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HomeMy WebLinkAbout2021/07/27 Post-Meeting Agenda PackageI declare under penalty of perjury that I 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. Signed: n ri r CHUiA VISTA Mary Casillas Salas, Mayor John McCann, Councilmember - District 1 Jill M. Galvez - Councilmember - District 2 Stephen C. Padilla - Councilmember- District 3 Andrea Cardenas - Councilmember- District 4 Maria V. Kachadoorian, City Manager Glen R. Googins, City Attorney Kerry K. Bigelow, City Clerk REGULAR MEETING OF THE CITY COUNCIL Date: July 27, 2021, 5:00 p.m. Location: Council Chambers, 276 Fourth Avenue, Chula Vista, CA View the Meeting Live in English & Spanish: chulavistaca.gov/councilmeetings AT&T U -verse ch. 99 (San Diego County) Cox ch. 24 (Chula Vista in English only) Welcome to your City Council Meeting The City Council has transitioned back to holding live, in-person meetings. PUBLIC COMMENTS: Public comments may be submitted to the City Council in the following ways: In -Person comments during the meeting. Join us for the City Council meeting at the time and location specified on this agenda to make your comments. How To Submit eComments: Visit www.chulavistaca.gov/councilmeetings, locate this meeting and click on the comment bubble icon. Click on the item you wish to comment on, then click on "Leave Comment." eComments can be submitted when the agenda is published and until the conclusion of public comments for the agenda item. eComments may be viewed by the City Council and members of the public as they are submitted. If you have difficulty submitting eComments email your comments to: cityclerk@chulavistaca.gov HOW TO WATCH: Live stream is available at.www.chulavistaca.gov/councilmeetings. To switch the video to Spanish, please click on "ES" in the bottom right hand corner. Recorded meetings are also aired on Wednesdays at 7 p.m. (both channels above in English only) and are available on the City's website in English and Spanish. ACCESSIBILITY: Individuals with disabilities or special needs are invited to request modifications or accommodations to access and/or participate in a City meeting by contacting the City Clerk's Office at cityclerk(aDchulavistaca.gov or (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. REGULAR MEETING OF THE CITY COUNCIL **POST AGENDA** Date:July 27, 2021, 5:00 p.m. Location:Council Chambers, 276 Fourth Avenue, Chula Vista, CA View the Meeting Live in English & Spanish: chulavistaca.gov/councilmeetings AT&T U-verse ch. 99 (San Diego County) Cox ch. 24 (Chula Vista in English only) Welcome to your City Council Meeting The City Council has transitioned back to holding live, in-person meetings. PUBLIC COMMENTS: Public comments may be submitted to the City Council in the following ways: In-Person comments during the meeting. Join us for the City Council meeting at the time and location specified on this agenda to make your comments. • How To Submit eComments: Visit www.chulavistaca.gov/councilmeetings, locate this meeting and click on the comment bubble icon. Click on the item you wish to comment on, then click on "Leave Comment." eComments can be submitted when the agenda is published and until the conclusion of public comments for the agenda item. eComments may be viewed by the City Council and members of the public as they are submitted. If you have difficulty submitting eComments email your comments to: cityclerk@chulavistaca.gov • HOW TO WATCH: Live stream is available at www.chulavistaca.gov/councilmeetings. To switch the video to Spanish, please click on "ES" in the bottom right hand corner. Recorded meetings are also aired on Wednesdays at 7 p.m. (both channels above in English only) and are available on the City's website in English and Spanish. ACCESSIBILITY: Individuals with disabilities or special needs are invited to request modifications or accommodations to access and/or participate in a City meeting by contacting the City Clerk’s Office at cityclerk@chulavistaca.gov or (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. SPEAKER TIME LIMITS: The time allotted for speakers may be adjusted by the Mayor. - Five minutes* for specific items listed on the agenda - Three minutes* for items NOT on the agenda (called to speak during Public Comments) - A group of individuals may select a spokesperson to speak on their behalf on an agenda item, waiving their option to speak individually on the same item. Generally, five minutes are allotted per person, up to a limit of 30 minutes, although the limits may be adjusted. Members of the group must be present. *Individuals who use a translator will be allotted twice the amount of time. GETTING TO KNOW YOUR AGENDA Agenda Sections: CONSENT CALENDAR items are routine items that are not expected to prompt discussion. All items are considered for approval at the same time with one vote. Councilmembers and staff may request items be removed and members of the public may submit a speaker slip if they wish to comment on an item. Items removed from the Consent Calendar are discussed after the vote on the remaining Consent Calendar items. PUBLIC COMMENT provides the public with an opportunity to address the Council on any matter not listed on the agenda that is within the jurisdiction of the Council. In compliance with the Brown Act, the Council cannot take action on matters not listed on the agenda. PUBLIC HEARINGS are held on matters specifically required by law. The Mayor opens the public hearing and asks for presentations from staff and from the proponent or applicant involved (if applicable) in the matter under discussion. Following questions from the Councilmembers, the Mayor opens the public hearing and asks for public comments. The hearing is closed, and the City Council may discuss and take action. ACTION ITEMS are items that are expected to cause discussion and/or action by the Council but do not legally require a Public Hearing. Staff may make a presentation and Councilmembers may ask questions of staff and the involved parties before the Mayor invites the public to provide input. CLOSED SESSION may only be attended by members of the Council, support staff, and/or legal counsel. The most common purpose of a Closed Session is to avoid revealing confidential information that may prejudice the legal or negotiating position of the City or compromise the privacy interests of employees. Closed sessions may be held only as specifically authorized by law. Council Actions: RESOLUTIONS are formal expressions of opinion or intention of the Council and are usually effective immediately. ORDINANCES are laws adopted by the Council. Ordinances usually amend, repeal or supplement the Municipal Code; provide zoning specifications; or appropriate money for specific purposes. Most ordinances require two hearings: an introductory hearing, generally followed by a second hearing at the next regular meeting. Most ordinances go into effect 30 days after the final approval. PROCLAMATIONS are issued by the City to honor significant achievements by community members, highlight an event, promote awareness of community issues, and recognize City employees. 2021/07/27 City Council Post Agenda Page 2 of 391 Pages 1.CALL TO ORDER 2.ROLL CALL 3.PLEDGE OF ALLEGIANCE TO THE FLAG AND MOMENT OF SILENCE 4.SPECIAL ORDERS OF THE DAY 4.1.Presentation by Chula Vista Redistricting Commission Chair Gloria Hurtado Regarding the Launch of the First Round of Community Workshops to Receive Public Input 10 5.CONSENT CALENDAR (Items 5.1 through 5.11) All items listed under the Consent Calendar are considered and acted upon by one motion. Anyone may request an item be removed for separate consideration. RECOMMENDED ACTION: Council approve the recommended action on the below consent calendar items. 5.1.Written Communications 18 Memorandum from Deputy Mayor McCann Requesting an Excused Absence from the June 15, 2021 City Council Meeting. RECOMMENDED ACTION: Excuse the absence. 5.2.Waive Reading of Text of Resolutions and Ordinances RECOMMENDED ACTION: Approve a motion to read only the title and waive the reading of the text of all resolutions and ordinances at this meeting. 5.3.Solid Waste and Recycling: Amend the Chula Vista Municipal Code Regarding the Definition of Organic Waste, Enforcement Procedure to Prevent Disposal of Organic Waste, and Modification to the Processing of Delinquent Collection Payments 19 Report Number: 21-0097 Location: No specific geographic location Department: Economic Development 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 Exemption pursuant to Section 15061(b)(3) of the California Environmental Quality Act State Guidelines. 2021/07/27 City Council Post Agenda Page 3 of 391 RECOMMENDED ACTION: Adopt an ordinance amending various sections of Chula Vista Municipal Code Chapters 8.24 and 8.25 to update the definition of organic waste, authorize the City Manager to develop an enforcement procedure to prevent the landfill disposal of organic waste, and modify the processing of delinquent waste collection payments (Second Reading and Adoption). 5.4.Third Avenue Curb Cafes and Sidewalk Cafes: Approve a Reimbursement Grant Program for Curb Cafes and Sidewalk Cafes on Third Avenue and Streamline the City's Permit Processes for Certain Encroachments Within the Public Right-of- Way 63 Report Number: 21-0101 Location: Third Avenue between E Street and G Street Department: Economic Development 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 Exemption pursuant to Section 15061(b)(3) of the California Environmental Quality Act State Guidelines. RECOMMENDED ACTION: Adopt an ordinance amending Chula Vista Municipal Code chapter 12.28 "Encroachments," to streamline the City's permitting process for certain encroachments within the public right-of-way and make certain updates (Second Reading and Adoption). 5.5.Bayfront Project Special Tax Financing District: Considering an Ordinance Authorizing the Levy of a Special Tax 86 Report Number: 21-0100 Location: Bayfront Project Special Tax Financing District Department: Development Services 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: Acting as the legislative body of the Bayfront Project Special Tax Financing District: Adopt an ordinance amending Ordinance No. 3481 and authorizing the levy of a special tax in such district pursuant to an amended and restated rate and method of apportionment (Second Reading and Adoption). 2021/07/27 City Council Post Agenda Page 4 of 391 5.6.Program Participation: Authorize Submittal of an Oil Payment Program Application to CalRecycle as the Regional Lead Participant for the South Bay/East County Used Oil Program 95 Report Number: 21-0103 Location: No specific geographic location Department: Economic Development 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. In addition, notwithstanding the foregoing, the activity also qualifies for an Exemption pursuant to Section 15061(b)(3) of the California Environmental Quality Act State Guidelines. RECOMMENDED ACTION: Adopt a resolution approving the submittal of a regional Oil Payment Program application to CalRecycle as the regional lead participant for the South Bay/East County Used Oil Program. 5.7.On-Call Agreements for Geotechnical, Materials Testing, and Special Inspection Consultant Services: Approve Agreements with Four Geotechnical Consultants to Provide On-Call Services 126 Report Number: 21-0066 Location: No specific geographic location Department: Engineering & Capital Projects 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 15306 Class 6 (Information Collection), Section 15309 Class 9 (Inspections), and Section 15061(b)(3). RECOMMENDED ACTION: Adopt a resolution approving agreements with the consultant firms of Atlas Technical Consultants, Ninyo & Moore Geotechnical and Environmental Sciences Consultants, RMA Group Inc., and Wood Environment & Infrastructure Solutions, Inc., to provide on-call geotechnical, materials testing, and special inspection consultant services. 2021/07/27 City Council Post Agenda Page 5 of 391 5.8.Roadway Resurfacing Program: Approval of a Service Agreement with the County of San Diego for the County’s Roadway Resurfacing Program 2021-2022 236 Report Number: 21-0096 Location: 400 block of Claire Avenue, Country Trails Lane, Country Trails Court, El Rancho Vista, Via De Laurencio & Vista Del Rancho all within the City of Chula Vista. Department: Engineering & Capital Projects 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), and Section 15061(b)(3). RECOMMENDED ACTION: Adopt a resolution approving a service agreement with the County of San Diego for Roadway Resurfacing. 5.9.Sewer Maintenance Hole Inspection and Evaluation Contract: Award of Contract to Redzone Robotics 267 Report Number: 21-0105 Location: Citywide Department: Engineering & Capital Projects Environmental Notice: The Project qualifies for a Categorical Exemption pursuant to the California Environmental Quality Act State Guidelines Section 15301 Class 1 (Existing Facilities) and Section 15306 Class 6 (Information Collection). RECOMMENDED ACTION: Adopt a resolution awarding a contract to Redzone Robotics to provide sewer maintenance hole inspection and evaluation services. 5.10.Speed Limit Adjustment: Moss Street 290 Report Number: 21-0095 Location: Moss Street between Industrial Boulevard and the easterly cul-de-sac at Fire Station 3 Department: Engineering & Capital Projects Environmental Notice: This Project qualifies for a Categorical Exemption pursuant to the California Environmental Quality Act State Guidelines Section 15301 Class 1 (Existing Facilities) and Section 15061(b)(3). RECOMMENDED ACTION: Place an ordinance on first reading decreasing the speed limit on Moss St. between Broadway and Second Ave. from 35 mph to 30 mph and between Second Ave. and the easterly cul-de-sac from 35 mph to 25 mph, and amending schedule X of the register in the City Engineer’s office. (First Reading). 2021/07/27 City Council Post Agenda Page 6 of 391 5.11.Contract Award: Accepting Bid and Awarding Agreement to Penske Ford for Police Interceptor Utility Vehicles 301 Report Number: 21-0106 Location: No specific geographic location Department: Police 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: Adopt a resolution awarding an agreement to Penske Ford for 11 police interceptor utility vehicles. 6.PUBLIC COMMENTS The public may address the Council on any matter within the jurisdiction of the Council but not on the agenda. 7.BOARD AND COMMISSION REPORTS The following item(s) have been brought forward by a City board, commission, or committee. 7.1.Measure P Citizens’ Oversight Committee Presentation: Annual Report Covering Reporting Period of July 01, 2019 Through June 30, 2020 and an Update of Measure P Projects 320 Report Number: 21-0087 Location: No specific geographic location Department: Finance 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: Hear the report presented by Chair Garcias. 8.ACTION ITEMS The following item(s) will be considered individually and are expected to elicit discussion and deliberation. 2021/07/27 City Council Post Agenda Page 7 of 391 8.1.Presentation of Emergency Order 008-2021 Updating and Consolidating, where Appropriate, the Status of All Emergency Orders Issued by the Chula Vista Director of Emergency Services from April 2020 Through May 2021 as a Result of the Covid-19 Pandemic 339 Report Number: 21-0118 Location: No specific geographic location Department: City Clerk & City Manager 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 also qualifies for an Exemption pursuant to Section 15061(b)(3) of the California Environmental Quality Act State Guidelines. RECOMMENDED ACTION: Ratify and approve Emergency Order 008-2021 to update and consolidate, as appropriate, the status of all Emergency Orders issued by the Chula Vista Director of Emergency Services from April 2020 through May 2021 as a result of the COVID-19 pandemic. 8.2.Contract Amendment: Waiving Competitive Bidding Requirements and Amending an Agreement with SBCS Corporation to Increase Funding and Update Scope to Comply with AB 832 for the Administration of the Emergency Rental and Utility Assistance Program 359 Report Number: 21-0115 Location: No specific geographic location. Department: Development Services 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. Under NEPA, the activity qualifies for a Categorical Exclusion not subject to 24 CFR 50.19(b) (3), (11), and (12) of the Code of Federal Regulations. RECOMMENDED ACTION: Adopt a resolution waiving the competitive bidding requirements pursuant to Chula Vista Municipal Code Section 2.56.070(b)(3) and approving a first amendment to the contractor/service provider agreement with SBCS Corporation to provide an emergency and utility assistance program funded by State and Federal Consolidated Appropriations Act of 2021 allocations. 9.CITY MANAGER’S REPORTS 10.MAYOR’S REPORTS 10.1.Consideration of Appointment of a Voting Delegate and Alternates for the 2021 League of California Cities Annual Conference to be Held in Sacramento, September 22 - 24 377 2021/07/27 City Council Post Agenda Page 8 of 391 10.2.Consideration of City Sponsorship of the 2021 Starlight Parade and the Formation of an Ad-Hoc Subcommittee for the Event 381 10.3.Ratification of Appointment of Mopelola Olaoye to the Human Relations Commission 382 11.COUNCILMEMBERS’ COMMENTS 12.CITY ATTORNEY'S REPORTS 13.CLOSED SESSION Announcements of actions taken in Closed Sessions shall be made available by noon on the next business day following the Council meeting at the City Attorney's office in accordance with the Ralph M. Brown Act (Government Code 54957.7) 13.1.Conference with Legal Counsel Regarding Existing Litigation Pursuant to Government Code Section 54956.9(d)(1) Name of case: Lucy Ludwig-Melendrez, et al. v. City of Chula Vista, San Diego Superior Court, Case No. 37-2019-00034737-CU-CI-CTL. 14.ADJOURNMENT in memory of Frank Wada. to the regular City Council meeting on August 10, 2021, at 5:00 p.m. in the Council Chambers. Materials provided to the City Council related to an open session item on this agenda are available for public review, please contact the Office of the City Clerk at cityclerk@chulavistaca.gov or (619) 691-5041. Sign up at www.chulavistaca.gov to receive email notifications when City Council agendas are published online. 2021/07/27 City Council Post Agenda Page 9 of 391 July 20212021/07/27 City Council Post Agenda Page 10 of 391 2020 Chula Vista Redistricting CITY OF CHULA VISTA 22021/07/27 City Council Post Agenda Page 11 of 391 What is Redistricting •In 2012, Chula Vista voters passed a measure to require that districts be established from which the City’s Councilmembers will be elected. •Occurs every decade following census •Seven appointed Commissioners will recommend new district maps •Community input is necessary •City Council will approve district maps in December 2021 CITY OF CHULA VISTA 32021/07/27 City Council Post Agenda Page 12 of 391 Why is Redistricting Important CITY OF CHULA VISTA 4 •Ensure representation •Allow residents greater access to government •Improve accountability of elected officials •Identify what issues are most impactful to your community •Describe what makes your community unique GOAL: Increase active participation in districting through targeted and strategic outreach 2021/07/27 City Council Post Agenda Page 13 of 391 CITY OF CHULA VISTA 5 Who Should Participate CITY OF CHULA VISTA 5 •Residents of Chula Vista •Businesses •Community Organizations •Bottomline: Anyone with a vested interest in Chula Vista Boards & Commission Social Media Ambassadors CBO's Business Organizations Schools & PTA's HOAs Faith Based Groups Civic Associations Service Clubs Council Office Comms Past Districting Participants 2021/07/27 City Council Post Agenda Page 14 of 391 CITY OF CHULA VISTA 6 What Does the Process Involve CITY OF CHULA VISTA 6 July –August September October –November December Phase 1 Workshops Data Processing Census Data Available Phase 2 Workshops & Public Meetings Recommended Plan to Council for Approval ----------------------------------------------------------------Ongoing Outreach --------------------------------------------------------------- 2021/07/27 City Council Post Agenda Page 15 of 391 Attend a workshop Spread the word Submit feedback online and use interactive tools Sign-up for email Updates Stay informed! CITY OF CHULA VISTA 7 How to Get Involved CITY OF CHULA VISTA 7 Onsite interpretation services will be provided in Spanish and upon request in the following languages: Filipino, Vietnamese, ASL and Chinese. 2021/07/27 City Council Post Agenda Page 16 of 391 CITY OF CHULA VISTA 8 Questions and Input CITY OF CHULA VISTA 82021/07/27 City Council Post Agenda Page 17 of 391 Memo To: City of Chula Vista Clerk’s Office From: Councilmember District 1: John McCann cc: Date: 6.15.21 Re: Request for Excused Absence from Council Meeting Councilmember John McCann requests an excused absence for not being able to attend the City Council of Chula Vista Council Meeting on June 15, 2021 due to his stepmother being admitted to hospice and his need to assist the family in arranging for her care. 2021/07/27 City Council Post Agenda Page 18 of 391 v . 0 03 P a g e | 1 July 27, 2021 ITEM TITLE Solid Waste and Recycling: Amend the Chula Vista Municipal Code Regarding the Definition of Organic Waste, Enforcement Procedure to Prevent Disposal of Organic Waste, and Modification to the Processing of Delinquent Collection Payments Report Number: 21-0097 Location: No specific geographic location Department: Economic Development 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 Exemption pursuant to Section 15061(b)(3) of the California Environmental Quality Act State Guidelines. Recommended Action Adopt an ordinance amending various sections of Chula Vista Municipal Code Chapters 8.24 and 8.25 to update the definition of organic waste, authorize the City Manager to develop an enforcement procedure to prevent the landfill disposal of organic waste, and modify the processing of delinquent waste collection payments (Second Reading and Adoption). SUMMARY Recently approved regulations related to California Senate Bill 1383(Lara, Chapter 395, Statues of 2016) (SB 1383) require cities and counties to expand recycling programs to include the diversion of all compostable organic materials from landfill disposal. Organic waste recycling will help the state achieve greenhouse gas reduction targets and will help local cities achieve their own Climate Action Plan goals. Methane from decomposing organic waste in landfills is a significant source of greenhouse gas emissions and these new regulations require municipal agencies to modify solid waste management programs to achieve new organic waste reduction targets. If approved, this ordinance will amend Chula Vista Municipal Code (CVMC) chapters 8.24 and 8.25 to comply with SB1383 regulations which require jurisdictions to define all compostable organic waste as recyclable and have enforcement procedures to ensure that waste generators assist respective cities to comply with the landfill diversion regulation. Staff is also requesting to amend language in CVMC 8.24 on the City’s management of delinquent waste and recycling collection accounts. 2021/07/27 City Council Post Agenda Page 19 of 391 P a g e | 2 ENVIRONMENTAL 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 defined under Section 15378 of the 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 CEQA Guidelines, the activity is not subject to CEQA. 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. Thus, no environmental review is required. BOARD/COMMISSION/COMMITTEE RECOMMENDATION The Sustainability Commission discussed the changes proposed in their July 2021 meeting. DISCUSSION SB1383 codified the California Air Resources Board's Short-Lived Climate Pollutant Reduction Strategy, as it relates to reduction in the emissions of short-lived climate pollutants such as methane from solid wastes. The regulation was approved by the State’s Office of Administrative Law in November 2020 and prescribes specific actions local jurisdictions must take to reduce short-lived climate pollutants related to solid waste collection and processing. The regulation requires municipal agencies to modify solid waste management programs to achieve new organic waste reduction targets. Upon review of the regulation, staff determined that some amendments are needed to municipal code chapters in order to comply with the newly adopted regulation. If approved, this resolution amends CVMC 8.24 and 8.25 to comply with SB1383 regulation which requires jurisdictions to define all compostable organic waste as recyclable and having enforcement procedures to ensure that waste generators assist respective cities and counties comply with the landfill diversion regulation. Proposed changes give the authority to the City Manager or its designee to create an enforceable procedure akin to the City of Chula Vista’s current code enforcement process to ensure compliance with the regulation. Staff is also requesting to amend language in CVMC 8.24 on the City’s management of delinquent waste and recycling collection accounts. Staff recommends this change because it will streamline the collections process to improve customer experience, which will benefit constituents and alleviate complaints, resistance and confusion. This change will allow city staff the opportunity to focus on other customer-centric matters, and resulting in a decrease in response time to all customer inquiries and quicker resolutions not only to ancillary issues handled by the Finance Department but also to delinquent trash related inquires handled by Republic Services. Furthermore, the new process will minimize costly technical errors and open better lines of communication between the City and Republic Services. Staff request to amend some portions of CVMC to achieve compliance with SB1383 to include the following and as shown in Attachment 1 – Ordinance – Redline version CVMC 8.24 – Changing the definition of “green waste” to organic waste mentioned in various sections in the municipal code. 2021/07/27 City Council Post Agenda Page 20 of 391 P a g e | 3 8.24.080 - Deleting the use of standard containers 8.24.090 – Deleting mention of a $10 penalty per incident to be assessed as part of the regular solid waste disposal bill and replacing with additional notification of a Chula Vista municipal code violation. 8.24.180 – Payment of solid waste collection charges processing of delinquent payments Changes to CVMC 8.25 – Definition changes; changing the definition of green waste to organic waste, omitting putrescible and food waste from the definition of garbage 8.25.040 – Separation of recyclable material to include organic waste 8.25.060 – Mandatory recycling to include organic waste and authorize the City Manager or its designee to develop and implement and amend a necessary code compliance procedure for compliance of this section with all applicable municipal code enforcement requirements. 8.25.070 – Changing the name of Conservation Coordinator to Environmental Services Manager 8.25.090 – Eliminating the 1,000 square foot minimum requirement for tenant improvement projects to the list of defined projects while only requiring a Waste Management Report but not a deposit, in compliance with the California Green Building Code. 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 Chula Vista 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 Chula Vista 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 IMPACT There is no fiscal impact to the General Fund as a result of the proposed code amendments. ONGOING FISCAL IMPACT There are no on-going fiscal impacts to the General Fund as a result of the proposed code amendments. ATTACHMENTS None. Staff Contact: Eric Crockett, Deputy City Manager, Manuel Medrano, Environmental Services Manager 2021/07/27 City Council Post Agenda Page 21 of 391 C:\Users\shereek\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\NWGPDLDM\Ordinance Redline version.docx ORDINANCE NO. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING VARIOUS SECTIONS OF CHULA VISTA MUNICIPAL CODE CHAPTERS 8.24, “SOLID WASTE AND LITTER,” AND 8.25, “RECYCLING,” TO UPDATE THE DEFINITION OF ORGANIC WASTE, AUTHORIZE THE CITY MANAGER TO DEVELOP AN ENFORCEMENT PROCEDURE TO PREVENT THE LANDFILL DISPOSAL OF ORGANIC WASTE, AND MODIFY THE PROCESSING OF DELINQUENT WASTE COLLECTION PAYMENTS WHEREAS, Senate Bill 1383 codified the California Air Resources Board’s Short-Lived Climate Pollutant Reduction Strategy, as it relates to reduction in the emissions of short -lived climate pollutants such as methane from solid waste; and WHEREAS, the regulation was approved by the State of California’s Office of Administrative Law in November 2020 and prescribes specific actions that local jurisdictions must take to reduce short-lived climate pollutants related to solid waste collection, the regulation also requires municipal agencies to modify solid waste management programs to achieve new organics waste reductions targets; and WHEREAS, staff determined that amendments are required to Chula Vista Municipal Code chapters 8.24 and 8.25 in order to comply with the State of California regulation which requires jurisdictions to mandate that organic waste is diverted from landfill disposal and having enforcement procedures to ensure that waste generators assist respective jurisdictions comply with the regulations; and WHEREAS; this ordinance also amends language in Chula Vista Municipal Code Chapter 8.24 to streamline the City’s management of waste collection of overdue payments for prompt resolutions related to inquiries handled by the City of Chula Vista and Republic Services. NOW THEREFORE the City Council of the City of Chula Vista does ordain as follows: Section I. Amendment of Chula Vista Municipal Code Chapters 8.24 and 8.25 A. Chapter 8.24, “Solid Waste and Litter,” is hereby amended as follows: [Section 8.24.010 through 8.24.070 remain unchanged] 2021/07/27 City Council Post Agenda Page 22 of 391 Ordinance Page 2 8.24.080 Solid waste – Containers approved for use by small quantity generators (single-family residential and small businesses with cart service) and large quantity generators (bin or roll-off service) for solid waste, yard organic waste and recyclables. A. It is unlawful for any small quantity generator in a residential area to keep or store any solid waste, and recyclables and organic waste within containers except those provided by the City contract or franchise agent. Residents may keep yard waste in a container provided by the City contractor or franchise agent or their own standard waste container. Such standard containers shall be a maximum capacity of 40 gallons, tapered gradually, decreasing in diameter toward the bottom of the container, made of metal or plastic with metal or plastic covers and operable handles, and shall be watertight and fly-proof. Residents may also purchase and use their own automated yard waste container for yard waste only, if that container has been approved by the City. Large quantity generators shall utilize containers provided by the City contract or franchise agent. Compactor containers or other receptacles provided by large quantity generators, such as commercial and industrial customers, must be approved by the City contract or franchise agent for compatibility with collection equipment before use. Use of incompatible compactors or other containers is not allowed and the purchase or lease of such equipment will not be considered grounds for an exemption from mandatory service. B. Further, every person having the care or control of any place or premises within the City where solid waste accumulates or exists shall cause such solid waste to be placed and kept in such watertight containers, with lids securely fitted, and in a number adequate to contain the total amount of solid waste (refuse, recycling and yard organic waste) accumulating during the maximum allowed one-week interval between each collection or removal thereof. C. Enclosures for solid waste containers must be of adequate size to hold the number of containers required to temporarily store the refuse, recycling and organic yard waste generated in between service intervals, pursuant to subsection (A) of this section. The enclosures shall also be adequate in size to accommodate other ancillary collection and removal services, i.e., grease rendering as defined in CVMC 19.58.340. 8.24.090 Solid waste – Placement in containers or bundles – Restrictions. All solid waste shall be kept within sturdy containers made of metal or plastic, and no solid waste shall be placed in any container so that it protrudes or extends beyond such containers. Containers shall also have tight-fitting lids sufficient to keep out the rain and prevent litter. Every owner, tenant, occupant or person having responsibility for premises shall subscribe for adequate service and maintain the number of rigid containers and lids sufficient to separately hold their weekly solid waste (refuse, recyclables and organic yard waste). Yard Organic waste and other designated recyclables shall never be placed for collection in plastic bags. The weight of any empty standard container for yard waste for a small quantity generator shall not exceed 15 pounds; the weight of any fully loaded container shall not exceed 60 pounds. Cardboard containers shall not be used as solid waste containers and should be emptied, broken down and placed at the designated collection location for collection with recyclables. 2021/07/27 City Council Post Agenda Page 23 of 391 Ordinance Page 3 A. The following actions are approved for solid waste by small quantity generators (single-family residential and small businesses with curbside collection service): 1. Color-coded and specially marked containers will be provided upon request by the City contract or franchise agent for used oil, oil filters, and designated recyclables at no additional charge. Color-coded and specially marked containers for organic yard waste will be provided at the resident’s option and require a monthly rental fee established in the maximum rate schedule; 2. Brush and limbs of trees may be placed outside of organic yard waste containers, tied with natural fiber (compostable) twine into bundles of not more than four feet in length, 18 inches in diameter and 35 pounds in weight; 3. Any person desiring to receive different, additional, or more frequent service may do so through the contract or franchise agent, on mutually agreeable terms and conditions, by contacting the contract or franchise agent at least two days before their regular refuse collection service day. B. The following actions are prohibited for small quantity generators: 1. Use of severely damaged containers or containers with jagged or sharp edges (said containers will be appropriately tagged by contract or franchise agent first time noted and will be collected by contract agent if used subsequently to being so tagged); 2. Placement of hazardous or toxic wastes, such as solvents, paints, pesticides, fuels, explosives and medical wastes, at the designated collection location for collection by the City or any contract or franchise agent(s). This prohibition is not intended to exclude the door-to- door collection of any hazardous waste, by appointment, by a contractor licensed by the City and permitted by the State Department of Toxic Substances or the county environmental health department; 3. Placement of construction and demolition waste at the designated collection location for service by the City contractor or franchise agent which may resist compaction or damage equipment, such as large metal objects, concrete blocks, dirt or tires. This prohibition is not intended to prevent a resident from making an appointment for free bulky pick-up, free used oil and filter collection, or contracting with the City contract or franchise agent for a temporary bin for construction debris, metals, yard organic waste and source-separated recyclable materials; 4. Deposit of solid waste or any other material in waste containers intended for use by, or belonging to, others; 5. The disposal of designated recyclables and organic waste in solid waste containers. C. Enforcement. 2021/07/27 City Council Post Agenda Page 24 of 391 Ordinance Page 4 1. Generators that fail to place solid waste (refuse, recyclables or organic yard waste) out for collection in proper containers or fail to properly separate recyclables will be tagged with a notice and provided with proper instructions. 2. Repeated violation of proper set-out and/or separation after notification by the City or its contract or franchise agent will subject to additional notification of a Chula Vista municipal code violation by notice of violation or administrative citation the violating person to a penalty of up to $10.00 per incident. That penalty will be assessed as part of the regular solid waste disposal bill and will be subject to the same payment and collection procedure provided in CVMC 8.24.180. 3. An additional fee of $10.00 will be added to the bimonthly or monthly service fee to restart service for any owner/occupant that discontinues service prior to receiving an exemption under CVMC 8.24.180(H). (Ord. 2992 § 1, 2005; Ord. 2764 § 1, 1998). [Section 8.24.100 through 8.24.170 remain unchanged] 8.24.180 Payment of solid waste collection charges – Penalty for delinquency. A. Payment Obligation. The City Council finds and determines that the regular collection of solid waste, organic yard waste and designated recyclables, and the disposal or processing thereof by the contract or franchise agent of the City from all places in the City, is a part of the integrated solid waste management service to the premises from which it is collected. All owners and occupants of premises within the City shall be responsible for paying the monthly collection service rate charged by the City or its contract or franchise agent, or shall comply with the provisions of this chapter for an exemption from mandatory service as set forth in subsection (H) of this section. No person that has not previously applied for and received an exemption shall willfully fail, neglect or refuse, after demand by the City or its contract or franchise agent, to pay the service fees. [Subsections 8.24.180 B through D remain unchanged] E. Penalties for Delinquency – Notification. 1. Delinquent Accounts – Generally. A bill shall be considered delinquent if payment in full is not received by the close of business or postmarked before midnight of the due date as shown on the bill. However, when the final day falls on a Saturday, Sunday or legal holiday, payment may be made without penalty on the next regular business day. 2. Late Notice. In the event the owner or occupant of any premises or business shall be delinquent in payment of any part or all of the solid waste fees and delinquency continues for a period of 10 days after the due date shown on the bill, the City’s contract or franchise agent shall send notification (“late notice”) to the owner and occupant informing both of the amount owed and the schedule of penalties and costs accrued at each stage of delinquency as defined below. The notification to the owner shall be mailed to the name and address listed on the last available property tax assessment roll and shall include the potential delinquency amount to 2021/07/27 City Council Post Agenda Page 25 of 391 Ordinance Page 5 be assessed as a lien and collected on the owner’s property tax bill. If payment in full is not received by the due date on the bill/invoice, the City or its contract or franchise agent may impose a one-time late/processing fee equal to 10 percent of the charges owed for large quantity generators or $10.00 for small quantity generators. In addition, for each 30 days the delinquent bill remains unpaid, the City or its contract or its franchise agent may impose additional late/processing fees equal to one and one-half percent of the outstanding debt. If the bill is not paid within 15 days of the invoice due date, the City contract or franchise agent may charge an additional restart fee of $10.00. (The penalties and restart fee are designated for administrative convenience only in the master fee schedule.) The City or its contract or franchise agent must at minimum send one bill/invoice at least 10 days before the due date and one notification letter by first class mail to the owner or occupant prior to assessing a penalty. 3. Final Late Notice. In the event that the owner or occupant of any premises or business is delinquent in payment of all or any part of the solid waste bill, other than that for which they have applied for and received an exemption from the City, for a period of 90 days after the due date of the invoice, the City or its contract or franchise agent shall assign the delinquent account to the City for collection. Upon mutual agreement, the City contract or franchise agent may assign delinquent accounts to the City before 90 days. At least 10 days prior to assigning an account to the City for collection, the City contract or franchise agent shall send a second notification (“final late notice”) to the owner and occupant. The notification shall include the total current amount due, a description of the potential penalties for delinquent amounts and a description of the potential lien process, the location where the bill may be paid in person during regular business hours and a self-addressed return envelope for payment by mail. 4. Final Notice of Delinquency. Upon assignment of the delinquent account to the City for collection, the delinquent charges, penalties and fees may be collected by the City: a. Pursuant to a lien imposition and property tax bill process provided below; b. By suit in any court of competent jurisdiction; or c. By any other manner permitted by law or equity at the City’s discretion. Prior to setting a hearing to consider a lien pursuant to the process set forth below, the City or its contract or franchise agent will send notification (“final notice of delinquency”) to the property owner and occupant with a detailed description of the amount owed, the penalty schedule, lien procedure and associated costs and administration fees (the penalties and fees are designated for administrative convenience only in the master fee schedule). When the full amount for said solid waste service charge is not paid within 15 days after the final notice of delinquency, the City or its contract or franchise agent shall assign the delinquent account to the City for collection. Upon such assignment, the delinquent charges, penalties and fees may be collected by the City: a. Pursuant to a lien imposition and property tax bill process provided below; b. By suit in any court of competent jurisdiction; or c. By any other manner permitted by law or equity at the City’s discretion. F. Lien Process for Solid Waste Services. 2021/07/27 City Council Post Agenda Page 26 of 391 Ordinance Page 6 1. Hearing and Lien – Notice. When the full amount for said solid waste service charge is not paid within 15 days after the final notice of delinquency, the City Clerk may set said delinquent account for hearing by the City Council at a regular or adjourned regular meeting, which will be held at least seven calendar days after such 15-day period has expired. The owner of the property shall be mailed notice of the time and place of the hearing at least 10 days in advance of the hearing. The notice shall also inform the property owner that failure to pay said delinquent account will result in a lien upon the property, and the amount owed will be charged to the property owner on the next regular tax bill. Notice of the public hearing shall also be published once at least 10 days in advance thereof in a newspaper of general circulation published in the City of Chula Vista. The City Clerk shall post a copy of such notice of the time and place of hearing, in a conspicuous place at or near the entrance of the Council chambers in the City Hall. 2. Delinquent Accounts – Hearing and Assessment. The City Council shall consider said delinquent accounts at the time set for hearing, together with any objections or protests by interested parties. Any owner of land or person affected by the charges may present a written or oral protest or objection to the delinquency of said account or the amount owed thereon. At the conclusion of the hearing, the City Council shall either approve the delinquency and amount owed on the account as submitted or as modified or corrected by the City Council. The decision of the City Council on the charges and on all protests or objections shall be final and conclusive. The amounts so approved shall reflect the entire amount due, including all penalties, interest and administrative fees that have accrued against the account as of the date of the hearing plus any county fees (for processing and collecting the lien). The amount shall be charged to the property owner on the next regular tax bill and shall be a lien upon the property involved. The City Council shall confirm such assessment and cause the same to be recorded on the assessment roll and, thereafter, such assessment shall constitute a special assessment and lien upon the property. The City Council shall adopt a resolution assessing such amounts as liens upon the respective parcels of land as they are shown upon the last available assessment roll. 3. Delinquent Accounts – Administrative Fee. All delinquent accounts that are not paid within 10 days after the final delinquency notice has been posted may be charged an administrative processing fee to offset the costs incurred by the City in administering the provisions of this chapter. The administrative processing fee (designated for administrative convenience only in the master fee schedule) shall be added to the amount that shall be charged to the property owner on the next regular tax bill due as collected by the City under subsection (F)(2) (E)(4) of this section. G. Solid Waste Service Deposits Required When – Amount. The City or its contract or franchise agent have the right to require deposits from the owner or occupant of any premises who has allowed his/her bill for solid waste service charge to become delinquent or who does not have an acceptable credit rating. Deposits shall be equal to the estimated amount of the solid waste service charges for two billing cycles, but in no event shall the deposit be less than $25.00. H. Request for Exemption from Fees – City-Approved Exception. 2021/07/27 City Council Post Agenda Page 27 of 391 Ordinance Page 7 1. Duration of Exemption. All exemptions and extensions granted will be for a period of not more than 180 days. Applicants that have been cited with a notice of violation or administrative citation and those that have been late on solid waste fee payments within the past six months will not be qualified for an exemption. 2. Process for Making Request. Requests for an exemption from mandatory solid waste services shall be made on a form provided by the City. Requests on the required form shall be completed by the applicant and submitted to the City or its contract or franchise agent, as outlined on the form. An exemption request will only be considered if the applicant demonstrates that it meets one of the bases set forth in subsections (H)(4)(a) through (H)(4)(d) of this section. 3. Conditions of an Approved Application. Applicants shall agree to an inspection of their premises to verify compliance with solid waste diversion. Failure to notify the City or the City’s contract or franchise agent in writing prior to reoccupying the premises, or otherwise altering compliance with the exemption conditions, shall constitute delinquency of payment for collection charges, and charges and penalties shall be retroactive to the first day of the exemption period. In all cases, property owners and/or their agents will be expected to maintain sanitary premises pursuant to CVMC 8.24.060 including, but not limited to, litter abatement, clean sidewalks and gutters, and organic yard waste recycling (as appropriate), throughout the exemption period. 