant Enterprise CCA and JPA documents for an estimated launch date of 2022. DECISION-MAKER CONFLICT Staff has reviewed the decision contemplated by this action and has determined that it is not site- specific and consequently, the real property holdings of the City Council members do not create a disqualifying real property-related financial conflict of interest under,the Political Reform Act (Cal. Gov't Code § 87100, et seq.). Staff is not independently aware of and has not been informed by any City Council member, of'any other fact that may constitute a basis for a decision-maker conflict of interest in this matter. CURRENT-YEARFISCA1., IMPACT joining the Regional JPA.CCA would be done using existing departmental funds resulting in no new fiscal impact in the current year. ONGOING F'1,SCAL IMPAC'1r joining the Regional JPA CCA would be done using existing departmental funds resulting in no ongoing fiscal impacts additionally, after repaying costs associated with CCA formation Chula Vista ratepayers are expected to generate $5.4 million in excess annual revenue that can be reinvested in the community though CCA activities. ATTACHM]EN"rs Staff Contact: Cory Downs Pa g e 6 2019-08-13 Agenda Packet, Page 135 of 292 I T 1 L spun" is m"MENT A A0""* Eft' ww"f& 0 1A io, Tt /A(i N uA :5 b CITY OF C H'U LA V I STA .August 13,?019 File IIS: 19-0391 'TITLE IL RESOLUTION ofTHE CITY"COUNCIL CJ's"THE, CITY off"CHULAVISTA APPROVING ACONSULTANT SERVICES AGREEMENT WITH D LO,RENZO INTERNATIONAL INC. FOR THE DEVELOPMENT OF A SCOPE OF WORK FORA CITYWIDE SMART IRRIGATION SYSTEM RECOMMENDED ACTION Council adopt the resolution.. SUMMARY In January 2019, a request for proposals (RFP) was posted to solicit professional consultant services to develop scope of word, including detailed specifications, for a turnkey smart irrigation controls system for city parrs, city medians other city-owned sites such as the Civic Center and related infrastructure. The proposal does not include an assessment of irrigation systems in the open space districts as most already have smart irrigation systems installed. The resulting deliverables will be used to solicit contractors to implement a Citywide Smart Irrigation.system. ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed project for compliance with the California Environmental Quality pct(CEQA) and has determined that the project qualifies for a Categorical Exemption pursuant to Mate CEQA Guidelines ,Section 15301 Class 1 (Existing Facilities), Section 15302 Clans 2 (Replacement or Reconstruction),on), Section 153013 class 3 (New Construction or Conversion of Small Structures), Section. 15304 Class 4 Minor Alterations to Land), and Sectio. 15061(b)1(3),because it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment."thus,no further environmental review is required. BOARD/COMMISSION/COMMITTEE RECOMMENDATION The Parks and Recreation Commission met for a Special Meeting on June 20, 2019 and recommended City Council approve a consultant services agreement with DeLorenzo International Inc. for the development of a scope of work for a Citywide Smart Irrigation System. 1 l Pzige 1 2019-08-13 Agenda Packet, Page 136 of 292 DISCUSSION BACKGROUND City staff operates and maintains 498 acres comprising 65 parks. The city's largest park, Rohr Park, spans nearly 60 acres. There are also other City-owned sites (Civic Center, libraries, medians, and Fire Stations) that are controlled by city-maintained irrigation systems. There are currently 6 different irrigation control systems and many of the irrigation control systems have failed and no longer have communication capability. Some sites currently are controlled via stand-alone irrigation controllers accessible on-site only; some sites currently are controlled by a central monitoring/control system only accessible via a single off-site computer; and some sites are controlled by several cloud-based monitoring/control systems accessible via any device capable of connecting to the internet. The city intends to replace all the failed irrigation systems utilizing Measure P funding and transition all irrigation systems to Smart Irrigation systems capable of being monitored and controlled remotely from any device capable of connecting to the internet. On January 11th, 2019,the city issued a RFP for a Citywide Smart Irrigation System. The city received two proposals from interested firms. After City staff completed its review of the proposals, both firms were invited to interview with a team of subject matter experts from the City including representatives from the Community Services Department, Information and Technology Department, Development Services Department and Purchasing Divisions. Following the completion of the interview, the selection committee determined DeLorenzo International Inc.to be the best qualified firm to provide the described services.'The consultant selection process was conducted in accordance with Section 236-110-C of the City of Chula Vista Municipal Code. CONSULTANT BUSINESS NAME RANK DeLorenzo International 1 VDLA 2 Pzige 2 2019-08-13 Agenda Packet, Page 137 of 292 WHAT IS,SMART IRRIGATION? • Smart irrigation systems tailor watering schedules and run times automatically to meet specific landscape needs. This can be done through utilizing localized weather data and an automatic, calculation of evapotranspiration (FTS) and adjust watering schedules daily, or by utilizing sensors to determine the levels of moisture in the soil and adjust watering schedules accordingly. (*ET is the combination of evaporation from the soil surface and transpiration by plant material.) • Smart irrigation systems are operational from anywhere a device can connect to the internet. • Smart irrigation systems connect to sensors that can detect leaks or excessive flow and automatically control a master valve to shut down and flag the user of the condition, saving up to hundreds of gallons of water for each occurrence. • Smart irrigation systems operate by making data-informed decisions and can provide detailed reports of water use and schedules in relation to weather conditions. PROJECT The scope of work will include an evaluation of'the City's existing irrigation systems and master irrigation controls inventory;an assessment report; and the development of a citywide smart irrigation system with a priority list of work that needs to be accomplished for the City to implement a smart irrigation system and replace failed infrastructure. This work will be done in three-phases: Phase 1: Evaluate Existing Irrigation Systems.This will include on-site visits; several tests to review static and dynamic,water pressure; controller,pump,master valve and flow sensor assessments. • Phase 2: Condition Assessment Report and Water Conservation Estimates. Establish a priority of projects; review for water efficiency of the system. Phase 3: Bid Ready Performance Specifications. Provide bid ready performance specifications, for irrigation system replacements, upgrades, and/or improvements needed per priority projects identified in Phase 2. This study is funded by Measure P from the Park Infrastructure line item in the Infrastructure, Facilities and Equipment Expenditure Plan for a total of$230,00�0. The initial condition assessment that was attached to the RFP performed by a third-party irrigation consultant provided a cursory evaluation of parks with sports fields but did not include detailed specifications necessary for a biddable scope of work. This information will be used as a starting point for DeLorenzo International in Phase L REBATE OPPORTUNITIES The San Diego County Water Authority (SDCWA) has an upcoming rebate program to improve water use efficiency in large landscapes totaling over $600,000 that needs to be exhausted by June 30th, 2020. 'The SDCWA cannot guarantee there will be additional funds in future years,for rebates.The SDCWA is looking to implement the rebate program in October 2019 with applicants required to have any submitted projects completed within a 90-day period to qualify for the program. Del orenzo International, Inc. has experience in managing a previous program for SDCWA called the SoCal Waters part Program for homeowners. This program resulted in rebate funds running out prior to many customers completing their application, Pzige 13 2019-08-13 Agenda Packet, Page 138 of 292 meaning project readiness is of great importance. The city must work quickly to qualify for a significant amount of rebate dollars to help extend the value of the Measure P allocation to the overall irrigation systems. MART CITY The City of Chula Vista's smart city strategic action plan improves the lives of Chula Vista residents by enabling the city to provide superior government services, better respond in emergency situations and attract high-quality jobs. The strategic action plan has four goals: Connected City; Responsive City; Transparent City; Innovative City. This study would align with the following Smart City goals,-. Connected City-by upgrading all irrigation controls to internet-based,data driven operations; • Transparent City-by using data analytics to support irrigation demands and use; • Innovative City - to enhance environmental sustainability by ensuring all irrigation systems have sensors to detect leaks or excessive flow,soil moisture,and weather conditions. DECISION-MAKER CONFLIC'I" Staff has reviewed the decision contemplated by this action and has determined that it is not site-specific and consequently, the real property holdings of the City Council members do not create a disqualifying real property-related financial conflict of interest under the Political Reform Act(Cal.Gov't Code§8 7 100,et seq.). Staff is not independently aware, and has not been informed by any City Council member,of any other fact that may constitute a basis for a decision-maker conflict of interest in this matter. CURRENT-YEAR FISCAL IMPAC 111r This study is funded by Measure P under CIP PRKOo326 from the Park Infrastructure line item in the Infrastructure, Facilities and Equipment Expenditure Plan.The total cost of the study is $230,000. ONGOING FISCAI.IMPACT At the completion oft is study, City staff will make a presentation to both the Measure P Citizen Oversight Committee and the City Council regarding the recommendations of the Citywide Smart Irrigation System. Once the recommendations are considered and the scope of work is defined for the needs of the smart irrigations systems,,the Public Works Department will issue a AFP for the selection of'a contractor to perform the work identified in the scope. The size of'the citywide irrigation project will depend on the funding available. At this time, a total of$2.5 million has been appropriated under Measure P for replacement of irrigation systems at parks,medians,libraries, Civic Center,and Fire Stations. P zi g e 4 2019-08-13 Agenda Packet, Page 139 of 292 Measure P -Irrigation System Appropriated Spent to Date Available Sports Courts&Fields 21000)000 $ (218,249.71) $ 11781,750.29 Park Infrastructure SOO)OOO $ (21440.88) $ 497)559.12 Total 2,500,000 $ (220,6910.59). $ 2,279,309.41 Notes: An additional$1.5 million will be allocated to irrigation systems under Measure P. The additional funding will be considered as part of future budget allocations. Funding for the irrigation consultant will be paid out of the Park Infrastructure category. This is in order to fund the Sport Courts and Field irrigations systems due to their high usage. At this time,staff cannot provide a reasonably accurate estimate for full implementation of'a Smart Irrigation system as there are too many variables that are currently unknown and will need to be vetted by this study. This report does not commit the City to any further expenditures and any future expenditures will be considered by the City Council. ATTACHMENTS 1. Two-Party Agreement- DeLorenzo 2. Citywide Smart Irrigation Proposal-DeLorenzo International Inc 3. Citywide Smart Irrigation Proposal Clarifications 4. Bid Documents - Citywide Park Smart Irrigation System 5. Bid Documents - Exhibit A- Central Irrigation Control Specifications Measure P 6. Bid Documents - Exhibit B- Initial Condition Assessment 7. Bid Documents - Exhibit C- Master Inventory List and Maps 8. Bid Documents - Exhibit C- Maps 2 cont 9. Bid Documents - Exhibit C- Maps 3 cont 10. Bid Documents - Exhibit C- Maps 4 cont 11. Bid Documents - Exhibit C- Maps 5 12. Bid Documents - Exhibit D - SDGE Energy Efficiency Business Rebates -Sprinklers Staff Contact: Tracy Lamb, Director of Community Services Pa g e 5 2019-08-13 Agenda Packet, Page 140 of 292 -4 0 0-1111, -111 A wo V m M P �/,wmmqq/Ij /A ............ A M �',idlgollll�l 'Alk `4 ......... 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P, /I A ,,, / all" , /� . / I , "I / ` / 1" / / I/ I/ I/ I I I I I / I � "/I / � - 11111t // � 1� 'i / / / / ,///// / / / / / ,/ r/// / /, .... I / / / / I // /11/ I // I //,�/ //1 /// / �/ 1/// //// !,////// /A�,�Ivl , .// ,///// ....- ,///// / \ / / / / , / //,/ N N' �//N // ` / , Nm / / / / / /,/ � / / / /// / / , / / / / / 1'�I�lllilufllli ,/////>/� //i/i/ii �Ill����l��IVII)�l�l�11111���1111�'�lel�11,1��I /,� , / / / � N , ,,, I/ / �// / / / / / , / /I / / / I / I /� / / / // I � / / � / / / / / / , // , / , / / / / NI / /I ` / ` / � // / / 11//`/// ` �/`-�//"/ I 'I�l�l�Ill��l�l�f?�l��,����l�fl�,�l>�ll� /", / / , / / / " / `/ / `/ /, I/I / /I If f ` I/ I �// -, , , 11 I I N 1:1 lf�� I �, ,--mloo 11 11 Park Irrigation Controllers 0 0.015 0.03 0.06 0.09 0.12 � 11 -4�-- I ,). ,,� 'A%;7�, mmw_-������'����������������������������������������������������'��������������������������������������� = m��������������������Miles 14�%:,� MonteVAN-P84Agenda Packet Page of 2&(ITY047" ,� UIANISTA 151 r/i A� r ii//r /Jr /�, Y, lar of r / i/ l / i r W RIC/44Ij rrr/O% rr" 11, 0 n,r�ono C/ Al, `lAffj 411/1 13 a 112 wwy„� „ ll���OW ; N ll� j r t� ffIIII / / 1 el /jllll/ !' /iii % �6 J o „ e 108 , erj/F %, ra -46 j/ r. r,r 1/ 1. I ,�„ '� Mount ii II ilii IIII Park r 1, %ir !rioiri' r. r JI r / r� ri ii 'W o yi, / i, i �� lair l /, ✓ i ,�� 1. ' I ji/ /'j/'gg /11/ ' I Tjk , 4" ffii frJkf it i ✓/rD i, ',% 'rim' � �� ✓iio�„' C/48”!,ilii ,,,,. /O // vr- f W a a � r ',i /r Add." Controller Type NO/ '; r� ii/ , /1 a I ii„ ,(I ESP-CON�TROLLER(6) tor ��Ii/ ! 4ii� c rll r , Parks MII"1t�,'I"11'1�Cf� Street / Park Irrigation tion Controllers 0 0.0045 0.009 0.018 0.027 0.036 l� (7U nib� -;.PV. ArYacke Page of 4IA` j "M J imill m..................... ME 3"'wr k" pq NO LYTTON CREEK 1A ............. IV, 00" W NIZI- a Sol A PON 4 o g/ M M F16, "w",MIER' .............. ","A..........IvO"k, !o��Mqlff� - gg/ M, v, W/'7P, I ", 6/0 ,IN, g// R g q "n j/ All 'd /511 T 0 w mo k" 31 f fl Es, kv j "'d A d A a �2,//, - ,/1 107 106 iwo W v M., J/ mWic/P1 `%g "IE 'T 105 ffjl vw aw g M M All Z/'NOWIRF" 'V` RAN, /o v A /M /0" m ........... ft/ 31 Ao �/Mw, cm 201 /g/ -1100 i'A- 0/ r a/ ps, OLyMpIC VISTA > �IM o u�in�ta i�in Hawk Park-","', 3, f I (5 0 m g g111 o ,@/g 4, 0, M, M1 w///- AM 1/001 M, o� A loll, 'o IN IMF! P M IF` 2 vff 3/ ax/l/A E ,A' T p l, 01,1 f v 31, ,Jrlmi/J; 'A' //........ M A 91, K,��� �/��, Ni�, IMF' X4 AMP- twe', M WON v F mov ;J-_ 'M S/ P T gy, A m 6 AN, .......... 16-,i (F P4,J A k/i jm/ All "Ilk M f/d/01 03 "'M""M "S, A" nl�-am M�lfvlo x 00 "/gu -0 U/1 x j /g So 0 001, 41, pir ,/Wd /m Al 00 g 01 q gor slill ol'� o'll i0,01001, I'd 4111,25 la,"W" k gm 110 A/ i I/Aff 1OWWWWWO/0 F/ n m IF/ Al a m/ t IMF Controller Type 2,A/ 4/f"? o� s AM o ..........0- A ESP-CON�TROLLER(3)'N" 11A ol PP W, r Parks Maintenanc e # IN I N'l F 01 4 SarfGIS Street a SANDiAGV& IV, MR/M lo`11/1/1 N .--WON@ Park Irrigation Controllers 0 0.0050.01 0.02 0.03 0.04 Moun�tajp,� M i I e s �Ma Packet Pag of CITY04" W10"ViSTA "g, "I RON 51 All ft /m/o/o/ so A 'e/VII Ell a / J11 (0000! 0 A& upp ME, P 3 weoo A, -0/711 15 A 11 "Ittl ,�11, 1 '1' A/00 e dml/ I T rgqI,� do"I"', I j", m Adu m 0 'M 0//P ;P El m/m Ile 101111 A/ m F L -w/ "00 "ANW, NO A/1, 9951 10 J xm// f d/W z W/ Won VP jp''O 15 9y�// 7 T)k V1 ....................... J1111OFF", A11111 q A T/ illiffir 0 X/ MR, If" A ow A 01 00, 4/8 E/ ,ow olokff�, 0000 k '00 A/ Ile If A 0, i�O /,J/ "o, '0 A// 01fo) NO P pq Jr A C;) 1:1 V IN W/1-111 I/ 001 *41W Ok PON 5 z/ I ON 0,000 A 0 Ar N 'A W A,, F/ `/a/ O,w 0 .-WOO k X'' f "rt, '20 I JAP/m/1 14 17' "1 11�/, "N A", S Jor //D IN'S 1/010 /e VON v All 4 R, Of), 0/ 200 01111 Us ®r (f id/m/11 A NINO "J" 4 w r a OF 101, 10/11 01 /5/", k q qm///�//E .0 !/104 A. J AAA/i 00 % Ism/m/w '01 tk, F 7 go A./ 6/1 110 A 1611(li III doolgim II ;,gmrr A po- T/ AS imwr,�ff" , "a "./F v/// 55 Norman Park I Mbl, -00111 V S;; "A ",ro/I a6mg, fel "FRI, V&I V, J, A A gp, 4 0, jd// ;Wis e', In w 361 w % ?K AN VO, �,,% o" VFW m"-gg/ MON. sh jpv�, V, 0, gg pr qgpg?, v OVE "M k, j v" F, A 'g/ Alf, hol, Controller Type 5, 0 ESP-CON�TROLLER(1) OF "o, A 0 OR/ pl� 110 m/g/g/ Al P T,vg 1011`111!",1)1/01 Parks Maintenance Pw "0 /00/01.101 OWN, 100 DIA '&*S"4n'G I S Street /REN C/2/!1" -SAN's A V A "./am, Park Irrigation Controllers 0 0.003750.0075 0.015 0.0225 0.03 Norma�cfo_I(Y_0-13 Agenda Packet, M i I e Is Page of CIT 11 Y(I A Wu fAViSTA m "A ppom Al VAN V" 11 "1, 'A pppp/ 2 g & i roomoo, .111,�fm,A s, fFITIDN'll M M, , % 0/0010/11 flo r®rl, A/ q/ PF 201% g �o' g 77 0/1 0 gq/ w, T Al OR/I 'M "W I ii I m '13 %/ dove, A I�Jjhllh,, A 71 m IN A I q, W 1,9 a NOON` Ilk ,moo 01 f of A NOUN NNI rpfpff'), "I III "pfopi R h"myofi, Ii"Of Old IIRW Yard jv// IT (00 K/ p(poy-, AW 2 AEON, 01k,f, ��,f Pjfffllom P "'m/p/; 3 J/ J) -W, f ma oo j- 'A" A wo "wo & .11p FRIV Ulk A" �i eli?k1111111111,1"l� orl" god)"Ille w Add OMNI, R U! 0"hook 41 Al 10 w0i A/ m Opp elf INIT "0",110416 U/Na; A A/01) holili /21111" W MEN, /Al w Mllft 4" f f J111 A 9/� Jji gf,#JJ 100, JI/ A/01/VF1, F W 1- 11 ,",,,,,,l, 11111" 111 001 WX AA 1060 foll,IF p B j n j w g q/ Ik j ITP Al hi pprg I E/ 000 ,hill "Al �y Q �/ I q 4 "'p jpe 001111 A A/0""IPP/1"", .....0,h000 '0 ,w oli M Opt c VIM. 6�- ow�/,�ig,v" If el/ me, w 2!kk CoN 1�1/Sk, o 11/55 ,", I/ 15 001 row, # A 'y ........... k" "for"', Of ... ......... RI Nly-W CM i5,1;4 1 1/1' "1 law Fffl I V ', I Controller Type A P X 1110 NO/ foll 60 1000/m/m/m/m o 0 ESP-CON�TROLLER(1) MOORE q )f �,ofoomm 001 Is AD Parks Maintenance If J A /A F AWWI Street 1w A! 0/1 S V ANDiA G,/' ........... p/p Park Irrigation Controllers 0 0.004750.0095 0.019 0.0285 0.038 Old Corny Mi I es !V � - (ITi _ 13 Agenda Pac ket Page of 1&0".VjSTA A ,ff) A WIN, mi/ W/ 3/, �tojj p me, m/ AP Al /All 4/w/A ®R' IF/ v Omldmm',�,po FW/ IN PS RI ............. gp UNION, �tg///p y I m1g,- MR V V V I............. ..... RAFF, 011 7,111" P OR/ If ,g IF AA111 JIM INE F 5 ............ 11101 X, a J z% Am, g, f A FIP/ J 1/f/P ggg'O I g ow"", UP 4 1/d/m am lw� INI, N-I Adf)OfFY1111 ygg At NOWN/F VmmW, J H I/PrI /t,Admill 156 mi J ml /j A w KrN f I Mmr/ UU/ IS /11w� xtpr FW X, j gg �/IN pp,- U." 15 j(1111/1111/l/Ir Wow 01, 4-fl, 10 J/11 11-16 IF -2101/0", /off" fo- /Jif # OF I/A I/F AF ......... ... v Of, /P VE, IFF" "As 30 Ux. ..... OFRY' 311 111m r 11100/111 N AVE w/m/ a 4 m J111 p T ow/., IEEE A A 0110 DIV/ 21 A �/3 J/ FIR, /11,"Ol 1/l/F L .......... 0 Ad B TO Ra P//- go Y W OF NE //g g pp", V7 gr > uj 0 01 "IF z ..........".,), z ........... 0 V, 4/1111 ip IN I 10 A.,I V Controller Type YK of V FIV,'I',5"' I I Z// Arn Akio j )v 0 SMARTLIN�K 1600(1 S'�ZA Parks Maintenance 'A /"g A is Street V, SANDAG%&-,SanG III=2-5 m N Park Irrigation Controllers 0 0.0035 0.007 0.014 0.021 0.028 Orange&E Miles (ITY04" 2 1'-111 k(Sg!AQ ac wt Page of 2&u LA VISTA No ell RIF' ,doK1111111(s fir, J I WIN 141 "�Z F"A" 1)1//,............... 70/0 P�,,I/ a VIP, full", 22/,"', oa,"'1 311, MOWN* ,ri Q!/% A eg "A rp vu w, --g k ON. ell W oo Jilill 7 6 (F Otay Gym & Rec Center J'AN/m/A ffix/1" M gg 92j/p pluoirf; W/1 pp e "NO, 01 oli/M d W, 's jr P, 11/0100/1" /w A 0% ,/0,� ,I� //A v & /All 1011/a/ -71/ IRMO Ai/ 4, v/ N' A A) yq d! X, 190 MAIN MAO ........... ssas ",",.w. p/m/ ro 0/ 1P WON "S" 114 MAJ/1 J /.j 14),/11100 LU 0101- w 7 T qd Fell, a% W W1, 21 g NREN; I, qI,yr// p/(, a 101015M&AWH' AM 'd A R/ J", RINI 401 Controller Type 0 RAIN�BIRD IQ(1) x �I 11asuslovowl A 12 Parks Maintenance ,,///-',........ 4 f Street SanGIS .--WON@ Park Irrigation Controllers 0 0.00425D.0085 0.017 0.0255 0.034 Otay Gy6% Miles -08-13 Agenda Pack e It Page of 2&CITY('A''jS ULA V.TA e ma" R E F. "A"N V, "mm/0 lb 0 .............z",-, 4� 0 01 F x 4 Ile /11/61 'A )qq 1W 611 OR A, "d, 0 . 1 '9v 4N A-- 'T 165 Vrll ow, $ Y gg" "Ary"I" Y11 4 7 g- a A", Am "ARF/m,", /Od R/A F A J N, J 01 11F11K -qm i M/1 %4//"'� Imel, /Ir 1z W "'T T 0", 3 00f /Ir IWO a 4, ;z jlk�, 11471111 Om A 0 j, gW/ J/ V 44M x-/ IS ,/g Az, N /p/wz- Ali' NOWN 0 "Nell ovy A poll, "IF a INN W///,//11� 4/1 JN4 VIIIIIR'l 000 110/11 g",. pr p inw, % SON/, AR RM 3 Aff" /m a ®R "A 1II11%SfI% v "o FIFO 011- 9 6/ F%woo Q & j/)��j�"//!/" 06/41f R d 0,000 '00 11W Owo L )d"O"aw foa,/-w, NO. f �Nloj j- NO/ Q# OvW 4 Z J 011 x 07,11 "A I aw 11,01,; Z wo'— ANN//` VOW 0011-11M/,���" I AN OP all've,,V A ka v "'Z g 00 ...... 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Exclusions: • Drip tape systems are not eligible. • Not applicable to new plantings of vineyards or orchards unless a vineyard or orchard was the previous crop on the field. Sprinkler to,Drip Irrigation Tabile 401063 Sprinkler to Drip Irrigation $44.010/acre LOW PRESSURE SPRINKLER NOZZLES Requirements: • Must convert from a high-pressure, sprinkler system nozzle (50 psi operating pressure,or more at the sprinkler head). • Must be accompanied by,a pumping plant analysis to ensure reasonable pumping efficiency (45% Overall Pumping Efficiency or above) after the conversion. • Portable hand-move or solid set systems may apply. • Applicable to sprinkler irrigated farmland that relies on electric pumping to water crops. Low Pressure Sprinkler Nozzles,Table 401064 Low Pressure Sprinkler Noizzles $1.15/nozzle C 20 12()ji94Noj(hsAk,&HdQ qlaej4ef A I I cop�righ I and trademark rights rcservcd."Fradem arks arc property of their respecLive o wn ers Page:M(ofa2911 COUNCIL RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A CONSULTANT SERVICES AGREEMENT' WITH DELORENZO INTERNATIONAL INC. FOR THE DEVELOPMENT OF A SCOPE OF WORK FOR A CITYWIDE SMART IRRIGATION SYSTEM WHEREAS, City staff operates and maintains 498 acres currently comprising 65 parks as well as additional City-owned sites and locations that are controlled by City-maintained irrigation systems; and WHEREAS, there are currently 6 different irrigation control systems and many of the irrigation control systems have failed and no longer have communication capability; and WHEREAS, some sites are currently controlled via stand-alone irrigation controllers accessible on-site only, some sites currently are controlled by a central, monitoring and control system only accessible via a single off-site computer, and some sites are controlled by several cloud-based monitoring and control systems accessible via any device capable of connecting to the internet; and WHEREAS, the city intends to replace all the failed irrigation systems utilizing and transition all irrigation systems to Smart Irrigation systems as funding permits; and WHEREAS, smart irrigation systems are capable of tailoring watering schedules and run, times automatically to meet specific landscape needs; are cloud-based and operational from anywhere a device can connect to the internet; will connect to flow sensors that can detect leaks or excessive flow and automatically control a master valve to shut down and flag the user of the condition; operate on data-informed decisions and can report out water use and schedules in relation to weather conditions; and WHEREAS, this project aligns with the following Smart City goals: Connected City, by upgrading all irrigation controls to cloud-based operations;, Transparent City,, by using data analytics, to support irrigation demands and use; Innovative City, to enhance environmental sustainability by ensuring all irrigation systems have flow sensors to detect leaks and excessive flow, and master valves to allow for the controller to automatically shut-off the system, as well as having watering schedules and run,times automatically updated to meet specific landscape needs; and WHEREAS, City staff issued a Request for Proposal for a Citywide smart irrigation system, excluding open space districts; and WHEREAS, the City received 2 responses from qualified landscape architect firms and after a thorough review of pricing, experience and planning, chose DeLorenzo International, Inc. to develop a scope of work for a citywide irrigation smart irrigation system; and 2019-08-13 Agenda Packet, Page 204 of 292 Resolution No. Page 2 WHEREAS, the Citywide smart irrigation system consultant is a project within C1 #PRK0326 funded by Measure P from the Park Infrastructure line item in the Infrastructure, Facilities and Equipment Expenditure Plan,. NOW, THEREFORE, BE IT RESOLVED by the City Council. of the City of Chula Vista, that it approves a consultant services agreement with DeLorenzo International, Inc. in the amount of$230,000 for the development of a scope of work for a citywide smart irrigation, system. and authorizes the City Manager or designee to execute the agreement in substantially the form presented, with such minor modifications as the City Attorney may require or approve, a copy of which is on file in the office of the City Clerk. Presented by Approved as to form by Tracy Lamb Glen R. Googins Director of Community Services City Attorney 2019-08-13 Agenda Packet, Page 205 of 292 DocuSign Envelope IID:24CE7CAA-IFE66-4,070-A836-DD83398EC1C4 CITY OF CHULA VISTA CONSULTANT SERVICES AGREEMENT WITH DELORENZO INTERNATIONAL LANDSCAPE & PLANNING 'TO PROVIDE A SCOPE OF WORK FOR A DETAILED 'TURNKEY CITYWIDE SMART IRRIGATION SYSTEM FOR CITY PARKS AND OTHER CITY OWNED SITES. This Athgreement is entered into effective as of August 13 , 2019 ("Effective Date") by and between the City of Chula Vista, a chartered municipal corporation ("City") and Del orenzo International Landscape & Planning, A California Corporation ("Consultant") (collectively, the "Parties" and, individually, a "Party") with reference to the following facts: RECITALS WHEREAS, the City of Chula Vista is seeking to develop a scope of work, including detailed specifications, for a Citywide turnkey smart irrigation control system for its parks, other city owned sites and related infrastructure. The resulting study and report will be used to solicit a contractor to implement a citywide smart irrigation system; and WHEREAS, in order to procure these services the city solicited proposals in accordance with Chula Vista municipal code section 2.5 x.080 for professional services and selected the Consultant as the most qualified; and WHEREAS,, Consultant warrants and represents that it is experienced and staffed in a manner such that it can deliver the services required of Consultant to City in accordance with the time frames and the terms and conditions of this Agreement. [End of Recitals. Next Page Starts Obligatory Provisions.] ,i City of Chula Vista Agreement No.: 19093 Consultant Name:DeLorenzo International Landscape&Planning Rev. 10/24/17 2019-08-13 Agenda Packet Page 206 of 292 DocuSign Envelope IID:24CE7CAA-IFE66-4,070-A836-DD83398EC1C4 OBLIGATORY PROVISIONS NOW, THEREFORE, in consideration of the above recitals, the covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which the Parties hereby acknowledge, City and Consultant hereby agree as follows: 1. SERVICES 1.1 Required Services. Consultant agrees to perform the services, and deliver to City the "Deliverables" if any described in the attached Exhibit A, incorporated into the Agreement by this reference, within the time frames set forth therein, time being of the essence for this Agreement. The services and/or Deliverables described in Exhibit A shall be referred to herein as the "Required Services." 