4. Bases for Granting Exemption, and Special Terms. Exemptions will not apply retroactively except as stated in subsection (H)(4)(a) of this section (vacancy exemption). All exemptions requested by tenants shall also be signed by the property owner. An exemption will only be granted if the City or its contractor or franchise agent determines that the exemption request meets the criteria of subsection (H)(4)(a), (H)(4)(b), (H)(4)(c), or (H)(4)(d) of this section. The City retains the right to review and modify any decision made by the contractor or franchise agent. a. Vacancy Exemption for Unoccupied Premises. In the event that the premises are unoccupied and all water, sewer, electricity and gas are also disconnected or in the case of military deployment of all occupants, an owner or occupant of a residence or business may request a vacancy exemption. Should the premises be unoccupied due to a death or similar hardship, the executor, beneficiary or county probate administrator may request a retroactive exemption. It is the responsibility of the occupant and/or the property owner to cancel an exemption for vacancy and restart service if the property is to be occupied before the end of the exemption period. b. Self-Haul. Occupant or tenants of premises may apply for an exemption from fees for all or part of the solid waste, organic yard waste and recycling services and remove or convey waste and/or recyclables for processing and disposal which they generate themselves. Such persons must provide weekly receipts for disposal at a state-permitted landfill or transfer station and/or appropriate recycling facility at the end of each billing cycle or upon demand by the City or its contract or franchise agent. Persons provided an 2021/07/27 City Council Post Agenda Page 28 of 391 Ordinance Page 8 exemption are still subject to state-mandated waste diversion goals and may not: (i) dispose of their waste in the waste receptacle of another generator in Chula Vista or another jurisdiction, or in a park or street litter bin, (ii) contract with a third party to remove and convey their waste, (iii) burn their waste in their fireplace or by other means, (iv) dispose of designated recyclables, or otherwise improperly dispose of waste or recyclables as established in CVMC 8.24.040, 8.24.045 and 8.24.050. A self-hauler exemption is not a permit to haul waste generated by a second party. c. Source Reduction, Recycling and Composting Exemption. The occupant/owner of any premises may apply for an exemption from all or part of the solid waste, yard waste and recycling fees for 100 percent diversion (no disposal of any kind, anywhere). Such persons must provide a written description of their solid waste management plans, to comply with the state-mandated landfill diversion goal and the City’s integrated solid waste management plan. d. Property owners and occupants within an area newly annexed to the City that was not currently using the City’s contract or franchise agent may use the service of a private refuse collection service other than the City’s franchise agent for a period not to exceed one billing cycle. If the owner or occupant was under a preexisting franchise agreement with a private refuse collection service other than the City’s contract or franchise agent, they may remain with that service to the extent required by law until the end of the agreement period, less any extensions in that agreement, for a period not to exceed 180 days. e. The City or its contractor or franchise agent may suspend collection service and/or charges from a large quantity generator for: i. Vacancy; ii. Delinquency of payment subsequent to implementation of subsection (E) of this section; or iii. Mutual agreement by the City and contract or franchise agent. The contractor shall notify the City quarterly of all suspended accounts that did not result in payment. 8.24.190 Reserved. 8.24.195 Mandatory recycling for exempt and reduced rate customers. Where a solid waste rate reduction or exemption is granted hereunder, the affected party shall not be exempted from and shall remain subject to the mandatory recycling ordinance. Each person receiving a rate reduction or exemption shall be responsible for doing his or her equitable share to assist the City with the 50 percent landfill diversion goal mandated by the California Integrated Waste Management Act of 1989 (AB 939) and California statewide effort to reduce emissions of short-lived climate pollutants (SB 1383 Lara, Chapter 395, Statutes of 2016) including, but not limited to, participation in source reduction, reuse, recycling and composting of the designated 2021/07/27 City Council Post Agenda Page 29 of 391 Ordinance Page 9 recyclables and household hazardous waste as applicable. Failure to comply with the mandatory recycling ordinance or disposal of solid waste at a site other than the premises where the waste was generated shall be cause for termination of the exemption or reduced rate and shall subject the rate payer to paying the full cost of service for the full period of the exemption or reduced rate, plus any applicable penalty for violation of CVMC 8.24.040, 8.24.045 and 8.24.050. 8.24.200 Interference with collection and scavenging prohibited when. It is unlawful for any person or persons, other than the City contract or franchise agent as defined herein and authorized by the City to collect solid waste or household hazardous waste, to interfere in any manner with any solid waste, household hazardous waste, designated recyclables or organic yard waste container or the contents thereof, whether owned by private persons, the City, or by its contract or franchise agent, or to remove any such container or its contents from the location where the same was placed by the owner thereof. This provision is not intended to prohibit any person, firm or corporation generating a reusable, or recyclable or compostable commodity from selling or giving the same as he, she or it may desire; provided, that the commodity(ies) shall be removed and conveyed in a manner strictly in accordance with the rules and regulations of the County Department of Environmental Health and Chapters 8.23, 8.24, and 8.25 CVMC, and that such commodities shall be diverted from a landfill, transformation facility, use as alternative daily cover at a landfill, or other land application or other use not expressly recognized as diversion by the City or the California Integrated Waste Management Act of 1989. 8.24.210 Littering – By private persons prohibited where. No person or persons shall leave, discard, deposit, throw away, or cause to be left, discarded, deposited or thrown away, any solid waste, hazardous waste or medical waste of any type including, but not limited to, paper, wood, glass, plastic, metals organic, green waste or other organic matter, upon any street, alley, gutter, sidewalk, parkway, park or recreational area in the City. 8.24.220 Littering – By corporations or persons prohibited where. It is unlawful for any person, firm, company or corporation to deposit upon any sidewalk or street within the City any sweepings from any sidewalk, stairway or other opening leading to the street or sidewalk. All such sweepings or material from any sidewalk or any other opening leading to the street or sidewalk within the City shall be removed in a pan, shovel or other container and placed in a container for solid waste, or organic green waste recycling or other recycling container as appropriate. 8.24.230 Owner or occupant duty to keep sidewalks free of litter. It shall be the duty of all owners and occupants of buildings in the City and the duty of all owners of vacant lots in the City to keep the sidewalks adjacent to such premises clean and free of any solid waste of any type including, but not limited to, paper, wood, glass, plastic, metals, organic green waste, noxious weeds and vegetation or other organic matter. B. Chapter 8.25, “Recycling,” is hereby amended as follows: 2021/07/27 City Council Post Agenda Page 30 of 391 Ordinance Page 10 [Section 8.25.010 remains unchanged] 8.25.020 Definitions. For purposes of this chapter, and other Municipal Code provisions referring hereto, the following words shall have the meanings ascribed thereto, unless the context in which they are used clearly indicates another meaning: “Aluminum” means recoverable materials made from aluminum, such as used aluminum food or beverage containers, aluminum foil, siding, screening, and other items manufactured from aluminum. “Applicant” means any individual, firm, limited liability company, association, partnership, political subdivision, government agency, municipality, industry, public or private corporation, or any other entity whatsoever who applies to the City for the applicable permits to undertake any construction, demolition, or renovation project within the City of Chula Vista. “Bin” shall mean those plastic or metal containers of one cubic yard (202 gallons) to eight cubic yards that have plastic lids on the top (unless metal lids are designated by the City Manager). Bins are used for weekly or more frequent collection of waste, organic yard waste or designated recyclables by the City or its franchise agent. “Bulky waste” means discarded items whose large size or shape precludes or complicates their handling by standard residential or commercial solid waste, recycling and organic green waste collection methods. Bulky items include white goods, furniture, large auto parts, trees, stumps, carpet and other potentially oversize wastes. Bulky waste does not include hazardous or infectious waste unless specifically exempt, such as freon-containing refrigerators. “Buy-back center” means a facility licensed and permitted by the Department of Conservation and/or local jurisdiction which pays a fee for the delivery and transfer of ownership to the facility of source-separated materials for the purpose of recycling or composting. “Cardboard” means post-consumer waste paper grade corrugated cardboard (grade No. 11), kraft (brown) paper bags, or solid fiber boxes which have served their packaging purposes and are discarded and can later be reclaimed for collection and recovery for recycling. “Carts” shall mean those plastic containers with a capacity of less than 202 gallons (one cubic yard). Carts shall have a fixed lid and are designed for automated and/or semi-automated collection of solid waste, organic yard waste and/or designated recyclables by the City or its franchise agent. “City” shall mean the City of Chula Vista, a municipal corporation of the state of California, in its present incorporated form or in any later reorganized, consolidated, enlarged or reincorporated form. “Collection” means the act of removing and conveying nonhazardous and noninfectious solid waste, commingled or source-separated materials, from residential, commercial, industrial, or institutional (governmental) generators to a facility for processing, composting, transfer, disposal or transformation. 2021/07/27 City Council Post Agenda Page 31 of 391 Ordinance Page 11 “Commercial” means a site and/or business zoned or permitted for any use other than residential including, but not limited to, commercial, light industrial, industrial and agricultural. Commercial generators that generate three or more cubic yards of waste per week and are serviced by a cart bin or compactor collection vehicle. “Commercial recyclables” means designated recyclable materials from the two commercial subcategories of “office” and “hospitality.” Materials include, but are not limited to: organic waste office paper, cardboard, newspaper, and aluminum from offices; and cardboard, glass bottles and jars, plastic bottles, aluminum, tin and bi-metal cans, and white goods. from hospitality establishments. “Compactor containers” means those fully enclosed metal containers of two to 40 cubic yards provided by the City’s hauler or customer. Compactors typically serve very large quantity generators. “Compost” means the product resulting from the controlled biological decomposition of organic wastes that are source-separated from the municipal solid waste stream. “Composting” shall mean the controlled and monitored process of converting organic wastes into compost. “Construction” means the building of any facility or structure or any portion thereof including any tenant improvements to an existing facility or structure. “Construction and demolition waste” means used or discarded materials removed from the premises during demolition, dredging, grubbing, and building, resulting from construction, remodeling, repair, and/or demolition activities on housing, commercial, governmental buildings, and other structures and pavement. “Contract or franchise agent(s)” means any person or private or public entity designated by the City Council, pursuant to Article XII of the City Charter and Chapter 8.23 CVMC, as being responsible for administering the collection, processing and/or disposal of solid waste or designated recyclables. “Conversion rate” means the rate set forth in the standardized conversion rate table approved by the City pursuant to this chapter for use in estimating the volume or weight of materials identified in a waste management report. “Covered project” shall have the meaning set forth in CVMC 8.25.095. “Demolition” means the decimating, deconstructing, razing, ruining, tearing down or wrecking of any facility, structure, pavement or building, whether in whole or in part, whether interior or exterior. “Divert” means to use material for any purpose other than disposal in a landfill or transformation facility. “Diversion requirement” means the diversion of 100 percent of inert waste, to include asphalt, concrete, bricks, tile, trees, stumps, rocks, and associated vegetation and soils resulting from land 2021/07/27 City Council Post Agenda Page 32 of 391 Ordinance Page 12 clearing, and not less than 50 percent of the remaining waste generated, via reuse or recycling, unless a partial or full diversion exemption has been granted pursuant to CVMC 8.25.095, in which case the diversion requirement shall be the maximum feasible diversion rate established by the Waste Management Report Compliance Official for the project. “Recycling box” shall mean those containers with a capacity of 18 gallons to 32 gallons which are supplied by the City or its franchise agent for manual collection of designated recyclables at special events. “Curbside collection” means the service of removing and conveying nonhazardous and noninfectious solid waste, source-separated recyclables and/or organic green waste from the public thoroughfare at the curb or alley. (The City shall make the final determination regarding eligibility for curbside collection, which shall generally apply to small quantity generators.) “Designated containers” (“containers”) shall mean those containers designated by the City Manager for temporary storage and collection of waste or designated recyclables including but not limited to curbside bins, carts, bins, roll-off boxes, and/or compactor containers. “Designated recyclables” means those materials designated by the City Manager for recovery or reuse. Any material having an economic value on the secondary materials market or that is otherwise salvageable shall be included and/or other materials that have been separated from other small quantity or large quantity generators for the purposes of being recycled for resale and/or reuse, and placed at a designated recycling or waste collection or storage location or in a designated recycling or waste container for the purpose of collection and processing, or any such designated recyclable materials collected under a mixed waste processing program. The list includes, but is not limited to: newspaper (ONP), mixed paper (MP), corrugated cardboard (OCC), steel, tin and bi-metal cans, metal coat hangers, aluminum containers, white goods, glass food and beverage containers, No. 1 and No. 2 plastic containers, all California redemption containers, used oil, used oil filters, organic yard waste, clean lumber, concrete and asphalt. “Designated solid waste and recycling collection or storage location” means a place designated by the City Manager for storage and/or collection of waste, organic green waste and/or recyclables pursuant to CVMC 8.24.100. Designated locations include, but are not limited to, the curb, alley, waste/recycling enclosure, a loading dock, or basement of a commercial enterprise or multifamily complex where waste and recyclables are placed for collection or temporary storage prior to collection by the City’s franchise agent. “Franchised recyclables” means any residential, commercial or industrial recyclables, as defined herein, to be collected by the City’s contract agent or franchisee, placed in designated recycling containers or at designated recycling collection or storage location(s). “Garbage” means all nonhazardous, noninfectious organic waste including: kitchen and table waste, and animal or vegetable waste that attends or results from the storage, preparation, cooking, or handling of food stuffs, except organic wastes separated therefrom and used in composting or anaerobic digestion in accordance with CVMC 8.25.090. 2021/07/27 City Council Post Agenda Page 33 of 391 Ordinance Page 13 “Generator” means every owner, tenant, occupant or person owning or having the care and control of any premises in the City including the temporary use of parks, open space or a public thoroughfare. “Glass bottles and jars” means food and beverage containers made from silica or sand, soda ash, and limestone, the product being transparent or translucent and being used for packaging or bottling, including container glass designated redeemable under the California Beverage Container Recycling and Litter Reduction Law, Division 12.1 (commencing with Section 14500) of the California Public Resources Code, as well as glass jars and bottles without redeemable value (“scrap”), but excluding household, kitchen, and other sources of noncontainer glass such as drinking glasses, ceramics, light bulbs, window pane glass, and similar glass products that are not bottles or jars. “Grantee” shall mean the City’s franchise agent(s). “Organic Green wastes” means the leaves, grass, weeds, shrubs, tree branches, tree trunk and other wood materials from trees. Organic Green waste may also include preconsumer non-edible food waste and postconsumer non-edible food waste, incidental amounts of waxed or plastic- coated cardboard and mixed food-soiled paper, food-soiled cardboard and unpainted and untreated lumber. Organic Green waste does not include tree stumps in excess of 35 pounds, more than incidental dirt or rock, plastic, glass, metal, painted or treated lumber, plywood, particle board, or other manufactured products that contain glue, formaldehyde, nonorganic or nonbiodegradable materials. “Organic Green waste processing” means the accumulation and storage of Organic green waste in a manner that leads to the intentional or unintentional thermophilic decomposition of Organic green waste. The acceptance of payment for organic green waste and the accumulation of more than 15 yards or three tons per year of unprocessed, shredded, ground or composted material shall constitute organic green waste processing and is subject to the City, County and State requirements regulating compost and/or solid waste facilities. Residential, commercial and agricultural sites that generate, stockpile or process organic green waste material generated on- site and used on-site without sale of finished or unfinished material, that are otherwise compliant with all conditions of the Municipal Code for nuisance, may apply for an annual exemption. “Hazardous or toxic waste” means any waste material or mixture of wastes which is toxic, corrosive, flammable, explosive, an irritant, a strong sensitizer, and which generates pressure through decomposition, heat or other means, if such a waste or mixture of wastes may cause substantial personal injury, serious illness or harm to humans, domestic animals, or wildlife, during, or as an approximate result of, any disposal of such wastes or mixtures of wastes as defined in Section 25117 of the California Health and Safety Code, which is not legally disposable at a Class III landfill. “Hospitality” means any establishment that offers dining services, food or beverage sales. This includes taverns, bars, cafeterias, and restaurants, as well as motels and hotels (temporary housing of less than one month duration), hospitals, schools, colleges, and other such establishments that have dining services, or a restaurant or bar, on their premises. 2021/07/27 City Council Post Agenda Page 34 of 391 Ordinance Page 14 “Industrial recyclables” means recyclables from industrial, construction, and demolition operations, including, but not limited to, asphalt, concrete, dirt, land-clearing brush, sand and rock. “Industrial solid waste” means solid waste originating from mechanized manufacturing facilities, factories, refineries, construction and demolition projects, and/or publicly operated treatment works, excluding recyclables and organic waste compostables, if properly handled and treated, and excluding hazardous or toxic waste. “Inert waste” means materials such as concrete, soil, fully cured asphalt, bricks, rocks, slag, ceramics, earthen cooking ware, clay and clay products, crushed glass, fiberglass, roof shingles, and plaster. Inert waste does not contain putrescible waste or compostable waste. “Improper disposal” means the discarding of any item or items upon public or private premises that were not generated on the premises as a part of its authorized use, unless written consent of the property owner is first obtained. “Improper disposal site” means any premises that have intentionally or unintentionally accumulated solid waste or recyclables and/or charged a fee for accepting material without a solid waste or composting permit from the county local enforcement agency. Thi s does not include businesses licensed and permitted in the City to purchase source-separated recyclables. “Incidental waste” means less than one pound of waste deposited in a public litter bin or designated waste container to prevent litter, such as waste from a fast food meal deposited in a designated waste container or public litter bin by a pedestrian or vehicle operator. “Industrial generator” means any property or generator that is engaged in the manufacture of products including but not limited to construction and demolition. Industrial generators are typically serviced by roll-off box containers of 10-yard to 40-yard capacities and typically generate inert materials such as asphalt, concrete, building debris and some wood and dry green waste. “Industrial” means any form of mechanized manufacturing facilities, factories, refineries, and construction and demolition operations, excluding hazardous waste operations. “Institutional” shall mean any premises owned and/or occupied by local, State and fede ral agencies, typically office or education facilities with a common waste stream. “Integrated solid waste management” means a planned program for effectively controlling the storage, collection, transportation, processing and reuse, conversion, or disposal of solid waste, recyclables and/or compostables organic waste in a safe, sanitary, aesthetically acceptable, environmentally sound and economical manner. It includes all administrative, financial, environmental, legal and planning functions as well as the operational aspects of solid waste handling, disposal, litter control and resource recovery systems necessary to achieve established objectives. “Landfill” means a disposal system by which solid waste is deposited in a specially prepared area which provides for environmental monitoring and treatment pursuant to the California Code of Regulations, California Public Resources Code and the Federal Resource Conservation and Recovery Act. 2021/07/27 City Council Post Agenda Page 35 of 391 Ordinance Page 15 “Large quantity generator” means those residential, commercial, industrial and institutional entities that generate more than 300 gallons of waste per week excluding source-separated recyclables diverted from disposal or transformation. “Mixed waste processing” means a system of recovering recyclables from the mixed waste stream through separation at a processing facility, transfer station, landfill, or other such facility, instead of separation at the primary waste generation source. “Multifamily” means a structure or structures containing a total of four or more dwelling units in any vertical or horizontal arrangement on a single lot or building site. “Newspaper” means newsprint-grade paper including any inserts that come in the paper, and excluding soiled paper, all magazines and other periodicals, telephone books, as well as all other paper products of any nature. “Non-covered project” shall have the meaning set forth in CVMC 8.25.095. “Nuisance” means anything which is injurious to human health, or is indecent or offensive to the senses, and interferes with the comfortable enjoyment of life or property, and affects at the same time an entire community or neighborhood, or any number of persons, although the extent of annoyance or damage inflicted upon the individual may be unequal, and which occurs as a result of the storage, removal, transport, processing, or disposal of solid waste, compost, and/or designated recyclables. “Office” or “offices” for purposes of this chapter shall mean any office, combination of offices, or connected building or office space regardless of office affiliation, ownership, or occupancy. This includes, but is not limited to, businesses used for retail, wholesale, professional services, legal services, financial services (to include banks), medical services, shipping and receiving areas, churches, schools, colleges, and libraries. “Office paper” means waste paper grades of white and colored ledgers and computer paper. Examples include forms, copy paper, stationery, and other papers that are generally associated with desk and employee work area activity, and any additional materials to be added by ordinance. “Performance deposit” means cash, money order, check, or surety bond in the amount set forth in CVMC 8.25.095(B)(3). “Plastic bottle” means a plastic container with narrow neck or mouth opening smaller than the diameter of the container body, used for containing milk, juice, soft drinks, water, detergent, shampoo or other such substances intended for household or hospitality use; to be distinguished from nonbottle containers (e.g., deli or margarine tub containers) and from nonhousehold plastic bottles such as those for containing motor oil, solvents, and other nonhousehold substances. “Pollution” means the condition caused by the presence in or on a body of water, soil , or air of any solid waste or substance derived therefrom in such quantity, or such nature and duration, or under such condition, that the quality, appearance, or usefulness of the water, soil, land, or air is significantly degraded or adversely altered. 2021/07/27 City Council Post Agenda Page 36 of 391 Ordinance Page 16 “Processing” means the reduction, separation, recovery, conversion, or recycling of any component(s) of solid waste. “Project” means any activity which requires an application for a construction or demolition permit, or any similar permit from the City of Chula Vista. “Putrescible wastes” means the waste in organic material with the potential decomposition capacity to emit noticeable quantities of odor and gas by-products. Material in this category includes, but is not limited to, kitchen waste, dead animals, food from containers, etc., except organic wastes separated therefrom and used in composting. “Recyclables” means any materials that are recyclable, reclaimable, and/or reusable within the following generating categories: small quantity generator and large quantity generator. Any material having an economic value on the secondary materials market or that is otherwise salvageable shall be included and/or other materials that have been separated from other small or large quantity generators for the purposes of being recycled for resale and/or reuse, and placed at a designated recycling or waste collection or storage location or in a designated recycling or waste container for the purpose of collection and processing, or any such designated recyclable materials collected under a mixed waste processing program. “Recycling” shall mean any process by which materials which would otherwise be discarded, deposited in a landfill or transformation facility and become solid waste are collected (source- separated, commingled, or as “mixed waste”), separated and/or processed, and returned to the economic mainstream in the form of raw materials or products or materials which are otherwise salvaged or recovered for reuse. “Refuse” means garbage and rubbish. “Removal” means the act of taking solid wastes or designated recyclables from the place of generation either by the contract or franchise agent(s), or by a person in control of the premises. “Removal frequency” means frequency of removal of solid wastes or recyclables from the place of generation. “Renovation” means any change, addition, or modification in an existing structure. “Residential,” for purposes of this chapter, means any building or portion thereof designed or used exclusively as the residence or sleeping place of one or more persons, including single- and multiple-family dwellings, apartment-hotels, boarding and lodging houses. “Residential” does not include short-term residential uses, such as motels, tourist cabins, or hostels which are regulated as hospitality establishments. “Residential recyclables” means those specific recyclable materials from residential solid waste (single-family and multifamily) including, but not limited to, organic waste aluminum, glass bottles and jars, newspaper, plastic bottles, tin and bi-metal cans, white goods, and yard waste. “Reuse” means further or repeated use. 2021/07/27 City Council Post Agenda Page 37 of 391 Ordinance Page 17 “Roll-off service” means service provided for the collection, removal and disposal of industrial waste such as construction, demolition and other primarily inert, putrescible and nonputrescible wastes and organic green wastes. Roll-off service is usually provided using metal containers of 10 to 40 cubic yards that are open on the top with doors on one end. “Rubbish” means nonputrescible solid wastes such as ashes, paper, glass, bedding, crockery, plastics, rubber by-products or litter. Such materials that are designated as recyclable or compost may be exempt from categorizing as rubbish; provided, such materials are handled, processed and maintained in a properly regulated manner. “Salvaging or salvageable” means the controlled and/or authorized storage and removal of sol id waste, designated recyclables or recoverable materials. “Scavenging” means the uncontrolled and/or unauthorized removal of solid waste, designated recyclables or recoverable materials. Such activity is unlawful and is a misdemeanor punishable by up to six months in jail and $1,000 in civil penalties under CVMC 8.24.200 and 8.25.080 and Chapter 9, Section 41950 of the California Integrated Waste Management Act of 1989. “To segregate waste material” means any of the following: the placement of designated recyclables in separate containers; the binding or bagging of designated recyclables separately from other waste material and placing in a separate container from refuse, or the same container as refuse; and the physical separation of designated recyclables from other waste material (either at the generating source, solid waste transfer station, or processing facility). “Small quantity generator” means those residential, commercial, industrial and institutional entities that generate less than 300 gallons of waste per week excluding source-separated recyclables diverted from disposal or transformation. “Solid waste” means all putrescible and nonputrescible solid, semisolid and liquid wastes, such as refuse, garbage, rubbish, ashes, industrial wastes, demolition and construction wastes, abandoned vehicles and parts thereof, discarded home and industrial appliances, manure, vegetable or animal solid and semisolid wastes, and includes liquid wastes disposed of in conjunction with solid wastes at solid waste transfer/processing stations or disposal sites, which are generated by residential, commercial or industrial sites within the City. Solid waste shall not include: hazardous and infectious waste, sewage collected and treated in a municipal or regional sewage system or materials or substances having commercial value or other importance which can be salvaged for reuse, recycling, composting or resale. “State” shall mean the state of California. “Storage” means the interim containment of solid wastes, yard organic wastes, or recyclables in an approved manner after generation and prior to disposal, collection or processing. (“Interim” means for one week or less; roll-off containers may store nonputrescible waste for up to 30 days.) “Streets and byways” shall mean the public streets, ways, alleys and places as the same now or may hereafter exist within said City, including State highways now or hereafter established within said City. 2021/07/27 City Council Post Agenda Page 38 of 391 Ordinance Page 18 “Tin and bi-metal cans” means any steel food and beverage containers with a tin or aluminum plating. “Total project costs” means the total value of a project as calculated using Chula Vista’s standard valuation multipliers. “Transfer or processing station” means those facilities utilized to receive solid wastes and to temporarily store, separate, convert, or otherwise process the solid waste and/or recyclables. “Unit” means an individual residence contained in a residential multifamily complex. “Waste management report (WMR)” means a WMR form, approved by the City Manager or designee, for the purpose of compliance with this chapter. “Waste Management Report Compliance Official” means the designated staff person(s) authorized by the City Manager and responsible for implementing the construction and demolition debris recycling program. “White goods” means kitchen or other large enameled appliances which include, but are not limited to, refrigerators, washers, and dryers. “Wood waste” means lumber and wood products but excludes tree stumps in excess of 35 pounds, more than incidental dirt or rock, plastic, glass, metal, painted or treated wood, plywood, particle board or other manufactured products that contain glue, formaldehyde, nonorganic or nonbiodegradable materials. “Vector” means any nuisance such as odor, unsightliness, sound, or a carrier, usually insects or rodents, that is capable of transmitting a disease. “Yard waste” means the leaves, grass, weeds, and wood materials from trees and shrubs from the single-family and multifamily residential sources of the City’s green waste (to include landscape haulings from residential sources). Acceptable materials for collection include all yard waste as herein defined, excluding treated or processed wood or lumber, bulky waste or any other materials as shall be determined by the City as to not be salvageable. All acceptable yard waste shall be void of nails, wire, rocks, dirt or any other material that is not considered yard waste. [Sections 8.25.030 through 8.25.035 remain unchanged] 8.25.040 Separation of recyclable materials, storage, and containers. A. The owner, operator, and/or occupant of any premises, business establishment, industry, or other property, vacant or occupied, shall be rebuttably presumed to be the generators of, and be responsible for the safe and sanitary storage of, all solid waste, designated recyclables, and organic compost accumulated on the property. The designated recyclables and organic waste compost shall be stored separately from refuse. The property owner, operator, or occupant shall store such solid waste, designated recyclables, and organic waste compost on the premises or property in such a manner so as not to constitute a fire, health, or safety hazard, and shall require it to be handled in such a manner so as not to promote the propagation, harborage, or attraction of vectors, or the creation of litter or other nuisances. 2021/07/27 City Council Post Agenda Page 39 of 391 Ordinance Page 19 [Subsections 8.25.040 B through H remain unchanged] 8.25.050 Mandatory recycling. It shall be mandatory for all generators of residential, commercial, and industrial recyclables and organic waste in the City to separate from refuse, for recycling purposes, all designated recyclables and otherwise participate in recycling as described by this chapter. This municipal code hereby authorizes the City Manager or designee, to develop, implement, and amend as necessary a procedure for the receipt and investigation of written complaints, and sets forth the requirements for the procedure for the compliance of this section with all applicable municipal code enforcement requirements. [Section 8.25.060 remains unchanged] 8.25.070 Reports. A. All commercial and industrial establishments shall submit recycling tonnage documentation on an annual basis to the City’s Environmental Services Manager or City Manager designee conservation coordinator, due on or before January 31st, for the previous year. Annual reporting shall be on the form promulgated by the City Manager, and commence on the first anniversary of the date set forth in the mandatory recycling implementation schedule as established in this chapter as July 1, 1993. Voluntary reporting prior to the required mandatory recycling is encouraged. B. All applicants for a construction or demolition permit for a covered project must submit a waste management report (WMR) to the Waste Management Report Compliance Official for approval, prior to permit issuance, per CVMC 8.25.095. [Section 8.25.080 through 8.25.090 remain unchanged] 8.25.095 Construction and demolition debris recycling. The provisions of this chapter shall outline the means of achieving compliance with California Green Building Standards Code (Title 24, Part II, Sections 4.408 and 5.408) and this code. Where this code is more stringent, this code applies. A. Projects. 1. Covered Projects. The following project categories are covered projects and must comply with this section: a. Any project requiring a permit for demolition or construction, unless defined as a non- covered project in subsection (A)(4) of this section. b. Any sequenced developments, such as housing subdivision construction or subdivision demolition, must be considered as a project in its entirety for purposes of this section, and not as a series of individual projects. c. Any individually built single-family home. 2021/07/27 City Council Post Agenda Page 40 of 391 Ordinance Page 20 2. City-Sponsored Projects. All City construction and demolition projects shall be considered covered projects and shall submit a waste management report to the City Manager or designee prior to issuance of any construction or demolition permits. 3. All Ttenant improvements greater than 1,000 square feet but less than 10,000 square feet, and individual single-family home construction, remodel, addition or renovation, shall submit a waste management report only. No performance deposit is required. 4. Non-Covered Projects. A performance deposit and waste management report shall not be required for the following: a. Work for which a construction or demolition permit is not required. b. Roofing projects that do not include tear-off of existing roof. c. Work for which only a plumbing, only an electrical, or only a mechanical permit is required. d. Seismic tie-down projects. e. Projects less than 1,000 square feet. f. e. Emergency required to protect public health and safety. [Subsections 8.25.095 B through D and Section 8.25.100 remain unchanged] Section II. Severability If any portion of this Ordinance, or its application to any person or circumstance, is for any reason held to be invalid, unenforceable or unconstitutional, by a court of competent jurisdiction, that portion shall be deemed severable, and such invalidity, unenforceability or unconstitutionality shall not affect the validity or enforceability of the remaining portions of the Ordinance, or its application to any other person or circumstance. The City Council of the City of Chula Vista hereby declares that it would have adopted each section, sentence, clause or phrase of this Ordinance, irrespective of the fact that any one or more other sections, sentences, clauses or phrases of the Ordinance be declared invalid, unenforceable or unconstitutional. Section III. Construction The City Council of the City of Chula Vista intends this Ordinance to supplement, not to duplicate or contradict, applicable state and federal law and this Ordinance shall be construed in light of that intent. Section IV. Effective Date This Ordinance shall take effect and be in force on the thirtieth day after its final passage. Section V. Publication 2021/07/27 City Council Post Agenda Page 41 of 391 Ordinance Page 21 The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same to be published or posted according to law. Presented by Approved as to form by _____________________________________ ____________________________________ Eric C. Crockett Glen R. Googins Deputy City Manager City Attorney 2021/07/27 City Council Post Agenda Page 42 of 391 SECOND READING AND ADOPTION C:\Program Files\eSCRIBE\TEMP\1823323122\1823323122,,,Ordinance – Item 21-0060.docx ORDINANCE NO. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING VARIOUS SECTIONS OF CHULA VISTA MUNICIPAL CODE CHAPTERS 8.24, “SOLID WASTE AND LITTER,” AND 8.25, “RECYCLING,” TO UPDATE THE DEFINITION OF ORGANIC WASTE, AUTHORIZE THE CITY MANAGER TO DEVELOP AN ENFORCEMENT PROCEDURE TO PREVENT THE LANDFILL DISPOSAL OF ORGANIC WASTE, AND MODIFY THE PROCESSING OF DELINQUENT WASTE COLLECTION PAYMENTS WHEREAS, Senate Bill 1383 codified the California Air Resources Board’s Short-Lived Climate Pollutant Reduction Strategy, as it relates to reduction in the emissions of short -lived climate pollutants such as methane from solid waste; and WHEREAS, the regulation was approved by the State of California’s Office of Administrative Law in November 2020 and prescribes specific actions that local jurisdictions must take to reduce short-lived climate pollutants related to solid waste collection, the regulation also requires municipal agencies to modify solid waste management programs to achieve new organics waste reductions targets; and WHEREAS, staff determined that amendments are required to Chula Vista Municipal Code chapters 8.24 and 8.25 in order to comply with the State of California regulation which requires jurisdictions to mandate that organic waste is diverted from landfill disposal and having enforcement procedures to ensure that waste generators assist respective jurisdictions comply with the regulations; and WHEREAS; this ordinance also amends language in Chula Vista Municipal Code Chapter 8.24 to streamline the City’s management of waste collection of overdue payments for prompt resolutions related to inquiries handled by the City of Chula Vista and Republic Services. NOW THEREFORE the City Council of the City of Chula Vista does ordain as follows: Section I. Amendment of Chula Vista Municipal Code Chapters 8.24 and 8.25 A. Chapter 8.24, “Solid Waste and Litter,” is hereby amended as follows: [Section 8.24.010 through 8.24.070 remain unchanged] 2021/07/27 City Council Post Agenda Page 43 of 391 Ordinance Page 2 8.24.080 Solid waste – Containers approved for use by small quantity generators (single-family residential and small businesses with cart service) and large quantity generators (bin or roll-off service) for solid waste, organic waste and recyclables. A. It is unlawful for any small quantity generator in a residential area to keep or store any solid waste, and recyclables and organic waste within containers except those provided by the City contract or franchise agent. Large quantity generators shall utilize containers provided by the City contract or franchise agent. Compactor containers or other receptacles provided by large quantity generators, such as commercial and industrial customers, must be approved by the City contract or franchise agent for compatibility with collection equipment before use. Use of incompatible compactors or other containers is not allowed and the purchase or lease of such equipment will not be considered grounds for an exemption from mandatory service. B. Further, every person having the care or control of any place or premises within the City where solid waste accumulates or exists shall cause such solid waste to be placed and kept in such watertight containers, with lids securely fitted, and in a number adequate to contain the total amount of solid waste (refuse, recycling and organic waste) accumulating during the maximum allowed one-week interval between each collection or removal thereof. C. Enclosures for solid waste containers must be of adequate size to hold the number of containers required to temporarily store the refuse, recycling and organic waste generated in between service intervals, pursuant to subsection (A) of this section. The enclosures shall also be adequate in size to accommodate other ancillary collection and removal services, i.e., grease rendering as defined in CVMC 19.58.340. 8.24.090 Solid waste – Placement in containers or bundles – Restrictions. All solid waste shall be kept within sturdy containers made of metal or plastic, and no solid waste shall be placed in any container so that it protrudes or extends beyond such containers. Containers shall also have tight-fitting lids sufficient to keep out the rain and prevent litter. Every owner, tenant, occupant or person having responsibility for premises shall subscribe for adequate service and maintain the number of rigid containers and lids sufficient to separately hold their weekly solid waste (refuse, recyclables and organic waste). Organic waste and other designated recyclables shall never be placed for collection in plastic bags. Cardboard containers shall not be used as solid waste containers and should be emptied, broken down and placed at the designated collection location for collection with recyclables. A. The following actions are approved for solid waste by small quantity generators (single-family residential and small businesses with curbside collection service): 1. Color-coded and specially marked containers will be provided upon request by the City contract or franchise agent for used oil, oil filters, and designated recyclables at no additional charge. Color-coded and specially marked containers for organic waste will be provided at the resident’s option. 2021/07/27 City Council Post Agenda Page 44 of 391 Ordinance Page 3 2. Brush and limbs of trees may be placed outside of organic waste containers, tied with natural fiber (compostable) twine into bundles of not more than four feet in length, 18 inches in diameter and 35 pounds in weight; 3. Any person desiring to receive different, additional, or more frequent service may do so through the contract or franchise agent, on mutually agreeable terms and conditions, by contacting the contract or franchise agent at least two days before their regular refuse collection service day. B. The following actions are prohibited for small quantity generators: 1. Use of severely damaged containers or containers with jagged or sharp edges (said containers will be appropriately tagged by contract or franchise agent first time noted and will be collected by contract agent if used subsequently to being so tagged); 2. Placement of hazardous or toxic wastes, such as solvents, paints, pesticides, fuels, explosives and medical wastes, at the designated collection location for collection by the City or any contract or franchise agent(s). This prohibition is not intended to exclude the door-to- door collection of any hazardous waste, by appointment, by a contractor licensed by the City and permitted by the State Department of Toxic Substances or the county environmental health department; 3. Placement of construction and demolition waste at the designated collection location for service by the City contractor or franchise agent which may resist compaction or damage equipment, such as large metal objects, concrete blocks, dirt or tires. This prohibition is not intended to prevent a resident from making an appointment for free bulky pick -up, free used oil and filter collection, or contracting with the City contract or franchise agent for a temporary bin for construction debris, metals, organic waste and source-separated recyclable materials; 4. Deposit of solid waste or any other material in waste containers intended for use by, or belonging to, others; 5. The disposal of designated recyclables and organic waste in solid waste containers. C. Enforcement. 1. Generators that fail to place solid waste (refuse, recyclables or organic waste) out for collection in proper containers or fail to properly separate recyclables will be tagged with a notice and provided with proper instructions. 2. Repeated violation of proper set-out and/or separation after notification by the City or its contract or franchise agent will subject to additional notification of a Chula Vista municipal code violation by notice of violation or administrative citation [Section 8.24.100 through 8.24.170 remain unchanged] 2021/07/27 City Council Post Agenda Page 45 of 391 Ordinance Page 4 8.24.180 Payment of solid waste collection charges – Penalty for delinquency. A. Payment Obligation. The City Council finds and determines that the regular collection of solid waste, organic waste and designated recyclables, and the disposal or processing thereof by the contract or franchise agent of the City from all places in the City, is a part of the integrated solid waste management service to the premises from which it is collected. All owners and occupants of premises within the City shall be responsible for paying the monthly collection service rate charged by the City or its contract or franchise agent, or shall comply with the provisions of this chapter for an exemption from mandatory service as set forth in subsection (H) of this section. No person that has not previously applied for and received an exemption shall willfully fail, neglect or refuse, after demand by the City or its contract or franchise agent, to pay the service fees. [Subsections 8.24.180 B through D remain unchanged] E. Penalties for Delinquency – Notification. 1. Delinquent Accounts – Generally. A bill shall be considered delinquent if payment in full is not received by the close of business or postmarked before midnight of the due date as shown on the bill. However, when the final day falls on a Saturday, Sunday or legal holiday, payment may be made without penalty on the next regular business day. 2. Late Notice. In the event the owner or occupant of any premises or business shall be delinquent in payment of any part or all of the solid waste fees and delinquency continues for a period of 10 days after the due date shown on the bill, the City’s contract or franchise agent shall send notification (“late notice”) to the owner and occupant informing both of the amount owed and the schedule of penalties and costs accrued at each stage of delinquenc y as defined below. The notification to the owner shall be mailed to the name and address listed on the last available property tax assessment roll and shall include the potential delinquency amount to be assessed as a lien and collected on the owner’s property tax bill. If payment in full is not received by the due date on the bill/invoice, the City or its contract or franchise agent may impose a one-time late/processing fee equal to 10 percent of the charges owed for large quantity generators or $10.00 for small quantity generators. In addition, for each 30 days the delinquent bill remains unpaid, the City or its contract or its franchise agent may impose additional late/processing fees equal to one and one-half percent of the outstanding debt. If the bill is not paid within 15 days of the invoice due date, the City contract or franchise agent may charge an additional restart fee of $10.00. (The penalties and restart fee are designated for administrative convenience only in the master fee schedule.) The Cit y or its contract or franchise agent must at minimum send one bill/invoice at least 10 days before the due date and one notification letter by first class mail to the owner or occupant prior to assessing a penalty. 3. Final Late Notice. In the event that the owner or occupant of any premises or business is delinquent in payment of all or any part of the solid waste bill, other than that for which they have applied for and received an exemption from the City, for a period of 90 days after the due date of the invoice, the City or its contract or franchise agent shall send a second notification (“final late notice”) to the owner and occupant. The notification shall include the 2021/07/27 City Council Post Agenda Page 46 of 391 Ordinance Page 5 total current amount due, a description of the potential penalties for delinquent amounts and a description of the potential lien process, the location where the bill may be paid in person during regular business hours and a self-addressed return envelope for payment by mail. 4. Final Notice of Delinquency. Prior to setting a hearing to consider a lien pursuant to the process set forth below, the City or its contract or franchise agent will send notification (“final notice of delinquency”) to the property owner and occupant with a detailed description of the amount owed, the penalty schedule, lien procedure and associated costs and administration fees (the penalties and fees are designated for administrative convenience only in the master fee schedule). When the full amount for said solid waste service charge is not paid within 15 days after the final notice of delinquency, the City or its contract or franchise agent shall assign the delinquent account to the City for collection. Upon such assignment, the delinquent charges, penalties and fees may be collected by the City: a. Pursuant to a lien imposition and property tax bill process provided below; b. By suit in any court of competent jurisdiction; or c. By any other manner permitted by law or equity at the City’s discretion. F. Lien Process for Solid Waste Services. 1. Hearing and Lien – Notice. When the full amount for said solid waste service charge is not paid within 15 days after the final notice of delinquency, the City Clerk may set said delinquent account for hearing by the City Council at a regular or adjourned regular meeting, which will be held at least seven calendar days after such 15-day period has expired. The owner of the property shall be mailed notice of the time and place of the hearing at least 10 days in advance of the hearing. The notice shall also inform the property owner that failure to pay said delinquent account will result in a lien upon the property, and the amount owed will be charged to the property owner on the next regular tax bill. Notice of the public hearing shall also be published once at least 10 days in advance thereof in a newspaper of general circulation published in the City of Chula Vista. The City Clerk shall post a copy of such notice of the time and place of hearing, in a conspicuous place at or near the entrance of the Council chambers in the City Hall. 2. Delinquent Accounts – Hearing and Assessment. The City Council shall consider said delinquent accounts at the time set for hearing, together with any objections or protests by interested parties. Any owner of land or person affected by the charges may present a written or oral protest or objection to the delinquency of said account or the amount owed thereon. At the conclusion of the hearing, the City Council shall either approve the delinquency and amount owed on the account as submitted or as modified or corrected by the City Council. The decision of the City Council on the charges and on all protests or objections shall be final and conclusive. The amounts so approved shall reflect the entire amount due, including all penalties, interest and administrative fees that have accrued against the account as of the date of the hearing plus any county fees (for processing and collecting the lien). The amount shall be charged to the property owner on the next regular tax bill and shall be a lien upon the 2021/07/27 City Council Post Agenda Page 47 of 391 Ordinance Page 6 property involved. The City Council shall confirm such assessment and cau se the same to be recorded on the assessment roll and, thereafter, such assessment shall constitute a special assessment and lien upon the property. The City Council shall adopt a resolution assessing such amounts as liens upon the respective parcels of land as they are shown upon the last available assessment roll. 3. Delinquent Accounts – Administrative Fee. All delinquent accounts that are not paid within 10 days after the final delinquency notice has been posted may be charged an administrative processing fee to offset the costs incurred by the City in administering the provisions of this chapter. The administrative processing fee (designated for administrative convenience only in the master fee schedule) shall be added to the amount that shall be charged to the property owner on the next regular tax bill under subsection (F)(2) of this section. G. Solid Waste Service Deposits Required When – Amount. The City or its contract or franchise agent have the right to require deposits from the owner or occupant of any premises who has allowed his/her bill for solid waste service charge to become delinquent or who does not have an acceptable credit rating. Deposits shall be equal to the estimated amount of the solid waste service charges for two billing cycles, but in no event shall the deposit be less than $25.00. H. Request for Exemption from Fees – City-Approved Exception. 1. Duration of Exemption. All exemptions and extensions granted will be for a period of not more than 180 days. Applicants that have been cited with a notice of violation or administrative citation and those that have been late on solid waste fee payments within the past six months will not be qualified for an exemption. 2. Process for Making Request. Requests for an exemption from mandatory solid waste services shall be made on a form provided by the City. Requests on the required form shall be completed by the applicant and submitted to the City or its contract or franchise agent, as outlined on the form. An exemption request will only be considered if the applicant demonstrates that it meets one of the bases set forth in subsections (H)(4)(a) through (H)(4)(d) of this section. 3. Conditions of an Approved Application. Applicants shall agree to an inspection of their premises to verify compliance with solid waste diversion. Failure to notify the City or the City’s contract or franchise agent in writing prior to reoccupying the premises, or otherwise altering compliance with the exemption conditions, shall constitute delinquency of payment for collection charges, and charges and penalties shall be retroactive to the first day of the exemption period. In all cases, property owners and/or their agents will be expected to maintain sanitary premises pursuant to CVMC 8.24.060 including, but not limited to, litter abatement, clean sidewalks and gutters, and organic waste recycling (as appropriate), throughout the exemption period. 4. Bases for Granting Exemption, and Special Terms. Exemptions will not apply retroactively except as stated in subsection (H)(4)(a) of this section (vacancy exemption). All exemptions requested by tenants shall also be signed by the property owner. An exemption 2021/07/27 City Council Post Agenda Page 48 of 391 Ordinance Page 7 will only be granted if the City or its contractor or franchise agent determines that the exemption request meets the criteria of subsection (H)(4)(a), (H)(4)(b), (H)(4)(c), or (H)(4)(d) of this section. The City retains the right to review and modify any decision made by the contractor or franchise agent. a. Vacancy Exemption for Unoccupied Premises. In the event that the premises are unoccupied and all water, sewer, electricity and gas are also disconnected or in the case of military deployment of all occupants, an owner or occupant of a residence or business may request a vacancy exemption. Should the premises be unoccupied due to a death or similar hardship, the executor, beneficiary or county probate administrator may request a retroactive exemption. It is the responsibility of the occupant and/or the property owner to cancel an exemption for vacancy and restart service if the property is to be occupied before the end of the exemption period. b. Self-Haul. Occupant or tenants of premises may apply for an exemption from fees for all or part of the solid waste, organic waste and recycling services and remove or convey waste and/or recyclables for processing and disposal which they generate themselves. Such persons must provide weekly receipts for disposal at a state-permitted landfill or transfer station and/or appropriate recycling facility at the end of each billing cycle or upon demand by the City or its contract or franchise agent. Persons provided an exemption are still subject to state-mandated waste diversion goals and may not: (i) dispose of their waste in the waste receptacle of another generator in Chula Vista or another jurisdiction, or in a park or street litter bin, (ii) contract with a third party to remove and convey their waste, (iii) burn their waste in their fireplace or by other means, (iv) dispose of designated recyclables, or otherwise improperly dispose of waste or recyclables as established in CVMC 8.24.040, 8.24.045 and 8.24.050. A self-hauler exemption is not a permit to haul waste generated by a second party. c. Source Reduction, Recycling and Composting Exemption. The occupant/owner of any premises may apply for an exemption from all or part of the solid waste, yard waste and recycling fees for 100 percent diversion (no disposal of any kind, anywhere). Such persons must provide a written description of their solid waste management plans, to comply with the state-mandated landfill diversion goal and the City’s integrated solid waste management plan. d. Property owners and occupants within an area newly annexed to the City that was not currently using the City’s contract or franchise agent may use the service of a private refuse collection service other than the City’s franchise agent for a period not to exceed one billing cycle. If the owner or occupant was under a preexisting franchise agreement with a private refuse collection service other than the City’s contract or franchise agent, they may remain with that service to the extent required by law until the end of the agreement period, less any extensions in that agreement, for a period not to exceed 180 days. e. The City or its contractor or franchise agent may suspend collection service and/or charges from a large quantity generator for: 2021/07/27 City Council Post Agenda Page 49 of 391 Ordinance Page 8 i. Vacancy; ii. Delinquency of payment subsequent to implementation of subsection (E) of this section; or iii. Mutual agreement by the City and contract or franchise agent. The contractor shall notify the City quarterly of all suspended accounts that did not result in payment. 8.24.190 Reserved. 8.24.195 Mandatory recycling for exempt and reduced rate customers. Where a solid waste rate reduction or exemption is granted hereunder, the affected party shall not be exempted from and shall remain subject to the mandatory recycling ordinance. Each person receiving a rate reduction or exemption shall be responsible for doing his or her equitable share to assist the City with the 50 percent landfill diversion goal mandated by the California Integrated Waste Management Act of 1989 (AB 939) and California statewide effort to reduce emissions of short-lived climate pollutants (SB 1383 Lara, Chapter 395, Statutes of 2016) including, but not limited to, participation in source reduction, reuse, recycling and composting of the designated recyclables and household hazardous waste as applicable. Failure to comply with the mandatory recycling ordinance or disposal of solid waste at a site other than the premises where the waste was generated shall be cause for termination of the exemption or reduced rate and shall subject the rate payer to paying the full cost of service for the full period of the exemption or reduced rate, plus any applicable penalty for violation of CVMC 8.24.040, 8.24.045 and 8.24.050. 8.24.200 Interference with collection and scavenging prohibited when. It is unlawful for any person or persons, other than the City contract or franchise agent as defined herein and authorized by the City to collect solid waste or household hazardous waste, to interfere in any manner with any solid waste, household hazardous waste, designated recyclables or organic waste container or the contents thereof, whether owned by private persons, the City, or by its contract or franchise agent, or to remove any such container or its contents from the location where the same was placed by the owner thereof. This provision is not intended to prohibit any person, firm or corporation generating a reusable, recyclable or compostable commodity from selling or giving the same as he, she or it may desire; provided, that the commodity(ies) shall be removed and conveyed in a manner strictly in accordance with the rules and regulations of the County Department of Environmental Health and Chapters 8.23, 8.24, and 8.25 CVMC, and that such commodities shall be diverted from a landfill, transformation facility, or other land application or other use not expressly recognized as diversion by the City or the California Integrated Waste Management Act of 1989. 8.24.210 Littering – By private persons prohibited where. No person or persons shall leave, discard, deposit, throw away, or cause to be left, discarded, deposited or thrown away, any solid waste, hazardous waste or medical waste of any type 2021/07/27 City Council Post Agenda Page 50 of 391 Ordinance Page 9 including, but not limited to, paper, wood, glass, plastic, metals organic, waste, upon any street, alley, gutter, sidewalk, parkway, park or recreational area in the City. 8.24.220 Littering – By corporations or persons prohibited where. It is unlawful for any person, firm, company or corporation to deposit upon any sidewalk or street within the City any sweepings from any sidewalk, stairway or other opening leading to the street or sidewalk. All such sweepings or material from any sidewalk or any other opening leading to the street or sidewalk within the City shall be removed in a pan, shovel or other contain er and placed in a container for solid waste, or organic waste recycling or other recycling container as appropriate. 8.24.230 Owner or occupant duty to keep sidewalks free of litter. It shall be the duty of all owners and occupants of buildings in the City and the duty of all owners of vacant lots in the City to keep the sidewalks adjacent to such premises clean and free of any solid waste of any type including, but not limited to, paper, wood, glass, plastic, metals, organic waste, noxious weeds and vegetation or other organic matter. B. Chapter 8.25, “Recycling,” is hereby amended as follows: [Section 8.25.010 remains unchanged] 8.25.020 Definitions. For purposes of this chapter, and other Municipal Code provisions referring hereto, the following words shall have the meanings ascribed thereto, unless the context in which they are used clearly indicates another meaning: “Aluminum” means recoverable materials made from aluminum, such as used aluminum food or beverage containers, aluminum foil, siding, screening, and other items manufactured from aluminum. “Applicant” means any individual, firm, limited liability company, association, partnership, political subdivision, government agency, municipality, industry, public or private corporation, or any other entity whatsoever who applies to the City for the applicable permits to undertake any construction, demolition, or renovation project within the City of Chula Vista. “Bin” shall mean those plastic or metal containers of one cubic yard (202 gallons) to eight cubic yards that have plastic lids on the top (unless metal lids are designated by the City Manager). Bins are used for weekly or more frequent collection of waste, organic waste or designated recyclables by the City or its franchise agent. “Bulky waste” means discarded items whose large size or shape precludes or complicates their handling by standard residential or commercial solid waste, recycling and organic waste collection methods. Bulky items include white goods, furniture, large auto parts, trees, stumps, carpet and other potentially oversize wastes. Bulky waste does not include hazardous or infectious waste unless specifically exempt, such as freon-containing refrigerators. 2021/07/27 City Council Post Agenda Page 51 of 391 Ordinance Page 10 “Buy-back center” means a facility licensed and permitted by the Department of Conservation and/or local jurisdiction which pays a fee for the delivery and transfer of ownership to the facility of source-separated materials for the purpose of recycling or composting. “Cardboard” means post-consumer waste paper grade corrugated cardboard (grade No. 11), kraft (brown) paper bags, or solid fiber boxes which have served their packaging purposes and are discarded and can later be reclaimed for collection and recovery for recycling. “Carts” shall mean those plastic containers with a capacity of less than 202 gallons (one cubic yard). Carts shall have a fixed lid and are designed for automated and/or semi-automated collection of solid waste, organic waste and/or designated recyclables by the City or its franchise agent. “City” shall mean the City of Chula Vista, a municipal corporation of the state of California, in its present incorporated form or in any later reorganized, consolidated, enlarged or reincorporated form. “Collection” means the act of removing and conveying nonhazardous and noninfectious solid waste, commingled or source-separated materials, from residential, commercial, industrial, or institutional (governmental) generators to a facility for processing, composting, transfer, disposal or transformation. “Commercial” means a site and/or business zoned or permitted for any use other than residential including, but not limited to, commercial, light industrial, industrial and agricultural and are serviced by a cart bin or compactor collection vehicle. “Commercial recyclables” means designated recyclable materials from the two commercial subcategories of “office” and “hospitality.” Materials include, but are not limited to: organic waste office paper, cardboard, newspaper, and aluminum from offices; and cardboard, glass bottles and jars, plastic bottles, aluminum, tin and bi-metal cans, and white goods. “Compactor containers” means those fully enclosed metal containers of two to 40 cubic yards provided by the City’s hauler or customer. Compactors typically serve very large quantity generators. “Compost” means the product resulting from the controlled biological decomposition of organic wastes that are source-separated from the municipal solid waste stream. “Composting” shall mean the controlled and monitored process of converting organic wastes into compost. “Construction” means the building of any facility or structure or any portion thereof including any tenant improvements to an existing facility or structure. “Construction and demolition waste” means used or discarded materials removed from the premises during demolition, dredging, grubbing, and building, resulting from construction, remodeling, repair, and/or demolition activities on housing, commercial, governmental buildings, and other structures and pavement. 2021/07/27 City Council Post Agenda Page 52 of 391 Ordinance Page 11 “Contract or franchise agent(s)” means any person or private or public entity designated by the City Council, pursuant to Article XII of the City Charter and Chapter 8.23 CVMC, as being responsible for administering the collection, processing and/or disposal of solid waste or designated recyclables. “Conversion rate” means the rate set forth in the standardized conversion rate table approved by the City pursuant to this chapter for use in estimating the volume or weight of materials identified in a waste management report. “Covered project” shall have the meaning set forth in CVMC 8.25.095. “Demolition” means the decimating, deconstructing, razing, ruining, tearing down or wrecking of any facility, structure, pavement or building, whether in whole or in part, whether interior or exterior. “Divert” means to use material for any purpose other than disposal in a landfill or transformation facility. “Diversion requirement” means the diversion of 100 percent of inert waste, to include asphalt, concrete, bricks, tile, trees, stumps, rocks, and associated vegetation and soils resulting from land clearing, and not less than 50 percent of the remaining waste generated, via reuse or recycling, unless a partial or full diversion exemption has been granted pursuant to CVMC 8.25.095, in which case the diversion requirement shall be the maximum feasible diversion rate established by the Waste Management Report Compliance Official for the project. “Recycling box” shall mean those containers with a capacity of 18 gallons to 32 gallons which are supplied by the City or its franchise agent for manual collection of designated recyclables at special events. “Curbside collection” means the service of removing and conveying nonhazardous and noninfectious solid waste, source-separated recyclables and/or organic waste from the public thoroughfare at the curb or alley. (The City shall make the final determination regarding eligibility for curbside collection, which shall generally apply to small quantity generators.) “Designated containers” (“containers”) shall mean those containers designated by the City Manager for temporary storage and collection of waste or designated recyclables including but not limited to curbside bins, carts, bins, roll-off boxes, and/or compactor containers. “Designated recyclables” means those materials designated by the City Manager for recovery or reuse. Any material having an economic value on the secondary materials market or that is otherwise salvageable shall be included and/or other materials that have been separated from other small quantity or large quantity generators for the purposes of being recycled for resale and/or reuse, and placed at a designated recycling or waste collection or storage location or in a designated recycling or waste container for the purpose of collection and processing, or any such designated recyclable materials collected under a mixed waste processing program. The list includes, but is not limited to: newspaper (ONP), mixed paper (MP), corrugated cardboard (OCC), steel, tin and bi-metal cans, metal coat hangers, aluminum containers, white goods, glass food and beverage containers, No. 1 and No. 2 plastic containers, all California redemption containers, used oil, used oil filters, organic waste, clean lumber, concrete and asphalt. 2021/07/27 City Council Post Agenda Page 53 of 391 Ordinance Page 12 “Designated solid waste and recycling collection or storage location” means a place designated by the City Manager for storage and/or collection of waste, organic waste and/or recyclables pursuant to CVMC 8.24.100. Designated locations include, but are not limited to, the curb, alley, waste/recycling enclosure, a loading dock, or basement of a commercial enterprise or multifamily complex where waste and recyclables are placed for collection or temporary storage prior to collection by the City’s franchise agent. “Franchised recyclables” means any residential, commercial or industrial recyclables, as defined herein, to be collected by the City’s contract agent or franchisee, placed in designated recycling containers or at designated recycling collection or storage location(s). “Garbage” means all nonhazardous, noninfectious waste, except organic wastes separated therefrom and used in composting or anaerobic digestion in accordance with CVMC 8.25.090. “Generator” means every owner, tenant, occupant or person owning or having the care and control of any premises in the City including the temporary use of parks, open space or a public thoroughfare. “Glass bottles and jars” means food and beverage containers made from silica or sand, soda ash, and limestone, the product being transparent or translucent and being used for packaging or bottling, including container glass designated redeemable under the California Beverage Container Recycling and Litter Reduction Law, Division 12.1 (commencing with Section 14500) of the California Public Resources Code, as well as glass jars and bottles without redeemable value (“scrap”), but excluding household, kitchen, and other sources of noncontainer glass such as drinking glasses, ceramics, light bulbs, window pane glass, and similar glass products that are not bottles or jars. “Grantee” shall mean the City’s franchise agent(s). “Organic wastes” means the leaves, grass, weeds, shrubs, tree branches, tree trunk and other wood materials from trees. Organic waste may also include preconsumer non-edible food waste and postconsumer non-edible food waste, incidental amounts of waxed or plastic-coated cardboard food-soiled paper, food-soiled cardboard and unpainted and untreated lumber. Organic Green waste does not include incidental dirt or rock, plastic, glass, metal, painted or treated lumber, plywood, particle board, or other manufactured products that contain glue, formaldehyde, nonorganic or nonbiodegradable materials. “Organic waste processing” means the accumulation and storage of Organic waste in a manner that leads to the intentional or unintentional thermophilic decomposition of Organic waste. The acceptance of payment for organic waste and the accumulation of more than 15 yards or three tons per year of unprocessed, shredded, ground or composted material shall constitute organic waste processing and is subject to the City, County and State requirements regulating compost and/or solid waste facilities. Residential, commercial and agricultural sites that generate, stockpile or process organic waste material generated on-site and used on-site without sale of finished or unfinished material, that are otherwise compliant with all conditions of the Municipal Code for nuisance, may apply for an annual exemption. 2021/07/27 City Council Post Agenda Page 54 of 391 Ordinance Page 13 “Hazardous or toxic waste” means any waste material or mixture of wastes which is toxic, corrosive, flammable, explosive, an irritant, a strong sensitizer, and which generates pressure through decomposition, heat or other means, if such a waste or mixture of wastes may cause substantial personal injury, serious illness or harm to humans, domestic animals, or wildlife, during, or as an approximate result of, any disposal of such wastes or mixtures of wastes as defined in Section 25117 of the California Health and Safety Code, which is not legally disposable at a Class III landfill. “Hospitality” means any establishment that offers dining services, food or beverage sales. This includes taverns, bars, cafeterias, and restaurants, as well as motels and hotels (temporary housing of less than one month duration), hospitals, schools, colleges, and other such establishments that have dining services, or a restaurant or bar, on their premises. “Industrial recyclables” means recyclables from industrial, construction, and demolition operations, including, but not limited to, asphalt, concrete, dirt, land-clearing brush, sand and rock. “Industrial solid waste” means solid waste originating from mechanized manufacturing facilities, factories, refineries, construction and demolition projects, and/or publicly operated treatment works, excluding recyclables and organic waste, if properly handled and treated, and excluding hazardous or toxic waste. “Inert waste” means materials such as concrete, soil, fully cured asphalt, bricks, rocks, slag, ceramics, earthen cooking ware, clay and clay products, crushed glass, fiberglass, roof shingles, and plaster. Inert waste does not contain putrescible waste or compostable waste. “Improper disposal” means the discarding of any item or items upon public or private premises that were not generated on the premises as a part of its authorized use, unless written consent of the property owner is first obtained. “Improper disposal site” means any premises that have intentionally or unintentionally accumulated solid waste or recyclables and/or charged a fee for accepting material without a solid waste or composting permit from the county local enforcement agency. Thi s does not include businesses licensed and permitted in the City to purchase source-separated recyclables. “Incidental waste” means less than one pound of waste deposited in a public litter bin or designated waste container to prevent litter, such as waste from a fast food meal deposited in a designated waste container or public litter bin by a pedestrian or vehicle operator. “Industrial generator” means any property or generator that is engaged in the manufacture of products including but not limited to construction and demolition. Industrial generators are typically serviced by roll-off box containers of 10-yard to 40-yard capacities and typically generate inert materials such as asphalt, concrete, building debris and some wood and dry green waste. “Industrial” means any form of mechanized manufacturing facilities, factories, refineries, and construction and demolition operations, excluding hazardous waste operations. “Institutional” shall mean any premises owned and/or occupied by local, State and fede ral agencies, typically office or education facilities with a common waste stream. 2021/07/27 City Council Post Agenda Page 55 of 391 Ordinance Page 14 “Integrated solid waste management” means a planned program for effectively controlling the storage, collection, transportation, processing and reuse, conversion, or disposal of solid waste, recyclables and/or organic waste in a safe, sanitary, aesthetically acceptable, environmentally sound and economical manner. It includes all administrative, financial, environmental, legal and planning functions as well as the operational aspects of solid waste handling, disposal, litter control and resource recovery systems necessary to achieve established objectives. “Landfill” means a disposal system by which solid waste is deposited in a specially prepared area which provides for environmental monitoring and treatment pursuant to the California Code of Regulations, California Public Resources Code and the Federal Resource Conservation and Recovery Act. “Large quantity generator” means those residential, commercial, industrial and institutional entities that generate more than 300 gallons of waste per week excluding source-separated recyclables diverted from disposal or transformation. “Mixed waste processing” means a system of recovering recyclables from the mixed waste stream through separation at a processing facility, transfer station, landfill, or other such facility, instead of separation at the primary waste generation source. “Multifamily” means a structure or structures containing a total of four or more dwelling units in any vertical or horizontal arrangement on a single lot or building site. “Newspaper” means newsprint-grade paper including any inserts that come in the paper, and excluding soiled paper, all magazines and other periodicals, telephone books, as well as all other paper products of any nature. “Non-covered project” shall have the meaning set forth in CVMC 8.25.095. “Nuisance” means anything which is injurious to human health, or is indecent or offensive to the senses, and interferes with the comfortable enjoyment of life or property, and affects at the same time an entire community or neighborhood, or any number of persons, although the extent of annoyance or damage inflicted upon the individual may be unequal, and which occurs as a result of the storage, removal, transport, processing, or disposal of solid waste, compost, and/or designated recyclables. “Office” or “offices” for purposes of this chapter shall mean any office, combination of offices, or connected building or office space regardless of office affiliation, ownership, or occupancy. This includes, but is not limited to, businesses used for retail, wholesale, professional services, legal services, financial services (to include banks), medical services, shipping and receiving areas, churches, schools, colleges, and libraries. “Office paper” means waste paper grades of white and colored ledgers and computer paper. Examples include forms, copy paper, stationery, and other papers that are generally associated with desk and employee work area activity, and any additional materials to be added by ordinance. “Performance deposit” means cash, money order, check, or surety bond in the amount set forth in CVMC 8.25.095(B)(3). 2021/07/27 City Council Post Agenda Page 56 of 391 Ordinance Page 15 “Plastic bottle” means a plastic container with narrow neck or mouth opening smaller than the diameter of the container body, used for containing milk, juice, soft drinks, water, detergent, shampoo or other such substances intended for household or hospitality use; to be distinguished from nonbottle containers (e.g., deli or margarine tub containers) and from nonhousehold plastic bottles such as those for containing motor oil, solvents, and other nonhousehold substances. “Pollution” means the condition caused by the presence in or on a body of water, soil, or air of any solid waste or substance derived therefrom in such quantity, or such nature and duration, or under such condition, that the quality, appearance, or usefulness of the water, soil, land, or air is significantly degraded or adversely altered. “Processing” means the reduction, separation, recovery, conversion, or recycling of any component(s) of solid waste. “Project” means any activity which requires an application for a construction or demolition permit, or any similar permit from the City of Chula Vista. “Putrescible wastes” means the waste in organic material with the potential decomposition capacity to emit noticeable quantities of odor and gas by-products. Material in this category includes, but is not limited to, kitchen waste, dead animals, food from containers, etc., except organic wastes separated therefrom and used in composting. “Recyclables” means any materials that are recyclable, reclaimable, and/or reusable within the following generating categories: small quantity generator and large quantity generator. Any material having an economic value on the secondary materials market or that is otherwise salvageable shall be included and/or other materials that have been separated from other small or large quantity generators for the purposes of being recycled for resale and/or reuse, and placed at a designated recycling or waste collection or storage location or in a designated recycling or waste container for the purpose of collection and processing, or any such designated recyclable materials collected under a mixed waste processing program. “Recycling” shall mean any process by which materials which would otherwise be discarded, deposited in a landfill or transformation facility and become solid waste are collected (source- separated, commingled, or as “mixed waste”), separated and/or processed, and returned to the economic mainstream in the form of raw materials or products or materials which are otherwise salvaged or recovered for reuse. “Refuse” means garbage and rubbish. “Removal” means the act of taking solid wastes or designated recyclables from the place of generation either by the contract or franchise agent(s), or by a person in control of the premises. “Removal frequency” means frequency of removal of solid wastes or recyclables from the place of generation. “Renovation” means any change, addition, or modification in an existing structure. “Residential,” for purposes of this chapter, means any building or portion thereof designed or used exclusively as the residence or sleeping place of one or more persons, including single- and 2021/07/27 City Council Post Agenda Page 57 of 391 Ordinance Page 16 multiple-family dwellings, apartment-hotels, boarding and lodging houses. “Residential” does not include short-term residential uses, such as motels, tourist cabins, or hostels which are regulated as hospitality establishments. “Residential recyclables” means those specific recyclable materials from residential solid waste (single-family and multifamily) including, but not limited to, organic waste aluminum, glass bottles and jars, newspaper, plastic bottles, tin and bi-metal cans, white goods, and yard waste. “Reuse” means further or repeated use. “Roll-off service” means service provided for the collection, removal and disposal of industrial waste such as construction, demolition and other primarily inert, putrescible and nonputrescible wastes and organic wastes. Roll-off service is usually provided using metal containers of 10 to 40 cubic yards that are open on the top with doors on one end. “Rubbish” means nonputrescible solid wastes such as ashes, paper, glass, bedding, crockery, plastics, rubber by-products or litter. Such materials that are designated as recyclable or compost may be exempt from categorizing as rubbish; provided, such materials are handled, processed and maintained in a properly regulated manner. “Salvaging or salvageable” means the controlled and/or authorized storage and removal of solid waste, designated recyclables or recoverable materials. “Scavenging” means the uncontrolled and/or unauthorized removal of solid waste, designated recyclables or recoverable materials. Such activity is unlawful and is a misdemeanor punishable by up to six months in jail and $1,000 in civil penalties under CVMC 8.24.200 and 8.25.080 and Chapter 9, Section 41950 of the California Integrated Waste Management Act of 1989. “To segregate waste material” means any of the following: the placement of designated recyclables in separate containers; the binding or bagging of designated recyclables separately from other waste material and placing in a separate container from refuse, or the same container as refuse; and the physical separation of designated recyclables from other waste material (either at the generating source, solid waste transfer station, or processing facility). “Small quantity generator” means those residential, commercial, industrial and institutional entities that generate less than 300 gallons of waste per week excluding source-separated recyclables diverted from disposal or transformation. “Solid waste” means all putrescible and nonputrescible solid, semisolid and liquid wastes, such as refuse, garbage, rubbish, ashes, industrial wastes, demolition and construction wastes, abandoned vehicles and parts thereof, discarded home and industrial appliances, manure, vegetable or animal solid and semisolid wastes, and includes liquid wastes disposed of in conjunction with solid wastes at solid waste transfer/processing stations or disposal sites, which are generated by residential, commercial or industrial sites within the City. Solid waste shall not include: hazardous and infectious waste, sewage collected and treated in a municipal or regional sewage system or materials or substances having commercial value or other importance which can be salvaged for reuse, recycling, composting or resale. 2021/07/27 City Council Post Agenda Page 58 of 391 Ordinance Page 17 “State” shall mean the state of California. “Storage” means the interim containment of solid wastes, organic wastes, or recyclables in an approved manner after generation and prior to disposal, collection or processing. (“Interim” means for one week or less; roll-off containers may store nonputrescible waste for up to 30 days.) “Streets and byways” shall mean the public streets, ways, alleys and places as the same now or may hereafter exist within said City, including State highways now or hereafter established within said City. “Tin and bi-metal cans” means any steel food and beverage containers with a tin or aluminum plating. “Total project costs” means the total value of a project as calculated using Chula Vista’s standard valuation multipliers. “Transfer or processing station” means those facilities utilized to receive solid wastes and to temporarily store, separate, convert, or otherwise process the solid waste and/or recyclables. “Unit” means an individual residence contained in a residential multifamily complex. “Waste management report (WMR)” means a WMR form, approved by the City Manager or designee, for the purpose of compliance with this chapter. “Waste Management Report Compliance Official” means the designated staff person(s) authorized by the City Manager and responsible for implementing the construction and demolition debris recycling program. “White goods” means kitchen or other large enameled appliances which include, but are not limited to, refrigerators, washers, and dryers. “Wood waste” means lumber and wood products but excludes tree stumps in excess of 35 pounds, more than incidental dirt or rock, plastic, glass, metal, painted or treated wood, plywood, particle board or other manufactured products that contain glue, formaldehyde, nonorganic or nonbiodegradable materials. “Vector” means any nuisance such as odor, unsightliness, sound, or a carrier, usually insects or rodents, that is capable of transmitting a disease. “Yard waste” means the leaves, grass, weeds, and wood materials from trees and shrubs from the single-family and multifamily residential sources of the City’s green waste (to include landscape haulings from residential sources). Acceptable materials for collection include all yard waste as herein defined, excluding treated or processed wood or lumber, bulky waste or any other materials as shall be determined by the City as to not be salvageable. All acceptable yard waste shall be void of nails, wire, rocks, dirt or any other material that is not considered yard waste. [Sections 8.25.030 through 8.25.035 remain unchanged] 2021/07/27 City Council Post Agenda Page 59 of 391 Ordinance Page 18 8.25.040 Separation of recyclable materials, storage, and containers. A. The owner, operator, and/or occupant of any premises, business establishment, industry, or other property, vacant or occupied, shall be rebuttably presumed to be the generators of, and be responsible for the safe and sanitary storage of, all solid waste, designated recyclables, and organic accumulated on the property. The designated recyclables and organic waste shall be stored separately from refuse. The property owner, operator, or occupant shall store such solid waste, designated recyclables, and organic waste on the premises or property in such a manner so as not to constitute a fire, health, or safety hazard, and shall require it to be handled in such a manner so as not to promote the propagation, harborage, or attraction of vectors, or the creation of litter or other nuisances. [Subsections 8.25.040 B through H remain unchanged] 8.25.050 Mandatory recycling. It shall be mandatory for all generators of residential, commercial, and industrial recyclables and organic waste in the City to separate from refuse, for recycling purposes, all designated recyclables and otherwise participate in recycling as described by this chapter. This municipal code hereby authorizes the City Manager or designee, to develop, implement, and amend as necessary a procedure for the receipt and investigation of written complaints, and sets forth the requirements for the procedure for the compliance of this section with all applicable municipal code enforcement requirements. [Section 8.25.060 remains unchanged] 8.25.070 Reports. A. All commercial and industrial establishments shall submit recycling tonnage documentation on an annual basis to the City’s Environmental Services Manager or City Manager designee, due on or before January 31st, for the previous year. Annual reporting shall be on the form promulgated by the City Manager, and commence on the first anniversary of the date set forth in the mandatory recycling implementation schedule as established in this chapter as July 1, 1993. Voluntary reporting prior to the required mandatory recycling is encouraged. B. All applicants for a construction or demolition permit for a covered project must submit a waste management report (WMR) to the Waste Management Report Compliance Official for approval, prior to permit issuance, per CVMC 8.25.095. [Section 8.25.080 through 8.25.090 remain unchanged] 8.25.095 Construction and demolition debris recycling. The provisions of this chapter shall outline the means of achieving compliance with California Green Building Standards Code (Title 24, Part II, Sections 4.408 and 5.408) and this code. Where this code is more stringent, this code applies. A. Projects. 2021/07/27 City Council Post Agenda Page 60 of 391 Ordinance Page 19 1. Covered Projects. The following project categories are covered projects and must comply with this section: a. Any project requiring a permit for demolition or construction, unless defined as a non- covered project in subsection (A)(4) of this section. b. Any sequenced developments, such as housing subdivision construction or subdivision demolition, must be considered as a project in its entirety for purposes of this section, and not as a series of individual projects. c. Any individually built single-family home. 2. City-Sponsored Projects. All City construction and demolition projects shall be considered covered projects and shall submit a waste management report to the City Manager or designee prior to issuance of any construction or demolition permits. 