1.2 Reductions in Scope of Work. City may independently, or upon request from Consultant, from time to time, reduce the Required Services to be performed by the Consultant under this, Agreement. Upon doing Sol City and Consultant agree to meet and confer in good faith for the purpose of negotiating a corresponding reduction in the compensation associated with the reduction. 1.3 Additional Services. Subject to compliance with the City's Charter, codes, policies, procedures and ordinances governing procurement and purchasing authority, City may request Consultant provide additional services related to the Required Services ("Additional Services"). If so, City and Consultant agree to meet and confer in good faith for the purpose of negotiating an amendment to Exhibit A, to add the Additional Services. Unless otherwise agreed, compensation for the Additional Services shall be charged and paid consistent with the rates and terms already provided therein. Once added to Exhibit A, "Additional Services" shall also become "Required Services," for purposes of this Agreement. 1.4 Standard of Care. Consultant expressly warrants and agrees that any and all Required Services, hereunder shall be performed in accordance with the highest standard of care exercised by members of the profession currently practicing under similar conditions and in similar locations. 1.5 No Waiver of Standard of Care. Where approval by City is required, it is understood to be conceptual, approval only and does not relieve the Consultant of responsibility for complying with all laws,codes, industry standards, and liability for damages, caused by negligent acts, errors, omissions, noncompliance with industry standards, or the willful misconduct of the Consultant or its subcontractors. 1.6 Performance. In the event that Exhibit A Section 4 indicates the need for Consultant to provide additional security for performance of its duties under this Agreement, Consultant shall provide such additional security prior to commencement of its Required Services in the form and on the terms prescribed on Exhibit A, or as otherwise prescribed by the City Attorney. 1.7 Compliance with Laws. In its performance of the Required Services, Consultant shall comply with any and all applicable federal, state and local laws, including the Chula Vista Municipal Code. 1.8 Business License. Prior to commencement of work, Consultant shall obtain a business license from City. 1.9 Subcontractors. Prior to commencement of any work, Consultant shall submit for City's information and approval a list of any and all subcontractors to be used by Consultant in the performance of the Required Services. Consultant agrees to take appropriate measures necessary to ensure that all subcontractors and 2 Cit;of Chula Vista Agreement No.: 19093 Consultant Name:DeLorenzo International Landscape&Planning Rev. 10/24/17 2019-08-13 Agenda Packet, Page 207 of 292 DocuSign Envelope IID:24CE7CAA-IFE66-4,070-A836-DD83398EC1C4 personnel utilized by the Consultant to complete its obligations under this Agreement comply with all applicable laws, regulations, ordinances, and policies, whether federal, state, or local. In addition, if any subcontractor is expected to fulfill any responsibilities of the Consultant under this Agreement, Consultant shall ensure that each and every subcontractor carries out the Consultant's responsibilities as set forth in this Agreement. 1.10 Term. This Agreement shall commence on the earlier to occur of the Effective Date or Consultant's commencement of the Required Services hereunder, and shall terminate when the Parties have complied with all their obligations hereunder; provided, however, provisions which expressly survive termination shall remain in effect. 2. COMPENSATION 2.1 General. For satisfactory performance of the Required Services,City agrees to compensate Consultant in the amount(s) and on the terms set forth in Exhibit A, Section 4. Standard terms for billing and payment are set forth in this Section 2. 2.2 Detailed Invoicing. Consultant agrees to provide City with a detailed invoice for services performed each month, within thirty (30) days of the end of the month in which the services, were performed, unless otherwise specified in Exhibit A. Invoicing shall begin on the first of the month following the Effective Date of the Agreement. All charges,must be presented in a line item format with each task separately explained in reasonable detail. Each invoice shall include the current monthly amount being billed, the amount invoiced to date, and the remaining amount available under any approved budget. Consultant must obtain prior written authorization from City for any fees or expenses that exceed the estimated budget. 2.3 Payment to Consultant. Upon receipt of a properly prepared invoice and confirmation that the Required Services detailed in the invoice have been satisfactorily performed, City shall pay Consultant for the invoice amount within thirty(30)days.Payment shall be made in accordance with the terms and conditions set forth in Exhibit A and section 2.4, below. At City's discretion, invoices not timely submitted may be subject to a penalty of up to five percent (5%) of the amount invoiced. 2.4 Retention P"olic * City shall retain ten percent(10%)of the amount due for Required Services detailed on each invoice (the "holdback amount"). Upon City review and determination of Project Completion, the holdback amount will be issued to Consultant. 2.5 Reimbursement of Costs. City may reimburse Consultant's out-of-pocket costs incurred by Consultant in the performance of the Required Services if negotiated in advance and included in Exhibit A. Unless specifically provided in Exhibit A,Consultant shall be responsible for any and all out-of-pocket costs incurred by Consultant in the performance of the Required Services. 1 2.6 Exc I iusions. City shall not be responsible for payment to Consultant for any fees or costs in excess of any agreed upon budget, rate or other maximum amount(s) provided for in Exhibit A. City shall also not be responsible for any cost: (ail incurred prior to the Effective Date; or (b) arising out of or related to the errors, omissions, negligence or acts of willful misconduct of Consultant, its agents, employees, or subcontractors. 2.7 PUment Not Final A,pproval. Consultant understands and agrees that payment to the Consultant or reimbursement for any Consultant costs related to the performance of Required Services does not constitute a City final decision regarding whether such payment or cost reimbursement is allowable and eligible for payment under this Agreement, nor does it constitute a waiver of any violation by Consultant of the terms of 3 Cit;of Chula Vista Agreement No.: 19093 Consultant Name:DeLorenzo International Landscape&Planning Rev. 10/24/17 2019-08-13 Agenda Packet, Page 208 of 292 DocuSign Envelope IID:24CE7CAA-IFE66-4,070-A836-DD83398EC1C4 this Agreement. If City determines that Consultant is not entitled to receive any amount of compensation already paid, City will notify Consultant in writing and Consultant shall promptly return such amount. 3. INSURANCE 3.1 Required Insurance. Consultant must procure and maintain, during the period of performance of Required Services under this Agreement, and for twelve months after completion of Required Services, the policies of insurance described on the attached Exhibit B, incorporated into the Agreement by this reference (the "Required Insurance"). The Required Insurance shall also comply with all other terms of this Section. 3.2 Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions relating to the Required Insurance must be disclosed to and approved by City in advance of the commencement of work. 3.3 'Standards for Insurers. Required Insurance must be placed with licensed insurers admitted to transact business in the State of California with a current A.M. Bes,t's,rating of A V or better, or, if insurance is placed with a surplus lines insurer, insurer must be listed on the State of California List of Eligible Surplus Lines Insurers (LESLI) with a current A.M. Bes,t's, rating of no less than A X. For Workers' Compensation Insurance, insurance issued by the State Compensation Fund is also acceptable. 3.4 Subcontractors. Consultant must include all sub-cons ultants/sub-contractors as insureds under its policies and/or furnish separate certificates and endorsements demonstrating separate coverage for those not under its policies. Any separate coverage for sub consultants must also comply with the terms of this Agreement. 3.5 Additional Insureds. City, its officers, officials, employees, agents, and volunteers must be named as additional insureds with respect to any policy of general liability, automobile, or pollution insurance specified as required in Exhibit B or as may otherwise be specified by City's Risk Manager.. The general liability additional insured coverage must be provided in the form of an endorsement to the Consultant's insurance using ISO CG 2010 (11/85) or its equivalent; such endorsement must not exclude Products/Comleted Operations coverage. 3.6 General LiabilityCovera e to be "Primary.," Consultant's general liability coverage must be primary insurance as it pertains to the City, its, officers, officials, employees, agents, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers is wholly separate from the insurance provided by Consultant and in no way relieves Consultant from its responsibility to provide insurance. 3.7 No Cancellation. No Required Insurance policy may be canceled by either Party during the required insured period under this Agreement, except after thirty days' prior written notice to the City by certified mail, return receipt requested. Prior to the effective date of any such cancellation Consultant must procure and put into effect equivalent overage s). 3.8 Waiver of Subrogation. Consultant's insurer(s) will provide a Waiver of Subrogation in favor of the City for each Required Insurance policy under this Agreement. In addition, Consultant waives any right it may have or may obtain to subrogation for a claim against City. 3.9 Verification of Coverage. Prior to commencement of any work, Consultant shall fumish City with original certificates of insurance and any amendatory endorsements necessary to demonstrate to City that Consultant has obtained the Required Insurance in compliance with the terms of this Agreement. The words 4 Cit;of Chula Vista Agreement No.: 19093 Consultant Name:DeLorenzo International Landscape&Planning Rev. 10/24/17 2019-08-13 Agenda Packet, Page 209 of 292 DocuSign Envelope IID:24CE7CAA-IFE66-4,070-A836-DD83398EC1C4 44will endeavor" and "but failure to mail such notice shall impose no obligation or liability of any kind upon the company, its agents, or representatives"or any similar language must be deleted from all certificates. The required certificates and endorsements should otherwise be on industry standard forms. The City reserves the right to require, at any time, complete!, certified copies of all required insurance policies, including endorsements evidencing the coverage required by these specifications. 3.10 'Claims Made Policy Requirements. If General Liability,Pollution and/or Asbestos Pollution Liability and/or Errors & Omissions coverage are required and are provided on a claims-made form, the following requirements also apply: a. The "Retro Date"must be shown, and must be before the date of this Agreement or the beginning of the work required by this Agreement. b. Insurance must be maintained, and evidence of insurance must be provided, for at least five (5) years after completion of the work required by this Agreement. c. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a "Retro Date" prior to the effective date of this Agreement, the Consultant must purchase "extended reporting"coverage for a minimum of five(5)years after completion of the work required by this Agreement. d. A copy of the claims reporting requirements must be submitted to the City for review. 3.11 Not a Limitation of Other Obligations. Insurance provisions under this section shall not be construed to limit the Consultant's obligations under this Agreement, including Indemnity. 3.12 Additional Covera. To the extent that insurance coverage provided by Consultant maintains higher limits than the minimums appearing in Exhibit B, City requires, and shall be entitled to coverage for higher limits maintained. 4. INDEMNIFICATION 4.1. General. To the maximum extent allowed by law, Consultant shall protect,defend, indemnify and hold harmless City, its elected and appointed officers, agents, employees and volunteers (collectively, "Indemnified Parties"), from and against any and all claims, demands, causes of action, costs, expenses, (including reasonable attorneys' fees and court costs), liability, loss, damage or injury, in law or equity, to property or persons, including wrongful death, in any manner arising out of or incident to any alleged acts, omissions, negligence, or willful misconduct of Consultant, its officials, officers, employees, agents, and contractors, arising out of or in connection with the performance of the Required Services, the results of such performance, or this Agreement. This indemnity provision does not include any claims, damages, liability, costs and expenses arising from the sole negligence or willful misconduct of the Indemnified Parties. Also covered is liability arising from, connected with, caused by or claimed to be caused by the active or passive negligent acts or omissions of the Indemnified Parties which may be in combination with the active or passive negligent acts or omissions of the Consultant, its employees, agents or officers, or any third party. 4.2. Modified Indemnit where Agreement Involves Desig,n Professional Services. Notwithstanding the forgoing, if the services provided under this Agreement are design professional services, as defined by California Civil Code section 2782.8, as maybe amended from time to time, the defense and indemnity obligation under Section, 1, above, shall be limited to the extent required by Califomia Civil Code section 2782.8. 5 Cit;of Chula Vista Agreement No.: 19093 Consultant Name:DeLorenzo International Landscape&Planning Rev. 10/24/17 2019-08-13 Agenda Packet, Page 210 of 292 DocuSign Envelope IID:24CE7CAA-IFE66-4,070-A836-DD83398EC1C4 4.3 Costs of Defense and Award. Included in Consultant's obligations under this Section 4 is Consultant's obligation to defend, at Consultant's own cost, expense and risk, any and all suits, actions or other legal proceedings that may be brought or instituted against one or more of the Indemnified Parties. Subject to the limitations in this Section 4, Consultant shall pay and satisfy any judgment, award or decree that may be rendered against one or more of the Indemnified Parties for any and all related legal expenses and costs incurred by any of them. 4.4. Consultant's Obligations Not Limited or Modified. Consultant's obligations under this Section 4 shall not be limited to insurance proceeds, if any,received by the Indemnified Parties, or by any prior or subsequent declaration by the Consultant. Furthermore, Consultant's obligations under this Section 4 shall in no way limit, modify or excuse any of Consultant's other obligations or duties under this Agreement. 4.5. 'Enforcement Costs. Consultant agrees to pay any and all costs City incurs in enforcing Consultant's obligations under this Section 4. 4.6 Survival. Consultant's obligations under this Section 4 shall survive the termination of this Agreement. 5. FINANCIAL INTERESTS OF CONSULTANT. 5.1 Form 700 Filing. The California Political Reform Act and the Chula Vista Conflict of Interest Code require certain government officials and consultants performing work for government agencies to publicly disclose certain of their personal assets and income using a Statement of Economic Interests form(Form 700). In order to assure compliance with these requirements, Consultant shall comply with the disclosure requirements identified in the attached Exhibit C, incorporated into the Agreement by this reference. 5.2 Disclosures-, Prohibited Interests. Independent of whether Consultant is required to file a Form 700, Consultant warrants and represents that it has disclosed to City any economic interests held bar Consultant, or its employees or subcontractors who will be performing the Required Services, in any real property or project which is the subject of this Agreement. Consultant warrants and represents that it has not employed or retained any company or person, other than a bona fide employee or approved subcontractor working solely for Consultant,to solicit or secure this Agreement. Further, Consultant warrants and represents that it has not paid or agreed to pay any company or person, other than a bona fide employee or approved subcontractor working solely for Consultant, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this, Agreement. Consultant further warrants and represents that no officer or employee of City, has any interest, whether contractual, non-contractual, financial or otherwise,, in this transaction, the proceeds hereof, or in the business of Consultant or Consultant's subcontractors. Consultant further agrees to notify City in the event any such interest is discovered whether or not such interest is prohibited by law or this Agreement. For breach or violation of any of these warranties, City shall have the right to rescind this Agreement without liability. 6. REMEDIES 6.1 'Termination for Cause. If for any reason whatsoever Consultant shall fail to perform the Required Services under this Agreement, in a proper or timely manner, or if Consultant shall. violate any of the other covenants, agreements or conditions of this Agreement (each a "Default"), in addition to any and all other rights and remedies City may have under this Agreement, at law or in equity, City shall have the right to terminate this Agreement by giving five (5) days written notice to Consultant. Such notice shall identify the Default and the Agreement termination,date. if Consultant notifies City of its intent to cure such,Default prior 6 Cit;of Chula Vista Agreement No.: 19093 Consultant Name:DeLorenzo International Landscape&Planning Rev. 10/24/17 2019-08-13 Agenda Packet, Page 211 of 292 DocuSign Envelope IID:24CE7CAA-IFE66-4,070-A836-DD83398EC1C4 to City's specified termination date, and City agrees that the specified Default is capable of being cured, City may grant Consultant up to ten (10) additional. days after the designated termination date to effectuate such cure. In the event of a termination under this Section 6.1, Consultant shall immediately provide City any and all "Work Product" (defined in Section 7 below) prepared by Consultant as part of the Required Services. Such Work Product shall be City's sole and exclusive property as provided in Section 7 hereof. Consultant may be entitled to compensation for work satisfactorily performed prior to Consultant's receipt of the Default notice; provided, however, in no event shall such compensation exceed the amount that would have been payable under this Agreement for such work, and any such compensation shall be reduced by any costs incurred or projected to be incurred by City as a result of the Default. 6.2 'Termination or Suspension for Convenience of City. City may suspend or terminate this Agreement, or any portion of the Required Services, at any time and for any reason, with or without cause, by giving specific written notice to Consultant of such termination or suspension at least fifteen (1 5) days prior to the effective date thereof. Upon receipt of such notice, Consultant all immediately cease all work under the Agreement and promptly deliver all"Work Product"(defined in Section 7 below)to City. Such Work Product shall be City's sole and exclusive property as provided in Section 7 hereof. Consultant shall be entitled to receive just and equitable compensation for this Work Product in an amount equal to the amount due and payable under this Agreement for work satisfactorily performed as of the date of the to notice plus any additional remaining Required Services requested or approved by City in advance that would maximize City's value under the Agreement. 6.3 Waiver of Claims. In the event City terminates the Agreement in accordance with the terms of this Section, Consultant hereby expressly waives any and all claims for damages or compensation as a result of such termination except as expressly provided in this Section 6. 6.4 Administrative Claims Requirements and Procedures. No suit or arbitration shall be brought arising out of this Agreement against City unless a claim has first been presented in writing and filed with City and acted upon by City in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, as same may be amended,the provisions of which, including such policies and procedures used by City inthe implementation of same, are incorporated herein by this reference. Upon request by City, Consultant shall meet and confer in good faith with City for the purpose of resolving any dispute over the terms of this Agreement. 6.5 Govem,i,n, Law/Venue. This Agreement shall be governed by and construed in accordance with the laws of the State of California. Any action arising under or relating to this Agreement shall be brought only in San Diego County, State of California. 6.6 'Service of Process. Consultant agrees that it is subject to personal jurisdiction in California. If Consultant is a foreign corporation, limited liability company, or partnership that is not registered with the California Secretary of State, Consultant irrevocably consents to service of process on Consultant by first class mail. directed to the individual. and address listed under"For Legal Notice," in section I.B. of Exhibit A to this Agreement, and that such service shall be effective five days after mailing. 7. OWNERSHIP AND USE OF WORK PRODUCT All reports, studies, information, data, statistics, forms, designs, plans, procedures, systems and any other materials or properties produced in whole or in part under this Agreement in connection with the performance 7 Cit;of Chula Vista Agreement No.: 19093 Consultant Name:DeLorenzo International Landscape&Planning Rev. 10/24/17 2019-08-13 Agenda Packet, Page 212 of 292 DacuSign Envelope Illi:24CF7CAA-IFE66-4970-A836-DD83393EC1C4 of the Required Services (collectively "work Product") shall be the sole and exclusive property of City. No such Work Product shall be subject to private use, copyrights or patent rights by Consultant in the United States or in any other country without the express, prier written consent of City. City shall have unrestricted authority to publish, disclose, distribute, and otherwise use, copyright or patent, in whole or in part, any such Work Product, without requiring any permission of Consultant, except as may be limited by the provisions of the Public Records Act or expressly prohibited y other applicable laws. With respect to computer files containing data generated as work Product, Consultant shall make available to City, upon reasonable written request by City, the necessary functional computer software and hardware for purposes of accessing, compiling, transferring and printing computer files. . GENERAL PROVISIONS .1 Amendment. This Agreement may be amended, but only in writing signed by both Parties. 8.2 Assignment. City would not have entered into this Agreement but for Consultant's unique qualifications and traits. Consultant shall not assign any of its rights or responsibilities under this Agreement, nor any part hereof, without City's prior written consent, which. City may grant, condition or deny in its sola discretion. .3 Authorit y. The person(s) executing this Agreement for Consultant warrants and represents that they have the authority to execute sauna on behalf of Consultant and to bind.Consultant to its obligations hereunder without any further action or direction from Consultant or any hoard, principle or officer thereof: gr counterparts., each of is shall be deemed an. .� Counterparts. This Agreement may e execute In counts original,but all of which shall constitute one Agreement after each.Party has signed such a counterpart. .5 Entire Agreement. This Agreement together with all exhibits attached hereto and other agreements expressly referred to herein, constitutes the entire Agreement between the Parties with respect to the subject matter contained herein. All exhibits referenced herein shall be attached hereto and are incorporated herein by reference. All prior or contemporaneous agreements, understandings, representations, warranties and statements, oral or written, are superseded. 