3. All tenant improvements less than 10,000 square feet, and individual single-family home construction, remodel, addition or renovation, shall submit a waste management report only. No performance deposit is required. 4. Non-Covered Projects. A performance deposit and waste management report shall not be required for the following: a. Work for which a construction or demolition permit is not required. b. Roofing projects that do not include tear-off of existing roof. c. Work for which only a plumbing, only an electrical, or only a mechanical permit is required. d. Seismic tie-down projects. e. Emergency required to protect public health and safety. [Subsections 8.25.095 B through D and Section 8.25.100 remain unchanged] Section II. Severability If any portion of this Ordinance, or its application to any person or circumstance, is for any reason held to be invalid, unenforceable or unconstitutional, by a court of competent jurisdiction, that portion shall be deemed severable, and such invalidity, unenforceability or unconstitutionality shall not affect the validity or enforceability of the remaining portions of the Ordinance, or its application to any other person or circumstance. The City Council of the City of Chula Vista hereby declares that it would have adopted each section, sentence, clause or phrase of this Ordinance, irrespective of the fact that any one or more other sections, sentences, clauses or phrases of the Ordinance be declared invalid, unenforceable or unconstitutional. Section III. Construction 2021/07/27 City Council Post Agenda Page 61 of 391 Ordinance Page 20 The City Council of the City of Chula Vista intends th is Ordinance to supplement, not to duplicate or contradict, applicable state and federal law and this Ordinance shall be construed in light of that intent. Section IV. Effective Date This Ordinance shall take effect and be in force on the thirtieth day after its final passage. Section V. Publication The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same to be published or posted according to law. Presented by Approved as to form by _____________________________________ ____________________________________ Eric C. Crockett Glen R. Googins Deputy City Manager City Attorney 2021/07/27 City Council Post Agenda Page 62 of 391 v . 0 03 P a g e | 1 July 27, 2021 ITEM TITLE Third Avenue Curb Cafés and Sidewalk Cafés: Approve a Reimbursement Grant Program for Curb Cafés and Sidewalk Cafés on Third Avenue and Streamline the City’s Permit Processes for Certain Encroachments Within the Public Right-of-Way Report Number: 21-0101 Location: Third Avenue between E Street and G Street Department: Economic Development 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 Exemptio n pursuant to Section 15061(b)(3) of the California Environmental Quality Act State Guidelines. Recommended Action Adopt an ordinance amending Chula Vista Municipal Code chapter 12.28, “Encroachments,” to streamline the City’s permitting process for certain encroachments within the public right-of-way and make certain updates (Second Reading and Adoption). SUMMARY This item is to support increased outdoor business operations by creating a grant program that would provide reimbursement to businesses on Third Avenue for costs associated with the design, permitting, and construction of curb cafés and sidewalk cafés and appropriating American Rescue Plan Act funds received by the City therefor. This action would authorize the Director of Economic Development, in conjunction with the Director of Public Works, City Engineer, and Director of Development Services, to develop a permit process for curb cafés and sidewalk cafés on Third Avenue through July 31, 2023 and authorize the Director of Economic Development to develop and implement grant program guidelines that are consistent with this action. This item also includes an amendment to the Municipal Code that would give the City Engineer and Director of Public Works broader authority to approve certain encroachments, including for curb and sidewalk cafés, and clarify which encroachments require staff versus City Council approval. The proposed amendments also 2021/07/27 City Council Post Agenda Page 63 of 391 P a g e | 2 include other non-substantive and clean up changes that, among other things, clarify the interchangeability between the Director of Public Works and City Engineer in overseeing the encroachment permit process. The goal of this item is to encourage placemaking and generate increased economic activity in the City’s downtown urban core along Third Avenue. ENVIRONMENTAL 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 defined under Section 15378 of the State CEQA Guidelines; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines, the activity is not subject to CEQA. Although environmental review is not required at this time, once the scope of potential project(s) has been defined, environmental review will be required for each project and the appropriate environmental determination will be made. 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. Thus, no environmental review is required. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. DISCUSSION On May 5, 2020, in response to the COVID-19 pandemic, the City Council approved Chula Vista’s COVID-19 90-Day Economic Recovery Plan. One tenet of this plan included exploring the establishment of business- friendly City policies and programs to create an environment that minimizes costs, burdens, and barriers for Chula Vista businesses. These efforts were guided by the City’s pursuit to facilitate a safe re-opening and recovery of Chula Vista’s local economy. One additional feature of the COVID-19 90-Day Economic Recovery Plan was the City Council’s establishment of a no-fee permit that allowed businesses on Third Avenue between E and G Streets to encroach into the public right-of-way, where feasible, for expanded business operations. On July 14, 2020, the City Council formalized a permitting process to allow for these expanded operations in the public right-of-way through the approval and creation of a ministerial permit process. The process has been widely used by businesses along Third Avenue and has been instrumental in ensuring businesses were able to survive during the pandemic. On June 15, 2021, Governor Gavin Newsom announced a fully reopened California and a lift of pandemic executive orders. While restaurants, bars, and breweries are allowed to operate at full indoor capacity they are still recovering financially from eighteen months of reduced occupancy and revenues. The continued opportunity to operate outdoors with increased occupancy will help these businesses fully recover over the next year or so. In addition, during this time the community has enjoyed the opportunity to be outside when enjoying a meal or a beverage. As a result, staff is proposing to terminate the existing encroachments in the right-of-way, but replace it with a program that will provide appropriately designed and constructed improvements within the right-of-way that are permitted and ADA accessible. In addition, proposed improvements will not be allowed to encroach or impact surrounding businesses but must only be located 2021/07/27 City Council Post Agenda Page 64 of 391 P a g e | 3 in front of the existing business. This will ensure and encourage more thoughtful placemaking with a goal of generating increased economic activity along Third Avenue. To alleviate the financial burden on these businesses staff is also proposing a reimbursement grant program that would reimburse Third Avenue businesses for the costs of designing, permitting and constructing curb and sidewalk cafés along Third Avenue. Staff recommends appropriating three-hundred thousand dollars ($300,000) of American Rescue Plan Act monies to fund this program. Businesses along Third Avenue would be eligible for a reimbursement grant for one (1) year through July 30, 2022. This action would authorize the Director of Economic Development, in conjunction with the Director of Public Works, City Engineer, and Director of Development Services, to develop a permit process for curb cafés and sidewalk cafés on Third Avenue through July 31, 2023 and authorize the Director of Economic Development to develop and implement grant program guidelines that are consistent with this action. A draft Temporary Curb/Sidewalk Café Encroachment Permit guide outlining the permit process and grant program guidelines is included as Attachment 2. Additional detail for curb cafés and sidewalk cafés is outlined as follows: Curb Cafés Restaurants, bars, and breweries would be considered the only businesses eligible to establish curb cafés in the right-of-way within parking spaces along Third Avenue. Their location would be limited to the area adjacent to the business’ street frontage, unless written consent is provided from the adjacent/adjoining business and property owner that the curb café would encroach in front of. To establish a balanced approach and avoid over-proliferation, staff would generally endeavor to ensure that the number of curb cafés would be limited to two per each side of each block and that no more than six (6) parking spaces would be eliminated per block side. The instrument for approval of curb cafés is a “Maintenance Agreement and Encroachment Permit.” Maintenance Agreements and Encroachment Permits under this program would be for a period of one (1) year with an option for the City Manager or his/her designee to authorize one (1) additional one (1) year extension. This twelve to twenty-four month period would allow for: 1) businesses to continue to recover from the economic impacts of COVID-19; and 2) the City to complete its Downtown Parking Management Study. After this time, the City intends to re-evaluate the curb café program. The total reimbursement costs for each curb café would be up to a maximum of fifteen thousand dollars ($15,000). Staff proposes this limit on the basis of the following estimates used for the design, permitting, and construction. Design: $2,500; Permitting: $2,500; and, Construction: $10,000. Sidewalk Cafés Restaurants, bars, breweries, bakeries, coffee shops and ice cream shops would be considered businesses eligible to establish sidewalk cafés in the right-of-way on City sidewalk and sidewalk bulb-out areas along Third Avenue. Similar to curb cafés, their location would be limited to the area adjacent to the building’s frontage, unless written consent is provided from the adjacent/adjoining business and property owner that the sidewalk café would encroach in front of. The total reimbursement costs for each sidewalk café would be four thousand dollars ($4,000) based on the limited construction costs associated with purchasing railings, tables and chairs and City permit costs, including the reimbursement of sewer capacity fees. 2021/07/27 City Council Post Agenda Page 65 of 391 P a g e | 4 Currently, the Chula Vista Municipal Code (CVMC) authorizes the Director of Public Works to permit certain encroachments in the public right-of-way. The proposed changes to Chapter 12.28 – Encroachments of the CVMC, would authorize the City Engineer, in addition to the Director of Public Works, to permit certain encroachments in the public right-of-way. Further, the changes would clarify which encroachments require staff versus City Council approval and provide for other non-substantive and clean up changes that, among other things, clarify the interchangeability between the Director of Public Works and City Engineer in overseeing the encroachment permit process. If the proposed amendments are adopted, curb cafés and sidewalk cafés would be subject to approval by the Director of Public Works or City Engineer. These changes to the CVMC will help streamline the permit and approval process for Curb Cafés, Sidewalk Cafés and other limited encroachments, and continue the City’s business support efforts so businesses can more quickly and efficiently navigate the City’s permit processes. A strikeout/underline version detailing proposed amendments to CVMC Chapter 12.28 – Encroachments, is included as Attachment 1. DECISION-MAKER CONFLICT Staff has reviewed the property holdings of the City Council and has found that, Mayor Casillas-Salas has real property holdings within 500 feet of the boundaries of the property which is the subject of this action. Consequently, pursuant to California Code of Regulations Title 2, sections 18700 and 18702.2(a)(7), this item presents a disqualifying real property-related financial conflict of interest under the Political Reform Act (Cal. Gov't Code § 87100, et seq.) for the above-identified member. 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 IMPACT Approval of the attached resolution will appropriate $300,000 of American Rescue Plan Act funds in the fiscal year 2021-22 budget. There is no fiscal impact to the General Fund as a result of appropriating money received through the American Rescue Plan Act. ONGOING FISCAL IMPACT There would be no on-going fiscal impact to the General Fund. ATTACHMENTS 1. Strikeout/Underline Showing Proposed Chula Vista Municipal Code Amendments 2. Draft Temporary Curb/Sidewalk Café Encroachment Permit Guide Staff Contact: Kevin Pointer, Senior Economic Development Specialist 2021/07/27 City Council Post Agenda Page 66 of 391 SECOND READING AND ADOPTION ORDINANCE NO. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CERTAIN SECTIONS OF CHAPTER 12.28 OF THE CHULA VISTA MUNICIPAL CODE TO STREAMLINE THE CITY’S PERMIT PROCESSES FOR CERTAIN ENCROACHMENTS WITHIN THE PUBLIC RIGHT-OF-WAY WHEREAS, Chula Vista Municipal Code Chapter 12.28—Streets and Sidewalks contains regulations for encroachments of structures, facilities, and improvements within the public right- of-way; and WHEREAS, existing Chula Vista Municipal Code Section 12.28.030—Improvements not requiring Council authorization—Temporary encroachments, allows for the Director of Public Works and City Engineer to approve only a limited number of encroachments into the public right- of-way; and WHEREAS, to streamline the approval process for certain encroachments, this ordinance delineates which significant encroachments require City Council approval, and which encroachments are authorized to be approved by the City Engineer or Director of Public Works; and WHEREAS, this ordinance also clarifies the requirements for encroachment maintenance and removal agreements and updates outdated insurance and indemnity requirements for encroachments within the public right-of-way. NOW THEREFORE the City Council of the City of Chula Vista does ordain as follows: Section I. That the List of Sections for Chapter 12.28 of Chula Vista Municipal Code is amended to read as follows: Chapter 12.28 ENCROACHMENTS Sections: 12.28.010 Purpose and intent of provisions. 12.28.020 Council authorization required when – Procedure. 12.28.030 Improvements not requiring Council authorization. 12.28.040 Installations exempt from fee requirements. 12.28.041 Installations exempt from permit requirements. 12.28.050 Maintenance and removal agreement – Required when – Contents. 12.28.060 Fees – Payment required when – Schedule – Exemptions. 12.28.070 Refunds of permit fees. 12.28.080 Bond requirements. 12.28.090 Insurance and Indemnity requirements – Exemptions – Liability agreements. 2021/07/27 City Council Post Agenda Page 67 of 391 Ordinance No. Page 2 Section II. That Section 12.28.010 of Chula Vista Municipal Code is amended to read as follows: 12.28.010 Purpose and intent of provisions. It is the intent of the City Council to authorize the use of, or encroachment into, the public rights- of-way for certain private purposes by property owners in those instances and under such circumstances that said use or encroachment does not interfere with or obstruct the overriding public use for which said rights-of-way have been dedicated. It is the purpose of the Council in adopting this chapter to provide procedures and regulations so that such property owners may make appropriate use of the dedicated public rights-of-way adjacent to or contiguous to their private property. The uses and encroachments permitted by this chapter are in addition to those specifically authorized under California Building Code as adopted by the City, which uses and encroachments are exempt from the provisions of this Chapter. Except as otherwise provided in this Chapter, it is unlawful for any person to encroach or make or cause to be made any encroachment in the public right-of-way without first obtaining an encroachment permit. No use of any right-of-way or any other interest or property pursuant to this Chapter shall create or vest in a permittee any ownership or other interest in the right-of-way, streets, or other property or interest of the City. Permits issued in accordance with this Chapter may be revoked at any time deemed necessary by the Director of Public Works or City Engineer. In addition to any other remedies available to the City for violations of the Chula Vista Municipal Code (CVMC), any encroachment for which a permit is required and for which no permit has been issued pursuant to this Chapter shall be deemed a public nuisance which may be abated as provided in the CVMC. Section III. That Section 12.28.020 of Chula Vista Municipal Code is amended to read as follows: 12.28.020 Council authorization required when – Procedure. Prior to the issuance of an encroachment permit, the following encroachments are required to be approved by the City Council: A. Underground structures, facilities, or improvements within the public right-of-way. B. Overhead structures, facilities, or improvements within the public right -of-way with a vertical clearance of eight (8) feet or more above grade. C. Other encroachments within the public right-of-way which, in the opinion of the Director of Public Works or City Engineer, are of sufficient public interest to require City Council approval. D. Other encroachments within the public right-of-way which are not otherwise authorized by this Chapter. In all cases requiring authorization by resolution of the City Council, the Director of Public Works or City Engineer shall submit the application with his or her recommendation to the City Manager 2021/07/27 City Council Post Agenda Page 68 of 391 Ordinance Page 3 for presentation to the City Council. Upon approval of the City Council, the Director of Public Works or City Engineer shall collect the prescribed fees, ensure execution of all required agreements, and issue the required permit. Section IV. That Section 12.28.030 of Chula Vista Municipal Code is amended to read as follows: 12.28.030 Improvements not requiring Council authorization. Unless required to be approved by the City Council pursuant to CVMC section 12.28.020, the Director of Public Works or City Engineer may permit encroachments in the public right -of-way upon submission and approval of an encroachment permit application, execution of an encroachment maintenance and removal agreement as required by CVMC 12.28.050, and payment of all required fees including but not limited to those required by CVMC 12.28.060. Section V. That Section 12.28.041 of Chula Vista Municipal Code is amended to read as follows: 12.28.041 Installations exempt from permit requirements. The following structures, facilities, and improvements shall be exempt from the requirements of this Chapter: sidewalk underdrains; irrigation systems that serve a single-family property, are located in the parkway, and are maintained by the fronting property owner; and structures, facilities, or improvements installed by the City. Section VI. That Section 12.28.050 of Chula Vista Municipal Code is amended to read as follows: 12.28.050 Maintenance and removal agreement – Required when – Contents. Applications for encroachment permits for any buildings, structures, facilities, or improvements of any nature shall be accompanied by the required application fee(s) in the sum as presently designated, or as may be in the future amended, in the master fee schedule. Encroachment permits will be issued in accordance with the terms of an encroachment maintenance and removal agreement, which shall authorize the construction and use of the building, structure, facility, or improvement and shall be signed by the property owner and properly acknowledged to allow for recordation. The agreement shall be prepared by the City Engineer, approved as to form by the City Attorney, and at a minimum contain the following terms: A. The encroachment shall be installed and maintained in safe and sanitary condition at the sole cost, risk and responsibility of the owner, who shall agree to indemnify, defend, and hold the City harmless with respect thereto. B. The agreement is made for the direct benefit of the property owner’s land described in the agreement, and the covenants therein shall run with the property, shall constitute an obligation and burden upon the property, and shall be binding upon the assigns and successors of the owners. 2021/07/27 City Council Post Agenda Page 69 of 391 Ordinance No. Page 4 C. The encroachment shall be abandoned, removed or relocated by the property owner upon demand in writing by the Director of Public Works or the City Engineer. Upon such demand, the property owner must remove or relocate the encroachment within 30 calendar days after such notice or within such longer period as may be provided specifically within the demand or agreement in the instance of buildings or structures which would require a longer period to effectuate such removal or relocation. If the property owner fails to remove or relocate the encroachment within the period allotted, the City Engineer may cause such work to be done and the cost thereof shall be imposed as a lien upon the property as provided in CVMC 12.12.110, relating to removal of unauthorized obstructions in the public rights-of-way. D. The encroachment maintenance and removal agreement shall be recorded in the office of the county recorder of San Diego County; provided, however, that the agreement encompassing encroachments authorized by the City Engineer pursuant to CVMC 12.28.030 and 12.28.040 need not be recorded. Section VII. That Section 12.28.060 of Chula Vista Municipal Code is amended to read as follows: 12.28.060 Fees – Payment required when – Schedule – Exemptions. A. The required fee(s) for engineering and permits required by this section shall be collected by the Director of Public Works or City Engineer. No permit shall be issued and no work in the public rights-of-way shall be permitted until the fees applicable under this section have been received by the Director of Public Works or City Engineer. B. The state of California, or any of its political subdivisions, or any governmental agency shall file applications for permits and shall be issued permits as required by this section; provided, however, that no fees shall be required when the work is done by persons working directly for the state or agency. C. A contractor working for the state, or any of its political subdivisions, or any governmental agency shall obtain a permit and pay the required permit fee(s). Section VIII. That Section 12.28.070 of Chula Vista Municipal Code is amended to read as follows: 12.28.070 Refunds of permit fees. In the event a permit fee refund is requested by the permittee, and the Director of Public Works or City Engineer has determined that it is in the public interest to allow the permittee to abandon the work, the Director of Public Works or City Engineer shall cancel the permit and refund the unused portion of the fee, but no more than 90 percent of the plan preparation and preliminary survey fee, and 90 percent of the inspection fee, if no work has been done by the Development Services, Public Works, or Engineering Departments. Section IX. That Section 12.28.080 of Chula Vista Municipal Code is amended to read as follows: 2021/07/27 City Council Post Agenda Page 70 of 391 Ordinance Page 5 12.28.080 Bond requirements. Every person constructing buildings or structures as encroachments in the public rights-of-way shall provide a performance bond as required by CVMC 12.20.020 through 12.20.090. The Director of Public Works or City Engineer may, if approved by the City Attorney, waive the requirement for providing a performance bond, under the provisions of this Chapter if he or she determines doing so would not create a material risk to the City or the public. Section X. That Section 12.28.090 of Chula Vista Municipal Code is amended to read as follows: 12.28.090 Insurance and Indemnity requirements – Exemptions – Liability agreements. A. The Director of Public Works or City Engineer may require submission of evidence of liability insurance which has been approved by the City Attorney, executed and delivered by a reliable insurance company authorized to carry on an insurance business in the state, by the terms which said insurance company assumes responsibility for injuries to persons and property on behalf of its policy holder(s) as a result of constructing the work and/or storing materials in the street as set forth in the permit. The insurance, when required, will endorse City as an Additional Insured, and shall be in the following amounts: 1. Five hundred thousand dollars ($500,000) for property damage; 2. One million dollars ($1,000,000) for death or injuries to any person/entity in any one occurrence; 3. Two million dollars ($2,000,000) for death or injuries to two or more parties in any one occurrence. B. Governmental agencies, including the state of California and its political subdivisions, shall not be required to provide the insurance required by this section, but shall be required to indemnify, defend, and hold the City harmless as provided in CVMC 12.28.090(D).C. Any permittee for whom insurance requirements have been waived shall be required to hold harmless and defend the City, its elective and appointive boards, officers, agents and employees, from any liability for damage or claims for damage for personal injury, including death, as wel l as from claims which may arise from the permittee, or any subcontractors or agents or employees thereof, in performing under the permit. D. To the maximum extent allowed by law, the City shall not incur or assume any direct or indirect liability to any permittee or third party as a result of having issued a an encroachment permit pursuant to this Chapter, or otherwise approving any encroachment in the public right-of-way. As a condition to the issuance of any encroachment permit, the permitee and its agents, employees, invitees, contractors, and any other persons or entities under permitee’s control, shall be liable for and shall indemnify, protect, defend (at permitee’s sole cost and expense), and hold harmless the City, and its officers, officials, employees, representatives, and agents from any and all claims, losses, damages, injuries, liabilities, or losses that arise out of, are conne cted with, or that are in 2021/07/27 City Council Post Agenda Page 71 of 391 Ordinance No. Page 6 any way related to the City’s issuance of an encroachment permit or permittee’s use of or encroachment into the public right-of-way. Section XI. Severability If any portion of this Ordinance, or its application to any person or circumstance, is for any reason held to be invalid, unenforceable or unconstitutional, by a court of competent jurisdiction, that portion shall be deemed severable, and such invalidity, unenforceability or unconstitutionality shall not affect the validity or enforceability of the remaining portions of the Ordinance, or its application to any other person or circumstance. The City Council of the City of Chula Vista hereby declares that it would have adopted each section, sentence, clause or phrase of this Ordinance, irrespective of the fact that any one or more other sections, sentences, clauses or phrases of the Ordinance be declared invalid, unenforceable or unconstitutional. Section XII. Construction The City Council of the City of Chula Vista intends this Ordinance to supplement, not to duplicate or contradict, applicable state and federal law and this Ordinance shall be construed in light of that intent. Section XIII. Effective Date This Ordinance shall take effect and be in force on the thirtieth day after its final passage. Section XIV. Publication The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same to be published or posted according to law. Presented by Approved as to form by _____________________________________ ____________________________________ Eric C. Crockett Glen R. Googins Deputy City Manager/ City Attorney Economic Development Director 2021/07/27 City Council Post Agenda Page 72 of 391 Attachment 1 Chula Vista Municipal Code Amendment Curb Cafés and Sidewalk Cafés Strike-out/Underline of Proposed Text Changes to Chula Vista Municipal Code Chapter 12.28 – Encroachments Chapter 12.28 ENCROACHMENTS Sections: 12.28.010 Purpose and intent of provisions. 12.28.020 Council authorization required when – Procedure. 12.28.030 Improvements not requiring Council authorization – Temporary encroachments. 12.28.040 Installations exempt from fee requirements. 12.28.041 Installations exempt from permit requirements. 12.28.050 Maintenance and removal agreement – Required when – Contents. 12.28.060 Fees – Payment required when – Schedule – Exemptions. 12.28.070 Refunds of permit fees. 12.28.080 Bond requirements. 12.28.090 Insurance and Indemnity requirements – Exemptions – Liability agreements. The List of Sections for Chula Vista Municipal Code Chapter 12.28 is proposed to be modified as follows: 2021/07/27 City Council Post Agenda Page 73 of 391 12.28.010 Purpose and intent of provisions. It is the intent of the City Council to authorize the use of, or encroachment into, the public rights-of- way for certain private purposes by property owners in those instances and under such circumstances that said use or encroachment does not interfere with or obstruct the overriding public use for which said rights-of-way have been dedicated. It is the purpose of the Council in adopting this chapter to provide procedures and regulations so that such property owners may make appropriate use of the dedicated public rights-of-way adjacent to or contiguous to their private property. The uses and encroachments permitted by this chapter are in addition to those specifically authorized under Chapters 44 and 45 of the 1967 Uniform California Building Code as adopted by the City, which uses and encroachments are exempt from the provisions of this chapterChapter. Except as otherwise provided in this Chapter, it is unlawful for any person to encroach or make or cause to be made any encroachment in the public right-of-way without first obtaining an encroachment permit. No use of any right-of-way or any other interest or property pursuant to this Chapter shall create or vest in a permittee any ownership or other interest in the right-of-way, streets, or other property or interest of the City. Permits issued in accordance with this Chapter may be revoked at any time deemed necessary by the Director of Public Works or City Engineer. In addition to any other remedies available to the City for violations of the Chula Vista Municipal Code (CVMC), any encroachment for which a permit is required and for which no permit has been issued pursuant to this Chapter shall be deemed a public nuisance which may be abated as provided in the CVMC. 12.28.020 Council authorization required when – Procedure. Prior to the issuance of an encroachment permit, the following encroachments are required to be approved by the City Council: A. Underground structures, facilities, or improvements within the public right-of-way. Chula Vista Municipal Code Section 12.28.020 is proposed to be modified as follows: Chula Vista Municipal Code Section 12.28.010 is proposed to be modified as follows: 2021/07/27 City Council Post Agenda Page 74 of 391 B. Overhead structures, facilities, or improvements within the public right-of-way with a vertical clearance of eight (8) feet or more above grade. C. Other encroachments within the public right-of-way which, in the opinion of the Director of Public Works or City Engineer, are of sufficient public interest to require City Council approval. D. Other encroachments within the public right-of-way which are not otherwise authorized by this Chapter. All encroachments in the public rights-of-way shall be authorized by resolution of the City Council, except those specifically delegated to the City Engineer and those exempted below; provided further, that the following types of encroachments are specifically reserved for Council authorization. Applications for permits for which the provisions of this chapter or schedule of fees do not properly apply shall require authorization by City Council resolution. In all cases requiring authorization by resolution of the City Council, the Director of Public Works or City Engineer shall submit the application with his or her recommendations to the City Manager for presentation to the City Council. Upon approval of the City Council, the Director of Public Works or City Engineer shall collect the prescribed fees , ensure execution of all required agreements, and issue the required permit. Chula Vista Municipal Code Section 12.28.030 is proposed to be modified as follows: 2021/07/27 City Council Post Agenda Page 75 of 391 12.28.030 Improvements not requiring Council authorization – Temporary encroachments. Unless required to be approved by the City Council pursuant to CVMC section 12.28.020, the Director of Public Works or City Engineer may permit encroachments in the public right-of-way upon submission and approval of an encroachment permit application, execution of an encroachment maintenance and removal agreement as required by CVMC 12.28.050, and payment of all required fees including but not limited to those required by CVMC 12.28.060. A. The City Engineer is authorized to issue encroachment permits without prior authorization from the City Council for the installation of the following improvements: 1. Fences, in accordance with zoning and building codes; 2. Retaining walls, in accordance with zoning and building codes, not to exceed five feet in height. B. In addition thereto, the Director of Public Works may permit temporary encroachments in the public right-of-way upon application for an encroachment permit and the payment of the fee as prescribed in CVMC 12.12.100 for the placing of materials or equipment in the public right-of-way for a reasonable period as determined by the Director of Public Works and indicated on such permit; provided, that the materials are of such a nature as to be easily removable and cause no obstruction to the free passage of vehicular and pedestrian traffic along the public right-of-way, and the encroachment is necessitated by the applicant’s construction or development of his property. C. All other encroachments in the public right-of-way of any nature other than those defined as exempt or as temporary shall constitute permanent encroachments for which permits may be issued and fees collected as prescribed in this title. The issuance of said permits by the Director of Public Works shall conform with the requirements of this title. 12.28.041 Installations exempt from permit requirements. The following structures, facilities, and improvements shall be exempt from the requirements of this Chapter: Sidewalk sidewalk underdrains, ; irrigation systems that serve a single-family property, are Chula Vista Municipal Code Section 12.28.041 is proposed to be modified as follows: 2021/07/27 City Council Post Agenda Page 76 of 391 located in the parkway, and are maintained by the fronting property owner; and private utility systems and structures, facilities, or improvements installed by the City shall be exempt from the requirements of this chapter. 12.28.050 Maintenance and removal agreement – Required when – Contents. Applications for encroachment permits for any buildings, or structures, facilities, or improvements of any nature shall be accompanied by the required application fee(s) in the sum as presently designated, or as may be in the future amended, in the master fee schedule., and an eEncroachment permits will be issued in accordance with the terms of an encroachment maintenance and removal agreement, which shall authorize the construction and use of the building, or structure, facility, or improvement and shall be signed by the property owner and properly acknowledged to allow for recordation. The agreement shall be prepared by the City Engineer, approved as to form by the City Attorney, and at a minimum contain the following covenants with the City terms: A. The encroachment shall be installed and maintained in safe and sanitary condition at the sole cost, risk and responsibility of the owner and successor in interest, who shall agree to indemnify, defend, and hold the City harmless with respect thereto. B. The agreement is made for the direct benefit of the property owner’s land described in the agreement, and the covenants therein shall run with the property, shall constitute an obligation and burden upon the property, and shall be binding upon the assigns and successors of the owners. C. The encroachment shall be abandoned, removed or relocated by the property owner upon demand in writing by the Director of Public Works or the City Engineer. Upon such demand, The the property owner must remove or relocate the encroachment within 30 calendar days after such notice or within such longer period as may be provided specifically within the demand or agreement in the instance of buildings or structures which would require a longer period to effectuate such removal or relocation. If the property owner fails to remove or relocate the encroachment within the period allotted, the City Engineer may cause such work to be done and the cost thereof shall be imposed as a lien upon the property as provided in CVMC 12.12.110, relating to removal of unauthorized obstructions in the public rights-of-way. Chula Vista Municipal Code Section 12.28.050 is proposed to be modified as follows: 2021/07/27 City Council Post Agenda Page 77 of 391 D. The encroachment maintenance and removal agreement for buildings or structures built over or upon the public rights-of-way shall be recorded in the office of the county recorder of San Diego County, and shall constitute an obligation and burden upon the property; provided, however, that the agreement encompassing encroachments authorized by the City Engineer pursuant to CVMC 12.28.030 and 12.28.040 need not be recorded. 12.28.060 Fees – Payment required when – Schedule – Exemptions. A. The required fee(s) for engineering and permits required by this section shall be collected by the Director of Public Works or City Engineer. No permit shall be issued and no work in the public rights- of-way shall be permitted until the fees applicable under this section have been received by the Director of Public Works or City Engineer. B. The state of California, or any of its political subdivisions, or any governmental agency shall file applications for permits and shall be issued permits as required by this section; provided, however, that no fees shall be required when the work is done by persons working directly for the state or agency. C. A contractor working for the state, or any of its political subdivisions, or any governmental agency shall obtain a permit and pay the required permit fee(s). Chula Vista Municipal Code Section 12.28.060 is proposed to be modified as follows: Chula Vista Municipal Code Section 12.28.070 is proposed to be modified as follows: 2021/07/27 City Council Post Agenda Page 78 of 391 12.28.070 Refunds of permit fees. In the event a permit fee refund is requested by the permittee, and the Director of Public Works or City Engineer has determined that it is in the public interest to allow the permittee to abandon the work, the Director of Public Works or City Engineer shall cancel the permit and refund the unused portion of the fee, but no more than 90 percent of the plan preparation and preliminary survey fee, and 90 percent of the inspection fee, if no work has been done by the Development Services, Public Works, or Engineering Departments. 12.28.080 Bond requirements. Every person constructing buildings or structures as encroachments in the public rights-of-way shall provide a performance bond as required by CVMC 12.20.020 through 12.20.090. No The Director of Public Works or City Engineer may, if approved by the City Attorney, waive the requirement for providing a performance bond, under the provisions of this chapterChapter if he or she determines doing so would not create a material risk to the City or the public., shall be required for the construction of those encroachments for which authorization has been specifically delegated to the Director of Public Works and for which he has authority to issue a permit as set forth in CVMC 12.28.030 and 12.28.040. 12.28.090 Insurance and Indemnity requirements – Exemptions – Liability agreements. Chula Vista Municipal Code Section 12.28.080 is proposed to be modified as follows: Chula Vista Municipal Code Section 12.28.090 is proposed to be modified as follows: 2021/07/27 City Council Post Agenda Page 79 of 391 A. The Director of Public Works or City Engineer may require submission of evidence of liability insurance which has been approved by the City Attorney, executed and delivered by a reliable insurance company authorized to carry on an insurance business in the state, by the terms which said insurance company assumes responsibility for injuries to persons and property on behalf of its policy holder(s) as a result of constructing the work and/or storing materials in the street as set forth in the permit. The insurance, when required, will endorse City as an Additional Insured, and shall be in the following amounts: 1. Five One hundred thousand dollars ($100500,000) for property damage; 2. One million Two hundred thousand dollars ($1,200000,000) for death or injuries to any person/entity in any one occurrence; 3. Five hundred thousandTwo million dollars ($2,0500,000) for death or injuries to two or more persons parties in any one occurrence. B. Governmental agencies, including the state of California and its political subdivisions, shall not be required to provide the insurance required by this section, but shall be required to indemnify, defend, and hold the City harmless as provided in CVMC 12.28.090(D).C. Any permittee for whom insurance requirements have been waived shall be required to hold harmless and defend the City, its elective and appointive boards, officers, agents and employees, from any liability for damage or claims for damage for personal injury, including death, as well as from claims which may arise from the permittee, or any subcontractors or agents or employees thereof, in performing under the permit. D. To the maximum extent allowed by law, the City shall not incur or assume any direct or indirect liability to any permittee or third party as a result of having issued a an encroachment permit pursuant to this Chapter, or otherwise approving any encroachment in the public right-of-way. As a condition to the issuance of any encroachment permit, the permitee and its agents, employees, invitees, contractors, and any other persons or entities under permitee’s control, shall be liable for and shall indemnify, protect, defend (at permitee’s sole cost and expense), and hold harmless the City, and its officers, officials, employees, representatives, and agents from any and all claims, losses, damages, injuries, liabilities, or losses that arise out of, are connected with, or that are in any way related to the City’s issuance of an encroachment permit or permittee’s use of or encroachment into the public right- of-way. 2021/07/27 City Council Post Agenda Page 80 of 391 1 | P a g e Attachment 2 Part 1: Plan Requirements An electronic exhibit (minimum 11” x 17”; maximum 18” x 24”), drawn to scale, detailing encroachment area and including the following minimum details must be attached to your online application: 1. Development Summary: Provide the following information in table format on the first page of the plans. a) A bullet point narrative that details the project’s complete scope of work, including all existing and proposed improvements. b) The Project Team. List the name and phone number of all consultants including engineers, architects, designers and contractors. c) Total square footage of the curb/sidewalk café. 2. Vicinity Map: A vicinity map specifies the location of a proposed project in relation to major streets in the area. It is not required to have this map drawn to scale, but it should be proportional. Show at least two major cross streets and all other roadways leading to the site. 3. Site Plan: The plans must be fully dimensioned and include the following information: a) Show the adjacent street-level business owner’s name, address and name of business. b) City of Chula Vista Business License Number. If you do not know your business license number, you may look it up online here. c) Street, curb, sidewalk, property lines and all existing/proposed improvements in the sidewalk area within 15 feet of the proposed curb/sidewalk café. d) The right-of-way lines completely labeled and dimensioned. e) The location and dimensions of the proposed curb/sidewalk café. f) Existing right-of-way improvements such as curb, sidewalk, trees, light posts, fire hydrants, water meters, vaults, etc. g) Dimensions of the distance between any obstruction (parking meters, lights, signs, mailboxes, fire hydrants, trees, tree grates, etc.) in the sidewalk area to the entrance of the proposed curb/sidewalk café. A minimum distance of five (5) feet is required for pedestrian traffic. h) North arrow and scale. Curb/Sidewalk Café Encroachment Permit Guide Submit your no-fee permit application online at www.chulavistaca.seamlessgov.com/formcenter/CurbCafe 2021/07/27 City Council Post Agenda Page 81 of 391 2 | P a g e 4. Elevation Plan: This is a dimensioned drawing of the proposed curb/sidewalk café as seen from the sidewalk. Include the following information on the elevation drawing: a) Height of the curb/sidewalk café. b) Height of any enclosure (maximum height of three (3) feet in height). c) Description of furniture to be used in the curb/sidewalk café. Part 2: Design Details Provide connection details representative of the framing and support elements used in the engineering of the structural system of the project. The connection details should include connection for all structural elements such as platform, benches, umbrella, and barrier. The platform structure and permanently attached structures shall be designed by a licensed Architect or Engineer. 1. Live Load: Curb/Sidewalk Cafés that are elevated to be level with the sidewalk will have to meet the minimum distributed live loads. 2. Accessibility: All curb/sidewalk cafés must maintain accessibility to individuals with disabilities per the Americans with Disabilities Act Accessibility Guidelines (ADAAG). Persons in wheelchairs must be able to enter into and access all the primary features of the curb/sidewalk café. 3. Design: Dining area barriers shall be visually appealing and shall define and separate the dining area from the public sidewalk. 4. Sectional Fencing: Sectional Fencing (generally defined as rigid fence segments that can be attached together to create a unified fencing appearance) is the most desirable solution for outdoor seating areas using barriers. Sectional fencing must be of metal (aluminum, steel, iron, or similar) or of wood construction and must be of a color (either painted or stained). 5. Height: The barrier must measure between 36 inches and 48 inches, with the exception of planters. Planters’ height may vary, but in all cases must not exceed a maximum of 8 feet from sidewalk to top of plant materials. All planters must have plants contained within them. All dying plant material shall be immediately replaced. 2021/07/27 City Council Post Agenda Page 82 of 391 3 | P a g e 6. Minimum Access Width: Opening to access to the curb/sidewalk café must measure a minimum of 48 inches in width and must be designed and constructed in compliance with ADA requirements. Please note that the outdoor dining area is for furnishings (e.g. tables, chairs) and fixtures (e.g. heaters and umbrellas) only. Other appurtenances or furnishings are not permitted within this area. Furniture and fixtures must not be secured to trees, lamp posts, street signs, hydrants, or any other street infrastructure by means of ropes, chains or any other such devices. All furniture and fixtures must be maintained in good visual appearance, without visible fading, dents, tears, rust, corrosion, or chipped or peeling paint. For more information please refer to the Third Avenue Village Outdoor Dining Design Guidelines that provide further details. Pictured below: Example Site Plan Curb/Sidewalk Café (business name and address) Neighbor (business name and address) Neighbor (business name and address) Proposed Curb Café Location: 32 ft. x 6 ft. 2021/07/27 City Council Post Agenda Page 83 of 391 4 | P a g e Part 3: Design Guidelines The following is a list of recommended guidelines to assist applicants in the preparation of Curb/Sidewalk Café proposals: 1. No curb/sidewalk café component should weight more than 200 pounds per square foot. 2. Bolting the structure into the street or penetrating the surface of the road in any way is not allowed. 3. Bolting the platform to the curb is permitted when a restoration plan is included along with the application, and a performance bond is provided by the curb/sidewalk café sponsor. 4. Directly pouring concrete platforms onto the roadway is not permitted. 5. Loose materials such as sand or stone are not permitted on the curb/sidewalk café. 6. Curb/sidewalk cafés cannot impede the flow of curbside drainage. 7. Curb/sidewalk cafés should not be constructed over utility access panels, manhole covers, storm drains, or fire hydrant shut-off valves. 8. Curb/sidewalk cafés must be designed and constructed in a manner that provides access for maintenance (e.g., clearing debris). 9. Curb/sidewalk cafés must comply with Americans with Disabilities Act (ADA) design standards including, but not limited to, providing accessible entry and accessible path of travel. 10. Continuous opaque walls or fences surrounding the curb/sidewalk café above 42 inches in height that block the view into the curb/sidewalk café are not allowed. 11. Self-contained low-voltage lighting systems, such as solar or battery-powered lights are recommended. Flashing lights and electrical cords that extend over the sidewalk (even if they’re located overhead) are not allowed. 12. Curb/sidewalk cafés shall not be installed at an existing bus stop or accessible parking space. 13. A curb/sidewalk café shall not impede vehicular traffic flow or obstruct motorists’ visibility. Part 4: Grant Program The following details the City’s grant program to reimburse Third Avenue businesses for costs associated with the design, permitting, and construction of curb cafés and sidewalk cafés: 2021/07/27 City Council Post Agenda Page 84 of 391 5 | P a g e 1. Curb Cafés: a) Restaurants, bars and breweries are the only businesses eligible to establish curb café’s in the right- of-way within parking spaces along Third Avenue between E Street and G Street pursuant to City approval of a Maintenance Agreement and Encroachment Permit. b) The location of each business’ curb café is limited to the area adjacent to the building’s street frontage, unless written consent is provided from the adjacent/adjoining business and property owner that the curb café would encroach in front of. c) Staff will generally endeavor to limit curb cafés to no more than two per block side, with each taking up no more than three parking spaces. d) The total reimbursement for each curb café is $15,000. 2. Sidewalk Cafés: a) Restaurants, bars, breweries, bakeries, coffee shops and ice cream shops are the only businesses eligible to establish sidewalk cafés in the right-of-way on City sidewalk and sidewalk bulb-out areas along Third Avenue between E Street and G Street pursuant to City approval of a Maintenance Agreement and Encroachment Permit. b) The location of each business’ sidewalk café is limited to the area adjacent to the building’s street frontage, unless written consent is provided from the adjacent/adjoining business and property owner that the sidewalk café would encroach in front of. c) The total reimbursement for each sidewalk café is $4,000. The grant program to reimburse businesses for the costs associated with the design, permitting, and construction of curb cafés and sidewalk cafés is approved through June 30, 2022 and is automatically terminated thereafter. To be eligible for the grant program, businesses must have an active City of Chula Vista business license and not have any outstanding code enforcement violations. 2021/07/27 City Council Post Agenda Page 85 of 391 v . 0 03 P a g e | 1 July 27, 2021 ITEM TITLE Bayfront Project Special Tax Financing District: Considering an Ordinance Authorizing the Levy of a Special Tax Report Number: 21-0100 Location: Bayfront Project Special Tax Financing District Department: Development Services 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 Acting as the legislative body of the Bayfront Project Special Tax Financing District: Adopt an ordinance amending Ordinance No. 3481 and authorizing the levy of a special tax in such district pursuant to an amended and restated rate and method of apportionment (Second Reading and Adoption). SUMMARY Formation proceedings for the Bayfront Project Special Tax Financing District (the “Bayfront Financing District”) were initiated on September 10, 2019. Following a special mail ballot election, an ordinance authorizing the levy of special taxes at rates not to exceed 5% of rent annually charged on hotel property and campsite property within the Bayfront Financing District was adopted, with a maximum term of forty (40) years. The City Council has declared its intention to consider: (1) changes to the rate and method of apportionment (the “Existing RMA”) for the Bayfront Financing District to: (a) increase the maximum special tax levy rate to 5.5% until June 30, 2060, with downward adjustments thereafter, raising an estimated $33,000,000 annually; (b) extend the term of the authorization to levy the special tax until June 30, 2086; and (c) make minor procedural changes (with such changes, the “Amended RMA”); and (2) expanding the territory wherein improvements may be located and services provided. Change proceedings were initiated on February 16, 2021 and on April 13, 2021, a public hearing was held to consider the changes and a resolution was adopted calling a special mail ballot election to be held on July 13, 2021 for the purpose of submitting to the qualified electors of the Bayfront Financing District a proposition 2021/07/27 City Council Post Agenda Page 86 of 391 P a g e | 2 (“Proposition A”) to authorize the changes to the Existing RMA and the expansion of territory wherein the improvements may be located and the services may be provided. A special mail ballot election to consider these changes to the Bayfront Financing District was held, with all ballots due to the City Clerk no later than noon today, July 13, 2021. Tonight’s action will continue the formal change proceedings by certifying the election results. If Proposition A is approved by two-thirds of votes cast by the qualified electors, a resolution of change may be adopted determining that the modifications to the Existing RMA and the expansion of territory wherein the improvements may be located and the services may be provided are lawfully authorized (the “Resolution of Change”) and an ordinance amending Ordinance No. 3481 and authorizing the levy of special taxes within the Bayfront Financing District in accordance with the Amended RMA (the “Ordinance”) will be placed on first reading. ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a “Project” as defined under Section 15378 of the State CEQA Guidelines because the proposed activity consists of the creation of a governmental fiscal/funding mechanism which does not result in a physical change in the environment; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines, the activity is not su bject to CEQA. Thus, no environmental review is required. Notwithstanding the foregoing, the project was adequately covered in previously certified Final Environmental Impact Report UPD#83356-EIR-658/SCH#2005081077 for the Chula Vista Bayfront Master Plan. Thus, no further environmental review is required. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. DISCUSSION On September 10, 2019, the City Council initiated proceedings to form the Bayfront Financing District with the adoption of City Council Resolution Nos. 2019-167, 2019-168, and 2019-169, adopting a boundary map of the Bayfront Financing District, declaring the intention of the City Council to establish the Bayfront Financing District and to authorize the levy of a special tax therein, and declaring the necessity of the Bayfront Financing District to incur a bonded indebtedness, respectively. Resolution No. 2019-169 was subsequently amended by the City Council on November 12, 2019 to increase the maximum bonded indebtedness for the Bayfront Financing District from $125,000,000 to $175,000,000. On November 19, 2019, the City Council held a public hearing and took additional formation actions, approving Resolution Nos. 2019-218, 2019-219, 2019-220, 2019-221 and 2019-222. These resolutions approved an Amended and Restated Revenue Sharing Agreement by and between the City and the Port District, approved a Joint Community Facilities Agreement (the “Original JCFA”), approved forming and establishing the Bayfront Financing District and submitting the levy of special tax to the qualified electors, deemed it necessary to incur a bonded indebtedness of the Bayfront Financing District, and called a special mail ballot election to submitting propositions to the qualified electors to: 1. authorize the levy of special taxes in the Bayfront Financing District; 2021/07/27 City Council Post Agenda Page 87 of 391 P a g e | 3 2. authorize the Bayfront Financing District to incur a bonded indebtedness; and 3. establish an appropriations limit for the Bayfront Financing District. The November 19, 2019 public hearing was held pursuant to the provisions of Chula Vista Municipal Code Chapter 3.61 (the “Bayfront Project Special Tax Financing District Procedural Ordinance”). At 12:00 pm on February 18, 2020, the City Clerk, acting as the election official, conducted a special election of the qualified electors of the Bayfront Financing District (i.e. the landowners within the Bayfront Financing District). The City Clerk presided over the proceedings, verified the eligible voters, verified signatures, and presented the election ballots. The City Clerk then prepared and distributed certification of the election results on February 18, 2020. On that same date, the City Council adopted Resolution 2020-042, reciting the fact of the special mail ballot election and declaring the results of the election. With a majority of the electors voting yes on each of the three propositions, the Council then placed an ordinance authorizing the levy of a special tax in the Bayfront Financing District on first reading (Ordinance No. 3481, second reading on February 25, 2020). Bayfront Financing District Change Proceedings Negotiations between the City, the Port District, and RIDA Chula Vista, LLC (RIDA) related to the planned Bayfront resort hotel and Convention Center project (the “RHCC Project”) progressed significantly following the February 2020 action levying the Bayfront Financing District special tax. The City and Port District have agreed to contribute an additional $10 million toward the construction of the Convention Center. In return, RIDA will accept primary responsibility for funding the 1,600-space parking garage (the “Parking Garage”) that will serve the RHCC Project. Total costs for the Parking Garage are currently estimated between $35 million and $40 million. On February 16, 2021, staff brought forward an action to the City Council recommending modifying the special tax rate and term of the Bayfront Financing District in order to provide the additional $10 million to be contributed to the Convention Center and to address likely future capital and operating costs throughout the Bayfront Financing District Area. Additional changes to expand the area in which the improvements and services funded by the Bayfront Financing District may be provided were also recommended, along with a Third Amended and Restated Revenue Sharing Agreement (the “Third Amended RSA”) and an Amended and Restated Joint Community Facilities Agreement (the “Amended and Restated JCFA”). At the February 16, 2021 meeting, the City Council adopted Resolutions 2021-028, 2021-029, and 2021-030, approving the Third Amended and Restated RSA, approving the Amended and Restated JCFA, and declaring the intention of the City Council to consider the modification of the Existing RMA for the Bayfront Financing District and the expansion of territory wherein improvements may be located and services provided; requesting the applicable officer of the City prepare an Amended Bayfront Project Special Tax Financing District Report; and setting a public hearing related to the modification of the Bayfront Financing District Existing RMA and the expansion of territory wherein improvements may be located and services provided for April 13, 2021. On April 13, 2021, the City Council held a public hearing and approved Resolution No. 2021 -056 making certain determinations and calling a special mail ballot election to submit the following proposition to the qualified electors: 2021/07/27 City Council Post Agenda Page 88 of 391 P a g e | 4 PROPOSITION A Shall the measure to amend the Bayfront Project Special Tax Financing District to: (a) increase the maximum special tax levy rate to 5.5% until June 30, 2060, with downward adjustments thereafter, raising an estimated $33,000,000 annually; (b) extend the term of the authorization to levy the special tax until June 30, 2086; (c) expand the territory wherein improvements may be located and services provided; and (d) make minor procedural changes, all as set forth in Resolution No. 2021-056 accompanying this ballot, be approved? Yes No The April 13, 2021 public hearing was held pursuant to the provisions of Chula Vista Municipal Code Chapter 3.61 (the “Bayfront Project Special Tax Financing District Procedural Ordinance”). At 12:00 pm on July 13, 2021, in the City Clerk’s office, the City Clerk, acting as the election official, will conduct a special election and the qualified electors of the Bayfront Financing District (i.e. the landowners within the district) will consider Proposition A, making changes to the Bayfront Financing District. The City Clerk will preside over the proceedings, verify the eligible voters, verify signatures, and canvass the election ballots. The City Clerk will prepare and distribute certification of the election shortly after 12:00 pm on July 13, 2021. Next Steps If Proposition A is approved by two-thirds of the votes cast by the qualified electors, the Resolution of Change may be adopted, and a second reading of the Ordinance will be presented to the City Council for consideration on July 27, 2021. Within fifteen (15) days after its adoption, the City Clerk will cause the publication of a public notice of the Ordinance, specifying the levy of the special tax in accordance with the Amended RMA. Additionally, if Proposition A is approved, within fifteen (15) days after the election, an amendment of notice of special tax lien will be recorded with the County of San Diego. DECISION-MAKER CONFLICT Staff has reviewed the property holdings of the City Council members and has found no property holdings within 1,000 feet of the boundaries of the property which is the subject of this action. Consequently, this item does not present a disqualifying real property-related financial conflict of interest under California Code of Regulations Title 2, section 18702.2(a)(7) or (8), for purposes of 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 FISCAL IMPACT All expenses incurred by the City in undertaking the proceedings to consider the change proceedings of the Bayfront Financing District and subsequently incurring indebtedness of the Bayfront Financing District to finance the acquisition and construction of eligible public or private facilities will be reimbursed from future 2021/07/27 City Council Post Agenda Page 89 of 391 P a g e | 5 Bayfront Financing District debt proceeds or special tax revenues, resulting in no net impact to the General Fund or the Development Services Fund. ONGOING FISCAL IMPACT The cost to administer the Bayfront Financing District and the incurrence of debt by the Bayfront Financing District shall be paid from the proceeds of special taxes to be levied within the Bayfront Financing District or the proceeds of debt incurred by the Bayfront Financing District. There is, therefore, no ongoing fiscal impact to the City’s General Fund or Development Services Fund as a result of this action. ATTACHMENTS None. Staff Contact: Tiffany Allen, Director of Development Services 2021/07/27 City Council Post Agenda Page 90 of 391 60297.00060\34018037.2 SECOND READING AND ADOPTION 1 ORDINANCE NO. _____ ORDINANCE OF THE CITY OF CHULA VISTA ACTING AS THE LEGISLATIVE BODY OF THE BAYFRONT PROJECT SPECIAL TAX FINANCING DISTRICT, AMENDING ORDINANCE NO. 3481 AND AUTHORIZING THE LEVY OF A SPECIAL TAX IN SUCH DISTRICT PURSUANT TO AN AMENDED RATE AND METHOD OF APPORTIONMENT THEREOF WHEREAS, the City Council (the “City Council”) of the City of Chula Vista (the “City”), has previously initiated proceedings, held a public hearing, conducted an election and received a favorable vote from the qualified electors authorizing the levy of special taxes in the Bayfront Project Special Tax Financing District (the “District”), all as authorized pursuant to Chapter 3.61 of the Chula Vista Municipal Code (Chapter 3.61); and WHEREAS, the City Council, acting as the legislative body of the District, previously enacted Ordinance No. 3481 to authorize the levy of special taxes within the District pursuant to a rate and method of apportionment of special taxes; and WHEREAS, the City Council has subsequently initiated proceedings, held a public hearing, conducted an election and received a favorable vote from the qualified electors of the District authorizing the levy of special taxes therein pursuant to an amended rate and method of apportionment thereof (the “Amended Rate and Method”), a copy o f which is attached as Exhibit A hereto and incorporated herein by this reference; and WHEREAS, it is necessary for the City Council to enact an ordinance to amend Ordinance No. 3481 to enable the District to levy special taxes within the District pursuant to the Amended Rate and Method. THE CITY COUNCIL OF THE CITY OF CHULA VISTA, CALIFORNIA, ACTING AS THE LEGISLATIVE BODY OF THE BAYFRONT PROJECT SPECIAL TAX FINANCING DISTRICT, DOES ORDAIN AS FOLLOWS: SECTION 1. This City Council does, by the passage of this ordinance, authorize the levy of special taxes on taxable properties located in the District pursuant to the Amended Rate and Method. SECTION 2. This City Council, acting as the legislative body of the District, is hereby further authorized, by resolution, to annually determine the special tax to be levied within the District for the then current tax year or future tax years; provided, howeve r, the special tax to be levied shall not exceed the maximum special tax authorized to be levied pursuant to the Amended Rate and Method. SECTION 3. The Special Taxes will be due and remitted with the Operator’ s payment of transient occupancy taxes as set forth in Chapter 3.40 of the Chula Vista Municipal Code (Chapter 3.40). If a Landowner is not an Operator, the Landowner shall cause the Operator to remit the Special Taxes imposed with the Operator’s payment of transient occupancy tax. Such Landowner obligation may be met by including a requirement to remit the Special Taxes in a lease or other real property instrument for a Campsite Property or Hotel Property (each as defined in the Amended Rate and 2021/07/27 City Council Post Agenda Page 91 of 391 60297.00060\34018037.2 2 Method) and enforcing such requirement, as provided for in the real property instrument. However, the Special Tax is not imposed on the Transient (as defined in Chapter 3.40), but on the parcel or possessory interest in a parcel containing a Hotel or Campsite as such terms are defined in Chapter 3.61). The Operator may, but is not required to, pass the Special Tax through to the Transients and collect it with Rent (as defined in Chapter 3.40). Despite the method of collection and administration, the Special Tax is distinct from the City’s transient occupancy tax and, subject to the Amended Rate and Method, may be enforced, in the event of nonpayment, as provided in the Mello-Roos Community Facilities Act of 1982, including through a judicial foreclosure; however, the City Council reserves the right to utilize any other lawful means of billing, collecting, and enforcing the Special Taxes, including billing on the secured property tax roll, direct and supplemental billing, any other legal authority to collect delinquent Special Taxes, penalties and interest and when lawfully available, judicial foreclosure of the lien of the Special Taxes. Subject to the Amended Rate and Method, any Special Taxes delinquent as of July 1 of any fiscal year, together with any penalties and interest accrued as of that date, may, at the option of the City Council, acting as the legislative body of the District, be placed on the secured property tax roll in that fiscal year and be levied on the parcel for which such Special Taxes are delinquent, where it shall be collected in the same manner as ordinary ad valorem property taxes are collected and shall be subject to the same penalties and the same procedure, sale and lien priority in case of delinquency as is provided for ad valorem taxes. The Special Taxes are imposed by the District and not the City. The Special Tax shall be levied by the District, in any year, only on a parcel or a possessory interest in a parcel within the District for the use of such property during such year as Hotel Property or Campsite Property. SECTION 4. This Ordinance shall be effective upon its adoption, pursuant to Section 312(d)(3) of the Charter of the City of Chula Vista (the “City Charter”). Within fifteen (15) days after its adoption, the City Clerk shall cause this Ordinance to be published in a newspaper of general circulation in the City pursuant to Section 312(b) of the City Charter. PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this _____ day of _________, 2021, by the following vote: AYES: NAYS: ABSENT: Mary Casillas Salas, Mayor ATTEST: Kerry K. Bigelow, MMC, City Clerk 2021/07/27 City Council Post Agenda Page 92 of 391 60297.00060\34018037.2 3 STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) CITY OF CHULA VISTA ) I, Kerry K. Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing Ordinance No. _____ had its first reading at a regular meeting held on the _____ day of _________, 2021, and its second reading and adoption at a regular meeting of said City Council held on the _____ day of _________, 2021; and was duly published in summary form in accordance with the requirements of state law and the City Charter. _____________________________ Dated Kerry K. Bigelow, MMC, City Clerk 2021/07/27 City Council Post Agenda Page 93 of 391 60297.00060\34018037.2 SECOND READING AND ADOPTION A-1 EXHIBIT A AMENDED RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX BAYFRONT PROJECT SPECIAL TAX FINANCING DISTRICT 2021/07/27 City Council Post Agenda Page 94 of 391 v . 0 03 P a g e | 1 July 27, 2021 ITEM TITLE Program Participation: Authorize Submittal of an Oil Payment Program Application to CalRecycle as the Regional Lead Participant for the South Bay/East County Used Oil Program Report Number: 21-0103 Location: No specific geographic location Department: Economic Development 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. In addition, notwithstanding the foregoing, the activity also qualifies for an Exemption pursuant to Section 15061(b)(3) of the California Environmental Quality Act State Guidelines. Recommended Action Adopt a resolution approving the submittal of a regional Oil Payment Program application to CalRecycle as the regional lead participant for the South Bay/East County Used Oil Program. SUMMARY Staff is requesting authorization to submit an Oil Payment Program application on behalf of Chula Vista as the lead agency for the participating jurisdictions of Coronado, El Cajon, Imperial Beach, La Mesa, Lemon Grove, National City, and Santee, to act as lead agency in a program to educate the public regarding the proper disposal of used oil and oil filters. ENVIRONMENTAL REVIEW The Director of Development Services reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and determined that the activity is not a “Project” as defined under Section 15378 of the State CEQA Guidelines; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines the activity is not subject to CEQA. In addition, notwithstanding the foregoing, the Director of Development Services has also determined that the activity qualifies for an Exemption pursuant to Section 15061(b)(3) of 2021/07/27 City Council Post Agenda Page 95 of 391 P a g e | 2 the State CEQA Guidelines 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. Therefore, no further environmental review is required. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. DISCUSSION The California Oil Recycling Enhancement Act (Act), which is administered by the California Natural Resources Agency – Department of Resources Recycling and Recovery (CalRecycle), is a law designed to discourage the illegal disposal of used lubricating oils. In September 2009, Governor Schwarzenegger signed Senate Bill 546 (Lowenthal) (SB 546), making several changes to the Act. One of the most significant changes to the Act replaced the traditional Used Oil Grant Program with the Oil Payment Program. With the new Oil Payment Program, funds will be received in advance of the expenditures and must be spent on program activities within 18 months of receipt. Jurisdictions will no longer be required to front the money and invoice the state for the expenditures. The Act provides funds to cities and counties for establishing and maintaining a local used oil recycling program. The primary purpose of the funds is to provide alternatives to illegal disposal of used motor oil (and other lubricating oils) through a network of collection opportunities and outreach efforts designed to inform and motivate the public to recycle used oil and oil filters as well as use re-refined oil in their vehicles and equipment. Staff has successfully administered a used oil program for the cities of Chula Vista, Imperial Beach, and National City since 1993. Chula Vista became the lead agency for the South Bay/East County Used Oil Program, which includes the cities of Coronado, El Cajon, La Mesa, Lemon Grove, and Santee (in addition to the cities of Imperial Beach and National City) once the Oil Payment Program was established in 2010. With Oil Payment Program funds, staff educates the public regarding the proper disposal of used oil and oil filters via printed materials and other mediums such as television and radio and offers residents convenient services such as curbside pick-up of used oil and oil filters. Staff also purchases functional items associated with oil changes, such as drain pans, shop towels, and filter wrenches and holds special events like oil filter exchanges during which the public can exchange used oil filters for new filters at no charge. In 2016, the Chula Vista Council approved a Resolution (Resolution No. 2016-082) authorizing the submittal of a regional Oil Payment Program application on behalf of Chula Vista as the lead agency for the participating jurisdictions of Coronado, El Cajon, Imperial Beach, La Mesa, Lemon Grove, National City, and Santee. Resolution No. 2016-082 was effective for five (5) years from the date of adoption on May 17, 2016. Staff is requesting authorization to submit a regional Oil Payment Program application on behalf of Chula Vista as the lead agency for the previously mentioned cities. Staff is further requesting authorization for the City Manager or his/her designee (as Signature Authority) to be authorized to execute, on behalf of the City of Chula Vista, all documents and amendments necessary to secure funding under the Oil Payment Program. In addition, staff is requesting this Resolution be effective for five (5) years from the date of its adoption. DECISION-MAKER CONFLICT 2021/07/27 City Council Post Agenda Page 96 of 391 P a g e | 3 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 FISCAL IMPACT There is no current-year fiscal impact to the General Fund as a result of this action. ONGOING FISCAL IMPACT There will be no ongoing fiscal impact to the General Fund. ATTACHMENTS 1. Reso 2016-082 2. 2021 May OPP 12 Guidelines Staff Contact: Manuel Medrano, Environmental Services Manager, Economic Development Department 2021/07/27 City Council Post Agenda Page 97 of 391 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING SUBMITTAL OF AN OIL PAYMENT PROGRAM APPLICATION AS THE REGIONAL LEAD PARTICIPANT WHEREAS, pursuant to Public Resources Code sections 48000 et seq., 14581, and 42023.1(g), the Department of Resources Recycling and Recovery (CalRecycle) has established various payment programs to make payments to qualifying jurisdictions; and WHEREAS, in furtherance of this authority CalRecycle is required to establish procedures governing the administration of the payment programs, including the Oil Payment Program; and WHEREAS, the payment program allows regional participation; and WHEREAS, CalRecycle’s procedures for administering payment programs require, among other things, a regional applicant’s governing body to declare by resolution certain authorizations related to the administration of the payment programs; and WHEREAS, Chula Vista has successfully administered the South Bay/East County Regional Oil Payment Program as the Lead Participant since 2010. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista that it: 1. Authorizes City staff to submit an application on behalf of itself as Regional Lead Participant for the Oil Payment Program, and list the participating jurisdictions as Coronado, El Cajon, Imperial Beach, National City, La Mesa, Lemon Grove, and Santee. 2. Authorizes the City Manager, or designee, as Signature Authority to execute all documents necessary to implement and secure payment of Oil Payment Program funds. 3. Authorizes the Signature Authority to revise the list of participating jurisdictions as necessary with each yearly application. 4. Authorizes this Resolution to be effective for five (5) years from the date of its adoption. Presented by Approved as to form by Eric Crockett Glen R. Googins Deputy City Manager/Director of Economic City Attorney Development 2021/07/27 City Council Post Agenda Page 98 of 391 RESOLUTION NO. 2016-082 RESOLUTION OF THE CITY COLTNCIL OF THE CITl' OF CHULA VISTA AUTHORIZII'G SUBMITTAL OF A REGIONAL USED OIL PAYMENT PROGRAM APPLICATION AS THE REGIONAL LEAD PARTICIPAI'T. RELATED AUTHORIZATIOI'S. AND [DENTIFICATIOI' OF PARTICPATII`'G JURISDICTIONS FOR A PERIOD OF FIVE YEARS WHEREAS, pursuant to Public Resources Code sections 48000 et seq., 14581, and 42023.1(g), the Department of Resources Recycling and Recoven (CalRec de) has established various pa}ment programs to mal:e pa}ments to qualif}ing jurisdictions; and IIEREAS, in furtherance of this authoritv, CalRec cle is required to establish procedures eoveming the administration of the payment proerams: and A'HEREAS, the pati ment program allows regional participant; and VdHEREAS, CalRecycle's procedures for administering pa ment proerams require, amon other thines: a regional applicant's eovernin body to declaze b} resolution certain authorizations related to the administration of said payment programs; and WHEREAS, staff educates the public regarding the proper disposal of used oil and oil filters ;ith Used Oil Pavment Program funds via printed materials and other mediums such as television and radio, and offers residents com enien[ sen ices such as curbside pick-up of used oil and oil filters: and WHEREAS. Chula Vista has successfullv administered the South Ba/East Countv Regional Used Oil Proeram as the Regional Lead Participant since 2010 with Used Oil Payment Proeram funds. I'OW. THEREFORE. BE IT RESOLVED bv the Cit- Council of the Citv of Chula Vista, that the Cit} I 4anager; or his desianee (`Signature Authoritv") is authorized and directed to submit a regional Used Oil Pa ment Progam application on behalf of itself as Regional Lead Participant and the participating jurisdictions of Coronado, El Cajon, Imperial Beach, La Mesa, Lemon Grove. t'ational Cirv. and Santee. BE IT FURTHER RESOLVED b the Cit• Council of the Cin- of Chula Vista that the Sianature Authoritr is herebv authorized and directed to esecute all documents necessarv to implement and secure payment: and BE IT FURTHER RESOLVED b the Cit Council of the Citv of Chula Vista that the Sienamre Authorit is herebv authorized and directed to re ise the list of participating jurisdictions as necessarv ith each earh application; and 2021/07/27 City Council Post Agenda Page 99 of 391 Resolution No. 2016-082 Paee No. 2 BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista that authority and direction set forth in this Resolution is effective for five (5) years from the date of its adoption. Presented by Approved as to form by Eric C. Crockett len R. Googins Director of Economic Development Ci tto y PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, Califomia, this 17th day of May 2016 by the following vote: AYES: Councilmembers: Aguilar, Bensoussan, McCann, Miesen, and Salas NAYS: Councilmembers: None ABSENT: Councilmembers: None Mary S as, Mayor ATTEST: Donna R. Non is; CMC, City Clerk STATE OF CALIFORNIA COUNTY OF SAN D1EG0 ) CITY OF CHULA VISTA I, Donna R. Norris City Clerk of Chula Vista, California, do hereby certify that the foregoing Resolution No. 2016-082 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 17th day of May 2016. Executed this 17th day of May 2016. Donna R. Norris. C C. Citv Clerk 2021/07/27 City Council Post Agenda Page 100 of 391 Guidelines: Used Oil Payment Program, OPP12 (FY 2021–22) 1 May 2021 Department of Resources Recycling and Recovery Used Oil Payment Program Guidelines Cycle 12 (OPP12) Fiscal Year 2021–22 2021/07/27 City Council Post Agenda Page 101 of 391 Guidelines: Used Oil Payment Program, OPP12 (FY 2021–22)2 Table of Contents Overview and Statutory Authority ................................................................................ 4 Timeline and Cycle Activity ........................................................................................... 5 Eligible Applicants ........................................................................................................ 5 Charter Cities ................................................................................................................ 5 Regional Application Requirements .............................................................................. 6 Joint Powers Authority Application Requirements ........................................................ 6 Public Records Requests ............................................................................................. 6 Confidentiality ............................................................................................................... 6 Application Instructions ................................................................................................ 8 Application Access ....................................................................................................... 8 Application Contents and Instructions........................................................................... 8 Program Requirements Tab ...................................................................................... 8 Contacts Tab ............................................................................................................. 9 Addresses Tab........................................................................................................... 9 Participating Jurisdictions Tab ................................................................................... 9 Documents Tab ......................................................................................................... 9 Application Submittal and Deadline .............................................................................. 9 Application Process .................................................................................................... 10 Application Documents ............................................................................................... 11 Electronic and Original Signatures ............................................................................. 11 CalRecycle Documents .............................................................................................. 11 Application Certification ........................................................................................... 11 Applicant’s Documents ............................................................................................... 11 Resolution ................................................................................................................ 11 Individual Application Resolution Requirements: .................................................. 12 Regional Application Resolution Requirements: ................................................... 12 Joint Powers Authority Agreement........................................................................... 13 Letter of Authorization .............................................................................................. 13 Letter of Authorization Requirements: .................................................................. 13 Letter of Designation ................................................................................................ 13 Review and Award Process ........................................................................................ 15 Application Review Process ....................................................................................... 15 Payment Award Process ............................................................................................ 15 Payment Award Conditions ........................................................................................ 15 Notice of Award .......................................................................................................... 15 Application Revisions.................................................................................................. 15 Disqualification of Application ..................................................................................... 15 Term and Payments..................................................................................................... 16 Eligible Costs .............................................................................................................. 16 Expenditures ............................................................................................................... 16 Expenditures Requiring Approval ............................................................................... 17 Pre-Approved Expenditures ........................................................................................ 17 Stormwater Mitigation ................................................................................................. 19 Ineligible Costs ........................................................................................................... 19 Publicity, Education, and Outreach ............................................................................. 20 Acknowledgement ...................................................................................................... 21 Graphics ..................................................................................................................... 22 2021/07/27 City Council Post Agenda Page 102 of 391 Guidelines: Used Oil Payment Program, OPP12 (FY 2021–22) 3 Certified Collection Center (CCC) Site Visit Requirements ......................................... 22 Annual Reporting ........................................................................................................ 22 Expenditure Reporting ................................................................................................ 23 Expenditure Reporting Resources ........................................................................... 23 Unspent Funds ........................................................................................................... 23 Audit, Accounting, and Records Retention ................................................................. 23 Real and Personal Property Acquired with OPP Funds .............................................. 24 Discretionary Termination ........................................................................................... 25 Termination for Cause ................................................................................................ 25 Indemnity .................................................................................................................... 25 Compliance ................................................................................................................. 25 2021/07/27 City Council Post Agenda Page 103 of 391 Guidelines: Used Oil Payment Program, OPP12 (FY 2021–22) 4 Submittal of a Used Oil Payment Program (OPP) Application constitutes acceptance of these Guidelines as the controlling requirements for receiving, spending, and accounting for OPP funds and for annual reporting. The application and these Guidelines shall constitute the OPP Agreement. Overview and Statutory Authority The Department of Resources Recycling and Recovery (CalRecycle) offers the Used Oil Payment Program pursuant to Section 48600 of the Public Resources Code. The California Public Resources Code (PRC) section 48600 et seq. describes the California Oil Recycling Enhancement Act (Act), which, among ot her things, provides up to $11 million annually in payments to local governments for implementation of local used oil and filter collection programs. The Department of Resources Recycling and Recovery (CalRecycle) is responsible for administering the OPP. These Guidelines describe the application and administrative processes to implement the OPP Cycle 12. Payment Recipients (recipients) are responsible and accountable for ensuring that expenditures are appropriate, and that proper internal supporting doc umentation is maintained. To ensure full compliance with OPP’s processes and requirements, OPP applicants/recipients must adhere to these Guidelines and the program provisions set out in the Act, notably PRC sections 48674, 48690, and 48691. Note:The anticipated amount for FY 2021–22 is $6,000,000. The amount available is subject to change, based on the availability of oil funds. This resource document provides applicants with instructions to access and complete the application online and information about the administration of the Used Oil Payment Program. The web-based application is in CalRecycle’s Local Government Oil Payment Program (LoGOPP) (https://secure.calrecycle.ca.gov/LoGOPP/SignIn.aspx). You will need to sign into LoGOPP to complete and submit an application. Note: The following terms used in this document are defined below, unless the context clearly indicates otherwise:  “Applicant” refers to either the legal name of the entity that is legally responsible for payment program administration, if awarded, or to a person who is completing an application on behalf of the Applicant (this is usually the primary contact listed on the application, but could also be the secondary contact, signature authority, or consultant).  “You” refers to a person who is completing the application on behalf of the Applicant. 2021/07/27 City Council Post Agenda Page 104 of 391 Guidelines: Used Oil Payment Program, OPP12 (FY 2021–22) 5 Timeline and Cycle Activity June 30, 2021: Application Due Date  Applicants must submit applications in LoGOPP by 11:59 p.m. on this date.  Customer service will be available until 4:00 p.m. on this date. July 29, 2021: Secondary Due Date  Approved Resolution must be uploaded in LoGOPP by this date if it was not submitted with the application.  If applicable, Letters of Authorization must be up loaded in LoGOPP by this date. Spring 2022: Payments Awarded  Unless a Fall 2021 payment is requested by the applicant and subsequently approved by CalRecycle. July 1, 2021–June 30, 2023: Cycle Term Dates August 15, 2022 and August 15, 2023: Annual Report Due Dates  Due no later than August 15 of each year during performance period. If the due date falls on a Saturday or Sunday, the online report must be submitted by the following Monday. Eligible Applicants Applicants are limited to local government s, which are defined in statute as "any chartered or general law city, chartered or general law county, or any city and county." CalRecycle may make a payment to another entity that will implement the program on behalf of a local government (in lieu of mak ing a payment to that local government) with the agreement of that local government. Applicants that comply with PRC sections 48690 and 48691 are eligible to apply for and, if approved, receive payment through the OPP. Applicants must have a used oil collection program which provides either of the following or a combination of the two:  Ensures there is at least one certified used oil collection center (CCC) for every 100,000 residents not served by curbside collection .  Provides used oil curbside collection at least once a month. In addition to meeting at least one of the requirements above, applicants must have a public education component that informs the public of locally available used oil recycling opportunities. Charter Cities California Labor Code section 1782 prohibits a charter city from receiving state funding or financial assistance for construction projects if that charter city does not comply with Labor Code sections 1770-1782. If any applicants or participating jurisdi ctions are charter cities or joint powers authorities that include charter cities, the lead participating jurisdiction must certify that Labor Code section 1782 does not prohibit any included charter city from receiving state funds for the project describe d in this application. If it is determined after award that an applicant or a participating jurisdiction is a charter city 2021/07/27 City Council Post Agenda Page 105 of 391 Guidelines: Used Oil Payment Program, OPP12 (FY 2021–22) 6 prohibited from receiving state funds for their project, the award will be terminated and any disbursed OPP funds shall be returned to CalRecycle. Regional Application Requirements Local governments may join together in a regional application, in which two or more eligible jurisdictions join together for the purpose of project implementation. A Regional Lead Participant (Lead) must b e designated to act on behalf of all participating jurisdictions. An entity that is not a local government, such as a district, can be delegated as a Lead but is not eligible to join as a participant. The Lead is the applicant who will be responsible for the performance of the OPP and all required documentation. CalRecycle will direct all official correspondence and payments to the Lead. If a jurisdiction is a participant in a regional application, it may not apply individually. Joint Powers Authority Application Requirements Joint Powers Authorities (JPA) may submit a n application as an individual applicant. The JPA must upload a copy of its JPA Agreement that: 1. Gives authority over used oil management. 2. Lists all member entities. 