8.6 Record Retention. Turing the course of the Agreement and for three (3) years following completion of the Required Services, Consultant agrees to maintain, intact and readily accessible, all data, documents, reports, records, contracts, and supporting materials relating to the performance of the Agreement, including accounting for costs and expenses charged to City, including such records in the possession of sub- contractors/sub-consultants. ub-coi tr ctors/sub-consultants. .7 Further Assurances. The Parties agree to perform such further acts and to execute and deliver such additional documents and instruments as may be reasonably required in order to carry out the provisions of this Agreement and the intentions of the Parties. 8.8 I dep ndent Contractor. Consultant is and shall at all times remain as to City a wholly independent contractor. Neither City nor any of its officers, employees, agents or volunteers shall have control over the conduct of Consultant or any of Consultant's officers, employees, or agents ("Consultant Related Individuals"), except as set forth in this Agreement. No Consultant Related Individuals shall be deemed employees of City, and none of therm shall be entitled to any benefits to which. City employees are entitled, including but not limited to, overtime, retirement benefits, worker's compensation benefits, injury leave or other leave benefits. Furthermore, City will not withhold state or federal income tai., social security tai. or City of Chula Vista Agreement No.: 1.9093 Consultant Name:DeLoren o International.Landscape&Planning Rev. 10/24/17 2019-08-13 Agenda Packet Page 213 of 292 DocuSign Envelope IID:24CE7CAA-IFE66-4,070-A836-DD83398EC1C4 any other payroll tax with respect to any Consultant Related Individuals; instead, Consultant shall be solely responsible for the payment of same and shall hold the City harmless with respect to same. Consultant shall. not at any time or in any manner represent that it or any of its Consultant Related Individuals are employees or agents of City. Consultant shall not incur or have the power to incur any debt, obligation or liability Whatsoever against City, or bind City in any manner. 8.9 Notices. All notices, demands or requests provided for or permitted to be given pursuant to this Agreement must be in writing. All notices, demands and requests to be sent to any Party shall be deemed to have been properly given or served if personally served or deposited in the United States mail, addressed to such Party, postage prepaid, registered or certified, with return receipt requested,, at the addresses identified in this Agreement at the places of business for each of the designated Parties as indicated in Exhibit A, or otherwise provided in writing. (Enid of page. Next page is signature page.) 9 City of Chula Vista Agreement No.: 19093 Consultant Name:DeLorenzo International Landscape&Planning Rev. 10/24/17 2019-08-13 Agenda Packet Page 214 of 292 DacuSign Envelope Illi:24CF7CAA-IFE66-4970-A836-DD83393EC1C4 SIGNATURE PAGE CONSULTANT SERVICES AGREEMENT IN WITNESS, WHEREOF, by executing this Agreement where indicated below, City and Consultant agree that they have read and understood all terns and conditions of the Agreement, that they fully agree and consent to bound by same, and that they are freely entering into this Agreement as of the Effective Date. DELORE ZO INTERNATIONAL CITY OF CHULA VISTA LANDSCAPE & PLANNING ClocuSigined by: BY:�,—A557FUB3817403- BY: NICHOLAS DELORENZO GARY HALBERT PRESIDENT CITY MANAGER B ; Kerry K. Bigelow, MMC City Clerk APPROVED AS TO FORM B ; Glen R. Googins City Attorney io City of Chula Vista Agreement No.: 1.9093 Consultant Name:DeLoren o International Landscape&Planning R. v. 10/24/17 2019-08-13 Agenda Packet Page 215 of 292 DocuSign Envelope IID:24CE7CAA-IFE66-4,070-A836-DD83398EC1C4 EXHIBIT A SCOPE OF WORK AND PAYMENT TERMS 1. Contact People for Contract Administration and Legal Notice A. City Contract Administration: Tim Farmer, Parks and Recreation Administrator 276 Fourth Ave, Chula Vista, CA 91910 (619) 409-5966 tfarmer@chulavistaca.gov For Legal Notice Copy to: City of Chula Vista City Attorney 276 Fourth Avenue, Chula Vista, CA 91910 619-691-5037 CityAttomey@chulavistaca.gov B. Consultant Contract Administration: DELORENZO INTERNATIONAL LANDSCAPE & PLANNING 3990 Old Town Ave. Suite A-204, San Diego, CA 92110 (619) 295-5115 X 277 For Legal Notice Copy to: 2. Required Services A. General Description: Evaluate existing irrigation systems citywide and develop a prioritized scope of work with detailed specifications to update the city's irrigation systems to smart irrigation technology. B. Detailed Description: Phase Description Deliverables I Evaluate Existing Irrigation Systems.- Site assessments scheduled and Assess citywide systems and record the data to completed with condition assessment include site information, all pertinent system, report submitted to City. T-1 components, a Google harth image with controller locations, and an area for notes, comments, and final recommendations. i it City of Chula Vista Agreement No.: 19093 Consultant Name:DeLorenzo International Landscape&Planning Rev. 10/24/17 2019-08-13 Agenda Packet Page 216 of 292 DocuSign Envelope IID:24CE7CAA-IFE66-4,070-A836-DD83398EC1C4 2 Condition Assessment Report and Water Site assessments scheduled and Conservation Estimates: completed with condition assessment As part of the condition assessment report, City report submitted to City. will be provided water efficiency and sustainability analysis for the priority projects identified in this phase including estimating any water savings, if any, that would result from the upgrades identified in Phase 1. 3 Create Bid ready performance specification: Provide specifications for system Provide specifications for irrigation system upgrades and improvements with a upgrades and improvements for the priority priority on timing of project rollout projects identified in Phase 2. 4 Three Public Meetings: Meetings scheduled and completed, Consultant will attend three public meetings to and comments/questions have been present and discuss their findings. answered and/or resolved. 5 Evaluate Pumps and Develop Pump Bid-Ready Bid-ready performance specifications Performance Specifications. completed and submitted to City. 3. Terra: In accordance with Section 1.1 of this Agreement, the term of this Agreement shall begin August 13, 2019 and end on 2020 for completion of all Required Services, 4. Compensation-. A. For of Compensation FX Fixed Fee Paid in Increments. For the completion of each Deliverable of the Required Services, as identified in section 2.B., above, City shall pay the fixed fee associated with each Deliverable, in the amounts set forth below: Month Deliverable Amount August Phase 1 ($134,000 x 20%) $30,400 Phase 5 ($18,000 x 20) September Phase 1 ($134,000 x 3,0%) $45,600 Phase 5 ($18,000 x 30%) October Phase 1 ($134,000 x 3,0%) $45,600 Phase 5 ($18,000 x 30%) November Phase 1 ($134,000 x 15%) $47,000 Phase 2 ($23,000 x 40%) Phase 3 ($5!x,000 x 30%) Phase 5 ($18,000 x 15%) December Phase 1 ($134,000 x 5%) $36,750 Phase 2 ($23,000 x 55%) Phase 3 ($5!x,000 x 30%) Phase 4 ($5,000 x 30%) Phase 5 ($18,000 x 5%) 12 City of Chula Vista Agreement No.: 19093 Consultant Name:DeLorenzo International Landscape&Planning Rev. 10/24/17 2019-08-13 Agenda Packet, Page 217 of 292 DocuSign Envelope IID:24CE7CAA-IFE66-4,070-A836-DD83398EC1C4 January Phase 2 ($23,000 x 5%) $179650 Phase 3 ($50,000 x 30%) Phase 4 ($5,000 x 30%) February Phase 3 ($50,000 x 10%) $7 000 Phase 4 ($5,000 x 40%) B. Reimbursement of Costs 0 None, the compensation includes all costs Notwithstanding the foregoing, the maximum amount to be paid tot Consultant for services performed through February 28, 2020 shall not exceed $230,000. 5. Special Provisions: Z Permitted Sub-Consultants: Southwestern Community College-, Blue Watchdog Conservation; California Landscape Technologies; Green Product Sales, El Security for Performance: None 0 Notwithstanding the completion date set forth in Section 3 above, City has option to extend this Agreement -year increment or a, Specif"c 1,11, te. if for 111,��zl;e additional terms, defined as a one 1111111, 1 1 c"'I a ble. The City Manager or Director of Finance/Treasurer shall be authorized to exercise the extensions on M_ behalf of the City. If the City exercises an option to extend, each extension shall be on the same terms and conditions contained herein, provided that the amounts specified in Section 4 above may be increased by up to sell, of,'1111cl-ei'lls"'C"': (),!,` A(11%,,t,UI,'11, for each extension. The City shall give written notice to Consultant of the City's election to exercise the extens,ion via the Notice of Exercise of Option to Extend document. iiiiiiiiiiiiiiiiiiiiiill��illillillillillillilliillillillilliillI iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillillilliilillillilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillillI 113 City of Chula Vista Agreement No.: 19093 Consultant Name:DeLorenzo International Landscape&Planning Rev. 10/24/17 2019-08-13 Agenda Packet Page 218 of 292 DocuSign Envelope IID:24CE7CAA-IFE66-4,070-A836-DD83398EC1C4 EXHIBIT B INSURANCE REQUIREMENTS Consultant shall adhere to all terms and conditions of Section 3 of the Agreement and agrees to provide the following types and minimum amounts of insurance, as indicated by checking the applicable boxes (x). Type of Insurance Minimum Amount Form CX General Liability: $2,000,000 per occurrence for Insurance Services Office Form Including products and bodily injury, personal injury CG 00 01 completed operations, (including death), and property personal and damage. If Commercial General advertising injury Liability insurance with a general aggregate limit is used, either the general aggregate limit must apply separately to this Agreement or the general aggregate limit must be twice the required occurrence limit Additional Insured Endorsement *Must be primary and must not or Blanket Al Endorsement for exclude ProductslCompleted City* Operations Waiver of Recovery Endorsement Automobile Liability $1,000,000 per accident for bodily Insurance Services Office Form injury, including death, and CA 00 01 property damage Code 1-Any Auto Code 8-Hired Code 9-Non Owned Workers' $1,000,000 each accident Compensation $1 000,000 disease policy limit Employer's Liability $1,000,000 disease each employee Waiver of Recovery Endorsement z Professional Liability $1,000,000 each occurrence (Errors & Omissions) $2,000,000 aggregate Other Negotiated Insurance Terms: "NONE" iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillillillI iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillillilliilillillilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillilliillilliilillillillillillillillilliillillillillillillilliillillillillillillillI 14 City of Chula Vista Agreement No.: 19093 Consultant Name:DeLorenzo International Landscape&Planning Rev. 10/24/17 2019-08-13 Agenda Packet Page 219 of 292 DocuSign Envelope IID:24CE7CAA-IFE66-4,070-A836-DD83398EC1C4 EXHIBIT C CONSULTANT CONFLICT OF INTEREST DESIGNATION The Political Reform Act' and the Chula Vista Conflict of Interest Code 2 ("Code") require designated state and local government officials, including some consultants, to make certain public disclosures using a Statement of Economic Interests form (Form 700). Once filed, a Form 700 is a public document, accessible to any member of the public. In addition, consultants designated to file the Form 700 are also required to comply with certain ethics training requirements 0 3 0 A. Consultant IS a corporation or limited liability company and is therefore EXCLUDED 4 from disclosure. El B. Consultant NOT a corporation or limited liability company and disclosure designation is as follows-. APPLICABLE DESIGNATIONS FOR INDIVIDUAL(S) ASSIGNED TO PROVIDE SERVICES (Category descriptions available at www.chulav,istaca,..,go.yldepartmentslc,i.ty-clerklconllic interest-co,de.) I.Required Filers Each individual who will be perfoing services for the City pursuant to the Agreement and who meets the definition of"Consultant,"pursuant to FPPC Regulation 18700.3, must file a Form 70�0. 2.Required Filing Deadlines Each initial Form 700 required under this Agreement shall be filed with the Office of the City Clerk via the City's online filing system,Neffile, within 30 days of the approval of the Agreement. Additional Form 700 filings will be required annually on April I during the term of the Agreement, and within 30 days of the termination of the Agreement. 3. Filing Designation The City Department Director will designate each individual who will be providing services to the City pursuant to the Agreement as,full disclosure, limited disclosure, or excludedfram disclosure, based on an analysis of the services the Consultant will provide. Notwithstanding this designation or anything in the Agreement, the Consultant is ultimately responsible for complying with FPPC regulations and filing requirements. If you have any questions regarding filing requirements, please lease do not hesitate to contact the City Clerk at(619)691-5041, or the FPPC at 1-866-,ASK-,FPPC, or (866)275-3772 *2. Pursuant to the duly adopted City of Chula Vista Conflict of Interest Code,this document shall serve as the written determination of the consultant's requirement to comply with the disclosure requirements set forth in the Code. Completed by: Tracy Lamb I Cal. Gov. Code§§8 1000 et seq.- FPPC Regs. 18700.3 and 18704. 2 Chula Vista Municipal Code §§2.02.010-2.02.040. 3 Cal. Gov. Code §§53234,et sect. 4 CA FPPC Adv.A-15-147 (Chadwick)(2015);Davis v. Fresno Un4ied Schaal.District(20 15)237 Cal.App.4"26 1;FPPCA Reg. 18700.3 (Consultant defined as an"individual"who participates in making a governmental decision;"individual"does not include corporation or limited liability company). iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillilillillilillilI iiiiiiiiiiiiiiiiiiiiiillillillillillillilliililillillillillillillilliillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilI 15 Cit;of Chula Vista Agreement No.: 19093 Consultant Name:DeLorenzo International Landscape&Planning Rev. 10/24/17 2019-08-13 Agenda Packet, Page 220 of 292 11?�,IIE I kWI I SII I h� ............. C I T Y„,,ii,W I ID �MVMV(! S WA R T 11 IR R I G A I”10 IN S S 11"E M IR NII F P 12,,,,11, "'nn rMly 18 19 ATTN: Mr. Alex Ortiz IIINIw/"1111116 P u ric h a s i nig C y of Chula Vista I "'hill 011111111111111111111IIIIIIIIP , �11,,, �zz,�,, I O� N, , 276 Fou rth Avenue ........... 4" Chula Vista CA 91910 4 S" I" '0 �N January 31, 2019 f 0 D e�Lo re n zo I n t e r n a t i o n a I I n c. I r % A3, I v�........... P� ...........�,,w N 3990 Old Town Avenue PoI Suite A-204 N1111 1, hill, 11, A25 . ......... San Diego, CA 92110 �s .......... wl' JIIm w; Contaictlaw : Nichiol�as DeLorenzo d� 411�11, Phone: 619.295.5115 x 227 ry fIII 2, JI ............ uw A24ww, AI is fj ii N Nil, U', WIR� Nihirr,i, A,26 P'l, 1111 wW 7 'yIj ApN A" JI""P .................. W4 117' "N r A2, "A .......... r sr W d"), ij ij 0 101. gee' pl,� Af 1A do, r. I f"0 1 II 4", FR,01 d Ill �R IG NI C IR AA T I C), ONI -LER A 1, A,B&C, V ........ "I NII i"A 6`,)�Nd',)j 0 l,• I, ll✓.........N.... IRRIGATIC)N PC)I N T F d, ""C 01 N F 111T 10, N#1111 k(I he`), Pup, IvIfIll- .0,Jer I H,`%......... u. P4 #,Vole r P .We AX�MI 'hail' eWlo 9 6 )A� ......................... N/e, AL28 ................................. h Ayi, 6 1 Nl-�`i hm 'mll MIS, 44, p A"I 0 pii Y4M r % Jqrrl?, Ole mimm", p, %16,% 09 im I 11101yu Ell, h 11�,Ilug............ 12 A-2 hl A,2 I IM o A129 h- L...., ir IN, ffffiwlmiammml� N .. ..... .... ...... ..... A I iii % % ...... ......... ;.. ',//�, ��,.,,.,, / �w4,�wrt wl 'A6 A 17 A"I 6.................... ............... ..�,,. / INY m IN.. „r/ .� ,.,� m .., II r."""�Yr wY,.I W� U ^wJ' %" l,. ,, �, _,:; ,�,�; / SII ^^m�� ^w,, .du '',' ,,,,. .��..," awl r,>ww w�.u,.��, f ✓„,�,� I:������ / yI� I� ... ..... ..... .. iimiiiilwiiill ........ rtv`w��il r; ,,.�� /�j � ��'u+�r�m,, ,,,�„ �,�. � ,,,, "'. �^� ,,,,. ,'� r r�"''„rl"�" Y Iw�w`.Y I r.wr �f V� (96. ........... .......... & ........... .......... 4/ MCI 0 OHIO 0 IINI et��Il 11�I z 2019-08'13 Agenda Packet Page 221 of 292 2019-08-13 Agenda Packet, Page 222 of 292 January 31, 2019 DeLore,,riz, o Inter'nat"I"ori,al Landscape Arzhltetture +Ln,d Flo nr��[nq Mr.Alex Ortiz Purchasing City of Chula Vista 276 Fourth Avenue, Chula Vista, CA 91910 RE: Request for Proposals, City-wide Smart Irrigation System, RFIP P12-18/19—90600 Architectural Services,, Professional Dear Mr. Ortiz., DeLorenzo International is a landscape architectural and land planning firm located just minutes from Chula Vista in Old Town, San Diego. We are excited to submit our proposal for,city-wide smart irrigation systern, architectural and professional services to the City of Chula Vista. Because our team has designed many parks for the city as a landscape architectural/consultant., completed numerous irrigation system renovation/conversion projects, and prepared irrigation system audits we believe we are well qualified to perform the services described in the Request for Proposals. Our extensive experience includes: Design for the conversion of 82 irrigation controllers to Calsense central control and reclaimed water use at MCAS Miramar. • Design for the conversion of 27 irrigation controllers to Calsense central control and potable water use at Balboa Naval Hospital. • Design for the conversion of 22 controllers from Rain Master to Calsense central control for Barona Resort and Casino in Lakeside. Prepared Smart Landscape Master Plans for nine Navy bases in the western U.S., each with landscape and irrigation assessments and 10 prioritized projects with construction cost estimates. Our staff is exceptionally diverse in talent, background and expertise, we pride ourselves on recognizing opportunities while finding the best solutions to challenges. We have an outstanding record working within an allotted budget, keeping our projects on schedule and meeting city contract requirements and deadlines. You will find detailed descriptions of our staff's qualifications contained in the following pages, as well as brief descriptions,of relevant projects. Our team is ready to start immediately. Sincerely, I Nicholas F. DeLorenzo, RLA 1388 President, DeLorenzo International, Inc. 3990 OW 1��o w n Av e t,ff e,S))),A"le A-204,Swr",��, Diego, CA 921 0 2019-08-13 Agenda Packet, o e 61 9��295��51 1 5 �� F a x 61 9��29'7-235,�� Page 223 of 292 'ohm RX, FA 2) PROJECT TEAM'S ORGANIZATION DeLorenzo International will be the prime consultant of a highly qualified design team, led by licensed landscape architect Nick DeLorenzo as Contract Manager. With over 50 years' experience in the industry, Mr. DeLorenzo specializes in the organization and management of effective, multi-disciplinary teams selected for innovative master planning, recreational planning,water conservation and irrigation renovation planning and design, and landscape design projects. His experience not only includes numerous projects around the City of Chula Vista, but also includes his volunteer work such as the Chula Vista Bayfront Citizen's Advisory Committee, and North City Urbanizing Area committee, and founding and co-chairing the San Diego Council of Design Professionals. The project will be managed by licensed landscape architect Michael Spohr. Mr. Spohr has worked with Nick DeLorenzo for 32 years and has managed numerous park and open space projects including Montecito Park and Escaya Park in Chula Vista, Balboa Naval Hospital Water Conservation Project in San Diego, New Replacement Naval Hospital at Camp Pendleton, and MCAS Miramar irrigation conversion project. The primary support for Mr. DeLorenzo and Mr. Spohr will be Joseph Contreras, Lucretia Sarmiento and Jamille Gabionza who will assist with system assessments, baseline water use estimation, report preparation, renovation recommendations and renovation cost estimating and prioritizing. Our CEO Joseph A. Contreras provides water management technical and data base support as a result of his experience with a number of major Calsense, Rain Master and Tucor central irrigation control systems. Lucretia Sarmiento is QWEL certified and is currently monitoring water use and conservation for several large Navy family housing communities. She also played a significant role in managing our recent award-winning WaterSmart Landscape education program for the San Diego County Water Authority and is experienced in water use estimating and report preparation. Ms. Gabionza is a landscape architect with experience in irrigation design, reclaimed water irrigation systems and multi-controller irrigation systems. Her most recent experience includes the Barona Casino Resort irrigation upgrade project as well as assisting Mr. Spohr with the preparation of construction documents for Chula Vista's Montecito Park and Escaya Park in the Otay Ranch community. Assisting DeLorenzo in-house staff will be our sub-consultants. Mr. Bill Homyak,former head of the Southwestern Community College horticulture department,will assist with turf assessments. Mr. Steve Sherman of California Landscape Technologies has over 30 years of irrigation design experience and over 27 years' experience as an Irrigation Association Certified Landscape Irrigation Auditor. Gabriel Michael of Blue Watchdog, an irrigation and water auditing firm, worked on the SDCWA WaterSmart program with DLI and has extensive water auditing and water conservation assessment experience. His firm is a Disabled Veteran Business Entity (DVBE)firm. In addition to the creative synergy of our project design staff and sub consultants, we are enhanced by utilizing the supplemental services of Southwestern and Cuyamaca Community Colleges' landscape architecture students as interns, allowing us to provide ahands-on working experience for the next generation of designers while also allowing us more flexibility to meet the deadlines identified in this RFP. �?E L�::�I�IE�°di A" II�'J!.F C IR�'J!�°���I�::���li�;IL �.. 2019-08-13 Agenda Packet Page 224 of 292 'ohm RX, FA ORGINIZATIONAL CHART CIN OF CHULAVISTA �:Mll N� 11111 Nicholas F. DeLorenzo ............................................................................................................................................................ ....................................................................................................................................................................................................................................:�........................................................................................................................ Michael Spohr hill Joseph A. Contreras Lucretia Sarmiento lamille Gabionza Irrigation System Irrigation System Irrigation System Evaluations Reports Evaluations Reports Evaluations Reports Southwestern Blue Watchdog Kaori Fukuyama Community College Conservation Planner/Landscape Designer Bill Homyak Gabriel Michael Turf Specialist Water Management Onie Hadloc Consultant /Irrigation System Planner/Landscape Designer Evaluations Maria De Lorenzo California Landscape Green Product Sales Graphics Publishing Technologies Daryl Green Steve Sherman Pump Assessments Cherry DeLorenzo Water Management Technical Research/Report /Irrigation System Production Evaluations The DeLorenzo International team is strengthened by both professional and qualified technical support personnel consisting of both in-house,subcontractor an intern personnel. Supporting multi-disciplinary skills are readily available and will be drawn from this pool based on need. 2019-08-13 Agenda Packet I Page 225 of 292 11p L� � Fulu il 11 1 111 1 1 i I .Ili i I uuouuo it ouuouuou I Illi � 3A) m wumiiiIN M u��rii�oi�oi� CAI�RAR��l ES u�, �ii�iiuSUIMES 0m 1111 �IuII[�Ii mmiiu ui�ui � 11111�iii�iii�ii NICHOLAS P. DELo,RENIZO,ASLA President Panic /-in-Char e-DeLorenzo International Inc us Role. Program Manager J EDUCATION Bachelor of Landscape Architecture, Cal Poly Pomona, 19711 r REGISTRATION—California Registered Landscape Architect(RLA) #1388 1 r, t r INVOLVEMENT • Co-Founder and former Co-Char San D�ie,go Council of Design Professionals. • Member-Chula Vista Bay Front Master, Plan, CAC • Adjunct Faculty-Advanced Landscape Design at Cuyama�ca Community College Mr. UeLorenzo provides overall planning, design coordination, consulting, and management on a diverse range of projects throughout the west.Coast of the United States, He specializes in the organization and management of multi-disciplinary teams and has extensive experience in site planning, street enhancement, park planning and design, and specializes in sustainable designs and maintenance techniques for saving water, energy and reducing green waste. Replacement Naval Hospital—Camp Pendleton,CA iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillillillillillilillillillillillillillillilliillillillillillillilliillillilillillillillillillilillillillillillillillillilliillillillillillillilliillillilillillillillillillilillillillillillillillillilliillillillillillillilliillillilillillillillillillilillillillillillillillillilliillillillillillillilliillillilillillillillillillilillillillillillillillillilliillillillillillillilliillillilillillillillillillilillillillillillillillillilliillillillillillillilliillillilillillillillillillilillillillillillillillillilliillillillillillillilliillillilillillillillillillilillillillillillillillillilliillillillillillillilliillillilillillillillillillilillillillillillillillillilliillillillillillillilliillillilillillillillillillilillillillillillillillillilliillillillillillillilliillillilillillillillillillilillillillillillillillillilliillillillillillillilliillillilillillillillillillilillillillillillillillillilliillillillillillillilliillillilillillillillillillilillillillillillillillillilliillillillillillillilliillillilillillillillillillilillillillillillillillillilliillillillillillillilliillillilillillillillillillilillillillillillillillillilliillillillillillillilliillillilillillillillillillilillillillillillillillillilliillillillillillillilliillillilillillillillillillilillillillillillillillillilliillillillillillillilliillillilillillillillillillilillillillillillillillillilliillillillillillillilliillillilillillillillillillilillillillillillillillillilliillillillillillillilliillillilillillillillillillilillillillillillillillillilliillillillillillillilliillillilillillillillillillilillillillillillillillillilliillillillillillillilliillillilillillillillillillilillillillillillillillillilliillillillillillillilliillillilillillillillillillilillillillillillillillilI