3. Contains the signature of all members. Note: An entity may not submit an individual application if that entity is also a member of an applicant JPA. Public Records Requests It is the policy of CalRecycle to make records requested by the public promptly available in accordance with the laws governing disclosure of records and information to the public. In general, all records in the possession of a state agency are public records subject to disclosure, unless a law provides that a particular kind of record or information is not a public record or is exempt or prohibited from disclosure. Upon request, the entire contents of the submitted application are subject to public records requests. This may include contact information, project summary, uploaded documents, and scoring information. Public records may be requested from CalRecycle through the California Public Records Act Requests web page (https://www2.calrecycle.ca.gov/Forms/ContactUs/PublicRecordsRequest/). Confidentiality The following describes the treatment of certain confidential or proprietary information under the California Public Records Act (Government Code 6250, et seq.) and related regulations. It also describes h ow questions are resolved on whether information is truly confidential, the legal protections for confidential information, and internal and program procedures to maintain confidentiality. Confidential or Proprietary Information Title 14 of the California Code of Regulations (14 CCR), sections 17041-17046 (https://www.calrecycle.ca.gov/Laws/Regula tions/Title14/), states that confidential or proprietary information shall include, but is not limited to: 2021/07/27 City Council Post Agenda Page 106 of 391 Guidelines: Used Oil Payment Program, OPP12 (FY 2021–22) 7  Personal or business-related financial data, customer client lists, supplier lists and other information of a proprietary or confidential business nature provided by persons in applications, reports, returns, certifications or other documents submitted to [CalRecycle] which if released would result in harmful effects on the person’s competitive position  Tax information prohibited from disclosure, pur suant to the Revenue and Taxation Code Accordingly, appropriate documents submitted with an application that are clearly marked, on each page, “confidential or proprietary information” will be treated by CalRecycle pursuant to the procedures set forth in 14 CCR sections 17041-17046. However, the law does not treat documents marked as “confidential or proprietary information” (such as sales brochures, promotional literature and other general non - financial documents) as confidential if they do not fall within the categories of protected financial documents listed above. What if there is a question about what is confidential? If CalRecycle receives a request to disclose data claimed by the applicant to be confidential, CalRecycle would notify the applicant o f the request and state that the documents were under review to determine whether information was correctly identified as “confidential.” If there was any question as to whether specific information was confidential, CalRecycle would contact the person(s) identified in the application to provide a justification and statement why the information is confidential. The process for evaluating confidentiality claims is set forth in section 14 CCR 17046. What program procedures will keep information confidentia l? Financial information will be evaluated and analyzed only by CalRecycle staff, kept confidential, and will be maintained with restricted access. Records no longer needed to provide the services offered under the grant program are periodically destroyed , when allowed by audit policies and state law. 2021/07/27 City Council Post Agenda Page 107 of 391 Guidelines: Used Oil Payment Program, OPP12 (FY 2021–22)8 Application Instructions Application Access The application is available on CalRecycle’s online Local Government Oil Payment Program (LoGOPP) (https://secure.calrecycle.ca.gov/LoGOPP/SignIn). Access to LoGOPP is secure; therefore, you must have a CalRecycle WebPass in order to log into the system. Applicants who have not previously obtained a CalRecycle WebPass can create an account at the CalRecycle WebPass Site (https://secure.calrecycle.ca.gov/WebPass/). After you activated the account, you can request LoGOPP access by contacting your Program Advisor (https://www.calrecycle.ca.gov/HomeHazWaste/Grants/Contacts/). To start an application: 1.Log in to LoGOPP (https://secure.calrecycle.ca.gov/LoGOPP/SignIn). 2.Select Applications on the left. OPP cycles are displayed in a table. 3.Click the Add Application button on the top right. 4.The application then opens to the Program Requirements tab. Application Contents and Instructions The components of the application are divided into tabs . To fill out an application, click on each tab and complete the sections in each tab as required. General directions are on the top of each tab, and detailed information about the requirements for each tab is listed below. The applicant is responsible for a complete application . This includes signing documents, uploading required documents, and submitting the application by the due date(s). Failure to do so will result in disqualification from the OPP. Examples of disqualifications may include: Applicant does not meet the eligibility requirements. Applicant uploads incomplete or blank documents to the Documents tab. Signature Authority fails to sign Application Certification or any document that requires a signature. The online application is incomplete or missing information. Program Requirements Tab This tab provides a summary of the application, due dates, program requirement questions, payment options, important links, and the submit application button (once minimum requirements are complete). It is the applicant’s responsibility to ensure that all required documents, based on the individual application/project, are submitted by the appropriate due date. 2021/07/27 City Council Post Agenda Page 108 of 391 Guidelines: Used Oil Payment Program, OPP12 (FY 2021–22) 9 Contacts Tab The application is required to have only one Primary Contact and at least one Signature Authority. Contacts will automatically populate based on your previous year’s application, when applicable. You must verify that the contacts are still the same; otherwise, you can add, edit or delete contacts before you submit your application .  Primary Contact. One person who the Signature Authority or their designee has authorized to manage and oversee the program. This person will be the first contact with whom CalRecycle will communicate.  Signature Authority. The person(s) authorized to sign CalRecycle documents, such as applications, annual reports, etc., as authorized by a board/council - adopted Resolution, Letter of Designation, or Letter of Commitment (if applicable).  Secondary Contact. A person authorized (by the Primary Contact or Signature Authority or their designee) as the alternate person with whom CalRecycle will communicate. (Not required)  Consultant. A professional who provides advice in an area of expertise. If the applicant is awarded, the consultants may manage the program or only conduct specific activities, based on a written agreement between the applicant and the consultant outlining work to be performed. (Not required) Addresses Tab All applicants are required to enter a physical address and a payment address. There is also an option to enter a mailing address. If more than one address is the same, you may select the appropriate address types and enter the address only once. Participating Jurisdictions Tab Only regional applicants or Individual Joint Powers Authorities (JPA) applicants are required to use this tab. Individual applicants that are not JPAs will not use this tab. Only local governments are eligible as participating jurisdictions in a regional application. Select the name of each eligible participating jurisdiction, or each JPA member participating in the application, and move them to the left. Documents Tab When uploading a document, enter a document title, and select the appropriate document type from the drop-down list. Click the “Browse” button to locate the document you wish to upload. Once you have finished, click the “Save” button. See the Authorizing Documents section below. After all of the required application documents are uploaded, return to the Program Requirements tab and print the Application Certification. The applicant must obtain a certified e-Signature or wet ink signature from the authorized Signature Authority (identified in your Resolution or Letter of Commitment), scan the signed document, upload it, and retain the original hard copy document. Application Submittal and Deadline The Submit Application button will be enabled after the Application Certification has been uploaded. You may upload any authorizing documents such as the Resolution, Letter of Designation, Letters of Authorization, or JPA Agreements either at the time of submittal or by the secondary due date of July 29, 2021. Click the Submit Application 2021/07/27 City Council Post Agenda Page 109 of 391 Guidelines: Used Oil Payment Program, OPP12 (FY 2021–22) 10 button and then the application sta tus will change to Submitted. The application can only be submitted once; however, you will be able to upload authorizing documents until the secondary due date. Applications must be submitted no later than 11:59 p.m. on June 30, 2021. Customer service will be available until 4:00 p.m. on the application due date either by emailing grantassistance@calrecycle.ca.gov or calling Maria Elena Kennedy at (916) 341-6228. Application Process The application process requires that applicants must: 1.Submit a completed online application to CalRecycle by the application due date and upload an electronic (scanned) version of the signed application certification page in the online system. 2.Retain in its OPP file the original hard copy of the application certification page signed by the applicant’s Signature Authority. 3.Submit the authorizing documents by the secondary due date (see the Timeline and Cycle Activity section for due date). An important OPP12 application approval requirement includes the submittal of the following: 1.Submit a completed annual report in LoGOPP (see Timeline and Cycle Activity table for due date) for OPP10 and/or OPP11 by August 15, 2021. If the due date falls on a Saturday or Sunday, the online report must be submitted by the following Monday. 2.Have no outstanding debt(s) owed to CalRecycle. 3.Return any unspent funds from the closed Cycle 10 to CalRecycle by August 15, 2021 (see Unspent Funds section). If you have any questions regarding the application process, please call Maria Elena Kennedy at (916) 341-6228 or send an e-mail to grantassistance@calrecycle.ca.gov. Technical assistance will be provided until 4:00 p.m. on the application due date. 2021/07/27 City Council Post Agenda Page 110 of 391 Guidelines: Used Oil Payment Program, OPP12 (FY 2021–22) 11 Application Documents Electronic and Original Signatures CalRecycle now allows for certified e-Signature or original wet signature on documents or forms that certify legally binding information. Note: The e-Signature must be the Adobe Digital ID or through another certified digital signature program, and cannot be the “Fill and Sign” function wit hin Adobe. Any documents using the “Fill and Sign” method, will be considered as incomplete and may be sent back to the applicant. Once the document(s) have been signed by the Signature Authority, you must scan the wet signature, or upload the digitally signed document and save it to LoGOPP. Retain the original document for potential CalRecycle audits (see Audit Consideration section of the Procedures and Requirements document for more information). If you have questions, email grantassistance@calrecycle.ca.gov. CalRecycle Documents Application Certification The Application Certification is a required application document that must be generated from LoGOPP. After you have completed each tab of the application, generate the Application Certification from the Program Requirements tab. A certified e-Signature or wet ink signature from the authorized Signature Authority (identified in your Resolution or Letter of Designation) is required. Once it is signed, scan the document, upload it, and retain the original hard copy document. Applicant’s Documents Below is a list of documents that the applicant is responsible for preparing and uploading to their application. Authorizing documents must be uploaded no later than 11:59 p.m. on July 29, 2021. Customer service will be available until 4:00 p.m. on the secondary due date. Resolution Any applicant that is subject to a governing body must upload a Resolution that authorizes payment program-related matters. A copy of the Resolution is a required application document that must be uploaded no later than the secondary due date or CalRecycle will deem the application incomplete and disqualify the applicant. Resolution requirements vary for individual applications and regional applications as described in the following sections. For Resolution templates refer to the Resolution and Letter Examples (https://www.calrecycle.ca.gov/Funding/SampleDocs) web page. CalRecycle staff are available to answer questions about the Resolution or letter examples, or to review your draft Resolution to ensure it meets the requirements of the program. 2021/07/27 City Council Post Agenda Page 111 of 391 Guidelines: Used Oil Payment Program, OPP12 (FY 2021–22) 12 We strongly encourage applicants to email draft Resolutions for review. If you would like CalRecycle to review your draft Resolution, please email the document in Word format to grantassistance@calrecycle.ca.gov, and let us know if your application is a Regional application or an individual application. You may upload the Resolution to your LoGOPP application as a Draft Resolution, but there is no guarantee that CalRecycle will review it prior to the secondary due date when Resolutions are due. Individual Application Resolution Requirements:  The Resolution must authorize submittal of an application for one or more specifically named CalRecycle Payment Programs or for all CalRecycle Payment Programs for which the applicant is eligible and currently applying.  The Resolution must identify the time period up to and including until rescinded, during which the authorizations are valid. o “Until rescinded” Resolutions are encouraged; however, specific periods of time are acceptable. o If a Resolution does not specify a time period, CalRecycle will consider the Resolution valid for one year from the date of adoption.  The Resolution must identify the Signature Authority by listing the job title of the person(s) authorized to sign all payment program-related documents necessary to implement and close-out the project(s). o (Optional but encouraged) The Resolution should authorize the Signature Authority to delegate their signature authority to another person identified by job title. Applicants can only submit a Letter of Designation if the corresponding Resolution includes designee language. Note: The Signature Authority must sign a Letter of Designation prior to the designee’s exercise of their authority. Regional Application Resolution Requirements:  The Regional Lead Participant (Lead) must submit an approved Resolution that authorizes it to act as a lead for a regional program. This Resolution must authorize the submittal of a regional application on behalf of the Lead and specifically named participants.  If the Resolution is valid for more than one year, it is highly recommended that: o the list of participants be provided as an attachme nt rather than embedded in the Resolution, and o the Signature Authority be authorized to revise the list as necessary with each subsequent application (this allows a Signature Authority to add or remove participants with each new application without the necessity of obtaining a new Resolution).  Participants must provide a Letter of Authorization (LOA) to the Lead, authorizing the Lead to act on its behalf. LOA(s) may be valid for as long as the Lead’s Resolution is valid, not to exceed five years, otherwise, if no time period is specified, the LOA will be valid for only one year from the document date. The applicant must upload copies of the LOA(s) no later than the secondary due date (See Letter of Authorization section for more instructions). 2021/07/27 City Council Post Agenda Page 112 of 391 Guidelines: Used Oil Payment Program, OPP12 (FY 2021–22) 13 Joint Powers Authority Agreement Joint Powers Authorities (JPA) must upload a copy of their JPA Agreements giving them authority to conduct the project, listing all member entities, and containing the signature of all members. CalRecycle does not require Letters of Authorization for JPA applicants. Letter of Authorization Applicants may use a Letter of Authorization (LOA) for programs that allow for Regional applications. The Participating Jurisdiction prepares the LOA and gives the Lead Participant authorization to apply for and to act on its behalf in the implementation and administration of the program. The Lead must upload the LOA no later than the secondary due date or CalRecycle will remove the Participating Jurisdiction(s) from the application. Letter of Authorization Requirements: The LOA must:  Be on the Participant’s official letterhead.  Be signed by an individual authorized to contractually bind the Participating Jurisdiction.  Be valid for as long as the Lead’s Resolution, not to exceed five years, otherwise the participating entity must date the letter within the last 12 months.  Authorize the Lead to submit a regional application and act as Lead Agency on behalf of the Participating Jurisdiction.  Authorize the Lead to execute all documents necessary to implement the program. For LOA templates refer to the Resolution and Letter Examples (https://www.calrecycle.ca.gov/Funding/SampleDocs) web page. Letter of Designation CalRecycle requires a Letter of Designation (LOD) only when the Signature Authority identified in the approved Resolution chooses to delegate their signature authority to another person. The approved Resolution must indicate the Signature Authority’s ability to delegate or designate their authority. The applicant must upload the LOD prior to the designee’s exercise of their authority. If the designee signs an application document in place of the Signature Authority, the applicant must upload the LOD with their application. The LOD must:  Be on the applicant’s letterhead.  Be signed by the Signature Authority.  Include the job title of the designee and the scope of the designee’s authority.  Include the time period during which the designee may exercise the authority. o The designee’s authority may not extend beyond the effective date of the approved Resolution or Letter of Commitment. For example, if the Resolution is effective until December 31, 2023, then the Letter of Designation may not be effective beyond December 31, 20 23. If the letter 2021/07/27 City Council Post Agenda Page 113 of 391 Guidelines: Used Oil Payment Program, OPP12 (FY 2021–22) 14 does not identify a valid time period, the letter will follow the same time frame as the Resolution. For LOD templates refer to the Resolution and Letter Examples (https://www.calrecycle.ca.gov/Funding/SampleDocs) web page. 2021/07/27 City Council Post Agenda Page 114 of 391 Guidelines: Used Oil Payment Program, OPP12 (FY 2021–22) 15 Review and Award Process Application Review Process After the close of the application period, CalRecycle staff will review the applications for completeness and eligibility. Only complete applications will be considered for award. Payment Award Process For qualifying applications, CalRecycle staff will develop funding recommendations for the consideration and approval of CalRecycle’s Director, or their designee; CalRecycle tentatively schedules this for October 2021. Payment Award Conditions When awarded, this payment will be subject to these conditions: 1. The recommended payee must pay all outstanding debts due to CalRecycle, or bring current outstanding payments owed to CalRecycle, within 60 days of the award email date. 2. The recommended payee must have returned any unspent OPP funds from all closed cycles to CalRecycle by August 15, 2021. 3. The recommended payee must have submitted a completed Annual Report in LoGOPP for their OPP Cycles by August 15, 2021. (This does not apply to new program applicants.) Failure to comply with any of these requirements will void the award. Notice of Award Upon approval of annual reports and applications, recipients will be notified by email that an OPP award has been awarded and that they are authorized to incur costs and expend funds in furtherance of their programs. Expenditures incurred prior to the award notice, but after the cycle term start date, are subject to the OPP12 Guidelines, and are incurred at the recipient’s own risk. A listing of the award amounts for all recipients will be posted on the Used Oil Payment Program (OPP) webpage (https://www.calrecycle.ca.gov/usedoil/lgpayments/). Application Revisions Once approved, the recipient/regional lead is contractually bound to carry out the used oil program in accordance with the OPP Guidelines. The recipient and/or any regional participant that submitted a Letter of Authorization cannot withdraw or amend their application. Disqualification of Application CalRecycle will notify an applicant and provide the reasons for disqualification of an application. In such cases, potential applicants are encouraged to contact and work with CalRecycle to ensure that its jurisdiction meets th e necessary requirements prior to the next application cycle. 2021/07/27 City Council Post Agenda Page 115 of 391 Guidelines: Used Oil Payment Program, OPP12 (FY 2021–22) 16 Term and Payments The term of the OPP cycle is 24 months (refer to the Timeline and Cycle Activity section for the cycle term dates) and funds must be expended or returned to CalRecycle as described in the Unspent Funds section. Payments must be placed into an interest-bearing account. Tracking and reporting of interest earned (if any) on the payment is not required. All interest accrued and received from the OPP funds shall be used only for eligible expenses related to the performance of this Agreement. As part of the application process, an applicant may request receipt of its annual payment in fall 2021 (around October) or spring 2022 (around April). For CalRecycle to approve the fall payment request, all funds from any previous OPP cycles must be spent. Otherwise, the standard spring payment will be issued. Eligible Costs All expenditures must be for the purposes of establishing and maintaining a used oil program as set forth in PRC sections 48690–48691 (http://leginfo.legislature.ca.gov/faces/codes_displaySection.xhtml?lawCode=PRC&secti onNum=48691). Eligible costs must be incurred and accrued (if applicable) during the cycle term. Expenditures Used oil and used oil filter collection and recycling activities, educational activities, and mitigation of used oil in stormwater runoff are statutory components of local used oil collection programs (PRC section 48691). Accordingly, these activities should be the focus of OPP expenditures. All expenditures are to be reported in LoGOPP for the Annual Report. Eligible expenditures must include invoice details under the Expenditure tab for each cycle. Expenditures must be paid for before submitting the Annual Report. Jurisdictions are not required to upload the invoices or proof of payment, unless requested by the program advisor. Expenditures included in the Annual Report for an ending cycle may not be cancelled after the Annual Report is submitted. Cancelation of an ending cycle expenditure after submitting the Annual Report may impact the jurisdiction’s ability to receive future awards. The recipient must expend all of the available funds from the oldest OPP cycle prior to spending any funds from the most recent OPP cycle. It is acceptable to split an invoice across two separate OPP cycles in order to “zero out” all funds in the oldest OPP cycle before using funds from a more recent OPP cycle. Expenditures that are split need to be clearly identified and retained in both cycle files to facilitate review and retention (see the Audits, Accounting, and Records Retention section). 2021/07/27 City Council Post Agenda Page 116 of 391 Guidelines: Used Oil Payment Program, OPP12 (FY 2021–22) 17 Expenditures Requiring Approval Expenditures associated with the tasks or products listed below must be pre -approved by the CalRecycle Program Advisor using the “Expenditure Requests” option in LoGOPP prior to incurring the expense; otherwise, CalRecy cle may deny the expense. The review and approval process of an expenditure request is processed through LoGOPP only. The submitted material should be the final version. Allow at least five working days for a review. Expenditures that require pre-approval include, but are not limited to:  Functional items that contain any messages.  Functional items if the total cost exceeds $25 per person, an individual item that exceeds $12, or an oil filter that exceeds $15. All cost values are before sale tax.  All television, video, radio scripts, social media, and electric/printed material for public display.  Development, purchase, or distribution of useful educational/promotional materials informing the public about used oil and used oil filter collection and recycling. o Examples include, but are not limited to, newspaper advertisements, brochures, flyers, utility inserts, booklet, and promotional stickers/labels.  School presentati ons (submit script and presentation purpose to the Program Advisor for review).  Surveys (excluding simple surveys that are conducted at oil filter exchange events/used oil outreach booths).  Purchase of equipment over $500 (excluding sale tax).  Any construction activity (includes improvements to facility/building(s)/site(s) directly related to used oil).  Used oil stormwater mitigation activities pursuant to PRC section 48691 (refer to the Stormwater Mitigation section).  Any item that is not included on the pre -approved list below. Pre-Approved Expenditures The following do not require an Expenditure Request for approval:  Maintenance of a used oil and filter program.  Curbside used oil and used filter hauling/disposal costs.  Booth rentals for used oil events.s Anything less than 100 used oil related requires an Expenditure Request.  Development, purchase and/or distribution of the following used oil program materials that have a functional purpose associated with an environmental benefit: marine absorbent bilge pads, oil funnels, oil drain containers, oil change rags, new oil filters for exchanges, Ziploc-type filter bags, cardboard creepers, filter wrenches/removers, dirty filter recycling containers, maps of collection centers, and tide charts. o If distributing these items in oil change kits, each kit cannot exceed $25 (excluding sales tax) and each item, whether it is included in the kit or distributed separately, cannot exceed $12 (excluding sales tax). Reminder: Any messages on these functional items require an Expenditure Request. 2021/07/27 City Council Post Agenda Page 117 of 391 Guidelines: Used Oil Payment Program, OPP12 (FY 2021–22) 18  Used oil filter exchange activities for a free replacement oil filter of equal value (shelf price). o Filters must not exceed $15 (excluding sales tax) and the limit is two filters per household. Vouchers/coupons may be given out for managing and tracking exchanges but must be redeemed on the same date of the event. The oil filter cost is not counted towards the $25 maximum allowed for oil change kits.  Tablet electronic devices (typically seven inches or more measured diagonally) with a maximum price of $500 (excluding sales tax) and limit of one tablet (exceptions may be approved on a case-by-case basis), used primarily for the purposes of used oil/filter public education or outreach. o Additional costs can be spent on accessories for charging, item protection, and security at events.  Certified Unified Program Agency (CUPA) or other agency inspec tion fees directly related to establishing and maintaining an effective oil and oil filter collection and recycling program.  Personal protective equipment (PPE) for used oil /filter collection activities. o Refer to the Occupational Safety and Health Administration (https://www.osha.gov/personal -protective-equipment) for the definition of PPE. All lab fees related to testing oil samples for contamination in used oil tanks.  Test kits and other equipment related to monitoring contaminants in oil tanks.  Hazardous Waste Operations and Emergency Response (HAZWOPER) 8-hour refresher course approved up to 10 percent of allocation. o If the total cost exceeds the 10 percent threshold, the jurisdiction will need to submit an expenditure request.  Purchase, rental, and installation costs of portable storage containers or sheds solely for protection of oil related equipment, activities, and/or supplies.  Personnel costs directly related to OPP activities. o Personnel time should be calculated based on documented actual time spent on OPP-related activities, should be based on the actual salary or hourly wage paid with benefits, and shall not include vacation or sick leave time. Refer to the Personnel Expenditure Summary, CalRecycle 165 form located on the CalRecycle Grant Forms webpage.  Indirect/overhead costs up to 10 percent of the OPP eligible expenditures.  Registration and related travel expenses to attend HHW/Used Oil Conferences/Symposiums (for up to two attendees) and Household Hazardous Information Exchange (HHWIE). o Staying at a hotel the night before a meeting/event is allowed only if the meeting/event begins at or before 9:00 a.m. the next morning. o Refer to the Memorandum (https://www.calhr.ca.gov/employees/Pages/travel-reimbursements.aspx) for travel policies. o Reimbursement rates are subject to change at any time by the S tate without prior notification. Note: This limitation applies to recipients and consultants/contractors who administer and/or implement a program. Any eligible costs not listed above require submission of an “Expenditure Request” in LoGOPP for review and approval before spending funds . 2021/07/27 City Council Post Agenda Page 118 of 391 Guidelines: Used Oil Payment Program, OPP12 (FY 2021–22) 19 Stormwater Mitigation Since the passage of stormwater related legislation in January 2002, some stormwater mitigation expenditures are considered eligible expe nses through the OPP. To be considered eligible, each jurisdiction must certify that it has a stormwater mitigation program that was approved by its local Regional Water Quality Control Board. Stormwater mitigation is defined in PRC section 48618.4 to include “…the prevention of stormwater pollution from used oil and oil byproducts and the reduction or alleviation of the effect of stormwater pollution from used oil and oil byproducts by means of action taken on public property.” Mitigation includes the installation of devices and implementation of practices that prevent used oil and oil byproducts from causing stormwater pollution. Mitigation does not include the cleanup or restoration of polluted areas. The following types of storm drain filters (inserts/debris screens) are eligible: • A catch basin inlet insert that contains oil absorbent media plus a debris screen that covers the opening to the storm drain inlet. (The debris screen prevents debris and sediment from entering the storm dr ain and obstructing the oil absorbent media.) • A vertical drop-in parking lot inlet insert that contains oil absorbent media (must be covered by a grate or debris screen). Note: Periodic clean-out of catch basin inlet inserts to replace their oil-absorbent media are eligible for OPP funding. However, street sweeping and clean-out of catch basin inlets without inserts are not eligible for OPP funding. The Expenditure Request process is required for any used oil stormwater mitigation, including at marinas and agricultural activities. Ineligible Costs Any expenditure that does not directly support used oil or used oil filter collection, recycling or educational activities, or mitigation of used oil in stormwater, or expenses not directly related to the recipient’s (or consultant's/contractor's) administration of the OPP are ineligible for funding. Ineligible costs include, but are not limited to:  Costs incurred or accrued before July 1, 2021 or after June 30, 2023.  Development, purchase, or distribution of strictly promotional give-away items Stuff We All Get, (SWAG) (https://www.calrecycle.ca.gov/Funding/SWAG/). o Examples include, but are not limited to, key chains, letter openers, squeegee toys, coffee mugs, water bottles, Frisbees, hats, t -shirts, chip clips, pens, pencils, beanie babies, screwdrivers, coloring books, small recycling containers for pencils, magnets, dried sponges, flash drives, reusable bags, etc.  Development or customization of school curricula. o Exceptions may be approved on a case-by-case basis.  Equipment or services not directly related to used oil activities. 2021/07/27 City Council Post Agenda Page 119 of 391 Guidelines: Used Oil Payment Program, OPP12 (FY 2021–22) 20  Costs of non-PPE wears/uniforms, cost of dry cleaning, and the use of PPE is not directly related to the collection of used oil and used oil filters.  Purchase or lease of land or buildings.  Costs currently covered by or incurred under a ny other loan, grant, or contract.  Remediation activities (any cleanup or restoration of polluted areas).  Purchase of data plans and/or mobile service plans/hotspots.  Costs related to applications or software for computers/mobile devices.  Costs related to website host and web page domain.  HAZWOPER 40-hour and 24-hour courses.  Enforcement activities.  Preparation of Household Hazardous Waste (HHW) elements.  Construction and development of any HHW facility that does not have a used oil or used oil filter collection component.  Construction and development of any HHW permanent facility on non-local government-owned property.  Any costs for construction projects by charter cities prohibited by Labor Code section 1782.  Transportation and disposal of non-oil HHW from any facility or event.  Maintenance of equipment, materials, or supplies at HHW facilities or ABOP (antifreeze, battery, oil, and paint) facilities not directly related to the collection of used oil and used oil filters.  Fines or penalties due to violation of federal, state, or local laws, ordinances, or regulations, including CUPA fines or penalties.  Personnel costs not directly related to used oil activities.  Food or beverages (e.g., as part of meetings, workshops, or events).  Cell phones.  Out-of-state travel.  Travel costs exceeding the state-approved rates for mileage, per diem, lodging, etc. o Refer to the Memorandum (https://www.calhr.ca.gov/employees/Pages/travel-reimbursements.aspx) for travel policies. o Reimbursement rates are subject to change at any time by the State of California without prior notification.  Sponsorship or licensing fees for events/programs. Audit expenses.  Re-refined oil expenses.  Non-CalRecycle Used Oil/HHW sponsored conferences, symposiums, meetings, etc.  Any costs not consistent with local, state, or federal laws, guidelines, and regulations.  Costs deemed unreasonable or not related to the proje ct by the Program Advisor. Publicity, Education, and Outreach Used oil publicity, education, and outreach material must directly relate to the collection and recycling of used oil and/or used oil filters, proper oil disposal practices , and/or the mitigati on of used oil in stormwater activities and must be approved through the 2021/07/27 City Council Post Agenda Page 120 of 391 Guidelines: Used Oil Payment Program, OPP12 (FY 2021–22) 21 Expenditure Request process in LoGOPP. The submitted material should be the final version. The materials must be functional, as discussed in Eligible Costs, encourage behavioral change, or provide an educational opportunity for the public.  To be eligible for 100 percent funding, the publicity, education, and outreach materials must be exclusively devoted to used oil or used oil filter collection and recycling, and/or the mitigation of used oil in stormwater activities.  To be eligible for 75 percent funding, the materials must have at least 75 percent of the text and/or images related to used oil or used oil filter collection and recycling and/or mitigation of used oil in stormwate r activities. The balance of materials may be related to other programs or materials.  To be eligible for 50 percent funding, the materials must have at least 50 percent of the text or images related to used oil or used oil filter collection and recycling and/or mitigation of used oil in stormwater activities . The balance of materials may be related to other programs or materials.  To be eligible for 25 percent funding, the materials must have at least 25 percent of the text or images related to used oil or used oil filter collection and recycling and/or mitigation of used oil in stormwater activities . The balance of materials may be related to other programs or materials.  Materials containing less than 25 percent coverage of used oil/used oil filter collection and recycling, and/or mitigation of used oil in stormwater activities will not be eligible for OPP funding. Acknowledgement Recipients are required to acknowledge CalRecycle’s support when activities or projects funded, in whole or in part, are publicized in any news media, social media, webpages, brochures, articles, seminars, or other type of promotional material. Public education and outreach materials must provide:  The acknowledgement of CalRecycle’s support must incorporate the C alRecycle logo. The text “Funded by” or “Funded in part by” may be used in conjunction with the CalRecycle logo, where appropriate. Initials or abbreviations for CalRecycle shall not be used. Use the color logo on any material produced in four or more colors.  The “Used Oil Drop” logo with the words “Recycle Used Oil” or “Recycle Used Oil and Used Oil Filters” as appropriate. o Use the state colors (blue oil drop on yellow background) for logos on any material produced in four or more colors . (The color designation for professional printing is Yale Blue-Pantone 286C; Golden Yellow-Pantone 123C.) o The logo is also available in Spanish and Chinese.  Information on used oil and used oil filter collection and recycling/disposal.  A list of used oil collection centers within the targeted community or a local telephone number or website to obtain further information on local collection centers. (Use the 1-800-CLEANUP number or Earth911 (https://earth911.com/) website if your jurisdiction does not maintain its own 24 -hour hotline.) 2021/07/27 City Council Post Agenda Page 121 of 391 Guidelines: Used Oil Payment Program, OPP12 (FY 2021–22) 22 Any use of CalRecycle’s logos should respect the original logo proportions and colors so as not to compromise image quality. The Program Advisor may approve a deviation from the prescribed language on a case- by-case basis. Graphics Graphics are available on our Used Oil Graphics webpage (https://www.calrecycle.ca.gov/UsedOil/Graphics/#Bumper) and Used Oil and Household Hazardous Waste Graphics webpage (https://www.calrecycle.ca.gov/HomeHazWaste/outreach). For large equipment, a CalRecycle bumper sticker (http://www.calrecycle.ca.gov/UsedOil/Graphics/#Bumper) “Funded by CalRecycle” is available and is required to be affixed to all large pieces of equipment purchased with OPP funds. These can be requested from your Program Advisor (https://www.calrecycle.ca.gov/HomeHazWaste/Grants/Contacts/) when available. You can also contact your Program Advisor for CalRecycle and oil program related graphics. Certified Collection Center (CCC) Site Visit Requirements For recipients who administer their used oil program in coordination with a CCC, it is a program requirement that a site visit be made annually to a minimum of one CCC site per 100,000 residents being served by the used oil program. When a site visit is conducted, the jurisdiction needs to complete a Certified Center Site Visit Checklist form (CalRecycle 664). This form may be generated on the Generate Site Visit Checklists webpage (https://www2.calrecycle.ca.gov/UsedOil/Forms/SiteVisit/) or found under “Used Oil Recycling” on the CalRecycle forms webpage (https://www.calrecycle.ca.gov/Funding/Forms). The completed form is to be retained in the cycle file and jurisdictions will report the total number of site visits made by the jurisdiction in the online Annual Report. Annual Reporting Annual reporting is a statutory requirement for ongoing eligibility for all OPP recipients. All reported expenditures and eligible costs must be paid for before the submittal of the Annual Report. Recipients must meet CalRecycle’s online reporting requirements. The annual reports for this cycle must be submitted no later than August 15 of each year during performance period. When a due date falls on a Saturday or Sunday, the online report must be submitted by the following Monday. Failure to meet this reporting due date may result in the denial of future funding. An email will be sent to all recipients when the Annual Report is available for reporting input, completion, and submittal. Upon completion of the online annual report, the report certification page must be approved and signed by the Signature Authority. The signed annual report certification page is to be uploaded to LoGOPP by the recipient and the original signed hard copy is to be retained in the recipient’s cycle file. If the recipient is unable to upload the signed annual report certification page, they should scan and email or fax it to their Program 2021/07/27 City Council Post Agenda Page 122 of 391 Guidelines: Used Oil Payment Program, OPP12 (FY 2021–22) 23 Advisor for uploading before the due date. Program Advisors will review and approve the submitted reports. Expenditure Reporting All eligible expenditures must be reported in the Annual Report through the LoGOPP system. The recipient is required to include information for each invoice under the Expenditures tab for each cycle. If you have multiple expenditures for a vendor with the “same category and type”, you may combine the entry totals for the multiple invoices as one expenditure entry. Expenditure Reporting Resources  OPP Expenditure Category Definitions (https://www2.calrecycle.ca.gov/Docs/Web/117348)  Bulk Entries Instructions (https://www2.calrecycle.ca.gov/Docs/Web/117351). These resources may also be found on the LoGOPP (https://secure.calrecycle.ca.gov/LoGOPP/SignIn.aspx) homepage under the Help Documents section. Unspent Funds Funds that are unspent at the end of the OPP12 term must be returned by check to CalRecycle by August 15, 2023. Checks should be made payable to the Department of Resources Recycling and Recovery. Checks must contain the OPP number (i.e., OPP12-20-xxxx), specify “OPP Unspent Funds,” and be mailed to: CalRecycle, Accounting OPP Unspent Funds PO Box 4025 Sacramento, CA 95812-4025 Unspent funds due to CalRecycle but left unpaid may result in ineligibility for future OPP funding. If there are questions or other issues related to expenditures, work with your Program Advisor to resolve these issues. Audit, Accounting, and Records Retention Recipients are responsible and accountable for ensuring that expenditures are appropriate, and that proper internal supporting documentation is maintained to provide clear separate tracking of OPP funds and related transactions for fiscal program management and audit purposes. To ensure full compliance with OPP’s processes and requirements, OPP applicants/recipients must adhere to these Guidelines and the program provisions set out in the Act, notably PRC sections 48674, 48690, and 48691. Recipients must account for all OPP funds in a manner that provides for clear tracking of expenditures in accordance with generally accepted accounting principles. Proper business procedures dictate that OPP supporting documentation (including, but not limited to, the original signed application certification and annual report summary pages, invoices, payroll registers/logs, travel expense claim forms, proof of pre -approval, etc.) be retained in a single file to facilitate review and retention, as well as maintenance of a clear paper/audit trail. Recipients must follow their jurisdiction’s purchasing and/or 2021/07/27 City Council Post Agenda Page 123 of 391 Guidelines: Used Oil Payment Program, OPP12 (FY 2021–22) 24 contracting policies/requirements and ensure the proper and exclusive use of items purchased with OPP funds. OPP funds are subject to audit. CalRecycle, the Department of Finance, the Bureau of State Audits, or their designated representative(s) shall have the right to review and to copy any records and supporting documentation pertaining to the use of OPP funds and shall have the right to interview staff rel evant to the audit. Recipient shall include this provision in all contracts and subcontracts funded in whole or in part from OPP funds. Examples of documentation subject to audit include, but are not limited to, expenditure ledgers, payroll register entri es, time sheets, travel logs, paid warrants, contracts and change orders, samples/pictures of items and materials developed with OPP funds, invoices, receipts, proof of pre-approval, and canceled checks. All such records shall be maintained for possible audit for a minimum of three years after the OPP term end date, or until completion of any action and resolution of all issues, which may arise as a result of any litigation, dispute, or audit, whichever is later. Audit findings against recipients can result in the need for reimbursement of OPP funds, and/or ineligibility for future OPP funds. Real and Personal Property Acquired with OPP Funds (a) All real and personal property, including equipment and supplies, acquired with OPP funds shall be used by the recipient only for the purposes for which CalRecycle approved their acquisition for so long as such property is needed for such purposes, regardless of whether the recipient continues to receive OPP funds from CalRecycle for such purposes. In no event shall the length of time during which such property, including equipment and supplies, acquired with OPP funds and used for the purpose for which CalRecycle approved its acquisition, be less than five (5) years after the end of the performance period, during which time the acquired property, including equipment and supplies, must remain in the State of California. (b) Subject to the obligations and conditions set forth in this section, title to all real and personal property acquired with OPP funds, includi ng all equipment and supplies, shall vest upon acquisition in the recipient. The recipient may be required to execute all documents required to provide CalRecycle with a security interest in any real or personal property, including equipment and supplies, and it shall be a condition of receiving this payment program that CalRecycle shall be in first priority position with respect to the security interest on any such property acquired with the OPP funds, unless pre-approved in writing by the Program Advisor that CalRecycle will accept a lower priority position with respect to the security interest on the property. Recipient shall inform any lender(s) from whom it is acquiring additional funding to complete the property purchase of this payment program condition. (c) The recipient may not transfer Title to any real or personal property, including equipment and supplies, acquired with OPP funds to any other entity without the express authorization of CalRecycle. 2021/07/27 City Council Post Agenda Page 124 of 391 Guidelines: Used Oil Payment Program, OPP12 (FY 2021–22) 25 (d) CalRecycle will not reimburse the recipie nt for the acquisition of equipment that was previously purchased with CalRecycle OPP funds, unless the acquisition of such equipment with OPP funds is pre-approved in writing by the Program Advisor. In the event of a question concerning the eligibility o f equipment for program funding, the burden will be on the recipient to establish the pedigree of the equipment. Discretionary Termination The Director of CalRecycle or his/her designee shall have the right to terminate this Agreement at his/her sole discretion at any time upon thirty (30) days written notice to the Recipient. Within forty-five (45) days of receipt of written notice, the recipient is required to: 1. Submit a final written report to the appropriate Program Advisor describing all work performed by the recipient and provide an accounting of all funds expended up to and including the date of termination; and, 2. Reimburse CalRecycle any unspent funds. Termination for Cause In the event the recipient fails to comply with the requirements of these Guidelines at the time and in the manner herein provided, CalRecycle ma y terminate the OPP Agreement. Recipients are encouraged to discuss any problems they may have in complying with these Guidelines with their Program Advisor to determine if CalRecycle can be of assistance. Indemnity Recipient agrees to indemnify, defend , and save harmless the state and CalRecycle, and their officers, agents, and employees from any and all claims and/or losses accruing or resulting from the performance of OPP. Compliance Recipient shall comply fully with all applicable federal, state, and local laws, ordinances, regulations, and permits. 