Principal-in-charge for the landscape design of Replacement Naval Hospital,, Camp Pendleton. Prepared design-build construction documents for over$12M of hardscape, green roof, irrigation and landscape improvements for the 67-acre site. The irrigation system included five reclaimed water controllers sharing a -inch main and pump system and two potable water systems serving the hospital green roof and a wetlands restoration area. SDG&E Century►Park Campus Irrigation Upgrade Program—San Diego,C Landscape principal-in-charge for the planning, design and construction observation of sustainability improvements at SDG&E's 7 building, 17-acre campus. Sustainability projects included assessing the campus irrigation system, converting all campus controllers to Calsense web-based controllers and preparing database of baseline water use and water costs for past 3 yea rs. Barona Resort&Casino Water Management Program—San Diego, CA Landscape principal-in-change for irrigation design and site evaluations, reports, cost estimates, and plans for renovating and existing 139-acre resort campus landscape to reduce water use and maintenance costs.Tasks included preparing an assessment report, comparing three central control systems, recommendations, cost estimate and priority list. He is currently overseeing the conversion of the resort master irrigation system from Rain Master UX2 to Calsense. Il,J Il U ��II'Il Il`J��`�'� II II J 0,U II"II J%4,��U��II JJ���,U 2019-08-13 Agenda Packet Page 226 of 292 11p L� � Fuiu il 11 1 111 1 1 i l .Ili i I uuouuo it ouuouuou l MICHAEL SPOHR,ASLA, LEE[ -AP , 1 Project Manager/P'rincipal-D,eLorenzo International, Inc. r Dole. Project Manager///Evaluations& Reports Cast w Est�mattn v i EDUCATION—BS Landscape Architecture Texas A& M University, 1981 REGISTRATION—California RegisteredLandscape Architect(RLA) #446 U.S. Green Building Council, LEER Accredited Professional AP, Mr. Spohr has extensive experience in landscape architecture and planning for park and recreation facilities, streetscapes, and master planned communities. In addition to being irrigation designer for the Replacement Naval Hospital, Camp Pendleton, his past relevant experience includes, Harbor Drive Streetscape, EastLake''W`oods Streetscape, Salt Creek Restoration, and Rolling Hills Ranch Slope Erasion Control and Streetsca pe. Balboa Naval Hospital Irrigation Retrofit Project San Diego,CA iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillillilliillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillilI Mr. Spohr was the project manager and lead designer for the preparation of a site assessment, construction cost estimates, recommendations, and construction documents for a converting 27 irrigation controllers from stand-alone Rain Bird to central control Calsense.. MCAS Miramar water Conservation and Retrofit',t Project San Diego, CA Mr. Spahr was the project manager and lead designer for converting 82 stand-alone potable water system irrigation controllers from various manufacturers to central control Calsense reclaimed water systems. The work included preparation of a site assessment, recommendations, construction cost estimates, and construction documents. Begun in 2006, the latest phase completed in 2018 included preparation of construction documents for review and approval by County DEH and City of San Diego'Water Department staff. Montecito Park_Chula Vista, CA Mr. Spohr was the project manager and lead designer for the preparation of construction documents for a new 7.4 acre, $4.5M turn-key park for Baldwin and Sons Development and the City of Chula 'Vista. Montecito Park includes a comfort station,two full size soccer fields, lighted tennis and basketball courts,two picnic shelters, separate small and large dog parks, playgrounds,two full size soccer fields.The park is irrigated by two reclaimed water systems with pumps and Rain Master Eagle-Plus two-wire central control controllers. The project was recently constructed at 6 percent under the design budget. Escaya Park—Chula Vista, CA Mr. Spohr is the project manager and lead designer for the preparation of construction documents for a new 8.1 acre, $5.1M turn-key Ipark for HomeFed Development and the City of Chula 'Vista. Escaya Park includes a comfort station, lighted soccer fields, basketball court, a group picnic shelter, amphitheater, a playground, and extensive walking paths.The park is irrigated by two reclaimed water systems with Rain MasterEagle-Plus two-wire central control controllers. Phase I of the project is currently in the City for the 90, percent design plan check. Il,J Il U ��II�Il Il`J��`�'� II II J 0 U II"II J!4,��U��II JJ i��U of 2019-08-13 Agenda Parke Page 227 of 292 11p L� � Fuiu � il 11 1 111 1 1 i l .Ili i I �uuouuo it � ouuouuou l JOSEPH A. CONTRERA 1 International, Inc. ar Rale. Evaluations& Reports '1T Data Base v w EDUCATION - Bachelor of Science Accounting, Pacific Coast Colle e 198 " � REGISTRATION - Microsoft Certified System Engineer, University of Phoenix, 2004 Irrigation, AutoCAD & Landscape Design, Cuyaimaca Community College, Zoo Mr. Contreras is the Chief Executive Officer for the company hie mag es the corporate decisions, manages the overall operations and administrator of the company. In addition, he is the firm's Information Technology(IT), Geographic Information System (GIS), drone pilot and site, reconnaissance photography speciailist. Mr. Contreras also develops data bases and annual reports for cost estimating and in-house irrigation central control water management for UelLorenzo International clients. His irrigation management reporting includes analyzing data from alll major controller vendlors inclludling Calsense, Bain Master and Tu�cor. The villages at Moffett Heald California Military Communities Mountain Flew,CA Mr. Contreras is providing long range water management analysis and tracking for 181 military family housing units located in the Mountain view area of northern California.This work has included tracking monthly and annual water usage, identifying baseline water usage, and creating a database and summary charts allowing easy executive management and decision- making for sustainability and strategic planning purposes. The Parks at Monterey Ray Monterey Ray Military Housing Monterey, CA Mr. Contreras is providing long range water management analysis and tracking for more than ,.Soo military family housing units located in the Monterey Bay area of northern California. This work has included monitoring Tucor web-based central control irrigation systems, tracking monthly and annual water usage and creating a database and summary charts allowing easy executive imanagement and decision moping for sustainability and strategic planning purposes. SDG&E Century Park Campus Irrigation Upgrade Program San Diego,CA Mr. Contreras is providing long range water management analysis and tracking for sustainability improvements at SCG&E"s 7 building, 17-acre campus. Sustainability projects included assessing the campus irrigation system, converting all campus controllers to Calsense web-based controllers and preparing database of baseline water use and water casts for past 3 years. Rarona Resort&Casino'water Management Program—San Diego, CA Assisted in the preparation of site evaluations, reports, cost estimates, and plans for renovating an existing 139-acre resort campus landscape to reduce water use and maintenance costs.Tasks included research and preparation of spreadsheets comparing features, Il,J Il U ��II'Il Il`J��`�'� II II J 0,U II"II J//4,��U��II JJ���,U "1 2019-08-13 Agenda Parke Page 228 of 292 11p � ���� Foujuul L� � uju il 11 1 111 1 1 i l .III i I I uuouull II ouuouuoll l � I LUCRE IA SAI MIEN O,QWEL . ini 1 ne „;i l i l t IIIIIII`�pl I Ili',kali i Business Manager/Designer-DeLorenzo International, Inc. i' "ole. Evaluations& Reports/"Protect Coordinator M,'Ilii I ,I EDUCATION -Sustainable Landscape Architecture,Southwestern College,201 -present o uur` Yt,'lu y,,I REGISTRATION Qualified Water Efficient Landscaper(QWEL),. 2016l,% As business manager, coordinator and water management expert Its. Sarmiento provides unique combination of technical, sustainability and grater management experience With her administrativeand management skills and allocating I eLorenzo international staff appropriately to the firm's diverse Iproject portfolio. Relevant projects that she is currently or has recently included as a part of the team include* • The Parks at (Monterey Bay (Nater Tracking, (Monterey gay, CA • Wescoat'Villages at Moffett Field Water Tracking, San Jose, C • San Diego Gas & Electric (SDG&E)—Water Tracking, San Diego, CA • El Rancho Verde, Katerra Affordable Mousing—Water Tracking, San.lose, CA The Villages at Moffett Fief—California Military Communities—Mountain View,CA Ills.Sar lento is providing long range water,management analysis and tracking for 181 military familly houising units located in the Mountain'View area of northern California.This Work has included tracking monthly and annual Water usage, identifying baseline Nater usage, and creating a dlatabase and summary charts alllowing easy executive management and decision- making for sustainability and strategic planning purposes. The Burks at Monterey Bay Monterey Bay Millitary Housing—Monterey, CA. Ms.Sarmiento is providing long range Water,management analysis and tracking for more than 21,500 military family housing units located lin the Monterey Bay area of northern California. This Work has included monitoriing Tucor Web-based central control irrigation systems, tracking monthly and annual Water usage and creating a database and summary charts allowing easy executive management and decision-making for sustainability and strategic planning purposes. Waters art Landscape Makeover Series—San Diego,C iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillillilliillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillilI Water'Smart Landscape Makeover Series is an award winning, innovative Water conservation and turf replacement program for the San Diego County(Nater Authority consisting of a series of four classes for the residential market. As Educational Coordinator and in-house Project Manager, (MIs.Sarmiento eticulously performed many organizational and management functions of the program to achieve a smoothly running system resulting in extremely high participant satisfaction.She managed enrollment for the Series and tracked and reported on enrollment for each class. She coordinated venues and instructors for the Series and worked as a design coach.She also maintained the Series Website, updates class offerings and collects and compiles Series data,surveys and statistics. Il,J Il U ��II'Il Il`J��`�'� II II J 0 U II"II J%F,��U��II JJ���,U 62019-08-13 Agenda Parke Page 229 o 11p L� � Fuiu � il 11 1 111 1 1 i I .Ili i I �uuouuo it � ouuouuou l JiAM II LLE GABIONZA ME % j Landscape Architect-DeLorenzo International, Inc. Role. Evaluations& Reports/ rata EDUCATION—Bachelor of Landscape Architecture, University of J fr the Philippines Ms. Gabionza brings international master planning experience and adds her creative design style to the tea�mi. Formally trained in landscape architecture, she has primarily focused on international resort development and multi-family housing projects, where she incorporates her highly creative style with asolid foundation in western-style construction practices. Shehas been instrumental in the conceptual design and construction documentation of local park projects for DLI. Ms. GlabIioniza also has extensive 3D visual simulation skillls and incorporates the technique of combining 3D imagery with hand drawing to create accurate simulation modeling that also conveys the inherent artistry of a designed space. The villages at Moffett Field California Military Communities Mountain View,CA Ms. abionza provided irrigation mapping and drafting for the long-range eater management analysis and tracking for 181 military family hoIusing units located) in the Mountain view area of northern California.This work has incluided tracking monthly and annual water usage, identifying baseline water usage, and creating a database and summary charts allowing easy executive management and decision-making for sustainability and strategic planning purposes. San Diego Gas& Electric(SDG&E)—San Diego,CA iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillillillilillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillilI Mr. Gabionza provided irrigation mapping and drafting for the long-range water management analysis and tracking for sustainability improvements at SDG&F"s 7 building, 17-acre campus.. Sustainability projects included assessing the campus irrigation system, converting all campus controllers to Calsense web-based controllers and preparing database of baseline water use and water costs for past 3 years. waters art Landscape Makeolver Series San Diego,CA waterSmart (Landscape Mlakeover Series is an award winning, innovative water conservation and turf replacement program for the San Diego County water Authority consisting of a series of four classes for the residential market. Ms. Gabionza provided landscape and irrigation evaluation including measuring, soil collection, FSI testing along with the DLI team. She assisted with the design and development of all the ase sheets that are provide to the homeowners during the series of classes, along with assisting with workbook printing and collation, and assisting at the scanning table during the Design Coaching sessions. Mls. Gabionza played a key rale with design and graphic support for WaterSmart Landscape Makeover Series a $855,532 public education and awareness program to achieve water efficiency and sustainability,with over 2,800 people trained.ASLA San Diego Chapter Merit Award, 2014. Il,J Il U ��II'Il Il`J��`�'� II II J 0 U II"II J%4,��U��II JJ���,U 2019-08-13 Agenda Parke Page 230 of 292 11p L� � Fuiu il 11 1 111 1 1 i I .Ili i I uuouuo it ouuouuou l V /jYf BILL HOMVMYAI Southwestern Community College Department Head(Retired) Adjunct Professor Landscape Courses Dale: Turd'Specialist Consultant ° f r EDUCATION Bachelor's Degree-Ornamental Horticulture, California Mate University, Fresno 1974 Master's Degree Plant Science, California State University, Fresno 1976 Instructor for Horticulture Courses-Southwestern Community College Mr. Homyak provides instruction for: Landscape Contracting and Estimating, Soills, Landscape Construction,Turf Management, Sprinkler Design, Sprinkler System FF epair, Sustainable, Landscape Practices, Sustainable Landlscape Waiter Auditor, Horticultural) Business Practices, Introduction to Compluter-Aided Landscape Design, Plant Identification courses, Landscape Management, Plant and Hlorticulture Science. Professional History—California iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillillilliillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillilI Grounds Maintenance Superintendent, Del Mesa Carmel, 1976-1980 • Full-time Professor, Landscape and Nursery Technology, Southwestern College, 1980- 2012 Department Coordinator, Landscape and Nursery Technology, 1980 to 2015. Department Chair,Applied Technologies, Southwestern College, 2011-2012 Adjunct. Professor, Landscape and Nursery Technology, Southwestern College 2012-- 2o18 Golf Course Players Assistant, Bo,nita Golf Club, 2017 Achievements--California • Expansion of the Landscape and Nursery Technology program at Southwestern College. Origination, with Meredith Sinclair, of the South Bay Botanic Garden at Southwestern College. • Burt Kallman Award for Outstanding Community College Horticulture Instructor for California, 1992.. • Member of numerous trade organizations including San Diego Golf Course Superintendents Association, San (Diego Landscape Contractors Association, Sports Turf Managers Association, California Association of Pest Control Advisers. Responsible for developing courses to train individuals in passing the California Applicators exams for licensing and providing continuing education courses for these licensees. II,JII U ��II'Il Il`J��`�'� IIIIJO,U II"IIJ//4,��U��IIJJ���,U 2019-08-13 Agenda Packet Page 231 of 292 11p L� � Fuiu � il 11 1 111 1 1 i I .Ili i I �uuouuo it � ouuouuou l STEVE sHERMAN, IA-CLIA Princ*al-Cal omi Landsca a Technologies Dale: Evaluations& Reports EDUCATION - B LA, University of Oregon REGISTRATION California Registered Landscape Architect#2887 R� ISTF Arizona Registered Landscape Architect#45769 Irrigation Association Certified Landscape Irrigation Auditor(CLIA #13617 PPA water sense Partner As the founder and Principal Landscape Architect of California Landscape Technologies, established in 1992, Mr. Sherman has been recognized for his landscape design ability and involved at the ground level in the implementation and auditing of water conservation measures throughout the region He is a core instructor and design coach in the SDCwA waterSmart Landscape MakeoverSeries and has also been instrumental in adding his irrigation assessment experience to the progra 's irrigation curriculum to make irrigation renovation easy to understand and implement by the non-technical, residential participant. Residential, HOA community and commercial design Landscape architectural and water auditing services • Water management specialist • Olivenhain water District (OMWD) Smart Landscape water Survey Program • OMwD Lecture series: Fix-a-Leak, Irrigation Repair' Landscape Design,WaterSma rt Program, waterwise Plants SDG&E Century Park.Campus Irrigation Upgrade Program -San Dilego,CA iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillillillillillillilillillillillillillillilliillillillillillillilliillillillillillillillilillillilillillillillillillillilliillillillillillillilliillillillillillillillilillillilillillillillillillillilliillillillillillillilliillillillillillillillilillillilillillillillillillillilliillillillillillillilliillillillillillillillilillillilillillillillillillillilliillillillillillillilliillillillillillillillilillillilillillillillillillillilliillillillillillillilliillillillillillillillilillillilillillillillillillillilliillillillillillillilliillillillillillillillilillillilillillillillillillillilliillillillillillillilliillillillillillillillilillillilillillillillillillillilliillillillillillillilliillillillillillillillilillillilillillillillillillillilliillillillillillillilliillillillillillillillilillillilillillillillillillillilliillillillillillillilliillillillillillillillilillillilillillillillillillillilliillillillillillillilliillillillillillillillilillillilillillillillillillillilliillillillillillillilliillillillillillillillilillillilillillillillillillillilliillillillillillillilliillillillillillillillilillillilillillillillillillillilliillillillillillillilliillillillillillillillilillillilillillillillillillillilliillillillillillillilliillillillillillillillilillillilillillillillillillillilliillillillillillillilliillillillillillillillilillillilillillillillillillillilliillillillillillillilliillillillillillillillilillillilillillillillillillillilliillillillillillillilliillillillillillillillilillillilillillillillillillillilliillillillillillillilliillillillillillillillilillillilillillillillillillillilliillillillillillillilliillillillillillillillilillillilillillillillillillillilliillillillillillillilliillillillillillillillilillillilillillillillillillilI Mr. Sherman provided site observation, system testing and as- uilt condition mapping for sustainability improvements at SDG&E's 7 building, 17-acne campus. Sustainability projects included assessing the campus irrigation system, converting all campus controllers to Calsense web-based controllers and preparing database of baseline water use and water costs for past 3 years. OMWD Smart Landscape Survey Program San Diego, CA Mr. Sherman principal in charge of Smart Landscape Survey Program for Olivenhain Municipal Water District.As a sub-consultant to district, Mr. Sherman provides ongoing water use evaluations and water audits for OMwD customers. Includes providing evaluation and field testing for large scale water users including HOA's, commercial sites, school sites and large parks. Includes providing catch can testing for large sites and controller programming recommendations for all projects. Il,J Il U ��II'Il Il`J��`�'� II II J 0,U II"II J//4,��U��II JJ���,U 2019-08-13 Agenda Parke Page 232 of 292 11p L� � Fuiu � il 11 1 111 1 1 i I .Ili i I �uuouuo it � ouuouuou l f/"" I Ilii'"' IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ' �P VVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVV ARICLMICHAEL., IA-CLIA CEO-Blue Watchdog o Conservation�(BWD) Role Evaluations& Reports EDUCATION - A Landscape Architecture, IMiraCosta Community College t REGISTRATION -Certified Landscape Irrigation Auditor, IA-CLIA Certified Landscape Water Manager,. I A-C LW II Certified Water Manager Expert, CLCA-CWIE Watershed Wise Landscape Professional (WWLP Qualified Water Efficient Landscaper(QWEL) Mr. (Michael has a strong background in performing all types of water use evaluations (residential, commercial both indoor and outdoor), landscape measurements, and customer education) programs. [wring the first 2 years of the company,. BWD completed irrigation upgrade projects exclusively in the estate community of Rancho Santa Fe, California completing over 65 projects on sites from 1 acre to 20 acres in size. BWD, in its 7 years also conducted over 1,000 audits on small residential sites and large highly complex commercial sites such as schools, hospitals, universities, and estates. "Watery art Landscape Makeover Series San Diego,CA iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillillilliillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillillillillillillillilliillillillillillilI Water'Smlart Landscape Makeover Series is an award winning, innovative water conservation and turf replacement program for the Sian Diego Counity Walter Authority consisting of a series of four classes for the residential market. As the lead field technical, Mr. Michaels provided site visits, measurinlg, and drafting services for the WalterSmart Landscape Makeover Series. This included turf removal techniques, disposal of removed turf, plaint selection, irrigation system retrofits, implementation and mlalintenlance. Water mart Landscape Efficiency Program—San Die,ga,C Mr. (Michael assisted landscape contractors palrtic%paltinlg in the WSLEP program,with,field consulting and education services*Along with the BWD team he created water meter service maps and water budgets hlistorical consumption and a water budget in in hundred cubic feet and anlnluall inches,. Conducting post-installation inspections of qualified projects to ensure proper installation, a llso had an instructor role, educating the participating contractors in the Smart Water Efficiency Landscape Learning (SWELL) program. Il,,r�U II G�`J Il��.Il IN J,Z 1;% U II'°°°��-JJ CI,,,,II,;Il��,.II�J AU II G�`J II`,J :,,,.U. II�,,,,J 2019-08-13 Agenda Parke Page 233 of 292 11p L� � Fuiu � il 11 1 111 1 1 i l .Ili i I �uuouuo it � ouuouuou l DARYL GREEN Owner—Green Product Sales 'i Dole:Pump Assessment t r EDUCATIONBachelor of Science-ornamental Horticulture, Landscape Contracting, California Polytechnic State University, San Luis Obispo, 1985 REGISTRATION American Society of Irrigation Consultants,ASIC Class-27 C27) Landscape Construction License for the State of California Mr. Green has technical design and evaluation experience in booster pumps and all irrigation controls systems.That experience includes designing over 5,000 booster pump systems throughout the West Coast including hundreds of'systems in the San Diego area including City of Chula 'Vista, San Diego Unified, Caltrans, and many cities, school districts, colleges, and private entities. In addition, he has planned, managed and/or designed hundreds of central control systems throughout California. Shady Canyon and Quail Hill Master Planned Communities—Irvine,CA Mr. Green provided evaluation reports for 34 existing booster pump systems throughout these communities to determine the effective operation an repa�i r/r�p ace ant reqI . rem�ents in comparison to the intended needs of each location.. City of Chula vista Chula vista, CA Mr.. Green assisted the City in selecting and designing the first central control irrigation system used in the City. Specifically providing technical design and support for over 1010 controllers. In addition, assisted in the design of booster pump systems located throughout the City for both public and private agencies. San Diego City Schools San Diego, CA I'V'Ir.. Green assisted the School District in selecting and designing the first central control irrigation system used by the District. He specifically provided design, planning, and technical support for approximately 2010 sites. In addition, assisted in the design of booster pump systems located at multiple schools.. Poway Unified School District Poway,CA Mr. Green assisted)the School District in selecting and designing the first central control irrigation system used by the District on over 33 school sites. In addition, assisted in the design of booster pump systems located at many of these schools. II,,r�U II � ,Il II IN J, �,i U II'°�--JJ fl II Il,,II JJ//�U II�,,Il,J, U. II 2019-08-13 Agenda Parke Page 234of 292 e pil � IMluuFouluul La � ulu I I .III I � u I I I I I� ruuouull II � ouuouuou I I Illi � I I ml uIMUIMuIUM �Fnul uuuuuul, Illllllllluil uIMUIMuluI1 I , (MMI 11111111111 Illlllu �lir F xulw m 0� 11MMMIMV1MII M I �V�lu h i� �N I W��w m I I QIP I d R uiWNMr wmu 1I lll��,�y minim �w �wmw II I� II lwl�u I T uuum I"�I SIU IWNmuuu W mo ,�� 1111 IVI II uu 11 luuuuo "�III���IUV 4 �i I iuuuu I...... ILIIE uw AIT I mu 1 W1 0I mu I��I 4lilu!'I 1I I °u�l I.11 I�mmm T IU VW�muuuu I IIIIiuo Iw u�'I�'. PI lu 1'1� ................................................................................................................................................................................................................. ........................... Reference: Paul Lachut, Pro-Tech Plumbing(client for 2016-2017 retrofit project) (750) 788-8324, paul@�ptp.sdcoxmai'l.com Total Fees: DLI Fees: $53,213 (2006) $73,000 (2015-2017) Date: 2006- 2017 iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillilI In 2005, DeLorenzo International prepared a base-wide irrigation system analysis, construction documents and cost estimates for the conversion of 82 irrigation controllers of various makes and configurations into a unified Calsense central control system. This project was the first phase in a multi'...-phase project for the U.S. (Marine Corps to convert systems to reclaimed water and retrofit the controllers. The analysis included identifying the need for master valves, flow sensors, communication options, opportunities to consolidate multiple sites into one controller, electrical service, sleeving, and pavement cut and patch. In 2015, we were hired by Pro-Tech Plumbing who had been awarded the most recent phase contract for installing reclaimed water distribution piping, converting existing irrigation systems to reclaimed water, and retrofitting the controllers to Calsense. DeLorenzo prepared construction documents for converting four areas of the base to reclaimed water the Aviation (Museum Area, U.S. Navy Brig, the Theater Area and (Miramar Way Area.The work included. designing over 4,500 feet of 5-inch to 1 -inch Coo PVC distribution piping, 14 new points of connection, and 4 new and 10 existing Calsense controllers. In addition, the plans were prepared to County of San Diego Department of Environmental Health, Reclaimed Water section standards, and reviewed and approved by both DEH and City of San Diego Water Department. n + 10?I & rte,r„�i� c�~r� 1 �'� �a✓.,,.�}__. II w�..,`.p.. uv n" Rea l WAS Miramar Irrigation Retrofit-�'OC (Sheet eet C-6" 1�P4�✓'a Cost Opinion �rt�nrai�`taP 2-Dec-07 �n� �rte.,_ � �����` �i�/ f x 4wI1N^ Item 'Unit Quantity Unit Cost Coast Totall Coast �� � � 45w k, ,, II TO,° a 1I $ite!Tn rAM'emerrts and Vil!mtion WI tor to fir.in-staii eii.YP'deVtl fro"(�.`alse�n3?' w• .rte c�a ;� we t Excavation to install)Master valve&Flag Meter SF 1d0 $5.00 55010,001 *~r� c�a x �assunae an area 5ft Vwtdle x 20 ft Ilmn r.-0-01,r Z TQ ec r LT ,.x x r.u5r^w xsxw f .eeeeeeeeeeee #R Master Valve L1Vg Ea t $750,0101S501i).001 r,. n $ 3 CaliseTse Flour Sensor'(FM)1.251 Ea t $1,500,010 51,500.001 4 Cut Dupe 8 Repair for MV 8 FS LS t 5500.010, 5 Calisense Controller systetm: Controier price 2.5 to 3 tulrnes Ca sense lust prude ..Carratrotder°N IET2000e•til Ea t S5$5,050.0055 00.00 ,.w.' 80..........�.. ...................................... b.C>omtroNder°S IE I 0 e-8, Ea t $3,300.010 53,300 001 `r a ... .��,.m.� . VaoCrnll I�wadio-t0ptiolt((LUT) Ea t $3„830.00 $3,830,00 � nn..__ d-'Antenna compatible WCalsenlse RRe Ea 2 5450.010 50010.0101 �i eFIN nced radio remote rectlever 0 0 0 coo board(RRe-Dome) 0----------- -*1II...iii .ff...k e•integrated Radio Remote ReI Option(RRe) Ea 2 $425,00 $8,5000, r ��� ��I � in t-T PP"fall mount enclosure with one etact)t U'-1,1 PS, Ea 2 $1,980 00 $1,980,001 � � II(tfNl IIIM tumd and TP.110 8 Ipre•vwired U Irrigation $0.001 14 7# s ral necCaons LS 0 5000.010 6 El14 itrig p 3 00 $4,620 010 r .... a$'d:� atuora�tPue in Landscape Areus ILt 1,5411 �. 0 lnrlude,excavation,Install direct taaro wire, ..: ... �ry I I backfilling 8 cam action No landscape repair) -�w M ; ��" 19 8'mires In Sleeve under Havermeni: 1a -..-- (Assume an area of Ott wvidex100tt "' ANTENNA (10 mPo�k"3DE SSE-ra STAIINLESS STIFIE,1.,IGNCI CSURE � OPTIONAL_DOME r'�7F a Sawa Cutting Ltt 110 $2 501 $275 tall MODEL IN raOME ur OCAI RADI0) b-Sidewalk denuolillion illnclludesderrlalilion, Sr 2210 S5 001 $11,100.001 R Rwrsa rL sMi IucNr, L RADIO M"GFR OUTR E r&Sm TCH MODEI I R DOM iarar(LOCAL R#ADII0 ANE R'N2 removal,tlaaaVun 8 off-site sues shad rMuRTrr,rMlxtl RIC7rMt.(IlzRaa RaALrI¢aRE MOI'E OPMur,tNI 11 CALSENSE F rr., rRaANSRrNMF a+Naoass°TION tauaARrrls tl p ) '96 AM GROUNDING w+4AR f�ONNEQ TUI,a TO GROUND c-Two 4"PVC,Sch 401 Sleeve 8 Nre installation SF 220 $6.00' $1„320.001 � Pu,STON C ONNLC TED to FLIPTOP LUG LOWERED VENT � 120,VAC JUNC r4QN BOX INCLLUnEra"w P4 ENCLOSURE) (includes excavation bacdaf lifiiny&co mpaction) �as x 24�V'ooNC,I ETF nASF 250OPSu o zs caAYS 1 FAIDUN iNG coca)Ts aezrL S 8 Tc MPLArlr KCILL DED VATH d-New Sidewalk Concrete pavement SF 220 57.00 31 .00 1,540SCH 40 ELECTRICAL TRIC;AL„vVAN"LLL FOR 1,0VJ VOI,TrwG EI OSURE) CONTROI v�MRES @ PVC$I EEVE FOR!GROUND ROD (Pisan rdlrey concrete w+rlsconnp•on•reunforced) D� Sr ru 40 ELECTRICAL OWM �SwrXEP t.LLtsi rora'u'�ay.AG M,,raa x Ra C4aN'�PER GR OUNDINrr IROD 9 Plastic Splice I3'1ox Ea 4 $50.010 $2010.001 y PIN M GAGE ( SCIA 40 PVC CO MroMUNICA1IO N9 S IfLEP FILL FOR COMMUNICATIONS CAB(,E til mire Conduit against and above Ilulldun Is ILf 0 $,1'2,00 1 $0,001 FLAP TOP IN OPEN POSITION TION CUNa R OIL ER INSTAa I A TION ANL(CPL'.RA'I"ION @ Twh'dh CAI SLNSF CONTROL LR R PANll IS GwM1OUNIr b SHALL eP CLR IRa Ir?,D BY A C'ALSLNRaE FACTORY CCSVurF.A 1 A2s A NM U F rrra a:PFSINTArI mHard Cost Subtotal r EASY AESAND EWN . General Conditions,overhead&Profit(20%) $5,643 Hard Crest Contain enc 10° '32,822 SSE-D ENCLOSURE A Tatou)Cost OYprnucan per(Point of Connection(I120C) $36,680 a"#"-c”a c• M 4 Il,,II U II G�`J Il'�;.Il IN J Z 1;% U II'°°°`'--J CI,,,,II,;Il'�,.II J AU II G�`r II`,J ;,,,,U. II�-'. 2019-08-13 Agenda Parke Page 235 of 292 RX, w � Fouiuui LE � uiu il 11 1 111 1 1 I I, i l .Ili i � I I iN �uuouuo it � ouuouuou l Uw i �ml i www;i ww II �um wu nwru umui! wwwu ul� ;:mry Iwl mmo wi. wu aww I. u I i wml i www'1 ww. IlwwWm mu ������ I l ww l ��1 ����� � I l� ������� ' l N �� �I Ilw (IVIBN111i) I�����I u,� l Iii w l ���a ���w I N 'ullmw I! ...................................................................................................................................................................................................................................................................................................................................................................................... ......................................... Reference: Fran Coen, Monterey Bay Military Housing (MBMH), LLC, Clark Realty Capital (831) 583-2710,fran.coen@clarkrealty.com Total Fees: DLI Fees: $213,000 Date: 2010 Present Deorenzo International is providing on-going water,conservation and site maintenance consulting services for Monterey 1Bay (Military (Mousing (MBMH) for more than 2,500 military family housing units and park sites in Monterey, California. In 2010 and 2012. we prepared. construction drawings including a robust ten controller,two-wire Tucor smart controller system. Also in 2010, we prepared site maintenance guidelines which were incorporated into the projects site maintenance contract. Utilizing our original landscape and irrigation plans, we prepared color coded irrigation controller charts, monthly irrigation schedules based upon historic climate data, and calculated total estimated water use for each irrigation point of connection. dater bills are tracked on a monthly basis, logged into our data base, and compared with the estimated water use to verify if the correct amount of water is being applied for the needs of the plants (see chart below). Site inspections are provided on a quarterly basis., During these walkthroughs we review the properties for conformance of the maintenance with the bid documents. we review the contractor's implementation of the previous quarter's irrigation schedule adjustments, discuss the current quarter's performance and review maintenance schedules and other mandatory forms.. For the current quarter's inspections,we review the detailed (punch lists prepared for the contractor to identify items not in conformance, provide recommendations for correcting deficiencies, and identify other areas of concern.These walkthroughs also give us an opportunity to identify site improvements and landscape renovations that may be included in the maintenance scope of work.This technique allows minor modifications costs to be absorbed within existing maintenance budgets. $09 IMaWtenance Guldvllraa;s .u...G��...............................................................................m •-^,rtaMMnpw+ITe •NEIGN4tP4AR'HCOVA wnr ER BOUNDARY LINE CONTROLLED CALLEIC7 VRR6GA7"iMAN W J 14a 1 C� •ALC0RJ1TdfillG ON7RCLLED IRRIGATION WMtlTWN NtwXTERNIE'T COMMUNICATION' m_A IRRAGATIONOON'ttROLLER 1 C i a Wok 1 i i� IRRGATIONW BOOSTER PUMP ,a :. „�� a / + IRR'.IIGA"I'ION WWEA'IHER`S1 Al ION 1.RR! 1.URIGAT*N ZONES ARE APPROXIMATE AND, $WALL BE VERIFIED IN THE FIELD, n m,, ra nea,Nrna w,u r C MMMT t}L.LERSIT C,F.CHER X 1 i:f7MMMMWNpQ;ATE WWITI�i WWEATME2R 4TA'TpU"N G,". C-t'7NTRC7V,L;E.RS E,H.,CF AND F' COM,MMLINICA'TEWVIT"HWEATHER STATION P. UWAUNTY v na, n r• a' m I �k f �F IRRIGATION MAPI �eN �` y DOE PARK 7 fia PIIWAWSE 2 DOE P+'kfdK 7`tA.f�Y X:"OPwm@U4.XINXT"rc" ORD MILITARY .10 1..� ( ry;sevw ma w; Mon weyBay tMIdlary^Housing „u•�p ul�o,asma�uNRrngav xAPwwair,Nrr„V0, DEI U II u�`1 ll'�;,ll ��J,Z l;% U��°°°`'��JJ II,,,,��,;�1'�,.��JJ AU II u�`r(I`,J ;,,,,U. II ,,,1 2019-08-13 Agenda Packet Page 236 of 292 wM pil � YMY� Fouiuui LES � uiu Y l .III Y , I I i I I uuouull II ouuouuoll l � I 3 mw� umw mi� www.III gni w I'W umoi I umuu ww IIID �mwir...... � �II� imi i Iwmw�w I Iwwmw wu iu a Immmw uui i wu mwo �I R l�wlw IR I, IIS �I w R/l� i� �J IIS ��1 1 S � I l �l� l�" ,� l l oI � S I l�, Reference. CB Camp Pendleton, Oceanside, CA Carlos Gonzales, Clark Construction, 3101-272-8339 Total Fees: DLI Fees: $681,,150 1 !construction Cost (Landscape): $12,000,000(est.) Date: 2010- 2016 iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillillilliillillillillillillilliillillilillillillillillilillillillillillillillillilI DeLorenzo International was Landscape Architect of Record for the design-build construction of a new replacement Naval hospital on this 67-acre, coastally located raw land site. We (provided services such as schematic design, master planning, construction document Ipreparation,, and construction phase services. DLI was responsible for over$12M of improvements including all pedestrian hardscape, site furnishings and amenities, landscape, irrigation, coastal sage scrub restoration, wetlands restoration,green roofs, and an indoor raked-gravel Zen garden. This project included healing gardens, an exercise course, and a physical therapy course. over 80 percent of the plants used on thesite were regionally native. With an overall construction budget in the range of$450,000,000, this LEED gold certified project was the largest Department of Defense stimulus project in the country. The recycled water irrigation system was designed with five Calsense controllers utilizing one point of connection and a looped -inch reclaimed water line pressurized by a 25 hp variable speed pump. Because the building and parking garages could interrupt radio signals, the Calsense central control system communicated through a mix of Ethernet connection, spread spectrum radio and data cable. The recycled water system irrigated the majority of the site utilizing spray heads, MP Rotators and rotor heads. The Calsense system also included two controllers operating potable water systems for the restoration landscapes and green roof.. Potable irrigation included MP rotators in the restoration area and subsurface drip irrigation for the one-acre,green roof. Y, LEGEND J iN It n� p NWNENTRY GT ROOF AREAS YARDS ,,.,,....M1'E111N / i/ w (e d CE.R�E I�,ONIAL,�MA L t - BFGA JG HONOR Ai, L fD GERReflAEMEMORIAL PU . P�fYSICAL THERAPY GARDEN ✓r l Pr Lit , 1' ,,.,,, r)3^ r /, ' f'1'OUTDOOR GARDFN ROOMS a 41 UNG AIP.EAG YN4Y �VERNAL w,w �,PRESERVED JERNkw4.'Ftr'4L RESTORED o^aArERS OF THE US CHANNEL /� '�/�P� k,.` D�j l���[jrri ul',.' Jr,`. IIS UU�.��1(�ti r ✓,,,I I W/l� '9Ci/` ,,, 4t}T;� ,� / 0 l ORt7 SOUTH 9iEHEALINGHEALINGGARDENL7RM R•SYNG EXERCISE LOOP' C NORTH HEALPN GARGEN M jJ / Ij '? ! J!/ U^✓r° rig PEDESTRIAN SME J rti / !r„ w //l y/jIl m o j Iii 00F', i CAMP PENDLETON �ror " �rr r yrya rrr /mai, f !/r�f�,Iw l r%%P�✓J/�l'v/,,f✓r,+r,�r ifl/�l//i o y�y`, �✓ � v Replacement INaval Hospital,Camp Pendleton,CA Il,,r�U II G�°J Il��;.Il IN J,Z 1;l 1 II'°°°`'-JJ CI,,,,II,;Il��,.II JJ AU II G�J Il`,J ;,,,,U. II 42019-08-13 Agenda Parke Page 237 o F L� � uiu f l .III i I I uuouull II ouuouuoll l � I 41. BAR O A A CAi16 1 1 I S VVAOITIR I � uuum I "'MVV iwwvii Nw�I I Nw u I 4 uuum I muw A i I°� �Iw ll�wll RE11140VAT'lGlY I AI lE II w IE„wPI Reference: Jesus Chuy) Martinez, arona Resort and Casino 619-328-3660, emartinez@barona.com Total Fees: ILLI Fees: $84,000 Date: 2015- Present iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillillillillillillilillillillillillillillilliillillillillillillilliillillillillillillillilillillilillillillillillillillilliillillillillillillilliillillillillillillillilillillilillillillillillillillilliillillillillillillilliillillillillillillillilillillilillillillillillillillilliillillillillillillilliillillillillillillillilillillilillillillillillillillilliillillillillillillilliillillillillillillillilillillilillillillillillillillilliillillillillillillilliillillillillillillillilillillilillillillillillillillilliillillillillillillilliillillillillillillillilillillilillillillillillillillilliillillillillillillilliillillillillillillillilillillilillillillillillillillilliillillillillillillilliillillillillillillillilillillilillillillillillillillilliillillillillillillilliillillillillillillillilillillilillillillillillillillilliillillillillillillilliillillillillillillillilillillilillillillillillillillilliillillillillillillilliillillillillillillillilillillilillillillillillillillilliillillillillillillilliillillillillillillillilillillilillillillillillillillilliillillillillillillilliillillillillillillillilillillilillillillillillillillilliillillillillillillilliillillillillillillillilillillilillillillillillillillilliillillillillillillilliillillillillillillillilillillilillillillillillillillilliillillillillillillilliillillillillillillillilillillilillillillillillillillilliillillillillillillilliillillillillillillillilillillilillillillillillillillilliillillillillillillilliillillillillillillillilillillilillillillillillillillilliillillillillillillilliillillillillillillillilillillilillillillillillillillilliillillillillillillilliillillillillillillillilillillilillillillillillillillilliillillillillillillilliillillillillillillillilillillilillillillillillillilI DeLorenzo International is providing smart Landscape master planning, mapping and design services for the 139-acre resort, hotel and casino grounds.The Team prepared new color-coded maps of the extensive existing irrigation systems, an irrigation assessment and recommendations report for upgrading the master control system and increasing system efficiency,turf evaluation and removal design studies, designs for a new desert garden, irrigation pond water quality enhancement recommendations, and on-going landscape and irrigation management and maintenance recommendations. DeLorenzo International prepared an irrigation assessment report that reviewed the existing spray and rotor head irrigation and compare three central control system options. we compared modifying Barona's existing mid-level Rain Master DX2 system with (purchasing a new full capability Rain Master DX2 Oasis system and purchasing a new Calsense CS3000 system. The assessment concluded that the Calsense system,while slightly more expensive than Rain Master, had far more functionality through spread spectrum radio which would eliminate the need for trenching through roads and pavements to install a data cable required to tie the Rain Master controllers together. This would save thousands of dollars. As a result of DeLorenzo International's recommendations, Barona is replacing all 22 of its controllers and central control computer with new, state-of-the-art Calsense system that will accurately record all irrigation water,use and will send automatic alerts to maintenance staff when sprinklers or irrigation lines are broken. In addition,the Team is providing on-going landscape and irrigation maintenance consulting to help the resort reduce water use, chemical use,green waste generation and maintenance labor man-hours. 'r;m r vm A x X k .I ,f /� �uuu00000imi ' 0 N!r 4 N 90�n,N f,;k � f a DEI U II G�`J Il'�;.Il IN J/1;% U II'°°°`'--J CI,,,,II,;Il'�,.II J AU II G�`r II`,J ;,,,,U. II'' 2019-08-13 Agenda Parke Page 238 of 292 F � I�I� ouiuui LN � uiu I I, I l .III I � I I I� �uuouull II � ouuouullll I � I 'IS. mw ppIp�I w lml n IIIIIIm �IIIIIpIIII III III �SII ,Y U �fyw", Imus'"Ilam Ism iuw S �"IIIv,IIIII Ifyw",m-GO, m pew o lowm'.µ IIIA n a �V V wwWl l�om I p uu�iowa� �V �V uuum wIV�u I uuluw�9 awww �" I w II mmo w I w ��h �uumwU wmw ml SIV u�� I �uumwU II w- Reference: Jiohn Ritter, San Diego Gas & Electric (858) 654-11 ,JCRitter@semprautilities.co Total Fees: ILLI Fees: 17,182.50; Construction Cost: $50,000 Date: 2017- 2018 �III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III�III� eorenzo International team provided irrigation and landscape upgrade recommendations, design and mapping services for the San (Diego Gas & (Electric(SDG&E) Century Park 7 buildings, 17-acre campus. The Team prepared new color-coded maps of the extensive existing irrigation systems, an irrigation assessment and recommendations report for upgrading to a Calsense web-based central control system, bid specifications, construction ,details and bid exhibits. we attended a pre-bid conference with the contractor and SIG&E construction and contracts personnel to ensure that the contractor understood the scope of work, schedule and timing. we assisted SDG&E in soliciting bids from several landscape contractors and reviewed the bids once they were received. our team also assisted during the construction phase with review of RFIs, coordination with Calsense, and construction observation to ensure that the transition and implementation were successful. LE ENDSLID WATER METER/ADDRESS ., ,a..a.a .�a..aa aaaa...a...a... , ow BUILDING WATER ERE'.TER Ct)3335 8ILICG 4 uRIRUCw'klIC3NSiu♦lR1ElERW��!&ACKFLCYW'dtAE"Vp�CE �} 8,315 BLDG 2 iw w r� L..., a Mp o;UT{ CS 333€F SLG 3 ) IRFm I&UIILfAIr,NU REDUCEDRRES&,MRE KEL4?kMPRE"�/ENl ( "ER m�3CDC� 'R3ULpC� y, Iwq GATE VALVE �E� w R3wk"- E#LC7� � 5 331b I�ILU7 " C_R CONTROLLER UNIT / vll c»,y CEUICK COUPLERNC / l.�iui girr a r;rruF.rn it „wee s arm 'r THFaIF Eml1 FmTd REFLECT ORIGINAL 6N,Ad.4C?Ud TRY.J i"7'llYh! a r/jk'%i U/ / i fCam i ry U DOCUMEN IS FUND MAY NO REFLECT THE CHANGES li � BLDG"J REMO E CCFN ROL V,ACVE DRIP MADE IN THE FUEL„ l � Fmd34",EAND WATER SEERVIC,E.CIMpCwS ARE DIAD R�AgaCCw6,nAT)CLu�w�7 MAK ffL ONLY ,imly /"' µ 8316 EDC,4C7E7ER HEFT ILI a i TO u.0 n FOR INE3uworEsnL rTu�ILEa�r�G ' 0/,% ILC�^au, FA'NC'FNIW9FU.R"U �, I- .V „ ..........NEW UECCUER�AT EX VALVE TO .... ' �� l Z2 8306 t DECODER Al MASTER FLOWMETER. IPf � / c (7 p _......_..... VWC'MWIIRE CONNECTION L]SNG 4 CY CXIR C RNG CON tl FtCbLL ERMRE i ..�e. , W4',A1EIR'�ER1dgCELINE � /, 'WC CgIhdTRCh491F'RS C2,C:3.AND C4 4dTIlI IYE PAAK"AU'W4RE 9461A /� w v �hdr7WLE gyC "'�F" w��/�,.,.'✓vw ^ww w r//yi p Crr B , 1 =^ 326 BLDG 2 4oe ► 4 IL / cRa w 811 5 I 83,30ml�llluuu�IN�IIIof;I ,u .m...m W BLDG 1 1 w � I 4 I f 4 ro w,f � �„ uuulu'u�uuu�wwmmmuuuuumouuuuuumwl��uuluuu�wumuuuulwumuuuwuwmwuuum� I R _. ., �" , SDG&EEN UR PARK IRRIGATIC)I SYSTEMMAPCONTROLLER AREA/DECODER MAP D 5)' 100 200" CENTURY PARK COURT 01,,19,2018 SWEET L-2 20F 8 Il,,rL U II G�`J Il'�;.Il IN J,%1 % U II°°`'�JJ II,,,,II,;II'�,.II JJ AU II G�`r II`,J ;,,,,U. II 1 2019-08-13 Agenda Packet Page 239 of 292 'ohm RX, FA 4) PROJECT APPROACH We propose the following approach to assist the city in implementing a Smart Irrigation System: Phase 1—Evaluate Existing Irrigation Systems: DeLorenzo International will field three assessment teams, each working from a common assessment checklist and reporting form. Each team will have an irrigation assessment specialist and an assessment recorder. In addition,we will require a city maintenance staff member with knowledge of the irrigation system being assessed who will provide access to the controller, turn controller stations on and off as requested, and provide background and information regarding the site's irrigation issues. The assessment data will be completed on a tablet using a standard PDF form. The form will include site information, all pertinent system components, a Google Earth image with controller locations, ample area for notes, comments, and final recommendations, as well as spaces for scanned sketches or photographs. Sprinkler assessments will be comprised of representative sample of 15%to 20%of the control valves that includes turning on the valve, observing sprinkler operation, visually assessing coverage and performance, and preparing simple freehand sketches of head location adjustments if necessary.The assessment team will also inspect the condition of the grass and pumps. Phase 2—Develop Condition Assessment Report: The condition assessment report will consist of: • The field evaluation form for each site • A master spreadsheet of conditions • An Executive Summary We will also update the Master Irrigation Controls Inventory at this time. Phase 3—Develop City-wide Smart Irrigation Systems Recommendations: We will prepare the city-wide recommendations by: • Preparing repair, renovation and retrofit recommendations for each site. • Prepare cost estimate for each site and a master summary sheet. • Estimate baseline water use, estimate future water use and identify potential water cost savings. • Identify available rebates. • Prioritize projects based on maximum water savings at the lowest repair/retrofit cost, including rebates. • Prepare turfgrass evaluations and recommendations. Phase 4-Three Public Meetings We will attend three public meetings to present and discuss our findings. DD u 0 RE ru,Z 0 1�,��..�.iF R����:�,..V...i 0N AL II a�� 2019-08-13 Agenda Packet Page 240 of 292 'ohm RX, FA Team Approach/Roles and Responsibilities To produce an accurate, efficient, biddable and constructible Smart Irrigation System requires a team approach between DeLorenzo International and the City. Each will have specific roles and responsibilities. Our proposal described in the pages above clearly define DeLorenzo International's roles and responsibilities as the City's consultant. The City's role and responsibilities are just as important. For a successful project we need the City to: • Provide a City maintenance staff member at each site assessment to provide access to the controller and equipment(backflow enclosures, pumps, etc.) and turn stations on or off as requested. It is imperative that the City staff member have working knowledge of the site and irrigation system. • Bring each site up to fully accessible and operational condition so when we visit the site, we are not wasting time trying to access equipment,get valves to operate, or dealing with zones that have breaks, missing heads, or other problems that prevents an efficient assessment. • Make available as-built irrigation plans site data and water use data where they exist. In addition,the following conditions will apply: • Irrigation efficiency will be determined by visual observation of a representative sample of irrigation zones looking at perceived pressure, nozzle selection and head to head coverage. • Not every valve system will be operated and observed, and general repair punch lists will not be prepared. • No catch can tests will be performed. • Baseline water use estimates will be calculated by determining the approximate general area of turf and shrubs from a Google Earth image of each site and applying historic ETo, an assumed average plant factor and an assumed average system efficiency. • Underground conditions, such as pipe sizing and layout, cannot be known and won't be used in the assessment. • Static pressure may be tested where system pressure appears to be an issue if there is reasonable access to backflow test cocks, etc.where an accurate reading may be taken. • Assessment will not include destructive testing, disassembling equipment or excavations. I�C II...0 R E fug Z 0 1�,�i..�.lE::R��li�",..V...I 0N AL 'V.82019-08-13 Agenda Packet Page 241 of 292 'ohm RX, FA 5A) COST PROPOSAL This offer, including all pricing proposals,will remain in effect through the duration of the professional services agreement. 1. Evaluate Existing Irrigation Systems $184,000 2. Develop Condition Assessment Report $23,000 3. Develop City-Wide Smart Irrigation Scope of Work $501000 4.Three Public Meetings $5,000 5. Evaluate Pumps and Develop Specifications $18,000 Total Fees $280,0000 56) SCHEDULE OF STANDARD HOURLYI�RATES Principal $200 Project Managers/Landscape Architects $150 Project Designers/Auditors $110 CADD Drafting $SS Word Processing/Nontechnical Staff $75 2019-08-13 Agenda Packet Page 242 of 292 'ohm RX, FA 6) CLIENT REFERENCES 1) Project: MCAS MIRAMAR RETROFIT AND RECLAIMED CONVERSION PROJECT Client Name: Pro-Tech Plumbing(client for 2016-2017 retrofit project) Mailing Address: P.O. Box 279, Ramona, CA 92065 Contact Name: Mr. Paul Lachut, President Telephone Number: (760) 788-8324 Email Address: Paul@ptp.sdcoxmail.com 2) Project: MONTEREY BAY MILITARY HOUSING (MBMH)WATER TRACKING Client Name: Monterey Bay Military Housing(MBMH), LLC, Clark Realty Capital Mailing Address: 328 Hatten Road, Seaside, CA 93955 Contact Name: Mr. Fran Coen, Director Telephone Number: (831) 583-2710 Email Address: fran.coen@clarkrealty.com 3) Project: REPLACEMENT NAVAL HOSPITAL, CAMP PENDLETON Client Name: Construction Group Mailing Address: 7500 Old Georgetown Rd., Bethesda, MD 20814 Contact Name: Mr. Carlos Gonzales, Senior V.P., Western Region—South Clark Telephone Number: (310) 272-8339 Email Address: Carlos.Gonzalez@ClarkConstruction.com 4) Project: BARONA RESORT AND CASINO WATER MANAGEMENT Client Name: Barona Resort and Casino Mailing Address: 1932 Wildcat Canyon Road, Lakeside, CA 92040 Contact Name: !esus (Chug) Martinez, Facilities Manager Telephone Number: (619) 328-3660 Email Address: jemartinez@barona.com 5) Project: SDG&E IRRIGATION AND LANDSCAPE UPGRADES Client Name: San Diego Gas & Electric Mailing Address: 8330 Century Park Court, San Diego, CA 92123 Contact Name: John Ritter, Facilities Operations Manager Telephone Number: (858) 654-1108 Email Address: JCRitter@semprautilities.com I�CII...C:.,��tEfu���'�.:� �I�,�i..