2021/07/27 City Council Post Agenda Page 125 of 391 v . 0 03 P a g e | 1 July 27, 2021 ITEM TITLE On-Call Agreements for Geotechnical, Materials Testing, and Special Inspection Consultant Services: Approve Agreements with Four Geotechnical Consultants to Provide On-Call Services Report Number: 21-0066 Location: No specific geographic location Department: Engineering & Capital Projects 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 15306 Class 6 (Information Collection), Section 15309 Class 9 (Inspections), and Section 15061(b)(3). Recommended Action Adopt a resolution approving agreements with the consultant firms of Atlas Technical Consultants, Ninyo & Moore Geotechnical and Environmental Sciences Consultants, RMA Group Inc., and Wood Environment & Infrastructure Solutions, Inc., to provide on-call geotechnical, materials testing, and special inspection consultant services. SUMMARY The Department of Engineering and Capital Improvements has historically maintained on -call consultant agreements for recurring specialty services needed in support of design and construction of the City’s infrastructure. On January 22, 2021, the Department of Engineering and Capital Improvements publicly advertised a request for proposals for on-call geotechnical, materials testing, and special inspection consultant services. On January 21, 2021, the Department of Engineering and Capital Improvements publicly advertised a request for proposals for on-call geotechnical, materials testing, and special inspection consultant services. After receipt and evaluation of proposals, including consultant interviews, the City’s Selection Committee is recommending approval of four (4) on-call agreements for said services. ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed project for compliance with the California Environmental Quality Act (CEQA) and has determined that the project qualifies for a Categorical Exemption 2021/07/27 City Council Post Agenda Page 126 of 391 P a g e | 2 pursuant to State CEQA Guidelines Section 15301 Class 1 (Existing Facilities), Section 15306 Class 6 (Information Collection), Section 15309 Class 9 (Inspections), 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. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable DISCUSSION The City requires geotechnical, materials testing, and special inspection services for projects built with both public and private funds to ensure that the quality of materials and construction methods used meets the City’s specifications and design requirements. The City utilizes the Standard Specifications for Public Works Construction, the Regional Supplement Amendments, the City of Chula Vista Standard Special Provisions, the San Diego Area Regional Standard Drawings, the City of Chula Vista Design and Construction Standards, and the State of California Department of Transportation Standards Specification and Special Provisions. The design and construction of Public Works infrastructure improvements and buildings require the use of quality materials and construction methods to assure facility longevity and useful life. The City’s quality assurance program involves timely inspections by both qualified City personnel and Consultant specialty inspectors, and the testing of soils and construction materials by Consultant laboratories. Consultant Selection Process Ten (10) proposals were postmarked by March 10, 2021, from the following Consultants (listed in alphabetical order):  Atlas Technical Consultants California Testing & Inspections (CT&I)  Construction Testing & Engineering (CTE)  Geocon, Inc.  Kleinfelder  Ninyo & Moore Geotechnical and Environmental Sciences Consultants  NV5 West, Inc.  RMA Group, Inc.  Twining, Inc.  Wood Environment & Infrastructure Solutions, Inc A Selection Committee of City Staff interviewed Consultants and evaluated the proposals received. The evaluation process was based on the process outlined in Section 2.56 of the Chula Vista Municipal Code. The Selection Committee ranked the Consultants based both on their proposals and interviews using the following criteria:  Qualifications and experience of professional & technical staff  Experience with municipal agencies/contracts  Expertise & specialization of the firm 2021/07/27 City Council Post Agenda Page 127 of 391 P a g e | 3  Material testing laboratory facilities and personnel qualifications  Firm’s ability to perform on-site tests & make field determinations/recommendations  Firm’s quality assurance procedures  Fee Schedule for professional, technical, and field staff  Fee Schedule for test procedures The following are the four (4) firms recommended by the Selection Committee (listed in alphabetical order):  Atlas Technical Consultants California  Ninyo & Moore Geotechnical and Environmental Sciences Consultants  RMA Group, Inc.  Wood Environment & Infrastructure Solutions, Inc. Approving the proposed Agreements between the City of Chula Vista and the four (4) selected Consultants will ensure that City staff will obtain timely and cost-effective services to support many types of projects. Each of the proposed Agreements between the City and the Consultant will be valid through July 13, 2023. It is anticipated that the type of services required will remain constant, but the frequency and/or amount will vary from year to year. Wage Statement The Consultant and its subcontractors are required by agreement to pay prevailing wage ("Prevailing Wage Rates") to persons employed by them for work in a covered work classification under this Contract. In accordance with the provisions of Section 1773 of the Labor Code of the State of CA, the City has ascertained the general prevailing wage scales applicable to the work to be done. The prevailing wage scales are those determined by the U.S. Federal Department of Labor Relations (Davis-Bacon) and those determined by the Director of Industrial Relations, State of California. 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 Councilmembers 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 FISCAL IMPACT Approval of the proposed Resolution will result in no net fiscal impact to the General Fund. All costs for Consultants’ services will be funded from CIP Projects or reimbursed to the City from Developer deposits. ONGOING FISCAL IMPACT There is no direct ongoing impact to the General Fund. 2021/07/27 City Council Post Agenda Page 128 of 391 P a g e | 4 ATTACHMENTS 1. Exhibit A – Agreement with Atlas Technical Consultants 2. Exhibit B – Agreement with Ninyo & Moore Geotechnical and Environmental Sciences Consultants 3. Exhibit C – Agreement with RMA Group Inc. 4. Exhibit D – Agreement with Wood Environment & Infrastructure Solutions, Inc. Staff Contact: William Valle, Director Engineering and Capital Projects Rosina Constanza, Senior Civil Engineer David Hicks, Associate Civil Engineer 2021/07/27 City Council Post Agenda Page 129 of 391 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING CONSULTANT SERVICES AGREEMENTS TO PROVIDE ON-CALL GEOTECHNICAL, MATERIALS TESTING, AND SPECIAL INSPECTION SERVICES BETWEEN THE CITY AND (A) ATLAS TECHNICAL CONSULTANTS, (B) NINYO & MOORE GEOTECHNICAL AND ENVIRONMENTAL SCIENCES CONSULTANTS, (C) RMA GROUP INC., AND (D) WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. WHEREAS, the City requires geotechnical, materials testing, and special inspection services for projects built with both public and private funds to ensure that the quality of materials and construction methods used meets the City’s specifications and design requirements; and WHEREAS, on January 22, 2021, the Department of Engineering and Capital Projects solicited a request for proposals (RFP) for on-call geotechnical, materials testing, and special inspection services; and WHEREAS, the City received ten (10) proposals in response to the RFP; and WHEREAS, the Selection Committee evaluated the proposing consultants based on both their interview and proposals; and WHEREAS, the Selection Committee recommends award of contracts for the following four (4) consultant firms (listed in alphabetical order): (A) Atlas Technical Consultants California; (B) Ninyo & Moore Geotechnical and Environmental Sciences Consultants; (C) RMA Group, Inc.; and (D) Wood Environment & Infrastructure Solutions, Inc.; and WHEREAS, approving the proposed agreements between the City of Chula Vista and the four (4) selected consultants will ensure that City staff will obtain timely and cost-effective services to support many types of projects. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista that it: 1. Approves the Consultant Services Agreement(s) to Provide On-Call Geotechnical, Materials Testing, and Special Inspection Services between the City of Chula Vista and: (A) Atlas Technical Consultants; (B) Ninyo & Moore Geotechnical and Environmental Sciences Consultants; (C) RMA Group Inc.; and (D) Wood Environment & Infrastructure Solutions, Inc., in the forms presented, with such minor modifications as may be required or approved by the City Attorney. 2. Authorizes and directs the Mayor to execute each agreement. 3. Directs a copy of each agreement to be kept on file in the Office of the City Clerk. 2021/07/27 City Council Post Agenda Page 130 of 391 Presented by William Valle Director Engineering and Capital Projects Approved as to form by Glen R. Googins City Attorney 2021/07/27 City Council Post Agenda Page 131 of 391 ൡ City of Chula Vista Agreement No.: 2021-037 Consultant Name: ATLAS TECHNICAL CONSULTANTS Rev. 9/15/20 CITY OF CHULA VISTA CONSULTANT SERVICES AGREEMENT WITH ATLAS TECHNICAL CONSULTANTS TO PROVIDE ON-CALL GEOTECHNICAL, MATERIALS TESTING, AND SPECIAL INSPECTION SERVICES This Agreement is entered into effective as of July 27, 2021 (“Effective Date”) by and between the City of Chula Vista, a chartered municipal corporation (“City”) and ATLAS TECHNICAL CONSULTANTS, a Delaware Limited Liability Company (“Consultant”) (collectively, the “Parties” and, individually, a “Party”) with reference to the following facts: RECITALS WHEREAS, the City has the need for the on-call Geotechnical, Materials Testing, and Special Inspection consulting services during Capital Improvmenet Program (“CIP”) projects for both design and construction phases; and WHEREAS, in order to procure these services City solicited proposals in accordance with Chula Vista Municipal Code Section 2.56.110 for “professional services” and received 10 proposals; and WHEREAS, after the City Selection Committee completed their review of the proposals for all ten firms, they selected ATLAS TECHNICAL CONSULTANTS as one of the four consultants to provide these services; 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.] DocuSign Envelope ID: 08C51D32-55AB-4C2E-BFFF-189AD0F193C9 2021/07/27 City Council Post Agenda Page 132 of 391 ൢ City of Chula Vista Agreement No.: 2021-037 Consultant Name: ATLAS TECHNICAL CONSULTANTS Rev. 9/15/20 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 so, 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 Security for 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 DocuSign Envelope ID: 08C51D32-55AB-4C2E-BFFF-189AD0F193C9 2021/07/27 City Council Post Agenda Page 133 of 391 ൣ City of Chula Vista Agreement No.: 2021-037 Consultant Name: ATLAS TECHNICAL CONSULTANTS Rev. 9/15/20 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 Policy. 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. 2.6 Exclusions. 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: (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 Consultant, its agents, employees, or subcontractors. 2.7 Payment Not Final Approval. 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 DocuSign Envelope ID: 08C51D32-55AB-4C2E-BFFF-189AD0F193C9 2021/07/27 City Council Post Agenda Page 134 of 391 ൤ City of Chula Vista Agreement No.: 2021-037 Consultant Name: ATLAS TECHNICAL CONSULTANTS Rev. 9/15/20 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. 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. Consultant must include all sub-consultants/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/Completed Operations coverage. 3.6 General Liability Coverage 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 coverage(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 furnish 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 DocuSign Envelope ID: 08C51D32-55AB-4C2E-BFFF-189AD0F193C9 2021/07/27 City Council Post Agenda Page 135 of 391 ൥ City of Chula Vista Agreement No.: 2021-037 Consultant Name: ATLAS TECHNICAL CONSULTANTS Rev. 9/15/20 “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 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 Coverage. 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 Indemnity Where Agreement Involves Design 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 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. DocuSign Envelope ID: 08C51D32-55AB-4C2E-BFFF-189AD0F193C9 2021/07/27 City Council Post Agenda Page 136 of 391 ൦ City of Chula Vista Agreement No.: 2021-037 Consultant Name: ATLAS TECHNICAL CONSULTANTS Rev. 9/15/20 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 by 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 DocuSign Envelope ID: 08C51D32-55AB-4C2E-BFFF-189AD0F193C9 2021/07/27 City Council Post Agenda Page 137 of 391 ൧ City of Chula Vista Agreement No.: 2021-037 Consultant Name: ATLAS TECHNICAL CONSULTANTS Rev. 9/15/20 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 (15) days prior to the effective date thereof. Upon receipt of such notice, Consultant 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. 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 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. 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 in the 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 Governing 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 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 DocuSign Envelope ID: 08C51D32-55AB-4C2E-BFFF-189AD0F193C9 2021/07/27 City Council Post Agenda Page 138 of 391 ൨ City of Chula Vista Agreement No.: 2021-037 Consultant Name: ATLAS TECHNICAL CONSULTANTS Rev. 9/15/20 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, 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 Consultant, 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, 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. 8.GENERAL PROVISIONS 8.1 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 sole discretion. 8.3 Authority. The person(s) executing this Agreement for Consultant warrants and represents that they have the authority to execute same on behalf of Consultant and to bind Consultant to its obligations hereunder without any further action or direction from Consultant 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, 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. 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. 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 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 DocuSign Envelope ID: 08C51D32-55AB-4C2E-BFFF-189AD0F193C9 2021/07/27 City Council Post Agenda Page 139 of 391 ൩ City of Chula Vista Agreement No.: 2021-037 Consultant Name: ATLAS TECHNICAL CONSULTANTS Rev. 9/15/20 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. 8.10 Electronic Signatures. Each Party agrees that the electronic signatures, whether digital or encrypted, of the Parties included in this Agreement are intended to authenticate this writing and to have the same force and effect as manual signatures. Electronic Signature means any electronic sound, symbol, or process attached to or logically associated with a record and executed and adopted by a Party with the intent to sign such record, including facsimile or email electronic signatures, pursuant to the California Uniform Electronic Transactions Act (Cal. Civ. Code §§ 1633.1 to 1633.17) as amended from time to time. (End of page. Next page is signature page.) DocuSign Envelope ID: 08C51D32-55AB-4C2E-BFFF-189AD0F193C9 2021/07/27 City Council Post Agenda Page 140 of 391 ൡൠ City of Chula Vista Agreement No.: 2021-037 Consultant Name: ATLAS TECHNICAL CONSULTANTS Rev. 9/15/20 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 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. ATLAS TECHNICAL CONSULTANTS CITY OF CHULA VISTA BY:________________________________ BY: ________________________________ RON BAUDOUR MARY CASILLAS SALAS Director of CMT & Field Services MAYOR ATTEST BY: ________________________________ Kerry K. Bigelow, MMC City Clerk APPROVED AS TO FORM BY: ________________________________ Glen R. Googins City Attorney DocuSign Envelope ID: 08C51D32-55AB-4C2E-BFFF-189AD0F193C9 2021/07/27 City Council Post Agenda Page 141 of 391 ൡൡ City of Chula Vista Agreement No.: 2021-037 Consultant Name: ATLAS TECHNICAL CONSULTANTS Rev. 9/15/20 EXHIBIT A SCOPE OF WORK AND PAYMENT TERMS 1. Contact People for Contract Administration and Legal Notice A. City Contract Administration: Rosina Constanza, Senior Civil Engineer 276 Fourth Avenue Building B Chula Vista, Ca 91910 RConstanza@chulavistaca.gov For Legal Notice Copy to: City of Chula Vista City Attorney 276 Fourth Avenue, Chula Vista, CA 91910 619-691-5037 CityAttorney@chulavistaca.gov B. Consultant Contract Administration: ATLAS TECHNICAL CONSULTANTS 6280 Riverdale Street San Diego, CA 92120 (951) 697-4777 Stephanie.Slonaker@oneatlas.com For Legal Notice Copy to: Neal W. Clements III Regional Counsel - West Office: (619) 528-4704 Mobile: (619) 218-7005 neal.clements@oneatlas.com 2. Required Services A. General Description: Consultant will provide as-needed, on-call geotechnical, materials testing, and special inspection services to the City’s Engineering and Capital Projects Department for those CIP Projects (each a “Project”; collectively “Projects”) for which the City selects Consultant to perform such services. All Required Services provided shall comply with the relevant standards and/or specifications listed: 2012 Standard Specifications for Public Works Construction (Green Book), 2012 Regional Supplement Amendments, 2019 City of Chula Vista Standard Special Provisions, the San Diego Area Regional Standard Drawings, City of Chula Vista Design and Construction Standard Drawings 2017, California Department of Transportation (CALTRANS) Manual of Test, current American Society of Testing and Materials (ASTM), and Chapter 17 of the current California Building Code. The Green Book lists approximately 45 California DocuSign Envelope ID: 08C51D32-55AB-4C2E-BFFF-189AD0F193C9 2021/07/27 City Council Post Agenda Page 142 of 391 ൡൢ City of Chula Vista Agreement No.: 2021-037 Consultant Name: ATLAS TECHNICAL CONSULTANTS Rev. 9/15/20 Department of Transportation (CALTRANS) test methods and 101 American Society of Testing and Materials (ASTM) test methods. I . Material Testing The Consultant shall perform the required material testing, soils sampling and inspection in accordance with test methods and standards established by the American Society for Testing and Materials (ASTM), the State of California Department of Transportation (Caltrans), Specifications for Public Works Construction (Green Book), the Regional Supplement Amendments, the City of Chula Vista Standard Special Provisions, the San Diego Area Regional Standard Drawings, the City of Chula Vista Design and Construction Standards, the Environmental Protection Agency (EPA) and Chapter 17 of the current California Building Code as specified by the City Engineer. II. Geotechnical Engineering Consultant shall provide Geotechnical Engineering services for City projects during earthwork construction operations that the City Engineer determines are necessary to meet finished grades shown on the plans and cross sections. Consultant shall provide Geotechnical Engineering observation during site preparation for placement of fill and construction of sub-drainage systems. Consultant shall make recommendations regarding the removal of unsuitable materials for fills and methods of compaction based upon previous geotechnical investigations and Consultant’s own observations. For tests results that failed, Consultant shall provide analysis of the failure and a recommendation of possible solutions in a signed &stamped report to the City. On tests that passed, Consultant shall state so in the signed and stamped report provided to the City. Said reports shall include the appropriate specifications next to the test results. III. Building Special Inspection Consultant shall perform the required building special inspection services as directed by the City in accordance with test methods and standards established by the American Society for Testing and Materials (ASTM), the State of California Department of Transportation (Caltrans), Specifications for Public Works Construction (Green Book), the Regional Supplement Amendments, the City of Chula Vista Standard Special Provisions, the San Diego Area Regional Standard Drawings, the City of Chula Vista Design and Construction Standards, the Environmental Protection Agency (EPA) and Chapter 17 of the current California Building Code as specified by the City Engineer. B. Detailed Description: Typical services that the City may require during the design phase of CIP projects may involve sampling of existing pavement, base, and subgrade materials, as well as borings for deep trenches, excavations (cuts) and embankment (fill) conditions. Appropriate testing of these materials would include analyses to determine their engineering properties and their suitability for use as construction materials for public works construction. DocuSign Envelope ID: 08C51D32-55AB-4C2E-BFFF-189AD0F193C9 2021/07/27 City Council Post Agenda Page 143 of 391 ൡൣ City of Chula Vista Agreement No.: 2021-037 Consultant Name: ATLAS TECHNICAL CONSULTANTS Rev. 9/15/20 During the construction phase of CIP projects, the City may require geotechnical engineering services for the observation of earthwork operations and directing the removal and compaction of alluvial soils and the removal/replacement of unsuitable materials. In addition, sampling and testing of soils and construction materials in accordance with Green Book specifications will be performed as directed by City Engineering staff. Sampling and testing may also be performed at the material’s source of manufacturing or production. The Consultant shall provide: A. Materials testing laboratory facilities staffed with personnel qualified to perform sampling and testing of portland cement concrete, soils, treated soils, crushed aggregate base, and bituminous materials, as required. Pictures of Proposer’s laboratory facilities are expected to be provided with proposal. The materials testing laboratory must have a documented Quality Assurance Program (“QAP”) in conformance with City of Chula Vista Quality Assurance Program 2019. The Consultant must provide a copy of the QAP on a yearly basis. B. Geotechnical/soil engineering services shall be provided for City-funded projects during earthwork construction operations. This may require the Consultant to provide geotechnical/soils engineering observations during site preparation for placement of fill and construction of sub-drainage systems. The Consultant may be required to make recommendations regarding the removal of unsuitable materials for fills and methods of compaction based upon previous soils/ geotechnical investigations and upon the Consultant’s own observations. The number and scope of such projects will vary from year-to- year. The City, in many cases, will provide the Consultant with geotechnical/soils reports that have been prepared by other firms. C. Personnel that are experienced in the testing of materials used in the construction of public works facilities and familiar with the San Diego Area Regional Standard Drawings, the Green Book, California Building Code and the City of Chula Vista codes, procedures, and regulations are required to satisfy the requirements of the Consultant contract. The City shall have the right to make a determination as to the qualifications of individual personnel and shall have the right to require substitution of non-qualified individuals with qualified personnel. Personnel assigned to the City of Chula Vista projects shall obtain approval from the City on an annual basis. The Consultant’s QAP must include procedures and policies in which personnel are certified to perform the materials testing and sampling requested by the City. Consultant shall name the laboratory proposed to conduct testing and analysis in their task order proposals, and provide City with the laboratory sampling and analysis results within three days of the completion of laboratory testing. D. Geotechnical, Materials Testing and Special Inspection Consulting Services in response to the City’s request at the time and locations as determined by the City Engineer. Selected Proposers must be capable of providing the requested services within one working day after receiving a request from the City. DocuSign Envelope ID: 08C51D32-55AB-4C2E-BFFF-189AD0F193C9 2021/07/27 City Council Post Agenda Page 144 of 391 ൡ൤ City of Chula Vista Agreement No.: 2021-037 Consultant Name: ATLAS TECHNICAL CONSULTANTS Rev. 9/15/20 E.A documented internal laboratory QAP for all required laboratory analyses and procedures. All reference standards and equipment calibrations shall be traceable to the National Institute of Standards and Technology. F.Detailed report of samples collected for the Project. Reports should contain specific information (i.e., laboratory address & name, date of receipt of sample, specific identifier (e.g. log #) for each sample, test times, results, and method of disposal). G.Certified copies of calibration and maintenance records on an annual basis or upon City’s request for all instruments and devices to be utilized in field and laboratory analyses in accordance with the Consultant’s QAP. H.Provide the City of Chula Vista with all original data, reports, records, etc. of field and laboratory analyses. Further, the Consultant shall maintain copies of all records related to field and laboratory testing performed under the contract for a minimum of five years from the date of the sample, measurement, report, etc. This period may be extended during the course of any unresolved litigation or when requested by the City of Chula Vista. I.Billing forms and procedures used shall be acceptable to the City and shall include all test reports billed during that period. J.Consultant shall provide City with written reports on test results within 3 working days after completion of test results. Tests are to be e-mailed to City staff who have requested the services as final test results are available. K.Work not listed in schedule - If an occasion arise whereby the City requests work to be done which is not listed in this schedule, the price of providing this work shall be negotiated in good faith between the City and Consultant prior to Consultant begin work. The negotiated price(s) shall not exceed the Schedule of charges labeled as Attachment “A”; Personnel Hourly Rates Fee Schedule (Prevailing Wage Rates) and Attachment “B”; Materials Testing Services Fee Schedule (Prevailing Wage) attached to this agreement between the City and Consultant. 3.Term: In accordance with Section 1.10 of this Agreement, the term of this Agreement shall begin July 27, 2021 and end on June 30, 2023 for completion of all Required Services. T he period of performance for each specific Project shall be in accordance with the task order for that Project. If work on a Project task order is in progress on the expiration date of the term of this Agreement, the terms of the Agreement and Project task order shall be extended by contract amendment. 4. Compensation: If selected to perform services for a Project, Consultant shall provide separate bill for each Project identified. Every bill will list all work performed on the Project. The bill shall show total amount billed to date for Project, payment received, and amount due. All work elements shall be itemized, i.e. tests performed, personnel charges/hours, equipment costs, etc. All re-testing shall be identified and explained on the bill. Consultant shall only be paid for work done on a Project at the written request of the City. If additional work is requested by others, Consultant shall obtain written authorization from the City prior to commencing any such services. In addition, the Consultant shall include on each respective bill the following documentation in support DocuSign Envelope ID: 08C51D32-55AB-4C2E-BFFF-189AD0F193C9 2021/07/27 City Council Post Agenda Page 145 of 391 ൡ൥ City of Chula Vista Agreement No.: 2021-037 Consultant Name: ATLAS TECHNICAL CONSULTANTS Rev. 9/15/20 of the request for work: 1) party requesting the work, 2) party approving the work, 3) date of work, 4) persons/entity performing the work, 5) time in and out, and 6) total of exact hours worked. Compensation for the Required Services shall be paid for on personnel hourly rates as listed in Attachment “A”; Personnel Hourly Rates Fee Schedule (Prevailing Wage Rates) and unit price per test basis, which shall include all costs such as testing, reports, reports review, storing of specimens and test cylinders, as listed in Attachment “B”; Materials Testing Services Fee Schedule (Prevailing Wage) for each City Project. The Consultant shall forfeit and will not receive payment for the Required Services performed and billed to City more than sixty (60) calendar days after performance of the Required Services. A. Form of Compensation ☒Time and Materials. For performance of the Required Services by Consultant as identified in Section 2, above, City shall pay Consultant for the productive hours of time spent by Consultant in the performance of the Required Services, at the rates or amounts as indicated below: As provided on Attachments A & B Consultant acknowledges and agrees that equipment hourly rates shall only be compensable for productive hours at the location of work. Consultant acknowledges and agrees that travel time for equipment shall not be compensable. B. Reimbursement of Costs ☒Invoiced or agreed-upon amounts as follows: As provided on Attachments A and B hereto. Consultant acknowledges and agrees that lodging and per-diem are not reimbursable expenses for work performed within the San Diego region. Consultant acknowledges and agrees that out of region travel time, expenses, lodging, and per-diem will not be reimbursed unless expressly authorizing and agreed to by City in writing on a per Project basis. Consultant acknowledges and agrees that when reprographics and courier services are requested by the City, expenses will be reimbursed at cost when performed by a third-party business entity and only when accompanied by a copy of original invoice. Notwithstanding the foregoing, the maximum amount to be paid to the Consultant for services performed through June 30, 2023 shall not exceed $400,000. 5. Special Provisions: ☒Permitted Sub-Consultants: “None” ☐Security for Performance: ☒ Notwithstanding the completion date set forth in Section 3 above, City has option to extend this Agreement for two (2) additional terms, defined as a one-year increment . The City Manager or Director of Finance/Treasurer DocuSign Envelope ID: 08C51D32-55AB-4C2E-BFFF-189AD0F193C9 2021/07/27 City Council Post Agenda Page 146 of 391 ൡ൦ City of Chula Vista Agreement No.: 2021-037 Consultant Name: ATLAS TECHNICAL CONSULTANTS Rev. 9/15/20 shall be authorized to exercise the extensions on behalf of the City. If the City exercises an option to extend, each extension shall be on the same terms and conditions contained herein. If the City exercises an option to extend, the maximum amount to be paid to the Consultant for services performed during each option term shall not exceed $200,000. The City shall give written notice to Consultant of the City’s election to exercise the extension via the Notice of Exercise of Option to Extend document. DocuSign Envelope ID: 08C51D32-55AB-4C2E-BFFF-189AD0F193C9 2021/07/27 City Council Post Agenda Page 147 of 391 ൡ൧ City of Chula Vista Agreement No.: 2021-037 Consultant Name: ATLAS TECHNICAL CONSULTANTS Rev. 9/15/20 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 ☒ General Liability: Including products and completed operations, personal and advertising injury $2,000,000 per occurrence for bodily injury, personal injury (including death), and property damage. If Commercial General 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 or Blanket AI Endorsement for City* Waiver of Recovery Endorsement Insurance Services Office Form CG 00 01 *Must be primary and must not exclude Products/Completed Operations ☒ Automobile Liability $1,000,000 per accident for bodily injury, including death, and property damage Insurance Services Office Form CA 00 01 Code 1-Any Auto Code 8-Hired Code 9-Non Owned ☒ Workers’ Compensation Employer’s Liability $1,000,000 each accident $1,000,000 disease policy limit $1,000,000 disease each employee Waiver of Recovery Endorsement ☒ Professional Liability (Errors & Omissions) $1,000,000 each occurrence $2,000,000 aggregate Other Negotiated Insurance Terms: “NONE” DocuSign Envelope ID: 08C51D32-55AB-4C2E-BFFF-189AD0F193C9 2021/07/27 City Council Post Agenda Page 148 of 391 ൡ൨ City of Chula Vista Agreement No.: 2021-037 Consultant Name: ATLAS TECHNICAL CONSULTANTS Rev. 9/15/20 EXHIBIT C CONSULTANT CONFLICT OF INTEREST DESIGNATION The Political Reform Act1 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.3 ☒ A. Consultant IS a corporation or limited liability company and is therefore EXCLUDED 4 from disclosure. ☐ 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.chulavistaca.gov/departments/city-clerk/conflict-of-interest-code .) Name Email Address Applicable Designation Enter Name of Each Individual Who Will Be Providing Service Under the Contract – If individuals have different disclosure requirements, duplicate this row and complete separately for each individual Enter email address(es) ☐ A. Full Disclosure ☐ B. Limited Disclosure (select one or more of the categories under which the consultant shall file): ☐ 1. ☐ 2. ☐ 3. ☐ 4. ☐ 5. ☐ 6. ☐ 7. Justification: ☐ C. Excluded from Disclosure 1. Required Filers Each individual who will be performing 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 700. 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, NetFile, within 30 days of the approval of the Agreement. Additional Form 700 filings will be required annually on April 1 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 excluded from 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 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: David Hicks, Associate Civil Engineer 1 Cal. Gov. Code §§81000 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 seq. 4 CA FPPC Adv. A-15-147 (Chadwick) (2015); Davis v. Fresno Unified School District (2015) 237 Cal.App.4th 261; FPPC Reg. 18700.3 (Consultant defined as an “individual” who participates in making a governmental decision; “individual” does not include corporation or limited liability company). DocuSign Envelope ID: 08C51D32-55AB-4C2E-BFFF-189AD0F193C9 2021/07/27 City Council Post Agenda Page 149 of 391 City of Chula Vista Request for Proposals On-Call Geotechnical, Materials Testing, & Special Inspection Services ATTACHMENT “A” PERSONNEL HOURLY RATES FEE SCHEDULE (PREVAILING WAGE RATES) ENGINEERS, GEOLOGISTS AND SCIENTISTS PERSONNEL Hourly Rate Principal Engineer/Geologist/Environmental Scientist Senior Engineer/Geologist/Environmental Scientist Project Engineer/Geologist/Environmental Scientist Senior Staff Engineer/Geologist/Environmental Scientist Staff Engineer/Geologist/Environmental Scientist List any Others TECHNICAL AND SUPPORT PERSONNEL Hourly Rate Special Registered Inspector Certified Welding Inspector/UT Inspector Soils Technician Materials Technician Coring Technician - Concrete, Asphalt (Inc. Core Equipment and Truck) Word Processor Draftsperson/CADD List any Others OTHER CHARGES/Miscellanious Hourly Rate Overtime & Saturday Rate Travel Equipment & Materials List any Others $150.00 $120.00 $115.00 $120.00 $100.00 $98.00 $98.00 $98.00 $98.00 $110.00 $55.00 No Charge $50.00 $70.00 $147.00 41CITY OF CHULA VISTA: RFQ/P - ON-CALL GEOTECHNICAL, MATERIALS TESTING & SPECIAL INSPECTION SERVICES DocuSign Envelope ID: 08C51D32-55AB-4C2E-BFFF-189AD0F193C9 2021/07/27 City Council Post Agenda Page 150 of 391 43CITY OF CHULA VISTA: RFQ/P - ON-CALL GEOTECHNICAL, MATERIALS TESTING & SPECIAL INSPECTION SERVICES City of Chula Vista Request for Proposals On-Call Geotechnical, Materials Testing, & Special Inspection Services ATTACHMENT “B” MATERIALS TESTING SERVICES FEE SCHEDULE PREVAILING WAGE PRIMARY TEST/NAME Test ID Fee per Each Test Tests Performed in the Proposer’s Laboratory Tests Performed by outside Laboratory CONCRETE MATERIAL TESTING Compression Test, 6x12cylinder ASTM C39 Compression Test, Core *(excluding sample preparation) ASTM C42 Compression Test, Shotcrete panel core (3 cores per panel). Per panel ASTM C42 Concrete Mix Design or Mix Review (excluding aggregate tests) Saw cutting of Sample MASONRY MATERIAL TESTING Compression Test, Block (8x8x16 or smaller), per 3 unit set ASTM C67 Compression Test, Mortar, 2x4 cylinder (UBC) ASTM C140 Compression Test, Grout (UBC) UBC 21-16 Compression Test, Core Compression Test, Shear Masonry Prism, Full Size (8x16x16), each ASTM C1314 Masonry Prism, Half Size (8x16x8), each ASTM C1314 Conformance Package (including all testing and report, 6 units) ASTM C90 AGGREGATE MATERIAL TESTING Sieve Analysis, Coarse Aggregate ASTM C136 Sieve Analysis, Fine Aggregate ASTM C136 Specific Gravity, Coarse Aggregate, ASTM C127 Specific Gravity, Fine Aggregate , ASTM C128 pH & Resistivity, each ASPHALT CONCRETE MATERIAL TESTING Stability Test - Marshall, ave of 3, unit weight & flow ASTM D1559 Asphalt Concrete Mix Design or Mix Review $30.00 $75.00 $100.00 $90.00 $40.00 $21.00 $21.00 $100.00 $100.00 $95.00 $95.00 $100.00 $100.00 $85.00 $85.00 $133.00 $90.00 $350.00 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Quote Quote DocuSign Envelope ID: 08C51D32-55AB-4C2E-BFFF-189AD0F193C9 2021/07/27 City Council Post Agenda Page 151 of 391 44CITY OF CHULA VISTA: RFQ/P - ON-CALL GEOTECHNICAL, MATERIALS TESTING & SPECIAL INSPECTION SERVICES City of Chula Vista Request for Proposals On-Call Geotechnical, Materials Testing, & Special Inspection Services PRIMARY TEST/NAME Test ID Fee per Each Test Tests Performed in the Proposer’s Laboratory Tests Performed by outside Laboratory Unit Weight Requiring Compaction, (Marshall) ASTM D1559, T245 FULL DEPTH RECLAMATION SUBGRADES TESTING Wetting & Drying compacted soil cement mixtures (559) ASTM D559-03 Freezing and Thawing compacted soil cement mixtures (560) ASTM D560-03 Moisture Density test for Soil Cement ASTM D558 Standard Test Method for Resistance R-Value and Expansion Pressure of Compacted Soils ASTM D2844- 94 Standard Test Method for Unconfined Compressive Strength of Compacted Soil ASTM D5102- 96 Observing Micro-Cracking operations and performing stiffness testing of the CTS materials using a Geogauge. GEOTECHNICAL MATERIAL TESTING Shear Tests (single point) ASTM D3080 Consolidation Tests ASTM D2435, CT219 Moisture-Density ASTM D2216 C.B.R. Tests (Includes Compaction Test) ASTM D1883 Lime Treated CBR ASTM D1883 R-Value (Lime Treated)ASTM D2844, CA TEST 301 Mechanical Analyses - Sieve Test ASTM C136 Mechanical Analyses - Hydrometer Test ASTM D421/ ASTM D422 Sand Equivalent ASTM D2419 Plasticity Index ASTM D4318 Expansion Index ASTM D4829 Specific Gravity ASTM D854 Unconfined Compression Triaxial Tests - Std. Test, undrained, unconsolidated Triaxial Tests - Effective Stress Test Remolded Samples (Preparation) $ 150.00 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes $276.00 $260.00 $200.00 $35.00 $24.00 $200.00 $88.00 $75.00 $177.00 $276.00 $418.00 $162.00 Quote Quote Quote Quote Quote Quote Quote Quote Quote Quote DocuSign Envelope ID: 08C51D32-55AB-4C2E-BFFF-189AD0F193C9 2021/07/27 City Council Post Agenda Page 152 of 391 45CITY OF CHULA VISTA: RFQ/P - ON-CALL GEOTECHNICAL, MATERIALS TESTING & SPECIAL INSPECTION SERVICES City of Chula Vista Request for Proposals On-Call Geotechnical, Materials Testing, & Special Inspection Services PRIMARY TEST/NAME Test ID Fee per Each Test Tests Performed in the Proposer’s Laboratory Tests Performed by outside Laboratory Corosivity Tests (Sulfate, Chloride, pH, min. resistivity) LABORATORY METAL SERVICES - MECHANICAL TESTING Mechanical Coupler Testing (Tensile, Yield, Slippage & Sample Preparation), each Tensile Testing up to No. 11 Bar (ultimate strength only), each Tensile Testing No. 14 Bar (ultimate strength only), each Tensile Testing No. 18 Bar (ultimate strength only), each Tensile Testing (ultimate strength only), Flat Bar Reduced Section, each Tensile Testing (ultimate strength only), Round Bar Reduced Section 0.505” Diameter, each Tensile Testing (ultimate strength only), Round Bar Reduced Section, sub-size, each Tensile Testing (ultimate strength only), Yield Strength Testing (by extensometer), each Tensile, Full Section Tube, each Bend Test, each Fillet Weld Break Test, each Charpy Impact: Ambient Temperature, per set of 3 Charpy Impact: Ambient – 40F, per set of 3 Charpy Impact: - 41F to –100F Charpy Individual Specimens for Transition Curve Additional Charge for Reporting Percent Shear, per set Additional Charge for Reporting Mils Lateral Expansion, per set Rockwell Hardness, per set of 3 Sample Preparation (as required) Bearing Pad Tests $100.00 $100.00 $170.00 $300.00 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes $187.00 Quote Quote Quote Quote Quote Quote Quote Quote Quote Quote Quote Quote Quote Quote Quote Quote DocuSign Envelope ID: 08C51D32-55AB-4C2E-BFFF-189AD0F193C9 2021/07/27 City Council Post Agenda Page 153 of 391 46CITY OF CHULA VISTA: RFQ/P - ON-CALL GEOTECHNICAL, MATERIALS TESTING & SPECIAL INSPECTION SERVICES City of Chula Vista Request for Proposals On-Call Geotechnical, Materials Testing, & Special Inspection Services PRIMARY TEST/NAME Test ID Fee per Each Test Tests Performed in the Proposer’s Laboratory Tests Performed by outside Laboratory Special Tests LABORATORY METAL SERVICES - MACHINING Charpy Impact Specimens, Carbon Steel, per set of 3 Charpy Impact Specimens, Carbon Steel, Sub-Size, per set of 3 Charpy Impact Specimens, Other Materials, per set of 3 Charpy Impact Specimens, Other Materials, Sub-Size, per set of 3 Carbon Steel, Flat Bar Reduced Section, each Carbon Steel, Round Bar 0.505” Diameter, each Carbon Steel, Round Bar Sub-Size, each Other Materials, Flat Bar Reduced Section, each Other Materials, Round Bar 0.505” Diameter, each Other Materials, Round Bar Sub-Size, each Macro Specimens, Carbon Steel, each Macro Specimens, Other Materials, each General Machining Charge, per hour LABORATORY METAL SERVICES - HIGH STRENGTH BOLT TESTING Hardness (Bolt, Washer, Nut), each A-370 Bolt Assembly Standard Wedge, each Bolt Proof testing, each ASTM Testing METHODS Fine Sieve Analysis with 200 Wash ASTM C117 Sieve Analysis of Fine and Coarse Aggregate ASTM C136 Compressive Strength – Concrete Cylinder (Set of Three) ASTM C39 Compaction Characteristics of Soil Using the Modified Proctor Method ASTM D1557 Maximum specific Gravity and ASTM D2041 $110.00 $100.00 $63.00 $160.00 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Quote $70.00 $125.00 $74.00 Quote Quote Quote Quote Quote Quote Yes Quote Quote Quote Quote Quote Quote Quote Quote DocuSign Envelope ID: 08C51D32-55AB-4C2E-BFFF-189AD0F193C9 2021/07/27 City Council Post Agenda Page 154 of 391 47CITY OF CHULA VISTA: RFQ/P - ON-CALL GEOTECHNICAL, MATERIALS TESTING & SPECIAL INSPECTION SERVICES City of Chula Vista Request for Proposals On-Call Geotechnical, Materials Testing, & Special Inspection Services PRIMARY TEST/NAME Test ID Fee per Each Test Tests Performed in the Proposer’s Laboratory Tests Performed by outside Laboratory Density of Bituminous Paving Mixtures Extraction of Bitumen from Bituminous Paving Mixtures ASTM D2172 Sand Equivalent Value of Soils and Fine Aggregates ASTM D2419 Specific Gravity and Density of Compacted Bituminous Paving Mixtures ASTM D2726 Consistency Test and Wet Track Abrasion Test ASTM D3910 Abrasion and Impact in the L.A. Machine ASTM C131 Potential Reactivity of Aggregate ASTM C289 Organic Impurities in Fine Concrete Aggregates ASTM C40 Testing Drilled Concrete Cores (Compression Test Only, Set of 3) ASTM C42 Flexural Strength of Concrete ASTM C78 Soundness of Aggregates by Use of Sulfates ASTM C88 Particle-Size Analysis of Soils ASTM D422 Caltrans Testing Methods Sieve Analysis of Fine and Coarse Aggregates CA TEST 202 Relative Compaction of Untreated and Treated Soils and Aggregates CA TEST 216 Sand Equivalent CA TEST 217 Moisture Content in Soils by Oven Drying CA TEST 226 “R” Value of Soils by Stabilometer CA TEST 301 Preparation of Bituminous Mixtures for Testing (Built into Hourly Rate) CA TEST 304 Moisture Vapor Susceptibility of Bituminous Mixtures CA TEST 307 Specific Gravity and Weight of Compressed Bituminous Mixtures CA TEST 308 Design and Testing of Class “A” Cement Treated Base (Complete CTB Design, including laboratory conformance testing of aggregates) CA TEST 312 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes$100.00 $300.00 Quote Quote $276.00 $35.00 $88.00 $206.00 $110.00 Quote $200.00 $375.00 $74.00 $59.00 $90.00 $220.00 $224.00 $185.00 $68.00 $88.00 Quote Quote DocuSign Envelope ID: 08C51D32-55AB-4C2E-BFFF-189AD0F193C9 2021/07/27 City Council Post Agenda Page 155 of 391 48CITY OF CHULA VISTA: RFQ/P - ON-CALL GEOTECHNICAL, MATERIALS TESTING & SPECIAL INSPECTION SERVICES City of Chula Vista Request for Proposals On-Call Geotechnical, Materials Testing, & Special Inspection Services PRIMARY TEST/NAME Test ID Fee per Each Test Tests Performed in the Proposer’s Laboratory Tests Performed by outside Laboratory Stabilometer Value of Bituminous Mixtures CA TEST 366 Recommending Optimum Bitument Content (OBC) CA TEST 367 In-Place Density and Relative Compaction of Asphalt Concrete Pavement (Built into Hourly Rate) CA TEST 375 Asphalt Content of Bituminous Mixtures CA TEST 379 Compressive Strength of Molded Concrete Cylinders CA TEST 521 Mixing, Storing, and Handling Concrete Compressive Strength Specimens in the Field (Built into Hourly Rate) CA TEST 540 Percentage of Crushed Particles CA TEST 205 Abrasion of Coarse (500 Revolutions) Aggregate – L.A. Rattler (1,000 Revolutions) CA TEST 211 Organic Impurities in Concrete Sand CA TEST 213 Soundness of Aggregates by Use of Sodium Sulfate CA TEST 214 Evaluating Cleanness of Coarse Aggregates CA TEST 227 Test for Durability Index CA TEST 229 Determination of Moisture in Soils, Minerals Aggregates, and Bituminous Mixtures by Xylene Reflux Distillation CA TEST 311 Others Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes YesQuote $224.00 $200.00 $375.00 $90.00 $224.00 $150.00 Quote $27.00 $350.00 $3,100.00 Quote Quote DocuSign Envelope ID: 08C51D32-55AB-4C2E-BFFF-189AD0F193C9 2021/07/27 City Council Post Agenda Page 156 of 391 ൡ City of Chula Vista Agreement No.: 2021-038 Consultant Name: Ninyo & Moore Geotechnical and Environmental Sciences Consultants Rev. 9/15/20 CITY OF CHULA VISTA CONSULTANT SERVICES AGREEMENT WITH NINYO & MOORE GEOTECHNICAL AND ENVIRONMENTAL SCIENCES CONSULTANTS TO PROVIDE ON-CALL GEOTECHNICAL, MATERIALS TESTING, AND SPECIAL INSPECTION SERVICES This Agreement is entered into effective as of July 27, 2021 (“Effective Date”) by and between the City of Chula Vista, a chartered municipal corporation (“City”) and Ninyo & Moore Geotechnical and Environmental Sciences Consultants, a California Corporation (“Consultant”) (collectively, the “Parties” and, individually, a “Party”) with reference to the following facts: RECITALS WHEREAS, the City has the need for the on-call Geotechnical, Materials Testing, and Special Inspection consulting services during Capital Improvmenet Program (“CIP”) projects for both design and construction phases; and WHEREAS, in order to procure these services City solicited proposals in accordance with Chula Vista Municipal Code Section 2.56.110 for “professional services” and received 10 proposals; and WHEREAS, after the City Selection Committee completed their review of the proposals for all ten firms, they selected Ninyo & Moore Geotechnical and Environmental Sciences Consultants as one of the four consultants to provide these services; 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.] DocuSign Envelope ID: 7A15C948-A8CC-44E1-AD5E-F94E135BA74C 2021/07/27 City Council Post Agenda Page 157 of 391 ൢ City of Chula Vista Agreement No.: 2021-038 Consultant Name: Ninyo & Moore Geotechnical and Environmental Sciences Consultants Rev. 9/15/20 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 so, 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 Security for 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 DocuSign Envelope ID: 7A15C948-A8CC-44E1-AD5E-F94E135BA74C 2021/07/27 City Council Post Agenda Page 158 of 391 ൣ City of Chula Vista Agreement No.: 2021-038 Consultant Name: Ninyo & Moore Geotechnical and Environmental Sciences Consultants Rev. 9/15/20 Services. Consultant agrees to take appropriate measures necessary to ensure that all subcontractors and 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 Policy. 