�.lE::�t��li�",..V...IC:.,��°di�,L 202019-08-13 Agenda Packet Page 243 of 292 M E M 0 R A N D U M To,: Mr.Tracy Lamb,. Director City of Chula Vista, Community Services Department From: Nicholas DeLorenzo., President DeLorenzo International Re: Chula Vista City-Wide Smart Irrigation System RFP P12-18/19 Proposal Clarifications Date: May 31, 2019 Mr. Lamb: Thank you for taking time today to discuss the scope of services for the above referenced Chula Vista City-Wi'de Smart Irrigation System Request for Proposals. Per our discussion,you would like to clarify the project five-phase scope of services slightly to include the following: • Focus our field assessment on general system operational equipment such as controllers, backflow preventers,flow sensors, master valves, antennas, etc. Minimize our assessment of maintenance, repair and renovation of irrigation control zone equipment such as control valves; sprinkler operation, coverage and efficiency; uniform nozzling., and other items which your maintenance staff can correct on their own. Prepare water efficiency and water conservation estimates. • Prepare biddable performance specifications for system upgrades. We propose the following clarifications to the RFP scope of services to assist the city in implementing a City-Wide Smart Irrigation System: Phase 1 Evaluate Existing Irrigation Systems Clarifications: DeLorenzo, International will field two to three assessment teams, each working from a common assessment checklist and reporting form. Each team will have an irrigation assessment specialist and an assessment recorder. In addition, we will require a city maintenance staff member with knowledge of the irrigation system being assessed who will provide access to the controller,turn controller stations on and off as requested, and provide background and information regarding the site's irrigation issues. The assessment data will be completed on a tablet using a standard PDF form we developed. The form will include site information, all pertinent system components, a Google Earth image with controller locations, ample area for notes, comments,final recommendations, and possibly photographs. UeLorenzo IU rti[,'e:IIV.iNr a f I"o,ri a 2019-08-13 Agenda Packet, 0 Page 244 of 292 3 5119 0 01 cl 1"(")INN/1" I�ll""IIll�, ,erk,,Ne�,,, Suile i 04, Diego, 921 619-2 9 5 51 1 53,54 ax* 619 297 9 City-Wide Smart Irrigation RFP 1 12- 18/19 Proposal Clarification May 31, 2019 Page 2 The system assessment will consist of: 0 Meeting with city staff to review the status of existing controller communication with the central site and area weather stations. 0 Locating and verifying the size of the irrigation meter and assessing for possible leaks. 0 Locating and verifying the size of the backflow p,reventer,and assessing it for leaks or need of service. 0 Locating and verifying the size of the master valve and flow sensor, if any, and assessing them for leaks, poor wire connections or need of service. 0 Locating and verifying the size, manufacturer and model number of the irrigation controller(s), as well as determining the equipment required, if any, to retrofit or replace the controller for cloud-based operation and monitoring. Includes general observation of electrical service connections. 0 Locating and verifying the size, manufacturer, model number, condition and operational performance of irrigation pump(s). Includes general observation of electrical service connections. 0 Determining if current non-pump assisted sites would benefit from adding a pump. 0 Testing static and dynamic water pressure at sites where possible low- pressure problems are indicated. 0 Irrigation control zone assessments will be limited to a representative sample of a few control valves that indicate their general operational condition, such as the farthest, highest or largest control zone systems. Phase 2 Condition Assessment Report and Water Conservation Estimates Clarifications: 0 As a Ipart of the Condition Assessment Report we will provide water efficiency and sustainability analysis for the priority projects identified in this phase including estimating any water savings, if any,that would result from the upgrades identified in Phase 1. Phase 3 Bid Ready Performance Specification Clarifications: 0 We will provide specifications for irrigation system upgrades and improvements for the (priority ority projects identified in Phase 2.These upgrade specifications will be performance based and will be ready for public advertisement and bidding. The system assessments will not include. • Electrical system review for code compliance. De,Lorenzo Identifying or specifying major electrical modifications for adding pumps such e: a f ill o, as locating and providing 3-phase power or the need for upgrading electrical panels. 2019-08-13 Agenda Packet, Page 245 of 292 City-Wide Smart Irrigation RFP P12- 18/19 Proposal Clarification May 31, 2019 Page 3 0 Assessing irrigation sprinkler efficiency by zone other than providing general observations made during the testing of the above noted representative control zone samples and observing dry spots,wet spots, donuts, etc. 0 Providing designs or sketches for modifying irrigation layout or spacing. In addition,the water efficiency and conservation estimates: 0 Will be prepared only for the priority projects identified in Phase 2. 0 Require irrigation schedules and water use bills to establish and benchmark annual water use for each priority project site. 0 Assume that sprinklers will be adjusted, and correct nozzles installed for maximum efficiency. 0 May determine that • No water savings will be achieved. • No water savings will be achieved but turf health and playability may improve. • Water conservation will be achieved, and turf health and playability may improve. Clarified Fee Schedule Phase 1—Evaluate Existing Irrigation Systems $134,000 Phase 2—Condition Assessment Report and Water Conservation Est. $23,000 Phase 3—Bid Ready Performance Specifications $50,?000 Phase 4—Three Public Meetings $5,?000 Phase 5—Evaluate Pumps and Develop Pump Did Ready Performance Specifications $18,000 Total Fees $230,000 DeLorenzo rti[,'e: a f I"o,ri a 2019-08-13 Agenda Packet, Page 246 of 292 City-Wide Smart Irrigation RFP P12- 18/19 Proposal Clarification May 31, 2019 Page Estimated Billie Schedule Following is our estimated billing schedule which is subject to change as the project progresses: June 2019 $30,400 Phase 1. ($134,000 x 20%) $26,800 Phase 5 ($18,000 x 20%) $3,600 JulM 2019 $45,600 Phase 1 ($134,000 x 30%) $40,200 Phase 5 ($18,000 x 30%) $5,400 August 2019 $451600 Phase 1 $134,000 x 30%) $40,200 Phase 5 $18,000 x 30%) $5,400 September 2019 $47,000 Phase 1 $134,000 x 15%) $20,100 Phase 2 ($23,000 x 40%) $9,200 Phase 3 ($50,000 x 30%) $15,000 Phase 5 ($18,000 x 15%) $2,700 October 2019 $36,750 Phase 1 ($134,000,x 5%) $6,700 Phase 2 ($23,000 x 55%) $12,650 Phase 3 ($50,000 x 30%) $1.5,000 Phase 4 ($5,000 x 30%) $1.,500 Phase 5 ($1.8,000 x 5%) $900 November 2019 $1.7,650 Phase 2 ($23,000 x 5%) $1.,1.50 Phase 3 ($50,000 x 30%) $15,000 Phase 4 ($5,000 x 30%) $1,500 December 2019 $71000 Phase 3 ($50,000 x 10%) $5,000 Phase 4 ($5,000 x 40%) $2,000 Please review our proposal for the revised scope,fees and schedule for the Smart Irrigation System project. ' e look forward to discussing this with you further and y coming to an agreement. r,ran Regards. D, uw,L o NV e n z"'"kv rt iI e fI"o,ri"9tvmi/Nr 2019-08-13 Agenda Packet, Page 247 of 292 CITY OF RFP 12-18/19 CHULAVISTA January 11, 2018 THE CITY OF CHULA VISTA REQUEST FOR PROPOSALS CITYWIDE SMART IRRIGATION SYSTEM RFP P12-18/19 Introduction City of Chula Vista ("City"') is seeking proposals from qualified firms to develop scope of work including detailed specifications for a turnkey irrigation control system for its parks, other C,ity owned sites (Civic Center, medians) and related infrastructure maintenance needs. Proposals should include end product recommendations based on industry best practices. The information contained in this request for proposals provides an outline of the parks, other City owned sites and infrastructure sites ("sites") either served, or desired to be served by a smart irrigation system., as well as the specifications. The resulting study will be used to solicit a contractor to implement a Citywide Smart Irrigation System. The Awardee of this design phase will be prohibited from participating in future phases of this project. This Request for Proposals (RFP), describes the parameters for the Citywide Smart Irrigation System to be developed, the required scope of services, the minimum information that must be included in the proposal, and the consultant evaluation and selection process. Interested and qualified firms who have experience in providing professional smart irrigation system development consulting services are invited to submit a proposal in accordance with the requirements of this RFP. Failure to submit information according to the RFP requirements and procedures may be a cause for disqualification. Prospective respondents are hereby referred to the proposal instructions, general provisions, and terms and conditions contained in this request for proposals.All proposals must be submitted through PlanetBids by the due date and time. Late proposals will not be considered. ALL RFP RESPONSES SHALL BE COMPLETED VIA THE CITIES ON-LINE PURCHASING PORTAL: h�ttps://www.planietbids.com/portal/port,al.cfm',?ComipanyiD15381 Use vendor registration category: 90600, 91800,0 96100. Response documents may be in Microsoft Word/Excel or PDF format only(PC compatible only). RFP DUE JANUARY 31,2019 BY 5:00 P.M. PACIFIC TIME. II P a g e 2019-08-13 Agenda Packet, Page 248 of 292 CITY OF RFP 12-18/19 CHULAVISTA January 11, 2018 Schedule- Activity bate,' RFP Posted to PlanetBids January 11, 2019 Last day to submit Question (PlanetBids) January 17, 2019 no later than 4:0O p.m. Response to Questions January 24, 2019 no later than 5:0O p.m. RFP Proposals Due January 31, 2019 no later than 5:0O Ip.m. Presentations/Interviews if necessary February 2019 Selection of Awardee February 2019 Council Adoption March 2019 Questions related to the RFP must be submitted through PlanetBids. Questions must be received by 4:00 pm Thursday,, January 17, 20191. Answers will be uploaded as an addendum in Pl�anetBids no later than 5:00 pm Thursday,January 24,2019. An email will be sent by PlanetBids,when the responses are released. The City reserves the right to reject any or all RFPs received, any portion of any RFP and to waive any irregularities or informalities in the RFP process, and to make all final determinations, including non- responsiveness.City may use other sources of information outside of the RFPs to investigate respondents or to verify answers. Any addenda that are issued through this RFP must be signed and retu�rned with your submittal. Each RFP must be certified under penalty of perjuiry by the respondent. If any information provided by a respondent becomes inaccurate, the respondent must immediately notify City and provide updated, accurate information in writing, under penalty of perjury. City reserves the right to suspend or rescind prequalification status at anytime based on subseqlu�entlyl�earned information. Project Background The City owns and manages 55 parks that cover approximately 560 acres. The largest park, Rohr Park, covers nearly 60 acres.There are also other City owned sites(Civic Center,medians)that currently operate on controlled irrigation systems; some sites currently operate on stand-alone clock timers that the City intends to add to the master irrigation control system. The City is seeking a consultant to develop a Citywide Smart Irrigation System.The following documents illustrate preliminary work performed for this project. 0 Exhibit A—Central Irrigation Control Specifications 0 Exhibit B—Initial Condition Assessment 0 Exhibit C- Master Irrigation Controls Inventory and Maps 0 Exhibit D—SDG&E Rebates Scope of'work/Project Description 2I P a g e 2019-08-13 Agenda Packet, Page 249 of 292 CITY OF RFP 12-18/19 CHULAVISTA January 11, 2018 The City is seeking a firm to develop a scope of work to implement a Smart Irrigation System;the resulting report should include the following: 1. Evaluate existing i'rrigati'on systems, including: a. Sprinkler performance b. Sprinkler efficiency c. Sprinkler layout d. Valve operation e. Master valves f. Flow sensors g. Nlozzle performance h. Irrigation hydraulics i.e. pipe sizing, sprinkler/nozzle specification, pressure i. Electrical j. Controllers k. Irrigation pumps I. Other system components 2. Update Master Irrigation Controls Inventory 3. Develop Condition Assessment Report 4. Develop Citywide Smart Irrigation System to include detailed specifications for the following: a. Irrigation equipment b. Improved irrigation efficiency and water conservation i. Document water use baseline and estimate water cost savings c. Wireless central irrigation system program including Smart controllers d. Irrigation plan by park/site to be prioritized by cost savings e. Retro-fit of existing irrigation components to improve system performance and efficiency including- improve sprinkler efficiency, sprinkler matched precipitation rate, and sprinkler spacing and location to achieve head-to-head coverage. f. Identify available rebates (see Exhibit D). g. Consultant shall use Measure P Central Irrigation Controller Specification report (Exhibit A) as a guiding document for the selection of equipment. h. Turfgrass evaluation and irrigation sprinkler spacing and maintenance recommendations to improve turf quality 5. Three Public Meetings:Two with stakeholders and one implementation report presentation to the Measure P Citizen Oversight Committee Proposal Submittal Requirements The proposer shall prepare a Citywide Smart Irrigation System Proposal composed of the tasks and elements summarizing the overall understanding of the scope of work and identifying unique characteristics of this project. The proposer must upload response through PlanetBids by the date and time identified in this RFP 3, 1 P a g e 2019-08-13 Agenda Packet, Page 250 of 292 CITY OF RFP 12-18/19 CHULAVISTA January 11, 2018 Prop osall Form and Content To assist us in the evaluation process,the following information is required in your RFP: 1) Cover letter—A complete narrative description of the firm or firm(s) signed by an official authorized to contractually bind the company and negotiate any changes in the scope of work or fees. Also,to include proposer's contact information. 2) Project Team's Organization This section relates to the key personnel and contact person that will manage the project. The "principal in charge" should be listed as,the one contact person for the project. The "principal in charge" shall remain the point of contact for the project's duration. The selected project team must,clear a live scan prior to commencing work in City parks and other City owned sites. Include organizational chart. Resumes of any person identified as,a key professional. 3) Project Teams,Capabilities, This section should demonstrate the project team's capabilities for the work described in the Scope of Work. This is related to the project team's resources, experience, references,, and expectation of'the project's challenges. Proposer must demonstrate recent experience within the past three years with master irrigation control designs, system upgrades, or similar work that has been completed within the State of California. Each Project Team will be evaluated on its ability to provide the Scope of Services in a timely manner. Items to be considered include the number of qualified staff, support staff and available equipment. One member,of the team must have Water Mlanagement expertise. A project time schedule must be provided along with delivery milestones and estimated completion date. 4) Project Approach The Proposer shall include a summary of its approach for the project. The summary should give City staff a general idea of what,facilities will need to be inspected prior to, beginning design and what information the City will need to provide to assist with the development of scope of work including detailed specifications. If additional meetings or s,ite,visits, other than those described in the RFP, are anticipated, please include those as well. 5) Cost, Proposal:The proposer shall itemize their costs per task included in the,Scope of Work/Project Description 1. Evaluate existing irrigation systems. 2. Develop Condition Assessment Report. 3. Develop Citywide Smart Irrigation System Scope of Work to include detailed specifications, sensors, and update of Master Irrigation Controls. 4 1 P a g e 2019-08-13 Agenda Packet, Page 251 of 292 CITY OF RFP 12-18/19 CHULAVISTA January 11, 2018 4.Three Public Meetings:Two with stakeholders and one implementation report presentation to the Measure P Citizen Oversight Committee S. Evaluate irrigation pump condition and develop specifications for replacement as warranted. 6. Rate Sheet: Each proposal will be rated on the total fee proposed for the tasks included in the Scope of Work, including number of hours, sub-consultants, and other direct costs,shall be listed by item and phase. In addition,a current hourly rate schedule shall be included along with a "Not- to-Exceed" or a "Lump Sum"total project fee. 6) Client References: a. Provide a list of three to five of your clients for whom you have designed similar systems. b. For each reference please provide the client name, mai'li'ng address, contact name, telephone numer, email address. Additional Information A. The City reserve the right to amend, alter, or revoke this Request for Proposals at or before the due date and time of proposal. Any modifications, clarifications, or additions will be distributed via email as an addendum through PlanetBids,. B. If, in the course of the Request for Proposal process or in the administration of the resulting contract, the City determines that the proposer has, made a material misstatement or misrepresentation or that materially inaccurate information has been provided to the City, proposer may be terminated from the Request for Proposal process or in the,event an agreement has been awarded, the agreement may be immediately terminated. C. The City will not be liable for any costs associated with the preparation or transmittal of any proposal or material submitted in response to this RFP. The City is not obligated to explain any deficiencies in a proposal, nor accept requests for justification from proposers not selected. All responses and documentation become the property of the City., D. The City reserves the right to conduct interviews or require oral presentations of any or all proposers prior to selection. E. The proposer shall furnish additional information as the City may reasonably require. The City reserve the right to make investigation of the qualifications of the contractor,, as, deemed appropriate. IF. IBy submitting a proposal, proposer certifies that he/she has fully read and understands the Request for Proposals and has full knowledge of the scope, nature,quantity and quality of service to be performed. G. IIf the proposer does not execute a professional services agreement with the City within sixty (60) days after notification of award,the City may give notice to the proposer of the,City's intent 51 P a g e 2019-08-13 Agenda Packet, Page 252 of 292 CITY OF RFP 12-18/19 CHULAVISTA January 11, 2018 to select from the remaining proposers or to call for new proposals, whichever the City deems appropriate. H. Proposals should expressly state that the offer,including all pricing proposals,will remain in effect through the duration of the professional services agreement. I. The information contai'ned inthis RFP is given solely for the purpose of inviting parties o prepare proposals for stated services and is to be kept confidential during the period of proposal development and thereafter. The City will keep propriety information contained in the submitted responses confidential unless disclosure is required in response to a proper request under the California Public Records Act, California Government Code Section 6250 or required by court order. J�. The City is under no obligation to award this project and under no obligation to award this project to the proposer that represents the lowest cost. The professional services agreement may be awarded on the basis of demonstrated competence and on the professional qualifications necessary for the satisfactory performance of the services required. K. The City reserve the right to reject any or all proposals or to accept any proposal deemed to be in its best interest. All answers supplied to questions asked in this RFP are subject to verification. Misleading and inaccurate answers will be grounds for disqualification at any stage in the evaluation and procurement process. L. Submitting proposers whose proposals are not accepted will be notified after the successful firm has been selected and notified. M. The City may, by written notice of default to the Consultant,terminate any services resulting from this Contract in whole or in part should the Consultant fail to make satisfactory progress, fail to deliver within the time specified herein or fail to deliver in strict conformance to specifications and requirements set forth herein. In the event of such termination, the Consuiltant shall retuirn all City' data and files within ten (10) days of request and the City reserves the right to purchase or obtain the services elsewhere, and the, defaulting Consultant shall be liable for the difference between the prices set forth in the terminated order and the actual cost thereof to the City. The prevailing market price shall be considered the fair repurchase price. N. In the event the City should prevail in any litigation brought by either, party, to enforce any provisions of this proposal,the Consultant shall pay to the City the,cost and attorney fees incurred pursuant to said litigation. 0. The Consultant will have thirty (30) calendar days from "Notification of Selection" in which to provide required insurance forms and bond as outlined in the Standard Professional Services Agreement(Attachment D)and to provide three (3)signed copies of the agreement. The City will provide the contractor with three (3) sets of the Agreement of which all sets must be executed and returned promptly. Services may not commence until the Agreement is fully executed and/or approved by City Council. 6 1 P a g e 2019-08-13 Agenda Packet, Page 253 of 292 CITY OF RFP 12-18/19 CHULAVISTA January 11, 2018 Evaluation Criteria An evaluation committee will review and rank the submittals based upon the criteria below. During the evaluation process, the City of Chula vista reserves the right to request additional information or clarification from vendors responding to this RFP. The top ranked proposals will be invited to i'ntervi'ew. All RFP deemed responsive will be evaluated using the following criteria. Selection will be based upon a 100-point criterion as follows: 0 (35) Proiect Approach: Each project team will be evaluated on how thorough it's approach to the project seems to be. The evaluation committee will award high scores to those teams that clearly explain what data it plans,to collect, how that data will be used to determine what improvements are necessary, and what consideration should be taken into account when producing construction specification documents. 0 (35) Project Team's Capabilities/Organization: Each project team will be evaluated on its demonstrated capabilities and experience to provide the scope of services. Familiarity with industry best practice based Smart irrigation systems is highly preferred and desired. Each project team will be evaluated on the experience and education of the key personnel that will be assigned to the project. Project team must include Water (Management experience. • (20) Ability to Accomplish Work: Each project team will be evaluated on its ability to provide the scope of services in a timely manner. Items to be considered include a number of qualified staff, support staff, available equipment, and project schedule. Ability to manage a project of this magnitude,work performed and water conservation results. • (10) Cost Proposal: Each proposal will be rated on the total fee proposed for the tasks included in the Scope of Services/Project Description. Proposal shall include available rebates and discounts. After completing its evaluation, the City of Chula Vista will invite the top ranked proposal respondents to interview. Selected respondents will be requested to, provide three examples of work performed at similar sites and water conservation outcomes achieved. Based upon the submittal,interview, references, and cost proposal, a Proposer will be recommended for award of contract. Final Determination The City reserves the right to waive irregularities and omissions in the information contained in any RFP, and to make all final determinations. The City further reserves the right to suspend or rescind prequalification status at any time based on subsequently learned information. The City makes no representation that participation in this RFP process will lead to an award of contract or any consideration whatsoever. The City reserves the right to seek proposals from or to contract with any firm not participating in this process. The City shall in no event be responsible for the cost of preparing any RFP or other response,to this RFP. 7I P a g e 2019-08-13 Agenda Packet, Page 254 of 292 CITY OF RFP 12-18/19 CHULAVISTA January 11, 2018 Proposal Life: Proposer acknowledges that the submitted proposal is valid for a period of one hundred twenty (120) days. 8 1 P a g e 2019-08-13 Agenda Packet, Page 255 of 292 Exhibit A City of Chula Vista Measure P Central Irrigation Controller Specifications Irrigation controllers shall meet the minimum specifications in the following categories: 1. General Requirements 2. Softwa re 3. Operation and Programming 4. Reports 5. Mounting Options and Features 6. Two-wire Path and Decoders 7. Communications 8. Flow Management 91. Alarm Notifications 10. Weather and Soil Sensors 11. Service and Training 12. Warranty 1. General Requirements The controller shall have EPA Watersense certification. The controller shall be a smart irrigation controller and have the ability to use local weather data to adjust the optimal sprinkler run time to promote water conservation and a healthy landscape. The controller shall have a backlit LCD display which is readable in full sunlight.The display shall be large enough to view all site information on the same screen without having to continually scroll. 2,,, software Requirements, The software must allow multiple, simultaneous web-based users including, but not limited to: a) In multiple controllers that are in the same communication group �b) In multiple controllers throughout the entire central irrigation control system throughout the city All software features must be able to be viewed, programmed, and operated at the controller and through the web-based access. All software or firmware updates must be automatic and offered at ono additional charge to the owner. 3. Operation and Programming All controllers shall support conventionally-wired valves and two-wire valves, in the same controller.The controller shall be able to operate conventionally-wired stations and two-wire stations simultaneously, in the same controller. The controller shall support a minimum of 48 conventionally wired stations, or 128 two-wire stations, or a minimum of 128 stations of combined conventionally wired stations and two-wire stations. The controller shall be able to operate master valves, flow sensors, pumps, and soil moisture sensors, using conventional and two-wire wiring. Page 1 of 7 2019-08-13 Agenda Packet, Page 256 of 292 Exhibit A The controller shall have modular station and sensor components that are easily installed or removed by the end-user, without the need of'a manufacturer's representative. The controller programming shall be able to assign the following landscape and irrigation factors to groups of stations with similar characteristics, as follows: 1. Plant material 2. Sprinkler type 3. Sprinkler precipitation rate 4. Soil type 5. Solar exposure 6. Slope percent 7. Soil storage capacity The controller shall be able to run stations within multiple groups of stations(as described above) simultaneously or individually to maximize the irrigation system capacity and reduce the irrigation water window, especially where reclaimed water restrictions are in use. The controller must have the ability to assign priority levels to each group of stations to affect the sequence of watering during the programmed irrigation cycle. Each group of stations shall include a variety of other settings including: 1. Irrigation schedules (start times, active days, etc.) 2. Percent adjust factor by group and by station 3. Line-fill times for each group of stations 4. Simultaneous valves allowed to water at the same time (adjusted by group and entire system) 5. Option to use pump or not for each group of stations 6. Option to use ET data or not for each group of stations The controller shall: 1. Be able to simultaneously manage flow on four separate mainlines within each controller system. 2. Support up to 12 points of connection shared between controllers within the same communication group. 3. Support up to 3 master valves and 3 flow sensors, or 3 hydrometers, in straight-line and/or by-pass configuration. This must be available in conventional and two-wire decoder applications. 4. Accurately measure the gallons-per-minute flow from the lowest flowing valve to the highest flowing valve,whether using a single flow sensor or multiple flow sensors in a by pass configuration. This feature shall function in conventional and two-wire decoder applications. (Also listed i'n section 8) The controller shall be able to create an unlimited number of manual programs with user defined station run times, a minimum of six(6)start times per day, active days, and automatic start/stop dates.The manual programs shall be able to be named for their specific use, i.e. "fertilizer water- in", "syringe", "plant establishment," or any other special applications. 4., Reports The controller and web-based software shall have water usage and water budget reports, alarm reports, irrigation operating reports, that are easily accessed by the user, including: Page 2 of 7 2019-08-13 Agenda Packet, Page 257 of 292 Exhibit A 1. Water budget reports shall be flexible with multiple ways to display the data a. Reports shall be able to be displayed in gallons or HCF (user defined) b. Reports shall be displayed for each month,January through December c,. Monthly budgets shall be able to be calculated and displayed in multiple ways: i. Monthly budgets manually entered by the user ii. Monthly budgets calculated using historical eva potra nspi ration data iii. Monthly budgets using landscape area, measured in square feet., and a user selected percent of historical evapotranspiration data d. The water budget shall be able to be calculated by controller and by each point-of connection (in cases where a controller has multiple points-of-connection) e. The controller and web-based software shall have a notification system that will report if the calculated water usage will exceed the budget. i. The controller shall have a feature that can be activated by the user that will automatically reduce irrigation gradually as it gets closer the budget.The controller will notify the user that this feature is activated. ii. The controller will not automatically turn off irrigation if the budget is exceeded.The user will make that determination. 2. Water Usage Reports for each of the following: a. Each station (station-by-station) b. Each mainline c. Each point of connection on each mainline 3. Historical water usage for each station showing the following: a. Date and time of each cycle start b. Calculated minutes and actual minutes that were watered c. Calculated inches of water to be irrigated and actual inches of water applied d. Number of actual irrigation cycles per scheduled day e. Expected flow rate and the actual flow rate f. Alarms or flags of issues that occurred during the entire irrigation cycle 4. Historical water usage of'non-scheduled irrigation including: a. Manual watering b. Quick coupler usage c. Remote watering(radio remote, cell phone, other devices), d. Mainline leaks e. Manually opening valves (bleed screws, solenoids, ball valves,, etc.) 5. Historical record of each station's operating data: a. Date of irrigation cycle b. Start time and end time c. Projected and actual run time d. Total gallons applied during the night e. Flow reading in gallons per minute f. Alarms or notifications that occurred during the irrigation cycle 6. Alarms/Notifications/Alerts (see section 9) 7. All reports shall be accessible at the controller and through the web-based application. S. Mounting Qptilo�ns aM Features Controllers shall have multiple mounting configurations and features: 1. Wall mount a. Controller cabinet (indoor), stainless-steel or powder coated steel, weather- proof (indoor and outdoor installations) Page 3 of 7 2019-08-13 Agenda Packet, Page 258 of 292 Exhibit A b. Inside a large wall mounted stainless-steel enclosure, with front entry, (outdoor, indoor installations) c. Inside a stainless-steel enclosure,front entry (existing enclosures, new enclosures) d. Wall mount controllers shall be mounted on a stainless-steel plate with on/off switch, GA receptacle, and surge protection. 2. Pedestal mount stainless-steel a. Flip top lid to access the controller from a normal standing position (without kneeling or bending over to access the controller). b. Weather-proof 3. Basic radio antennas and antenna cables shall be factory mounted on the controller cabinet or stainless-steel enclosure. Note:this does not apply to controllers mounted inside an existing enclosure or that need an antenna mounted on an antenna mast. 4. Controller cabinets and stainless-steel enclosures shall have a vandal-proof locking mechanism. S. Each mounting option shall have an on/off switch to isolate power to the controller along with a CFI receptacle and surge protection.The on/off switch and GFI receptacle shall have protective covers. 6. All enclosures shall be UL-approved for indoor/outdoor installations and have a 10-year limited warranty. 7. All terminal strips shall be factory numbered and located inside the controller cabinet or inside the stainless-steel enclosure. 8. Cabinets shall have proper ventilation without the Sneed for interior fans. 6.,Two-Wire Path & Decoders Each controller shall support up to 128 two-wire stations, up to 6 points of connection (POC),and all associated decoders. The controller shall support two-wire soil moisture sensors. The controller shall be able to fully operate all valves on the 2-wire cable of at least 7000 feet in length. The controller shall be able to fully operate a minimum of six(6) valves simultaneously along the entire length of the 2-wire cable, even if the valves are at the very end of the 2-wire cable (7000 feet),. The 2-wire decoders used at the point of connection shall be able to operate one master valve and one flow sensor. Each controller shall be able to operate six(6) POC decoders. Each controller,when in a group of controllers which control multiple points of connection, shall be able to operate up to twelve (12) POC decoders. 7. Communications, The controller shall have the ability to use various smart technologies to communicate with the web- based application, with other controllers in the central irrigation system and other controllers linked together using the same water source(s),, as follows:, 1. SCALA 2. Wi-Fi 3. Ethernet Page 4 of 7 2019-08-13 Agenda Packet, Page 259 of 292 Exhibit A 4. Cellular 5. 900 MHz radio 6. 450-470 MHz radio 7. Hardwire The controller must be able to access web-based software for all communication types at no additional charge to the user. Cell phone data plans shall be used only when other communication options will not work. It is understood that cell phone data plans will have an associated cost.) The controller shall have smart device access(phone,tablet, laptop,etc.)to operate all controller features, i.e. programming, manual operation of valves, etc. 8., Flow Management The controller shall be able to interface with a hardwired flow sensor, hydrometer, or ultrasonic flow sensor. The controller shall accurately measure the gallons-per-minute flow from the lowest flowing valve to the highest flowing valve, whether using a single flow sensor or multiple flow sensors in a by-pass configuration. This feature shall function in conventional and two-wire decoder applications. The controller shall be able to simultaneously monitor and manage up to four(4) mainlines and all associated flow sensors. The individual controller or group of controllers that use the same flow sensors shall be able to share real-time flow data using 900 MHz radios and/or hardwire communications. The control system and controllers shall have the following flow managing functions: 1) Learns the flow, in gallons per minute (gpm), for each, station during the scheduled irrigation cycle. 2) Manage multiple simultaneous valves not to exceed the mainline capacity(user defined). 3) User defined valves allowed to operate simultaneously. The quantity of simultaneous valves shall be able to be assigned for individual programs/groups of stations and prioritized by the user. 4) Must be able to manage flow on multiple controllers, using the same mainline, including: a) Manage flow on simultaneous valves within the controller group b) Identify high, low, and no flow valves on simultaneous valves c,) Isolate and shut down problem valves while continuing irrigating the valves that are operating properly The controller shall have a minimum of 4 levels of flow checking including: a) The flow ranges shall be adjustale by the user b) The flow ranges shall be shown separately for high flow and low flows c,) The flow checking ranges shall be shown in gallons (not percentages) cl) The response options shall be separate for high and low flows,and shall be adjustable by the user Mainline break settings:The irrigation controller shall have multiple mainline break settings available for proper flow detection. The mainline break settings shall apply during the following irrigation functions: Page 5 of 7 2019-08-13 Agenda Packet, Page 260 of 292 Exhibit A a) Scheduled irrigation, including manual programs b) Master valve scheduled operation or controller activation c) Non-controller activated irrigation (manual bleeding valves, quick coupler use, etc.) The system shall allow multiple controllers to share one or multiple points of connection with multiple flow sensors and master valves, including the following: a) A minimum of 12 controllers within a group of controllers that are assigned to the same communication group. b) Ability to monitor all flow management requirements in this section. c) Ability to meet all report requirements listed (section 4). 9.Ala rms/N otifications/Allerts The controller shall monitor and log alarm data from all operations and communications on a daily basis. The alarm data log shall be accessible at the controller and on the web-based application. The controllers shall automatically populate a notification/alarm/alert report including, but not limited to,the following information: a) Date and time stamp of every data point b) Web-based user's name, access code or email address c) Notification report shall keep a 30-day historical record of all data that can be accessed by the user at the controller and via the web-based application d) Electrical issues: shorts, no current, power failures e), Controller status: a. All changes made to the programming b. Irrigation schedules, start times, active days, no watering days, station percent adjustments, etc. c,. Station assignments d. All operations of the controller; manually or web-based e. Controller off f. Irrigation did not meet water window limitations f) Weather information: daily ET data g) Flow issues: High/Low/No flows, mainline breaks h) Communication issues: communication failures, software updates i) Moisture sensor: daily soil moisture level 10.Weather and Soil Sensors The controller manufacturer shall provide real-time evapotranspiration (ET) data through the Internet at no charge and without a data plan.The ET data shall be accurate for multiple local micro-climates throughout the area of coverage of central irrigation control system. The controller shall be able to interface with a hard-wired ET gage and be able to share the ET data to other controllers via the web-based software.The controllers shall log and store the ET data for a minimum of 28 days. The controller shall have historical ET data tables that can be selected by the user to use as back- up ET in case of internet or communication failure. Page 6 of 7 2019-08-13 Agenda Packet, Page 261 of 292 Exhibit A The controller shall provide the option to use a single daily ET value or an average of previous multiple day ET values to calculate station run times. The controller shall be able to interface directly with a Tipping Rain Bucket and shall accurately measure rainfall in 0.01" increments. This data must be able to be shared via the Web based software with other controllers in the same micro climate. The controller shall provide multiple user defined data entries for rain accumulations that will be used for irrigation scheduli'ng: a) Amount of rain to stop irrigation (inches) b) Maximum amount rain (inches) allowed to be used over a one-hour period c,) Maximum amount of rain (inches) allowed to be used over a 24-hour period The controller shall be able to interface with a soil moisture sensor.The soil moisture sensor shall also measure salinity. The controller shall be able to interface with a wind gage and measure wind to pause irrigation during the normal irrigation schedule. Controllers must be able to share the wind gage data with other controllers within the communication group. 11. Service&Training The manufacturer shall provide no charge on-site support of the controller and related manufacturer's components for the life of the products.Support shall include troubleshooting of the products,training and education for customer personnel. Support shall be provided by manufacturer's factory-direct employee for equipment and the web-based software. 12.Warranty The controller shall have a ten-year limited warranty. Page 7'cif 7 2019-08-13 Agenda Packet, Page 262 of 292 n. t r' Valve Park Controller qTY ##STA MV FIVI Pump New "'Pater Irrigation Data Sprinklers - EXISTING 58 16 23 ETT 11 P o R 27 CONTROLLER,2-WIRE,DECODERS ER5 Love pressure,NH2'H,Bret/dry 1 ALL SEASONS Eagle-1 Plus(2-wire) '1 66 (2)2118 2 (about 4C ,F ,spats, nests 2 RAY BLVD PARD Smart-Link 1600 11 3 BONITA LONG A ESP-405AT 1 31 2 CONTROLLERS,MV,FIVI,FL, TRIS 4 BONITA LONG B ESP-125AT 1 12 HARDWIRE 5 BREEZEWAY ESP-325AT 2£ Y Y 6 BREEZE" IOO A ESP-40SAT 36 Y YAR Z RREEZEV�OOD R ESP-40SAT 35 R CVC A C53300-40-GR- - FL 4 WATER WINDOW 1 unfinished 3 3 9 CVC R CS3000-40- /'I--FL. 40 WATER WINDOW 1 unfinished 10 CIVIC CENTER A ESP-24SAT 4 11 CIVIC CENTER R ESP-245AT 18 12 CIVIC CENTER C ESP-245AT 23 Y 13 CIVIC CENTER H ESP 4 ,AT 35 14 CIVIC CENTER F ESP-125AT 9 15 CONNOLEY ESP-2.4MC 15 Y N PUMP N+ T�USED,ML LEAKS, � 1 COTTONWOOD 41 ESP 1 �� 2 2 L15E1� CONTROLLER HIGH PRESSURE. , 17 DISCOVERY A C530010-G,R-M-FL 32 1.511 1.251,_ WATER WINDOW 1 unfinished 1 18 DISCOVERY R CS3000-M-FL 25 311 3,11� P WATER WINDOW I complete CONTROLLER,2W,DECODERS,2 19 EUCALYPTUS PARD Calsense ET2000E 1 29 N(2), 2 NO(2) MV,2 FM P j CONTROLLER,2W,DECODERS,MV, 20 EUCALYPTUS PARK Calsense ET2000E 3 12 N 1 1 NO 1 FI°I P 2.1 EUCALYPTUS PARK IRRITROL RD600 4 N (2-3)DECODERS,TRENCHING P CONTROLLER,2W.MV,FM, 22 EUCALYPTL9S/MENZEL ESP-LXME 9 1 1 DECODERS P CONTROLLER,2' 1,MV,F'I" , EXTREMELY POOR, 23 EUCALYPTLIS/MENZEL Smart-Link 1600 3 1 1 DECODERS VANDALISM 24 EXPLORER PARK A ESP-LXME 1 4$ CONTROLLER,FIVI-2" 25 EXPLORER PARK R ESP-24SAT 1 24 N 1 VERIFY"2nd CONTROLLER R` 26 EXPLORER PARD LINAC UN'IIC(1) 1 VERIFY,!W OPTION,DECODER 27 FRIENDSHIP PARK ESP-405A,T 40 N 28 FRIENDSHIP PARK E, P-12SAT 5 N r 1 k 1A 4 AA 2019-08-13 Agenda Pack-eat Page 263 of 292 Valve Park Controller STA MV FM Pump New Water Irrigation Data 29 CAYLE McCANDLI;SS ESP-28SAT 2 Y YES 30 GREG ROGERS/FOXBORO SM,ARTLINK 1600 7 N LOCATE 31 GREG ROGERS/UN' IIS UNVIN S(2) 2 ISI LOCATE,I 2W,DECODERS TEE�BALL FIELD, VIEW,2W, 2W,DECODERS,CONNECTTO ORE 32 GREG ROGERHS N- .N -CDECODERS CONTROLLER CONTROLLER,SSE?,MV,FN1l'I,SR,FL, 33 IGREG ROGERSE'A4 RI ,A1_0ES -32N"�JNC 20 N'�N I 1 ANTENNA,ALT 1'"FM P 11 34 GRE ROGERS(FIELDS) � ES -32SITE � 23 3,a� N'�N 2 CONTROLLER,ANTENNA,SR,FL P GREG CONTROLLERS PUMP PR E N11N,NDN R-` . .E FLC�C1 NSE ,1 P (BAD 35 HARBORSIDE PARKESP 4N~NSAT 1B Y YES 35 HARBORSIDE PARD ESP_1�6SAT 1 14 2 CONTROLLERS,FL,HARDWIRE NEEDS(2)VFD,NH2H,NIPR, 3 e HARVEST A ES P-40SAT 1 311 —7 '° 2" Y A WET/DRY SPOTS 38 HARVEST B ESP-40SAT 1 38 2wA 2° Y B HERITAGE A ESP-3, SAT 1 32 21r TI N4 CONTROLLERS,FL,HARDWIRE N"�H2H, LES,LOW 39 C HERITAGE B ESP-�:� �Afi 3 ��M ,�� I R PRESSUI"'�IIPI, 41 HERITAGE C ESP-32SAT 1 32 211 211 ISN 42 HERITAGE D ESP-16SAT 1 15 2I' 2rt NSI 43 HILLTOP A ESP-16SAT 16 CONTROLLERS,COMBINE A&C, 1 ,, ANTENNAS, AD �1t 1""F 12 44 HILLTOP C ESP24SAT J P 45 HILLTOP B ESP-24SAT Y 45 HILLTOP/LINK UN�NIK(1 NO NDN DECODER 47 HOLIDAY 1 _S IN ARTLI N K 1600 4 NO 48 HOLIDAY 2 SN NARTLIN K 1600 5 NO ESP-4BSAT 4C 2 CONTROLLERS,FL,HARDWIRE R 4 HORIZON A Y AB 2'" Y AB SC HORIZON'S B ESP-24SAT 1 �3 51 IN DEPENIDENVCE ESP-2.4SAT 18 H 52 INDEPENDENCE DENCE UNII 1) 1 NO 53 .1 St MARINA BAYSIDE PIS � 54 LANCERLC?T x S5 LANJC�ERB�ACI-N ES P 24SAT Y CONTROLLER,2W,MV,FM P 56 LOMA VERDE ESP-40SAT 37 Y 57 LOS N IhN S ESP- 2MC 1 30 I I,2 2 Na+l CONTROLLER P IN 58 ZIE CREEK ESP-40SAT 1 40 211 211 ISI CONTROLLER,RBS MARISOL ESP-40SAT 1. 39 YES N 2019-08-13 Agenda Pack-et, Page 264 of 292 x p lxyn g x. IV'aIve 'Park Controller #SETA Pump New Water- irrigation Data 60 MEMORIAL A ESP-24SAT 19 ISI 61 MEMORIAL P ESP- 2SAT 25 NO 52 MEMORIAL C ESP-24SAT 24 N 63 MOiNTEVALLE AESP- 2 AT 1 26 Y A Y A 4 CONTROLLERS,FLO HARDWIRE 54 MONUTE' ALLE R ESP-40SAT 1 40 Y R Y B1 65 N"' ONTEVALL 1 ESP-4 SAiT 1 40 Y Cl Y C y 6 MONTEVALLE C2 ESP-24SAT 9 Y C2 67 MONTEVALLE D ESP-32SAT 1 25 Y D UES D 68 C' 'ONTEVALLE Dl ESP-4N SAT 25 Y ? LOCATE 1 69 N iONTE ALLE P11 ESP-24SAT 21 Y ? ? TBD ------ 70 IONTEVALLE P14 ESP-32SAT 32 Y TBD 1 N NT A I UEL A SSP-4C SAT 1 39 E CONTROLLERS,FL,HARDWIRE 72 MT SAN MIGUEL R ESP-4C AT 1 3 (5),RADIO,AI'�TEI IAS � e „ 73 MT SAN MIGUEL C ESP-40SAT 1 40 Y TBD A 74 MT SAN I'" IGUEL D ESP-40SAT 1 3$ 75 MT SAN T I' IGUEL E ESP-32SAT 1 3 ' 76 MT SAN MIGUEL F ESP-40SAT 1.U 1 26 Y 7 MOUNTAIN HAWK A ESP-40SAT 4 2 Y A 78 MOUNTAIN HA K B ESP-40SAT 30 Y R N 79 MOUNTAIN HAWK C ESP-32SAT 32 Y C RC NORMAN PARK ESP-24SAT 18 N N 81 NORMAN PARK SR CTR Y CTR 82 ORANGE CONTROLLERS,,Ems,2W, LOW PSI,MIXED HE: AUSp LOW 83 STAY PARK A ESP 245A ( 1 w 1 Y DECODERS HEADS 84 OTA'Y PARK B ESP-4N SAT 1 3 85 10TAY REC CENTER GYM?) ESP 32N' C 30 N 86 PALOMAR ESP-LXMOD 12 N 87 PALOMAR UNII S UNIKS 2 2 88 PARKWAY CON'S CENTER ? R PARKVIEW ESP-32 SITE 23 T 24 90 PARKVIEW/UNIKS UNVIKS(4) 4 Y 91 PARKVIEW/TORO TORO 1 1 2019-08-13 Agenda Pack-et, Page 265 of 292 Valve Data Park Controller #STA V Fl" Pump New 'a � lrr���ia�r� CONTROLLER,MV,FIlli,2W, 92 PASEO DEL REY ESP-24 1 12 N 1 DECODER 93 RANCHO DEL REY ? CONTROLLER,SR,FL,FI"J"I, CROSS CONNECTION,ML 94 RIE�ISTRA A(MAX) ESP-I2SAT N I ANTENNA P LEAK 4.0 gpm 2.1MGALS,/yr CONTROLLER,SR,FL,FM, 95REII"�ST � ESP 2BSAT 1 2.B I ANTENNA P HR WHOUSE SMARTLINK 1600 7 2 21111'connect v Rohr B VERIFY POC 96 RO C53B3t�,READY TOB INSTALLED,9? ROHR GATE A A �� ESP-SAT Y "� P 9S ROHR SATE A B ESP-SAT COM RIDE 2 CONTROLLERS INTO 1 � R HIB ESP-SAT CONTROLLERS READY TO BE ROHR CSP-SAT INSTALLED,ANTENNAS Y Y 6nfir� hed 101 ROHR 17 ESP-SAT unfinished 102 ROHR 1B ESP-SAT 1 3 SALTCREEK A ESI-4BS T 4B 6 CONTROLLERS,AN ITEI"N S,SIS, 1 1014 SALTCREEK B ESP-40SAT 39 Y Y Y FL,HARDWIRE 15 SALTCREEK C ESP-40SAT 37 106 SALTCREEK D ESP 40 SAT 32 107 SALTCREEK E ESP-40SAT 35 Y Y 108 SALTCREEK F ESP-40SAT 32 109 SDGE WEST A ESP-24SAT 1 24 N 2 2 CONTROLLER,2 MV,2 FMO 21111 2 POCs 2 PACs,1 PUMP NEEDS TO BE 1^ I� 2 � 2 Y 1 2 CONTROLLER 2 MVI 2 FM,2W EVALUATED 11a SI��E EAST B ESP 245A,T } 111 SANTA CORA,A ESP-40SAT 3E Y A 'YES A 112 SANTA CORA B ESP-24SAT 23 Y B YES B 113 SANTA VENITIA A ESP-32SAT 1 27 Y AB NH2H,N PR,NOZZLES, 0 114 SANTA E ITIA B ESP-4 LSAT 35 2' 2�� 3 CONTROLLERS,FL,HARDWIRE ",�,�`� ACED HEADS,LB,CR,LOW 115 SANTA VENITIA.C ESP-4 1SA►T 1 36 Y C 2 2 N 01 'PRESSURE 1.1E SHER'" OOD SMARTLINK 1600 E N N IL NH2H,NMR,WET/DRY 1.17 SUINBO ESP-S"25ITE 1 32 I I N CONTROLLER,II' FI11I 2"U' SPOTS, CONTINUAL MAIN'LIN'E LEAK, 118 SUNRIDGE ESP-32SAT 1 28 Y 1 N CONTROLLER,FM-21' P,A BAIL MV, 119 SUNRIDGE LINIK UI IK 1 1 Ill N LOCATE 2019-08-13 Agenda Pack-eat Page 266 of 292 Valve Park Controller #STA MV FIVI Pump 2 P Cs,LOW PRESSURE, NH2.H,WET/DRY SPOTS, 120 SUNSET VIEW A ESP-40SAT 1 40 Y 201 B 0 2 CONTROLLERS)SIS,FL,HARDWIRE � DESIGN? 1 REMOVE COTROLLER B(riot In 121 SUNSET ET VIEW R ESP-40SAT NONE use) IEW C ESP-40SAT 1.2.2 S�'I`�SET1" Y 1 PIJMIP,MIS',FMP 1 unfinished TERRA NOVA �CS3000-4 1-GR 12.4 TI FFANY ESP-32SM C 26 Y 125 VALLE LINDI O ESP-24SAT 20 N N PUMP NEEDS TO RE CHECKED ML 12E VETERANS S A ESP-40SAT 1 39 AR AB AR�C1 1 4 CONTROLLERS1 12? VETERANSESP-4SAT 1 AB Ali ABC7 RECLAIIIEC ,I-II+ I-I PIESSIIF, P MIP NOT USED? 128 VETERANS C ESP 4CSAT 1 38 CD CD ABCD 1 129 VETERANS D E P-32SAT` 1 28 CCS CD ARCD 130I VOYAGER A ESP-40SAT 1 40 Y A N N 2 CONTROLLERS,F1°111,2W,FL, 1 131 VOYAGER B ESP-40SAT 1 40 Y13 N 1 NHARDWIRE 1 132 WINDII'GWALK A ESP-32SAT 32 3 CONTROLLERS,FL,HARDWIRE 133 WINDINGWALK B ESP-36SA►T 32 ABC ABC ABC ' l'I6UI ��AL E ESP-4? SAT 2 134 2019-08-13 Agenda Pack-et, Page 267 of 292 OBJECTID* ParkController Controller_Type Controller Main FaciIityName Location Stations Used Stations M V Pump CCU Radio Controllers 163 1st and H street island SMARTLINK 1600 SMARTLINK 1600 Medians-1st&H Street First AV&H ST 12 9 No No No No 1 All Seasons Eagle i-PLUS Eagle i-PLUS All Seasons Park 1825 Magdalena Avenue 200 66 Yes No No No 83 Animal Shelter ESP-CONTROLLER ESP-32SAT Animal Shelter 130 Beyer Way 32 29 Yes No No No 2 Bay Boulelvard SMARTLINK 1600 SMARTLINK 1600 Bay Boulevard Park 2050 Otay Valley Circle 16 11 No No No No 3 Bonita Long Canyon A ESP-CONTROLLER ESP-40SAT Bonita Long Canyon Park 1745 Coltridge Lane 40 31 No No CCU-6 YES TWO 8 Bonita Long Canyon B ESP-CONTROLLER ESP-12SAT Bonita Long Canyon Park 1745 Coltridge Lane 12 12 No No CCU-6 No 144 Breezeway ESP-CONTROLLER ESP-32SAT Breezeway(Cottonwood/Breezewood) <Null> 32 26 Yes Yes CCU-6 No 10 Breezewood A ESP-CONTROLLER ESP-40SAT Breezewood Park 1091 Breezewood Drive 40 36 AB AB CCU-6 No 11 Breezewood B ESP-CONTROLLER ESP-40SAT Breezewood Park 1091 Breezewood Drive 40 35 AB AB CCU-6 No 158 Broadway Island SMARTLINK 1600 SMARTLINK 1600 Medians-Broadway 975 Broadway <Null> <Null> No No No No 159 Broadway Island SMARTLINK 1600 SMARTLINK 1600 Medians-Broadway Broadway-Between Oxford&Palomar <Null> <Null> No No No No 161 Broadway Island SMARTLINK 1600 SMARTLINK 1600 Mledians-Broadway 1403 Broadway(in front of) <Null> <Null> No No No No 162 Broadway Island SMARTLINK 1600 SMARTLINK 1600 Medians-Broadway 1660 Broadway(in front of) <Null> <Null> No No No No 5 Chula Vista Community A CALSENSE CALSENSE Chula Vista Community Park 1060 Eastlake Parkway 40 40 AB AB CCU-6 No 9 Chula Vista Community B CALSENSE CALSENSE Chula Vista Community Park 1060 Eastlake(Parkway 40 40 AB AB CCU-6 No 145 Civic Center A ESP-CONTROLLER ESP-24SAT Civic Center 276 Fourth Avenue 24 4 Yes ABCFH No CCU-28 Yes One 146 Civic Center B ESP-CONTROLLER ESP-24SAT Civic Center 276 Fourth Avenue 24 18 Yes ABCFH No CCU-28 No 147 Civic Center C ESP-CONTROLLER ESP-24SAT Civic Center 276 Fourth Avenue 24 23 Yes ABCFH No CCU-28 No 148 Civic Center F ESP-CONTROLLER ESP-12SAT Civic Center 276 Fourth Avenue 12 9 Yes ABCFH No CCU-28 No 149 Civic Center H ESP-CONTROLLER ESP-40SAT Civic Center 276 Fourth Avenue 40 35 Yes ABCFH No CCU-28 Yes One 6 Connoley ESP-CONTROLLER ESP-24SAT Connoley Park 1559 Connoley Avenue 24 15 Yes No No No 150 Corp.Yard TORO TORO DDCWP4 PW Corpyard 1800 Maxwell Road 4 2 Yes Yes No No 13 Corpyard A ESP-CONTROLLER ESP-32SAT PW Corpyard 1800 Maxwell(Road 32 32 AB AB CCU-6 No 14 Corpyard B ESP-CONTROLLER ESP-32SAT PW Corpyard 1800 Maxwell Road 32 32 AB AB CCU-6 No 7 Cottonwood ESP-CONTROLLER ESP-40SAT Cottonwood Park 1778 E Palomar Street 40 35 Yes Yes CCU-28 No 44 Del Rey North A SMARTLINK 1600 SMARTLINK 1600 Rancho Del Rey North Park 1311 Buena Vista Way 12 8 No No No No 43 Del Rey North B SMARTLINK 1600 SMARTLINK 1600 Rancho Del Rey North Park 1311 Buena Vista Way 12 8 No No No No 46 Del Rey South A RAINBIRD IQ RAINBIRD IQ Rancho Del Rey South Park 1311 Buena Vista Way 12 5 No No No No 45 Del Rey South B RAINBIRD IQ RAINBIRD IQ Rancho Del Rey South Park 1311 Buena Vista Way 32 30 No No No No 17 Discovery A CALSENSE CALSENSE Discovery Park 700 Buena Vista Way 32 32 No No CCU-6 No 18 Discovery B CALSENSE CALSENSE Discovery Park 700 Buena Vista Way 32 25 No No CCU-6 No 164 East H St&Auburn SMARTLINK 1600 SMARTLINK 1600 Medians-East H St&Auburn E H ST&Auburn AV 8 5 No No No INo 78 Eucalyptus PK CALSENSE CALSENSE Eucalyptus Park 436 C Street 16 12 No No No Yes One 79 Eucalyptus PK CALSENSE CALSENSE Eucalyptus Park 436 C Street 36 29 No No No Yes One 136 Eucalyptus PK IRRITROL IRRITROL RD600 Eucalyptus Park 436 C Street 6 4 No No No No 15 Explorer RAINBIRD ICS RAINBIRD IQ Explorer Park Rancho Del Rey PW&Norella ST 32 32 AB No CCU-6 No 41 Flinger SMARTLINK 1600 SMARTLINK 1600 Rancho Del Rey Finger Park 1311 Buena Vista Way 11 4 No No No No 85 Fire Station#1 UNIKS UNIKS Fire Station#1 447 F Street 8 6 No No No No 86 Fire Station#1 UNIKS UNIKS Fire Station#1 447 F Street 8 6 No No No No 84 Fire Station#2 IRRITROL IRRITROL MC12 Fire Station#2 80 E J Street 12 6 No No No No 87 Fire Station#3 IRRITROL IRRITROL MC18 Fire Station#3 1410 Brandywine Avenue 18 16 No No No No 88 Fire Station#4 ESP-CONTROLLER ESP-16SAT Fire Station#4 850 Paseo Ranchero 16 11 No No No No 89 Fire Station#6 HUNTER HUNTER ICC Fire Station#6 605 Mount Miguel(Road 24 24 Yes No No No 90 Fire Station#7 ESP-CONTROLLER ESP-32SITE Fire Station#7 1640 Santa Venetia Street 32 29 Yes No No No 151 Fire Station#8 ET WATER ET WATER Fire Station#8 1180 Woods Drive 32 31 Yes No No No 19 Friendship A ESP-CONTROLLER ESP-40SAT Friendship Park Fourth AV&F ST 40 40 No No No Yes One 2019-08-13 Agenda Packet Page 268 of 292 OBJECTID* ParkController Controller_Type Controller Main FaciIityName Location Stations Used Stations M V Pump CCU Radio Controllers 20 Friendship B ESP-CONTROLLER ESP-12SAT Friendship Park Fourth AV&F ST 12 5 No No No Yes One 70 Greg Rogers A ESP-CONTROLLER ESP-32MC Greg Rogers Park 1189 Oleander Avenue 32 20 No No No Yes One 153 Greg Rogers/Foxboro SMARTLINK 1600 SMARTLINK 1600 Greg Rogers Park 1189 Oleander Avenue 12 7 No No No No 169 H St Isllands A ESP-CONTROLLER ESP-24SAT Medians-H St Islands 625 H Street(in front of) 24 14 Yes No CCU-6 Yes Two 168 H St Islands B ESP-CONTROLLER ESP-16SAT Medians-H St Islands 510 Broadway(in front of) 16 10 Yes No CCU-6 Yes One 166 H St Isllands C Solar Clock Solar Clock Mledians-H St Islands 730 H Street(in front of) 8 5 No No No No 21 Harborside A ESP-CONTROLLER ESP-40SAT Harborside Park 670 Oxford Street 40 38 STA 24 Yes CCU-6 No 22 Harborside B ESP-CONTROLLER ESP-16SAT Harborside Park 670 Oxford Street 16 14 No Yes CCU-6 No 24 Harvest A ESP-CONTROLLER ESP-40SAT Harvest Park 1550 E Palomar Street 40 38 Yes A Yes A CCU-6 No 25 Harvest B ESP-CONTROLLER ESP-40SAT Harvest Park 1550 E Palomar Street 161 14 Yes B Yes B CCU-6 No 73 Heritage A ESP-CONTROLLER ESP-32SAT Heritage Park 1381 E Palomar St 32 32 Yes A No CCU-28 No 72 Heritage B ESP-CONTROLLER ESP-32SAT Heritage Park 1381 E Palomar St 32 23 Yes B No CCU-28 No 74 Heritage C ESP-CONTROLLER ESP-32SAT Heritage Park 1381 E Palomar St 32 32 Yes C No CCU-28 No 75 Heritage D ESP-CONTROLLER ESP-16SAT Heritage Park 1381 E Palomar St 16 15 Yes D No CCU-28 No 81 Hilltop A ESP-CONTROLLER ESP-16SAT Hilltop Park 780 Hilltop Drive 16 16 Yes ABC Yes ABC CCU-6 Yes Two 80 Hilltop B ESP-CONTROLLER ESP-24SAT Hilltop Park 780 Hilltop Drive 24 24 Yes ABC Yes ABC CCU-6 Yes One 82 Hilltop C ESP-CONTROLLER ESP-24SAT Hilltop Park 780 Hilltop Drive 24 23 Yes ABC Yes ABC CCU-6 Yes Two 28 Holiday Estates I SMARTLINK 1600 SMARTLINK 1600 Holiday Estates 1 383 Connoley Circle 6 4 No No No No 29 Holiday Estates 11 SMARTLINK 1600 SMARTLINK 1600 Halliday Estates 11 368 Connoley Circle 6 5 No No No No 26 Horizon A ESP-CONTROLLER ESP-40SAT Horizon Park 970 E Palomar Street 40 40 Yes AB Yes AB CCU-6 No 27 Horizon B ESP-CONTROLLER ESP-24SAT Horizon Park 970 E Palomar Street 24 23 Yes AB Yes AB CCU-6 No 30 Independence RAINBIRD IQ RAINBIRD IQ Independence Park 1248 Calle Santiago 24 18 No No No Yes One 32 L.V&SDG&E EAST ESP-CONTROLLER ESP-40SAT Loma Verde/SDG&E East 1420 Loma Lane 40 37 No Yes CCU-28 Yes One 31 Lauderbach ESP-CONTROLLER ESP-24SAT Lauderbach Park 333 Oxford St 24 23 No Yes No No 33 Los Ninos ESP-CONTROLLER ESP-32MC Los Ninos Park 150 Teal Street 32 30 Yes No No Yes One 23 MacKenzie Creek ESP-CONTROLLER ESP-40SAT MlacKenzie Creek Park 2775 Mackenzie Creek Road l 40 40 Yes No CCU-6 No 154 Main Crossings ESP-CONTROLLER ESP-32SITE Medians-Main/Crossings 4619 Main Street(in front of) 32 26 Yes No No No 155 Main Toyota RAINBIRD IQ RAINBIRD IQ Mledians-Main/Toyota 650 Main Street(in front of) 32 29 Yes No No No 12 Marisol ESP-CONTROLLER ESP-40SAT Marisol Park 916 Rancho Del Rey Parkway 40 39 Yes No CCU-6 No 35 McCandless RAINBIRD IQ RAINBIRD IQ MlcCandliss Park 415 E J Street 28 25 Yes Yes No No 51 McDonalds A ESP-CONTROLLER ESP-24SAT Rohr Park 4548 Sweetwater Road 24 24 No Yes CCU-28 Yes One 52 McDonalds B ESP-CONTROLLER ESP-24SAT Rohr Park 4548 Sweetwater Road 24 23 No Yes CCU-28 No 95 Memorial A ESP-CONTROLLER ESP-24SAT Memorial Park 373 Park Way 24 19 No No CCU-6 No 96 Memorial B ESP-CONTROLLER ESP-32SAT Mlemorial Park 373 Park Way 32 25 No No CCU-6 No 97 Memorial C ESP-CONTROLLER ESP-24SAT Memorial Park 373 Park Way 24 24 No No CCU-6 No 77 Menzel Fields N RAINBIRD IQ RAINBIRD IQ Eucalyptus Park 436 C Street 16 10 No No No No 76 Menzel Fields S SMARTLINK 1600 SMARTLINK 1600 Eucalyptus Park 436 C Street 8 7 No No No No 122 Montevalle A ESP-CONTROLLER ESP-32SAT Montevalle Park 840 Duncan Ranch Road 32 26 Yes A Yes ABCD CCU-28 No 123 Montevalle B ESP-CONTROLLER ESP-40SAT Montevalle Park 840 Duncan Ranch(Road 40 40 Yes B Yes ABCD CCU-28 No 124 Montevalle C1 ESP-CONTROLLER ESP-40SAT Mlontevalle Park 840 Duncan Ranch Road 40 40 Yes C1 Yes ARCD CCU-28 No 125 Montevalle C2 ESP-CONTROLLER ESP-24SAT Montevalle Park 840 Duncan Ranch(Road 24 9 Yes C2 Yes ABCD CCU-28 No 126 Montevalle D ESP-CONTROLLER ESP-32SAT Montevalle Park 840 Duncan Ranch Road 32 25 Yes D Yes ABCD CCU-28 No 118 Montevalle D1 RAINBIRD IQ RAINBIRD IQ Montevalle Park 840 Duncan Ranch(Road 40 25 Yes No No No 119 Montevalle P11 ESP-CONTROLLER ESP-24SAT Mlontevalle Park 840 Duncan Ranch Road 24 21 Yes No No No 120 Montevalle P14 ESP-CONTROLLER ESP-32SAT Montevalle Park 840 Duncan Ranch(Road 32 32 Yes No No No 1111 Mt San Miguel A ESP-CONTROLLER I ESP-40SAT Mlount San Miguel Park 12335 Paseo Veracruz 1 40 39 Yes ABCDE IYes CCU-28 INo 2019-08-13 Agenda Packet Page 269 of 292 OBJECTID* ParkController Controller_Type Controller Main FaciIityName Location Stations Used Stations M V Pump CCU Radio Controllers 110 Mt San Miguel B ESP-CONTROLLER ESP-40SAT Mount San Miguel Park 2335 Paseo Veracruz 40 38 Yes ABCDE Yes CCU-28 No 109 Mt San Miguel C ESP-CONTROLLER ESP-40SAT Mount San Miguel Park 2335 Paseo Veracruz 40 40 Yes ABCDE Yes CCU-28 No 112 Mt San Miguel D ESP-CONTROLLER ESP-40SAT Mount San Miguel Park 2335 Paseo Veracruz 40 38 Yes ABCDE Yes CCU-28 No 113 Mt San Miguel E ESP-CONTROLLER ESP-32SAT Mount San Miguel Park 2335 Paseo Veracruz 32 30 Yes ABCDE Yes CCU-28 No 108 Mt San Miguel F ESP-CONTROLLER ESP-40SAT UU Mount San Miguel Park 2335 Paseo Veracruz 40 26 Yes Yes CCU-28 No 105 Mtn Hawk A ESP-CONTROLLER ESP-40SAT Mlountain Hawk Park 1475 Lake Crest Drive 40 4 Yes A No CCU-28 No 106 Mtn Hawk B ESP-CONTROLLER ESP-32SAT Mountain Hawk Park 1475 Lake Crest Drive 321 30 Yes B No CCU-28 No 107 Mtn Hawk C ESP-CONTROLLER ESP-32SAT Mountain Hawk Park 1475 Lake Crest Drive 32 32 Yes C No CCU-28 No 36 Norman Park ESP-CONTROLLER ESP-24SAT Norman Park 270 F Street 24 18 No No No Yes One 137 Orange Avenue Islands SMARTLINK 1600 SMARTLINK 1600 Medians-Orange Ave Islands 1551 Max Avenue(on corner/intersection) 12 9 No No lNo No 138 Orange Avenue Islands HUNTER HUNTER SVC 9V Medians-Orange Ave Islands 1498 Melrose Avenue(in front of) 2 2 No No No No 139 Orange Avenue Islands SMARTLINK 1600 SMARTLINK 1600 Mledians-Orange Ave Islands 1568 Larkhaven Drive(on corner/intersection) 6 4 No No No No 140 Orange Avenue Islands TORO TORO DDCWP4 Medians-Orange Ave Islands 1494 Jasper Court(in front of) 4 3 No No No No 156 Orange Avenue Islands SMARTLINK 1600 SMARTLINK 1600 Medians-Orange Ave Islands 1500 Connoley Avenue 12 7 No No No No 157 Orange Avenue Islands ESP-CONTROLLER ESP-12SAT Medians-Orange Ave Islands 301 Sandstone Court 12 11 No No No No 152 Orange Park Eagle i-PLUS Eagle i-PLUS Orange Park 1475 Fourth Avenue <Null> <Null> Yes Yes No No 92 Otay Gym RAINBIRD IQ RAINBIRD IQ Otay Gym 3554 Main Street 32 30 No No No No 165 Otay Lakes Rd Islands NI SMARTLINK 1600 SMARTLINK 1600 Mledians-Otay Lakes Rd Islands 790 Otay Lakes Road(in front of) 4 4 No No No No 167 Otay Lakes Rd Islands S Solar Clock Solar Clock Medians-Otay Lakes Rd Islands 1548 E H Street 4 3 No No No No 37 Otay Park A ESP-CONTROLLER ESP-24SAT Otay Park 1613 Albany Avenue 24 18 STA 24 Yes CCU-6 No 38 Otay Park B ESP-CONTROLLER ESP-40SAT Otay Park 1613 Albany Avenue 40 33 STA 24 Yes CCU-6 No 39 Palomar RAINBIRD IQ RAINBIRD IQ Palomar Park 1350 Park Drive 16 12 No No No No 160 Palomar/Broadway SMARTLINK 1600 SMARTLINK 1600 Medians-Palomar/Broadway 652 Palomar Street 4 2 No No No No 170 Palomar/Industrial RAINMASTER RAINMASTER Medians-Palomar/Industrial 765 Palomar Street 36 24 Yes No No Yes/Rainmaster 71 Parkview ESP-CONTROLLER ESP-32MC Greg Rogers Park 1189 Oleander Avenue 32 20 No No No Yes One 40 Paseo Dell Rey ESP-CONTROLLER ESP-24 Paseo Del Rey Park 750 Paseo Del Rey 24 12 No No No No 93 Police Dept RAINBIRD IQ RAINBIRD IQ Police Dept 315 Fourth Avenue 40 32 Yes No No No 91 PW Old Yard ESP-CONTROLLER ESP-LX MODUL. PW Old Yard 707 F Street 16 13 No No No No 47 Rienstra A ESP-CONTROLLER ESP-12SAT Rienstra Sports Complex 1500 Max Avenue 12 8 No No No Yes One 48 Rienstra B ESP-CONTROLLER ESP-28SAT Rienstra Sports Complex 1500 Max Avenue 28 23 No No No Yes One 128 Rohr Field 17 ESP-CONTROLLER ESP-40MC Rohr Park 4548 Sweetwater Road 40 40 No Yes No Yes One 129 Rohr Field 18 ESP-CONTROLLER ESP-32SAT Rohr Park 4548 Sweetwater Road 32 32 No Yes No No 141 Rohr WHOUSE SMARTLINK 1600 SMARTLINK 1600 Rohr Park 4548 Sweetwater Road 4 2 No No No No 171 Salt Creek E ESP-CONTROLLER ESP-40SAT Salt Creek Park 2710 Otay Lakes Road 40 35 Yes DEF Yes DEF CCU-28 No 54 Saltcreek A ESP-CONTROLLER ESP-40SAT Salt Creek Park 2710 Otay Lakes Road 40 40 Yes ABC Yes ABC CCU-28 No 57 Saltcreek B ESP-CONTROLLER ESP-40SAT Salt Creek Park 2710 Otay Lakes Road 40 39 Yes ABC Yes ABC CCU-28 No 55 Saltcreek C ESP-CONTROLLER ESP-40SAT Salt Creek Park 2710 Otay Lakes Road 40 37 Yes ABC Yes ABC CCU-28 No 56 Saltcreek D ESP-CONTROLLER ESP-40SAT Salt Creek Park 2710 Otay Lakes Road 40 32 Yes DEF Yes DEF CCU-28 No 53 Saltcreek F ESP-CONTROLLER ESP-40SAT Salt Creek Park 2710 Otay Lakes Road 40 32 Yes DEF Yes DEF CCU-28 No 58 Santa Cora A ESP-CONTROLLER ESP-40SAT Santa Cora Park 1365 Santa Cora Avenue 40 36 Yes A Yes A CGU-6 No 59 Santa Cora B ESP-CONTROLLER ESP-24SAT Santa Cora Park 1365 Santa Cora Avenue 24 36 Yes B Yes B CCU-6 No 60 SDG&E West A ESP-CONTROLLER ESP-24SAT SDG&E West Park 1450 Hilltop Drive 24 24 No No No Yes One 61 SDG&E West B ESP-CONTROLLER ESP-24SAT SDG&E West Park 1450 Hilltop Drive 24 19 No No No Yes One 62 Sherwood STERLING-8 STERLING-8 Sherwood Park 69 Sherwood Street 8 6 No No No No 127 Sign Dock ESP-CONTROLLER ESP-16SAT Rohr Park 4548 Sweetwater Road 16 10 No Yes No Yes One 143 South Library A I RAINBIRD IQ IRAINBIRD IQ ISouth Library 1389 Orange Avenue 1 16 131 No INo No INo 2019-08-13 Agenda Packet Page 270 of 292 OBJECTID* ParkController Controller_Type Controller Main FaciIityName Location Stations Used Stations M V Pump CCU Radio Controllers 133 STA Venetia A ESP-CONTROLLER ESP-32SAT Santa Venetia Park 1500 Magdalena Avenue 32 27 Yes AB No CCU-28 No 134 STA Venetia B ESP-CONTROLLER ESP-40SAT Santa Venetia Park 1500 Magdalena Avenue 40 35 Yes AB No CCU-28 No 135 STA Venetia C ESP-CONTROLLER ESP-40SAT Santa Venetia Park 1500 Magdalena Avenue 40 36 Yes C No CCU-28 No 142 Stylus Eagle i-PLUS Eagle i-PLUS Stylus Park 2025 Stylus Street <Null> <Null> <Null> <Null> <Null> <Null> 63 Sunbow RAINBIRD IQ RAINBIRD IQ Sunbow Park 500 E Naples Street 32 32 No No No No 64 Sunridge ESP-CONTROLLER ESP-32SAT Sunridge Park 952 Beechglen Drive 32 28 No No CCU-6 Yes Two 130 Sunset View A ESP-CONTROLLER ESP-40SAT Sunset View Park 1390 S Greensview Drive 40 40 Yes No CCU-28 No 132 Sunset View C ESP-CONTROLLER ESP-40SAT Sunset View Park 1390 S Greensview Drive 40 40 Yes No CCU-28 No 49 Sweetwater A ESP-CONTROLLER ESP-40SAT Rohr Park 4548 Sweetwater Road 40 38 No Yes AB CCU-28 Yes One 50 Sweetwater B ESP-CONTROLLER ESP-12SAT Rohr Park 4548 Sweetwater Road 12 12 No Yes AB CCU-28 No 65 Terra Nova ESP-CONTROLLER ESP-40SAT Terra Nova Park 450 Hidden Vista Drive 40 35 No Yes No No 66 Tiffany ESP-CONTROLLER ESP-32SMC Tiffany Park 1713 Elmhurst Avenue 32 26 No Yes No No 67 Valle Lindo RAINBIRD IQ RAINBIRD IQ Valle Lindo Park 545 Sequoia Drive 24 20 No No No Yes One 101 Veterans A ESP-CONTROLLER ESP-40SAT Veterans Park 785 E Palomar Street 40 39 STA 24 A&B Yes CCU-28 No 102 Veterans B ESP-CONTROLLER ESP-40SAT Veterans Park 785 E Palomar Street 40 38 STA 24 A&B Yes CCU-28 No 103 Veterans C ESP-CONTROLLER ESP-40SAT Veterans Park 785 E Palomar Street 40 38 STA 24 A&B Yes CCU-28 No 104 Veterans D ESP-CONTROLLER ESP-32SAT Veterans Park 785 E Palomar Street 32 28 STA 24 A&B Yes CCU-28 No 68 Voyager A ESP-CONTROLLER ESP-40SAT Voyager Park 1178 E J Street 40 Yes A No CCU-6 No No 69 Voyager B ESP-CONTROLLER ESP-40SAT Voyager Park 1178 E J Street 40 Yes B No CCU-6 No No 98 Windingwalk A ESP-CONTROLLER ESP-32SAT Windinwgalk Park 1675 Exploration Falls Drive 32 32 Yes ABC Yes ABC CCU-28 No 99 Windingwallk B ESP-CONTROLLER ESP-36SAT Windiinwgalk Park 1675 Exploration Falls Drive 36 32 Yes ABC Yes ABC CCU-28 No 100 Windingwalk C ESP-CONTROLLER ESP-40SAT Windinwgalk Park 1675 Exploration Falls Drive 40 28 Yes ABC IYes ABC CCU-28 INo 94 Women's Club RAINBIRD IQ RAINBIRD IQ Women's Club 390 Garrett Avenue 21 1 No INo jNo INo 2019-08-13 Agenda Packet Page 271 of 292 CAM—LINK CDMA Phone—Line Antennas FacillityType Details No No Internet Yes Median <Null> No No No Yes Park One(1)controller inside restroom chase No No Yes No Building One(1)controller in pedestal to left of driveway gate to parking lot inside of gate No No Yes No Park One(1)controller in pedestal along sidewalk just west of intersection of Bay BLVD&Lagoon DR ONE ONE No 2 HP 1 WA Park Two(2)controllers inside chase of restroom building No No No No Park Two(2)controllers inside chase of restroom building No No Yes No Park <Null> No No Yes No Park Two(2)controllers inside of pedestal @ south end of park along homeowners block wall No No Yes No Park Two(2)controllers inside of pedestal @ south end of park along homeowners block wall No No Internet No Median Waiting for specifics from Rusty No No Internet No Median Waiting for specifics from Rusty No No Internet No Median Waiting for specifics from Rusty No No Internet No Median Waiting for specifics from Rusty No No Internet No Park Two(2)controllers inside equiipment room of restroom building No No Internet No Park Two(2)controllers inside equipment room of restroom building No No Yes I SWA Building <Null> Yes One No Yes No Building <Null> No No Yes I WA Building <Null> No No Yes 2 HP Building <Null> No No Yes 2 HP Building <Null> No No Internet Yes Park One(1)controller in pedestal to right of sidewalk entrance to park No No No No Building <Null> No No Yes No Building Two(2)controllers-I each in separate pedestals outside block wall for building equipment. No No Yes No Building Two(2)controllers-1 each in separate pedestals outside block wall for building equipment. No No No No Park One(1)controller inside equipment room of restroom building No No Internet internet Park <Null> No No Internet No Park <Null> No No Internet No Park <Null> No No Internet No Park <Null> No ONE No I WA Park Two(2)controllers inside of equpment room of restroom building No ONE No I WA Park Two(2)controllers inside of equpment room of restroom building No No No NO Median <Null> No No Internet 1 HPA Park <Null> No No Internet 1HP-1 WA Park <Null> No No No No Park <Null> No AB No I HP Park One(1)controller in pedestal east of marquee sign @ east end of park No No No No Park One(1)controller in pedestal east end of Don Carlos cul-de-sac No No No No Building Two(2)controllers,1 each in irrigation boxes on each side of driveway No No No No Building Two(2)controllers,1 each in irrigation boxes on each side of driveway No No Internet No Building One(1)controller on wall outside of building left of door No No No No Building One(1)controller inside door of communications room No No No No Building One(1)controller inside of equipment room inside of vehicle bay No No No No Building One(1)controller on outside wall of enclosure behind gate to parking lot No No Yes No Building One(1)controller inside equipment room No No Internet 1 HP Building <Null> No No No No jPark Two(2)controllers in pedestal @ north end of building along mow curb of turf and planter 2019-08-13 Agenda Packet Page 272 of 292 CAM—LINK CDMA Phone—Line Antennas FacilityType Details Yes One No No No Park Two(2)controllers in pedestal @ north end of building along mow curb of turf and planter No No No 1 HP Park <Null> No No Internet No Park <Null> No No No I HP-1 WA Median <Null> No No No 1 HP Median <Null> No No No No Median <Null> No No Yes No Park Two(2)controllers inside of chase room of restroom building No No Yes No Park Two(2)controllers inside of chase room of restroom building No No Yes No Park Two(2)controllers inside chase of restroom building No No Yes No Park Two(2)controllers inside chase of restroom building No No Yes No Park <Null> No No Yes No Park <Null> No No Yes No Park <Null> No No Yes No Park <Null> Yes One Yes One No 3 HP Park <Null> No No No I HP Park <Null> Yes One Yes One No 3 HP Park <Null> No No No No Park One(1)controller in pedestal at southwest corner of park along homeowner fence No No No No Park One(1)controller in pedestal at southwest corner of park along homeowner fence No No Yes No Park Two(2)controllers inside of charge of restroom building No No Yes No Park Two(2)controllers inside of charge of restroom building No No No I HP Park One(1)controller in pedestal to the right side of end of cul-de-sac of Corte de Cera No Yes One No 2 HP 1 WA Park One(1)controller in pedestal to northeast side of building atendof driveway No No Yes No Park One(1)controller inside equipment room of rec center,southeast side of building No No No I TA Park One(1)controller inside electric room of restroom building No No Yes No Park One(1)controller inside of equipment room of restroom buildling No No Yes I HP Median <Null> No No Internet Yes Median <Null> No ONE No 1 WA 1 HA Park One(1)controller inside electric room of restroom building No Yes One No I HP Park One(1)controller in pedestal along sidewalk east of parking lot entrance Yes One No Yes I HP Park <Null> No No Yes No Park <Null> No Yes ABC No 1 HPA Park Three(3)controllers in 3 pedestals along walkway just west of Fuddruckers parking area No Yes ABC No I HPA Park Three(3)controllers in 3 pedestals along walkway just west of Fuddruckers parking area No Yes ABC No I HPA Park Three(3)controllers in 3 pedestals along walkway just west of Fuddruckers parking area No No Internet Yes Park <Null> No No Internet No Park <Null> No No Yes No Park A-D controllers inside equipment room at basketball court area. No No Yes No Park A-D controllers inside equipment room at basketball court area. No No Yes No Park A-D controllers inside equipment room at basketball court area. No No Yes No Park A-D controllers inside equipment room at basketball court area. No No Yes No Park -D controllers inside equipment room at basketball court area. No No Internet Yes Park One(1)controller in pedestal along Duncan(Ranch RD south of driveway entrance No No Internet Yes Park P11/P14 controllers along sidewalk of eastbound Proctor Valley RD No No lInternet IYes jPark P11/P14 controllers along sidewalk of eastbound Proctor Valley RD I No No 1Yes 11 WH 1Park Five(5)controllers in equipment room(A-E) 2019-08-13 Agenda Packet Page 273 of 292 CAM—LINK CDMA Phone—Line Antennas FacillityType Details No No Yes I WH Park Five(5)controllers in equipment room(A-E) No No Yes 1 WH Park Five(5)controllers in equipment room(A-E) No No Yes 1 W Park Five(5)controllers in equipment room(A-E) No No Yes I WH Park Five(5)controllers in equipment room(A-E) No No Yes 1 W Park One(1)controller in pedestal along sidewalk of Paseo Veracruz north of driveway entrance. No No No I WA Park All three(3)controllers are in equipment room at back of restroom No No Yes 1 WA Park All three(3)controllers are in equipment room at back of restroom No No Yes I WA Park All three(3)controllers are in equipment room at back of restroom No No No I WA Park One(1)controller inside electric room of workout building No No <Null> No Median <Null> No No No No Median <Null> No No <Null> No Median <Null> No No No No Median <Null> No <Null> No Median <Null> No No Yes No Median <Null> No No Internet No Park <Null> No No Internet No Building One(1)controller inside electrical room/storage No No Internet No Median <Null> No No No No Median <Null> Yes One No Yes No Park Two(2)controllers in equipment room of restroom building No No Yes No Park Two(2)controllers in equipment room of restroom building No No No No Park One(1)controller in pedestal to the right of and behind parking lot gate No No Internet No Median <Null> No No No 2 HP Median <Null> No No No I HP Park <Null> No No No I HP Park One(1)controller in pedestal off corner of Douglas&Paseo del Rey No No Internet Yes Building One(1)controller on outside wall of building in planter area No No No No Building One(1)controller on outside wall to left of entrance gate outside of gate No No No 1 HP Park <Null> No No No I HP Park <Null> Yes One No Yes I HP Park <Null> No No No 1 HP Park <Null> No No Internet No Park <Null> No No Yes I HP Park <Null> No No Yes I HP Park <Null> No No Yes I HP Park <Null> No No Yes 1 HP Park <Null> No No Yes I HP Park <Null> No No Yes 1 HP Park <Null> No No Yes No Park Two(2)controllers in separate pedestals inside of plant material along sidewalk west of Corral View No No Yes No Park Two(2)controllers in separate pedestals inside of plant material along sidewalk west of Corral View No No No I HP Park Two(2)controllers in(large pedestal enclosure,side of park in turb area between asphalt path/homeowners fencing No No No 2 HP Park Two(2)controllers in large pedestal enclosure,side of park in turb area between asphalt path/homeowners fencing No No No No Park One(1)controller in pedestal @ southwest corner of Park along sidewalk of Sherwood ST No No Yes 1 HP Park <Null> No No Internet Yes Building <Null> 2019-08-13 Agenda Packet Page 274 of 292 CAM—LINK CDMA Phone—Line Antennas FacilityType Details No No Yes ABC No Park All three(3)controllers in back of restroom chase No No Yes ABC No Park All three(3)controllers in back of restroom chase No No Yes ABC No Park All three(3)controllers in back of restroom chase <Null> <Null> <Null> <Null> Park <Null> No Yes One No 1 HP Park One(1)controller in pedestal inside fenced area of cell tower equipment building,next to tennis court Yes One Yes One No 1 HP-1 WA Park One(1)controller in pedestal behind marquee sign wall of E J St&Beechglen No No Yes No Park Controllers in back of restroom chase No No Yes No Park Controllers in back of restroom chase Yes One No No 1 TVA Park <Null> No No No No Park <Null> No Yes One No 1 WA Park One(1)controller in side restroom chase No Yes One No 1 WA Park One(1)controller in pedestal to north of tot lot before drop off of hill) No No No 1 HP Park One(1)controller in pedestal along sidewalk No No Yes 1 WA ABCD Park All four(4)controllers in parks equipment room tap/east parking lot No No Yes 1 WA ABCD Park All four(4)controllers in parks equipment room top/east parking lot No No Yes 1 WA ABCD Park All four(4)controllers in parks equipment room top/east parking lot No No Yes 1 WA ABCD Park All four(4)controllers in parks equipment room top/east parking lot No No Yes No Park A&B controllers in storage room area of restroom chase No No Yes No Park A&B controllers in storage room area of restroom chase No No Yes 1 WA Park Two(2)controllers inside restroom chase No No Yes 1 WA Park Two(2)controllers inside restroom chase No No Yes 1 WA Park One(1)controller in pedestal along sidewalk of Windingwalk ST No No No No Building One(1)controller inside of 1st door to the left after enter courtyard gate 2019-08-13 Agenda Packet Page 275 of 292 #0 j m //g % VIM/ mr, MR/, W YFRIVII ot A A Al All k w", ,, t W R W t/4611/11 //-s wf/ JJN/ Ap Plf/ WOO 41m 00-00, A A , 41 1JAM M, ow. jp, tk /06,07;/��,/, 'S Opp0000 Full, grg g p'l POO "ME -,/Iffil' d I 0 MISS, 'Ap )�gM �11 agg WN, -A" &011 r t All A A Of "Add P,/ fo o 'lly, ..........I'll "Op It/a/111, m fow" J, KA 4%, Rl, l mill r/ WWI, ff No It o-� N` INN "woo pool qp%, /m x1 SAO % % 00 W, .WOO* "A OW1101, A, o ifgglggg�;,� g A /p V F/ let d, ff y d/k Iffin M RMY/ 163 gg, "MOOR, VO .......... 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