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. 2.6 Exclusions. 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: (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 Consultant, its agents, employees, or subcontractors. 2.7 Payment Not Final Approval. 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 DocuSign Envelope ID: 7A15C948-A8CC-44E1-AD5E-F94E135BA74C 2021/07/27 City Council Post Agenda Page 159 of 391 ൤ City of Chula Vista Agreement No.: 2021-038 Consultant Name: Ninyo & Moore Geotechnical and Environmental Sciences Consultants Rev. 9/15/20 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 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. 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. Consultant must include all sub-consultants/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/Completed Operations coverage. 3.6 General Liability Coverage 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 coverage(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. DocuSign Envelope ID: 7A15C948-A8CC-44E1-AD5E-F94E135BA74C 2021/07/27 City Council Post Agenda Page 160 of 391 ൥ City of Chula Vista Agreement No.: 2021-038 Consultant Name: Ninyo & Moore Geotechnical and Environmental Sciences Consultants Rev. 9/15/20 3.9 Verification of Coverage. Prior to commencement of any work, Consultant shall furnish 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 “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 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 Coverage. 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. DocuSign Envelope ID: 7A15C948-A8CC-44E1-AD5E-F94E135BA74C 2021/07/27 City Council Post Agenda Page 161 of 391 ൦ City of Chula Vista Agreement No.: 2021-038 Consultant Name: Ninyo & Moore Geotechnical and Environmental Sciences Consultants Rev. 9/15/20 4.2. Modified Indemnity Where Agreement Involves Design 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 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. 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 by 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 DocuSign Envelope ID: 7A15C948-A8CC-44E1-AD5E-F94E135BA74C 2021/07/27 City Council Post Agenda Page 162 of 391 ൧ City of Chula Vista Agreement No.: 2021-038 Consultant Name: Ninyo & Moore Geotechnical and Environmental Sciences Consultants Rev. 9/15/20 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 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 (15) days prior to the effective date thereof. Upon receipt of such notice, Consultant 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. 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 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. 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 in the 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 Governing 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 1.B. of Exhibit A to this Agreement, and that such service shall be effective five days after mailing. DocuSign Envelope ID: 7A15C948-A8CC-44E1-AD5E-F94E135BA74C 2021/07/27 City Council Post Agenda Page 163 of 391 ൨ City of Chula Vista Agreement No.: 2021-038 Consultant Name: Ninyo & Moore Geotechnical and Environmental Sciences Consultants Rev. 9/15/20 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 Consultant 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 Consultant, 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, 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. 8.GENERAL PROVISIONS 8.1 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 sole discretion. 8.3 Authority. The person(s) executing this Agreement for Consultant warrants and represents that they have the authority to execute same on behalf of Consultant and to bind Consultant to its obligations hereunder without any further action or direction from Consultant 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, 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. 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. DocuSign Envelope ID: 7A15C948-A8CC-44E1-AD5E-F94E135BA74C 2021/07/27 City Council Post Agenda Page 164 of 391 ൩ City of Chula Vista Agreement No.: 2021-038 Consultant Name: Ninyo & Moore Geotechnical and Environmental Sciences Consultants Rev. 9/15/20 8.8 Independent 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 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 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. 8.10 Electronic Signatures. Each Party agrees that the electronic signatures, whether digital or encrypted, of the Parties included in this Agreement are intended to authenticate this writing and to have the same force and effect as manual signatures. Electronic Signature means any electronic sound, symbol, or process attached to or logically associated with a record and executed and adopted by a Party with the intent to sign such record, including facsimile or email electronic signatures, pursuant to the California Uniform Electronic Transactions Act (Cal. Civ. Code §§ 1633.1 to 1633.17) as amended from time to time. (End of page. Next page is signature page.) DocuSign Envelope ID: 7A15C948-A8CC-44E1-AD5E-F94E135BA74C 2021/07/27 City Council Post Agenda Page 165 of 391 ൡൠ City of Chula Vista Agreement No.: 2021-038 Consultant Name: Ninyo & Moore Geotechnical and Environmental Sciences Consultants Rev. 9/15/20 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 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. NINYO & MOORE GEOTECHNICAL AND ENVIRONMENTAL SCIENCES CONSULTANTS CITY OF CHULA VISTA BY:________________________________ BY: ________________________________ JEFFREY T. KENT MARY CASILLAS SALAS PRINCIPAL ENGINEER MAYOR ATTEST BY: ________________________________ Kerry K. Bigelow, MMC City Clerk APPROVED AS TO FORM BY: ________________________________ Glen R. Googins City Attorney DocuSign Envelope ID: 7A15C948-A8CC-44E1-AD5E-F94E135BA74C 2021/07/27 City Council Post Agenda Page 166 of 391 ൡൡ City of Chula Vista Agreement No.: 2021-038 Consultant Name: Ninyo & Moore Geotechnical and Environmental Sciences Consultants Rev. 9/15/20 EXHIBIT A SCOPE OF WORK AND PAYMENT TERMS 1. Contact People for Contract Administration and Legal Notice A. City Contract Administration: Rosina Constanza, Senior Civil Engineer 276 Fourth Avenue Building B Chula Vista, Ca 91910 RConstanza@chulavistaca.gov For Legal Notice Copy to: City of Chula Vista City Attorney 276 Fourth Avenue, Chula Vista, CA 91910 619-691-5037 CityAttorney@chulavistaca.gov B. Consultant Contract Administration: NINYO & MOORE GEOTECHNICAL AND ENVIRONMENTAL SCIENCES CONSULTANTS Jeffrey Kent 5710 Ruffin Road, San Diego, Ca 92123 858-576-1000 jkent@ninyoandmoore.com For Legal Notice Copy to: Mr. Avram Ninyo, PE, GE President 5710 Ruffin Road, San Diego, CA 92123 858-576-1000 aninyo@ninyoandmoore.com 2. Required Services A. General Description: Consultant will provide as-needed, on-call geotechnical, materials testing, and special inspection services to the City’s Engineering and Capital Projects Department for those CIP Projects (each a “Project”; collectively “Projects”) for which the City selects Consultant to perform such services. All Required Services provided shall comply with the relevant standards and/or specifications listed: 2012 Standard Specifications for Public Works Construction (Green Book), 2012 Regional Supplement Amendments, 2019 City of Chula Vista Standard Special Provisions, the San Diego Area Regional Standard Drawings, City of Chula Vista Design and Construction Standard Drawings 2017, California Department of DocuSign Envelope ID: 7A15C948-A8CC-44E1-AD5E-F94E135BA74C 2021/07/27 City Council Post Agenda Page 167 of 391 ൡൢ City of Chula Vista Agreement No.: 2021-038 Consultant Name: Ninyo & Moore Geotechnical and Environmental Sciences Consultants Rev. 9/15/20 Transportation (CALTRANS) Manual of Test, current American Society of Testing and Materials (ASTM), and Chapter 17 of the current California Building Code. The Green Book lists approximately 45 California Department of Transportation (CALTRANS) test methods and 101 American Society of Testing and Materials (ASTM) test methods. I . Material Testing The Consultant shall perform the required material testing, soils sampling and inspection in accordance with test methods and standards established by the American Society for Testing and Materials (ASTM), the State of California Department of Transportation (Caltrans), Specifications for Public Works Construction (Green Book), the Regional Supplement Amendments, the City of Chula Vista Standard Special Provisions, the San Diego Area Regional Standard Drawings, the City of Chula Vista Design and Construction Standards, the Environmental Protection Agency (EPA) and Chapter 17 of the current California Building Code as specified by the City Engineer. II. Geotechnical Engineering Consultant shall provide Geotechnical Engineering services for City projects during earthwork construction operations that the City Engineer determines are necessary to meet finished grades shown on the plans and cross sections. Consultant shall provide Geotechnical Engineering observation during site preparation for placement of fill and construction of sub-drainage systems. Consultant shall make recommendations regarding the removal of unsuitable materials for fills and methods of compaction based upon previous geotechnical investigations and Consultant’s own observations. For tests results that failed, Consultant shall provide analysis of the failure and a recommendation of possible solutions in a signed &stamped report to the City. On tests that passed, Consultant shall state so in the signed and stamped report provided to the City. Said reports shall include the appropriate specifications next to the test results. III. Building Special Inspection Consultant shall perform the required building special inspection services as directed by the City in accordance with test methods and standards established by the American Society for Testing and Materials (ASTM), the State of California Department of Transportation (Caltrans), Specifications for Public Works Construction (Green Book), the Regional Supplement Amendments, the City of Chula Vista Standard Special Provisions, the San Diego Area Regional Standard Drawings, the City of Chula Vista Design and Construction Standards, the Environmental Protection Agency (EPA) and Chapter 17 of the current California Building Code as specified by the City Engineer. . DocuSign Envelope ID: 7A15C948-A8CC-44E1-AD5E-F94E135BA74C 2021/07/27 City Council Post Agenda Page 168 of 391 ൡൣ City of Chula Vista Agreement No.: 2021-038 Consultant Name: Ninyo & Moore Geotechnical and Environmental Sciences Consultants Rev. 9/15/20 B. Detailed Description: Typical services that the City may require during the design phase of CIP projects may involve sampling of existing pavement, base, and subgrade materials, as well as borings for deep trenches, excavations (cuts) and embankment (fill) conditions. Appropriate testing of these materials would include analyses to determine their engineering properties and their suitability for use as construction materials for public works construction. During the construction phase of CIP projects, the City may require geotechnical engineering services for the observation of earthwork operations and directing the removal and compaction of alluvial soils and the removal/replacement of unsuitable materials. In addition, sampling and testing of soils and construction materials in accordance with Green Book specifications will be performed as directed by City Engineering staff. Sampling and testing may also be performed at the material’s source of manufacturing or production. The Consultant shall provide: A.Materials testing laboratory facilities staffed with personnel qualified to perform sampling and testing of portland cement concrete, soils, treated soils, crushed aggregate base, and bituminous materials, as required. Pictures of Proposer’s laboratory facilities are expected to be provided with proposal. The materials testing laboratory must have a documented Quality Assurance Program (“QAP”) in conformance with City of Chula Vista Quality Assurance Program 2019. The Consultant must provide a copy of the QAP on a yearly basis. B.Geotechnical/soil engineering services shall be provided for City-funded projects during earthwork construction operations. This may require the Consultant to provide geotechnical/soils engineering observations during site preparation for placement of fill and construction of sub-drainage systems. The Consultant may be required to make recommendations regarding the removal of unsuitable materials for fills and methods of compaction based upon previous soils/ geotechnical investigations and upon the Consultant’s own observations. The number and scope of such projects will vary from year-to- year. The City, in many cases, will provide the Consultant with geotechnical/soils reports that have been prepared by other firms. C.Personnel that are experienced in the testing of materials used in the construction of public works facilities and familiar with the San Diego Area Regional Standard Drawings, the Green Book, California Building Code and the City of Chula Vista codes, procedures, and regulations are required to satisfy the requirements of the Consultant contract. The City shall have the right to make a determination as to the qualifications of individual personnel and shall have the right to require substitution of non-qualified individuals with qualified personnel. Personnel assigned to the City of Chula Vista projects shall obtain approval from the City on an annual basis. The Consultant’s QAP must include procedures and policies in which personnel are certified to perform the materials testing and sampling requested by the City. Consultant shall name the laboratory proposed to conduct testing and analysis in their task order proposals, and provide City with the laboratory sampling and analysis results within three days of the completion of laboratory testing. DocuSign Envelope ID: 7A15C948-A8CC-44E1-AD5E-F94E135BA74C 2021/07/27 City Council Post Agenda Page 169 of 391 ൡ൤ City of Chula Vista Agreement No.: 2021-038 Consultant Name: Ninyo & Moore Geotechnical and Environmental Sciences Consultants Rev. 9/15/20 D. Geotechnical, Materials Testing and Special Inspection Consulting Services in response to the City’s request at the time and locations as determined by the City Engineer. Selected Proposers must be capable of providing the requested services within one working day after receiving a request from the City. E. A documented internal laboratory QAP for all required laboratory analyses and procedures. All reference standards and equipment calibrations shall be traceable to the National Institute of Standards and Technology. F. Detailed report of samples collected for the Project. Reports should contain specific information (i.e., laboratory address & name, date of receipt of sample, specific identifier (e.g. log #) for each sample, test times, results, and method of disposal). G. Certified copies of calibration and maintenance records on an annual basis or upon City’s request for all instruments and devices to be utilized in field and laboratory analyses in accordance with the Consultant’s QAP. H. Provide the City of Chula Vista with all original data, reports, records, etc. of field and laboratory analyses. Further, the Consultant shall maintain copies of all records related to field and laboratory testing performed under the contract for a minimum of five years from the date of the sample, measurement, report, etc. This period may be extended during the course of any unresolved litigation or when requested by the City of Chula Vista. I. Billing forms and procedures used shall be acceptable to the City and shall include all test reports billed during that period. J. Consultant shall provide City with written reports on test results within 3 working days after completion of test results. Tests are to be e-mailed to City staff who have requested the services as final test results are available. K. Work not listed in schedule - If an occasion arise whereby the City requests work to be done which is not listed in this schedule, the price of providing this work shall be negotiated in good faith between the City and Consultant prior to Consultant begin work. The negotiated price(s) shall not exceed the Schedule of charges labeled as Attachment “A”; Personnel Hourly Rates Fee Schedule (Prevailing Wage Rates) and Attachment “B”; Materials Testing Services Fee Schedule (Prevailing Wage) attached to this agreement between the City and Consultant. 3. Term: In accordance with Section 1.10 of this Agreement, the term of this Agreement shall begin July 27, 2021 and end on June 30, 2023 for completion of all Required Services. The period of performance for each specific Project shall be in accordance with the task order for that Project. If work on a Project task order is in progress on the expiration date of the term of this Agreement, the terms of the Agreement and Project task order shall be extended by contract amendment. 4. Compensation: If selected to perform services for a Project, Consultant shall provide separate bill for each Project identified. Every bill will list all work performed on the Project. The bill shall show total amount billed to date for Project, DocuSign Envelope ID: 7A15C948-A8CC-44E1-AD5E-F94E135BA74C 2021/07/27 City Council Post Agenda Page 170 of 391 ൡ൥ City of Chula Vista Agreement No.: 2021-038 Consultant Name: Ninyo & Moore Geotechnical and Environmental Sciences Consultants Rev. 9/15/20 payment received, and amount due. All work elements shall be itemized, i.e. tests performed, personnel charges/hours, equipment costs, etc. All re-testing shall be identified and explained on the bill. Consultant shall only be paid for work done on a Project at the written request of the City. If additional work is requested by others, Consultant shall obtain written authorization from the City prior to commencing any such services. In addition, the Consultant shall include on each respective bill the following documentation in support of the request for work: 1) party requesting the work, 2) party approving the work, 3) date of work, 4) persons/entity performing the work, 5) time in and out, and 6) total of exact hours worked. Compensation for the Required Services shall be paid for on personnel hourly rates as listed in Attachment “A”; Personnel Hourly Rates Fee Schedule (Prevailing Wage Rates) and unit price per test basis, which shall include all costs such as testing, reports, reports review, storing of specimens and test cylinders, as listed in Attachment “B”; Materials Testing Services Fee Schedule (Prevailing Wage) for each City Project. The Consultant shall forfeit and will not receive payment for the Required Services performed and billed to City more than sixty (60) calendar days after performance of the Required Services. A. Form of Compensation ☒Time and Materials. For performance of the Required Services by Consultant as identified in Section 2, above, City shall pay Consultant for the productive hours of time spent by Consultant in the performance of the Required Services, at the rates or amounts as indicated below: As provided on Attachments A & B Consultant acknowledges and agrees that equipment hourly rates shall only be compensable for productive hours at the location of work. Consultant acknowledges and agrees that travel time for equipment shall not be compensable. B. Reimbursement of Costs ☒Invoiced or agreed-upon amounts as follows: As provided on Attachments A and B hereto. Consultant acknowledges and agrees that lodging and per-diem are not reimbursable expenses for work performed within the San Diego region. Consultant acknowledges and agrees that out of region travel time, expenses, lodging, and per-diem will not be reimbursed unless expressly authorizing and agreed to by City in writing on a per Project basis. Consultant acknowledges and agrees that when reprographics and courier services are requested by the City, expenses will be reimbursed at cost when performed by a third-party business entity and only when accompanied by a copy of original invoice. Notwithstanding the foregoing, the maximum amount to be paid to the Consultant for services performed through June 30, 2023 shall not exceed $400,000. 5. Special Provisions: DocuSign Envelope ID: 7A15C948-A8CC-44E1-AD5E-F94E135BA74C 2021/07/27 City Council Post Agenda Page 171 of 391 ൡ൦ City of Chula Vista Agreement No.: 2021-038 Consultant Name: Ninyo & Moore Geotechnical and Environmental Sciences Consultants Rev. 9/15/20 ☒Permitted Sub-Consultants: Decisive Testing, Inc. ☐Security for Performance: ☒ Notwithstanding the completion date set forth in Section 3 above, City has option to extend this Agreement for two (2) additional terms, defined as a one-year increment . The City Manager or Director of Finance/Treasurer shall be authorized to exercise the extensions on behalf of the City. If the City exercises an option to extend, each extension shall be on the same terms and conditions contained herein. If the City exercises an option to extend, the maximum amount to be paid to the Consultant for services performed during each option term shall not exceed $200,000. The City shall give written notice to Consultant of the City’s election to exercise the extension via the Notice of Exercise of Option to Extend document. DocuSign Envelope ID: 7A15C948-A8CC-44E1-AD5E-F94E135BA74C 2021/07/27 City Council Post Agenda Page 172 of 391 ൡ൧ City of Chula Vista Agreement No.: 2021-038 Consultant Name: Ninyo & Moore Geotechnical and Environmental Sciences Consultants Rev. 9/15/20 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 ☒ General Liability: Including products and completed operations, personal and advertising injury $2,000,000 per occurrence for bodily injury, personal injury (including death), and property damage. If Commercial General 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 or Blanket AI Endorsement for City* Waiver of Recovery Endorsement Insurance Services Office Form CG 00 01 *Must be primary and must not exclude Products/Completed Operations ☒ Automobile Liability $1,000,000 per accident for bodily injury, including death, and property damage Insurance Services Office Form CA 00 01 Code 1-Any Auto Code 8-Hired Code 9-Non Owned ☒ Workers’ Compensation Employer’s Liability $1,000,000 each accident $1,000,000 disease policy limit $1,000,000 disease each employee Waiver of Recovery Endorsement ☒ Professional Liability (Errors & Omissions) $1,000,000 each occurrence $2,000,000 aggregate Other Negotiated Insurance Terms: “NONE” DocuSign Envelope ID: 7A15C948-A8CC-44E1-AD5E-F94E135BA74C 2021/07/27 City Council Post Agenda Page 173 of 391 ൡ൨ City of Chula Vista Agreement No.: 2021-038 Consultant Name: Ninyo & Moore Geotechnical and Environmental Sciences Consultants Rev. 9/15/20 EXHIBIT C CONSULTANT CONFLICT OF INTEREST DESIGNATION The Political Reform Act1 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.3 ☒ A. Consultant IS a corporation or limited liability company and is therefore EXCLUDED 4 from disclosure. ☐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.chulavistaca.gov/departments/city-clerk/conflict-of-interest-code .) Name Email Address Applicable Designation Enter Name of Each Individual Who Will Be Providing Service Under the Contract – If individuals have different disclosure requirements, duplicate this row and complete separately for each individual Enter email address(es) ☐ A. Full Disclosure ☐ B. Limited Disclosure (select one or more of the categories under which the consultant shall file): ☐1. ☐ 2. ☐ 3. ☐ 4. ☐ 5. ☐ 6. ☐ 7. Justification: ☐ C. Excluded from Disclosure 1. Required Filers Each individual who will be performing 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 700. 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, NetFile, within 30 days of the approval of the Agreement. Additional Form 700 filings will be required annually on April 1 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 excluded from 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 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: David Hicks, Associate Civil Engineer 1 Cal. Gov. Code §§81000 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 seq. 4 CA FPPC Adv. A-15-147 (Chadwick) (2015); Davis v. Fresno Unified School District (2015) 237 Cal.App.4th 261; FPPC Reg. 18700.3 (Consultant defined as an “individual” who participates in making a governmental decision; “individual” does not include corporation or limited liability company). DocuSign Envelope ID: 7A15C948-A8CC-44E1-AD5E-F94E135BA74C 2021/07/27 City Council Post Agenda Page 174 of 391 63Ninyo & Moore | City of Chula Vista On-Call Geotechnical, Materials Testing, and Special Inspection Services | P02-02371 | March 10, 2021 Qualifications/Proposal | A. Firm Information City of Chula Vista Request for Proposals On-Call Geotechnical, Materials Testing, & Special Inspection Services ATTACHMENT “A” PERSONNEL HOURLY RATES FEE SCHEDULE (PREVAILING WAGE RATES) ENGINEERS, GEOLOGISTS AND SCIENTISTS PERSONNEL Hourly Rate Principal Engineer/Geologist/Environmental Scientist $154 Senior Engineer/Geologist/Environmental Scientist $148 Project Engineer/Geologist/Environmental Scientist $142 Senior Staff Engineer/Geologist/Environmental Scientist $128 Staff Engineer/Geologist/Environmental Scientist $120 Senior Project Engineer/Geologist/Environmental Scientist $145 List any Others TECHNICAL AND SUPPORT PERSONNEL Hourly Rate Special Registered Inspector $102 Certified Welding Inspector/UT Inspector $102/108 Soils Technician $102 Materials Technician $102 Coring Technician - Concrete, Asphalt (Inc. Core Equipment and Truck) $190 Word Processor $58 Draftsperson/CADD $78 ACI Technician $102 Geotechnical Assistant $66 List any Others OTHER CHARGES/Miscellaneous Hourly Rate Overtime & Saturday Rate 1.5 X Hourly Rate Travel $102 Equipment & Materials Included List any Others 13. Schedule of Fees - Attachment A DocuSign Envelope ID: 7A15C948-A8CC-44E1-AD5E-F94E135BA74C 2021/07/27 City Council Post Agenda Page 175 of 391 Ninyo & Moore | City of Chula Vista On-Call Geotechnical, Materials Testing, and Special Inspection Services | P02-02371 | March 10, 2021 Qualifications/Proposal | A. Firm Information 1 A. Firm Information 1. Firm Laboratory Testing (Attachment “B”) City of Chula Vista Request for Proposals On-Call Geotechnical, Materials Testing, & Special Inspection Services ATTACHMENT “B” MATERIALS TESTING SERVICES FEE SCHEDULE PREVAILING WAGE PRIMARY TEST/NAME Test ID Fee per Each Test Tests Performed in the Proposer’s Laboratory Tests Performed by outside Laboratory CONCRETE MATERIAL TESTING Compression Test, 6x12cylinder ASTM C39 $35 X Compression Test, Core *(excluding sample preparation) ASTM C42 $120 X Compression Test, Shotcrete panel core (3 cores per panel). Per panel ASTM C42 $275 X Concrete Mix Design or Mix Review (excluding aggregate tests) $154 X Saw cutting of Sample Included X X MASONRY MATERIAL TESTING Compression Test, Block (8x8x16 or smaller), per 3 unit set ASTM C67 $210 X Compression Test, Mortar, 2x4 cylinder (UBC) ASTM C140 $35 X Compression Test, Grout (UBC) UBC 21-16 $45 X Compression Test, Core $70 X Compression Test, Shear $70 X Masonry Prism, Full Size (8x16x16), each ASTM C1314 $200 X Masonry Prism, Half Size (8x16x8), each ASTM C1314 $120 X Conformance Package (including all testing and report, 6 units) ASTM C90 $500 X X AGGREGATE MATERIAL TESTING Sieve Analysis, Coarse Aggregate ASTM C136 $120 X Sieve Analysis, Fine Aggregate ASTM C136 $145 X Specific Gravity, Coarse Aggregate, ASTM C127 $115 X Specific Gravity, Fine Aggregate , ASTM C128 $175 X pH & Resistivity, each $175 X X ASPHALT CONCRETE MATERIAL TESTING Stability Test - Marshall, ave of 3, unit weight & flow ASTM D1559 $240 X Asphalt Concrete Mix Design or Mix Review $154 X DocuSign Envelope ID: 7A15C948-A8CC-44E1-AD5E-F94E135BA74C 2021/07/27 City Council Post Agenda Page 176 of 391 2Ninyo & Moore | City of Chula Vista On-Call Geotechnical, Materials Testing, and Special Inspection Services | P02-02371 | March 10, 2021 Qualifications/Proposal | A. Firm Information City of Chula Vista Request for Proposals On-Call Geotechnical, Materials Testing, & Special Inspection Services PRIMARY TEST/NAME Test ID Fee per Each Test Tests Performed in the Proposer’s Laboratory Tests Performed by outside Laboratory Unit Weight Requiring Compaction, (Marshall) ASTM D1559, T245 $240 X FULL DEPTH RECLAMATION SUBGRADES TESTING Wetting & Drying compacted soil cement mixtures (559) ASTM D559-03 $275 X Freezing and Thawing compacted soil cement mixtures (560) ASTM D560-03 $275 X Moisture Density test for Soil Cement ASTM D558 $45 X Standard Test Method for Resistance R-Value and Expansion Pressure of Compacted Soils ASTM D2844- 94 $375 X Standard Test Method for Unconfined Compressive Strength of Compacted Soil ASTM D5102- 96 $180 X Observing Micro-Cracking operations and performing stiffness testing of the CTS materials using a Geogauge. $102/hour X GEOTECHNICAL MATERIAL TESTING Shear Tests (single point) ASTM D3080 $100 X Consolidation Tests ASTM D2435, CT219 $300 X Moisture-Density ASTM D2216 $45 X C.B.R. Tests (Includes Compaction Test) ASTM D1883 $550 X Lime Treated CBR ASTM D1883 $550 X R-Value (Lime Treated)ASTM D2844, CA TEST 301 $375 X Mechanical Analyses - Sieve Test ASTM C136 $120 X Mechanical Analyses - Hydrometer Test ASTM D421/ ASTM D422 $220 X Sand Equivalent ASTM D2419 $125 X Plasticity Index ASTM D4318 $170 X Expansion Index ASTM D4829 $190 X Specific Gravity ASTM D854 $125 X Unconfined Compression $180 X Triaxial Tests - Std. Test, undrained, unconsolidated $250 X Triaxial Tests - Effective Stress Test $450 X Remolded Samples (Preparation) Included X DocuSign Envelope ID: 7A15C948-A8CC-44E1-AD5E-F94E135BA74C 2021/07/27 City Council Post Agenda Page 177 of 391 3Ninyo & Moore | City of Chula Vista On-Call Geotechnical, Materials Testing, and Special Inspection Services | P02-02371 | March 10, 2021 Qualifications/Proposal | A. Firm Information City of Chula Vista Request for Proposals On-Call Geotechnical, Materials Testing, & Special Inspection Services PRIMARY TEST/NAME Test ID Fee per Each Test Tests Performed in the Proposer’s Laboratory Tests Performed by outside Laboratory Corosivity Tests (Sulfate, Chloride, pH, min. resistivity) $350 X LABORATORY METAL SERVICES - MECHANICAL TESTING Mechanical Coupler Testing (Tensile, Yield, Slippage & Sample Preparation), each $175 X Tensile Testing up to No. 11 Bar (ultimate strength only), each $75 X Tensile Testing No. 14 Bar (ultimate strength only), each $175 X Tensile Testing No. 18 Bar (ultimate strength only), each $175 X Tensile Testing (ultimate strength only), Flat Bar Reduced Section, each $90 X Tensile Testing (ultimate strength only), Round Bar Reduced Section 0.505” Diameter, each $90 X Tensile Testing (ultimate strength only), Round Bar Reduced Section, sub-size, each $90 X Tensile Testing (ultimate strength only), Yield Strength Testing (by extensometer), each $175 X Tensile, Full Section Tube, each $175 X Bend Test, each $75 X Fillet Weld Break Test, each $60 X Charpy Impact: Ambient Temperature, per set of 3 $450 X Charpy Impact: Ambient – 40°F, per set of 3 $600 X Charpy Impact: - 41°F to –100°F $600 X Charpy Individual Specimens for Transition Curve $200 X Additional Charge for Reporting Percent Shear, per set Included X Additional Charge for Reporting Mils Lateral Expansion, per set Included X Rockwell Hardness, per set of 3 $80 X Sample Preparation (as required) Included X X Bearing Pad Tests $115 X DocuSign Envelope ID: 7A15C948-A8CC-44E1-AD5E-F94E135BA74C 2021/07/27 City Council Post Agenda Page 178 of 391 4Ninyo & Moore | City of Chula Vista On-Call Geotechnical, Materials Testing, and Special Inspection Services | P02-02371 | March 10, 2021 Qualifications/Proposal | A. Firm Information City of Chula Vista Request for Proposals On-Call Geotechnical, Materials Testing, & Special Inspection Services PRIMARY TEST/NAME Test ID Fee per Each Test Tests Performed in the Proposer’s Laboratory Tests Performed by outside Laboratory Special Tests $102/hour X LABORATORY METAL SERVICES - MACHINING Charpy Impact Specimens, Carbon Steel, per set of 3 $450 X Charpy Impact Specimens, Carbon Steel, Sub-Size, per set of 3 $600 X Charpy Impact Specimens, Other Materials, per set of 3 $600 X Charpy Impact Specimens, Other Materials, Sub-Size, per set of 3 $750 X Carbon Steel, Flat Bar Reduced Section, each $150 X Carbon Steel, Round Bar 0.505” Diameter, each $150 X Carbon Steel, Round Bar Sub-Size, each $150 X Other Materials, Flat Bar Reduced Section, each $150 X Other Materials, Round Bar 0.505” Diameter, each $150 X Other Materials, Round Bar Sub-Size, each $150 X Macro Specimens, Carbon Steel, each $100 X Macro Specimens, Other Materials, each $100 X General Machining Charge, per hour Included X LABORATORY METAL SERVICES - HIGH STRENGTH BOLT TESTING Hardness (Bolt, Washer, Nut), each A-370 $150 X Bolt Assembly Standard Wedge, each $80 X Bolt Proof testing, each $80 X X ASTM Testing METHODS Fine Sieve Analysis with 200 Wash ASTM C117 $100 X Sieve Analysis of Fine and Coarse Aggregate ASTM C136 $145 X Compressive Strength – Concrete Cylinder (Set of Three) ASTM C39 $105 X Compaction Characteristics of Soil Using the Modified Proctor Method ASTM D1557 $220 X Maximum specific Gravity and ASTM D2041 $150 X DocuSign Envelope ID: 7A15C948-A8CC-44E1-AD5E-F94E135BA74C 2021/07/27 City Council Post Agenda Page 179 of 391 5Ninyo & Moore | City of Chula Vista On-Call Geotechnical, Materials Testing, and Special Inspection Services | P02-02371 | March 10, 2021 Qualifications/Proposal | A. Firm Information City of Chula Vista Request for Proposals On-Call Geotechnical, Materials Testing, & Special Inspection Services PRIMARY TEST/NAME Test ID Fee per Each Test Tests Performed in the Proposer’s Laboratory Tests Performed by outside Laboratory Density of Bituminous Paving Mixtures $150 X Extraction of Bitumen from Bituminous Paving Mixtures ASTM D2172 $250 X Sand Equivalent Value of Soils and Fine Aggregates ASTM D2419 $125 X Specific Gravity and Density of Compacted Bituminous Paving Mixtures ASTM D2726 $100 X Consistency Test and Wet Track Abrasion Test ASTM D3910 $150 X Abrasion and Impact in the L.A. Machine ASTM C131 $200 X Potential Reactivity of Aggregate ASTM C289 $475 X Organic Impurities in Fine Concrete Aggregates ASTM C40 $90 X Testing Drilled Concrete Cores (Compression Test Only, Set of 3) ASTM C42 $360 X Flexural Strength of Concrete ASTM C78 $85 X Soundness of Aggregates by Use of Sulfates ASTM C88 $450 X Particle-Size Analysis of Soils ASTM D422 $145 X Caltrans Testing Methods Sieve Analysis of Fine and Coarse Aggregates CA TEST 202 $145 X Relative Compaction of Untreated and Treated Soils and Aggregates CA TEST 216 Included X Sand Equivalent CA TEST 217 $125 X Moisture Content in Soils by Oven Drying CA TEST 226 $35 X “R” Value of Soils by Stabilometer CA TEST 301 $375 X Preparation of Bituminous Mixtures for Testing (Built into Hourly Rate) CA TEST 304 Included X Moisture Vapor Susceptibility of Bituminous Mixtures CA TEST 307 $1,000 X Specific Gravity and Weight of Compressed Bituminous Mixtures CA TEST 308 $100 X Design and Testing of Class “A” Cement Treated Base (Complete CTB Design, including laboratory conformance testing of aggregates) CA TEST 312 $1,000 X DocuSign Envelope ID: 7A15C948-A8CC-44E1-AD5E-F94E135BA74C 2021/07/27 City Council Post Agenda Page 180 of 391 6Ninyo & Moore | City of Chula Vista On-Call Geotechnical, Materials Testing, and Special Inspection Services | P02-02371 | March 10, 2021 Qualifications/Proposal | A. Firm Information City of Chula Vista Request for Proposals On-Call Geotechnical, Materials Testing, & Special Inspection Services PRIMARY TEST/NAME Test ID Fee per Each Test Tests Performed in the Proposer’s Laboratory Tests Performed by outside Laboratory Stabilometer Value of Bituminous Mixtures CA TEST 366 $225 X Recommending Optimum Bitument Content (OBC) CA TEST 367 $1,000 X In-Place Density and Relative Compaction of Asphalt Concrete Pavement (Built into Hourly Rate) CA TEST 375 Included X Asphalt Content of Bituminous Mixtures CA TEST 379 $150 X Compressive Strength of Molded Concrete Cylinders CA TEST 521 $35 X Mixing, Storing, and Handling Concrete Compressive Strength Specimens in the Field (Built into Hourly Rate) CA TEST 540 Included X Percentage of Crushed Particles CA TEST 205 $175 X Abrasion of Coarse (500 Revolutions) Aggregate – L.A. Rattler (1,000 Revolutions) CA TEST 211 $200 X Organic Impurities in Concrete Sand CA TEST 213 $90 X Soundness of Aggregates by Use of Sodium Sulfate CA TEST 214 $450 X Evaluating Cleanness of Coarse Aggregates CA TEST 227 $180 X Test for Durability Index CA TEST 229 $205 X Determination of Moisture in Soils, Minerals Aggregates, and Bituminous Mixtures by Xylene Reflux Distillation CA TEST 311 $900 X Others DocuSign Envelope ID: 7A15C948-A8CC-44E1-AD5E-F94E135BA74C 2021/07/27 City Council Post Agenda Page 181 of 391 7Ninyo & Moore | City of Chula Vista On-Call Geotechnical, Materials Testing, and Special Inspection Services | P02-02371 | March 10, 2021 Qualifications/Proposal | A. Firm Information 2. Subconsultant Laboratory Testing (Attachment “B”) Ninyo & Moore has the in-house capabilities to perform the majority of the common tests listed in Attachment ‘B’ of the Request for Proposal (RFP). For those tests that we cannot perform in-house, Ninyo & Moore will utilize the services of Decisive Testing. Established in 1968, Decisive Testing has gained the experience of being able to provide a variety of services for all types of projects including metallurgical testing labs. City of Chula Vista Request for Proposals On-Call Geotechnical, Materials Testing, & Special Inspection Services ATTACHMENT “B” MATERIALS TESTING SERVICES FEE SCHEDULE PREVAILING WAGE PRIMARY TEST/NAME Test ID Fee per Each Test Tests Performed in the Proposer’s Laboratory Tests Performed by outside Laboratory LABORATORY METAL SERVICES - MECHANICAL TESTING Tensile Testing No. 14 Bar (ultimate strength only), each $175 Decisive Testing Tensile Testing No. 18 Bar (ultimate strength only), each $175 Decisive Testing Tensile Testing (ultimate strength only), Yield Strength Testing (by extensometer), each $175 Decisive Testing Tensile, Full Section Tube, each $175 Decisive Testing Bend Test, each $75 Decisive Testing Fillet Weld Break Test, each $60 Decisive Testing Charpy Impact: Ambient Temperature, per set of 3 $450 Decisive Testing Charpy Impact: Ambient – 40°F, per set of 3 $600 Decisive Testing Charpy Impact: - 41°F to –100°F $600 Decisive Testing Charpy Individual Specimens for Transition Curve $200 Decisive Testing Additional Charge for Reporting Percent Shear, per set Included Decisive Testing Additional Charge for Reporting Mils Lateral Expansion, per set Included Decisive Testing Sample Preparation (as required) Included Decisive Testing Bearing Pad Tests $115 Decisive Testing DocuSign Envelope ID: 7A15C948-A8CC-44E1-AD5E-F94E135BA74C 2021/07/27 City Council Post Agenda Page 182 of 391 8Ninyo & Moore | City of Chula Vista On-Call Geotechnical, Materials Testing, and Special Inspection Services | P02-02371 | March 10, 2021 Qualifications/Proposal | A. Firm Information City of Chula Vista Request for Proposals On-Call Geotechnical, Materials Testing, & Special Inspection Services PRIMARY TEST/NAME Test ID Fee per Each Test Tests Performed in the Proposer’s Laboratory Tests Performed by outside Laboratory LABORATORY METAL SERVICES - MACHINING Charpy Impact Specimens, Carbon Steel, per set of 3 $450 Decisive Testing Charpy Impact Specimens, Carbon Steel, Sub-Size, per set of 3 $600 Decisive Testing Charpy Impact Specimens, Other Materials, per set of 3 $600 Decisive Testing Charpy Impact Specimens, Other Materials, Sub-Size, per set of 3 $750 Decisive Testing Carbon Steel, Flat Bar Reduced Section, each $150 Decisive Testing Carbon Steel, Round Bar 0.505” Diameter, each $150 Decisive Testing Carbon Steel, Round Bar Sub-Size, each $150 Decisive Testing Other Materials, Flat Bar Reduced Section, each $150 Decisive Testing Other Materials, Round Bar 0.505” Diameter, each $150 Decisive Testing Other Materials, Round Bar Sub-Size, each $150 Decisive Testing Macro Specimens, Carbon Steel, each $100 Decisive Testing Macro Specimens, Other Materials, each $100 Decisive Testing General Machining Charge, per hour Included Decisive Testing DocuSign Envelope ID: 7A15C948-A8CC-44E1-AD5E-F94E135BA74C 2021/07/27 City Council Post Agenda Page 183 of 391 ൡ City of Chula Vista Agreement No.: 2021-039 Consultant Name: RMA GROUP INC. Rev. 9/15/20 CITY OF CHULA VISTA CONSULTANT SERVICES AGREEMENT WITH RMA GROUP INC. TO PROVIDE ON-CALL GEOTECHNICAL, MATERIALS TESTING, AND SPECIAL INSPECTION SERVICES This Agreement is entered into effective as of July 27, 2021 (“Effective Date”) by and between the City of Chula Vista, a chartered municipal corporation (“City”) and RMA GROUP INC., a California Corporation (“Consultant”) (collectively, the “Parties” and, individually, a “Party”) with reference to the following facts: RECITALS WHEREAS, the City has the need for the on-call Geotechnical, Materials Testing, and Special Inspection consulting services during Capital Improvmenet Program (“CIP”) projects for both design and construction phases; and WHEREAS, in order to procure these services City solicited proposals in accordance with Chula Vista Municipal Code Section 2.56.110 for “professional services” and received 10 proposals; and WHEREAS, after the City Selection Committee completed their review of the proposals for all ten firms, they selected RMA GROUP INC. as one of the four consultants to provide these services; 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.] DocuSign Envelope ID: 43A9793E-15A1-4E38-83B0-AFB2BD286556 2021/07/27 City Council Post Agenda Page 184 of 391 ൢ City of Chula Vista Agreement No.: 2021-039 Consultant Name: RMA GROUP INC. Rev. 9/15/20 DocuSign Envelope ID: 43A9793E-15A1-4E38-83B0-AFB2BD286556 2021/07/27 City Council Post Agenda Page 185 of 391 ൣ City of Chula Vista Agreement No.: 2021-039 Consultant Name: RMA GROUP INC. Rev. 9/15/20 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 so, 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 Security for 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 DocuSign Envelope ID: 43A9793E-15A1-4E38-83B0-AFB2BD286556 2021/07/27 City Council Post Agenda Page 186 of 391 ൤ City of Chula Vista Agreement No.: 2021-039 Consultant Name: RMA GROUP INC. Rev. 9/15/20 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 Policy. 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. 2.6 Exclusions. 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: (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 Consultant, its agents, employees, or subcontractors. 2.7 Payment Not Final Approval. 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 DocuSign Envelope ID: 43A9793E-15A1-4E38-83B0-AFB2BD286556 2021/07/27 City Council Post Agenda Page 187 of 391 ൥ City of Chula Vista Agreement No.: 2021-039 Consultant Name: RMA GROUP INC. Rev. 9/15/20 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. 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. Consultant must include all sub-consultants/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/Completed Operations coverage. 3.6 General Liability Coverage 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 coverage(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 furnish 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 DocuSign Envelope ID: 43A9793E-15A1-4E38-83B0-AFB2BD286556 2021/07/27 City Council Post Agenda Page 188 of 391 ൦ City of Chula Vista Agreement No.: 2021-039 Consultant Name: RMA GROUP INC. Rev. 9/15/20 “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 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 Coverage. 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 Indemnity Where Agreement Involves Design 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 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. DocuSign Envelope ID: 43A9793E-15A1-4E38-83B0-AFB2BD286556 2021/07/27 City Council Post Agenda Page 189 of 391 ൧ City of Chula Vista Agreement No.: 2021-039 Consultant Name: RMA GROUP INC. Rev. 9/15/20 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 by 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 DocuSign Envelope ID: 43A9793E-15A1-4E38-83B0-AFB2BD286556 2021/07/27 City Council Post Agenda Page 190 of 391 ൨ City of Chula Vista Agreement No.: 2021-039 Consultant Name: RMA GROUP INC. Rev. 9/15/20 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 (15) days prior to the effective date thereof. Upon receipt of such notice, Consultant 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. 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 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. 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 in the 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 Governing 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 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 DocuSign Envelope ID: 43A9793E-15A1-4E38-83B0-AFB2BD286556 2021/07/27 City Council Post Agenda Page 191 of 391 ൩ City of Chula Vista Agreement No.: 2021-039 Consultant Name: RMA GROUP INC. Rev. 9/15/20 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, 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 Consultant, 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, 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. 8. GENERAL PROVISIONS 8.1 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 sole discretion. 8.3 Authority. The person(s) executing this Agreement for Consultant warrants and represents that they have the authority to execute same on behalf of Consultant and to bind Consultant to its obligations hereunder without any further action or direction from Consultant 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, 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. 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. 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 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 DocuSign Envelope ID: 43A9793E-15A1-4E38-83B0-AFB2BD286556 2021/07/27 City Council Post Agenda Page 192 of 391 ൡൠ City of Chula Vista Agreement No.: 2021-039 Consultant Name: RMA GROUP INC. Rev. 9/15/20 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. 8.10 Electronic Signatures. Each Party agrees that the electronic signatures, whether digital or encrypted, of the Parties included in this Agreement are intended to authenticate this writing and to have the same force and effect as manual signatures. Electronic Signature means any electronic sound, symbol, or process attached to or logically associated with a record and executed and adopted by a Party with the intent to sign such record, including facsimile or email electronic signatures, pursuant to the California Uniform Electronic Transactions Act (Cal. Civ. Code §§ 1633.1 to 1633.17) as amended from time to time. (End of page. Next page is signature page.) DocuSign Envelope ID: 43A9793E-15A1-4E38-83B0-AFB2BD286556 2021/07/27 City Council Post Agenda Page 193 of 391 ൡൡ City of Chula Vista Agreement No.: 2021-039 Consultant Name: RMA GROUP INC. Rev. 9/15/20 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 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. RMA GROUP INC. CITY OF CHULA VISTA BY:________________________________ BY: ________________________________ SLAWEK DYMERSKI MARY CASILLAS SALAS Vice President MAYOR ATTEST BY: ________________________________ Kerry K. Bigelow, MMC City Clerk APPROVED AS TO FORM BY: ________________________________ Glen R. Googins City Attorney DocuSign Envelope ID: 43A9793E-15A1-4E38-83B0-AFB2BD286556 2021/07/27 City Council Post Agenda Page 194 of 391 ൡൢ City of Chula Vista Agreement No.: 2021-039 Consultant Name: RMA GROUP INC. Rev. 9/15/20 EXHIBIT A SCOPE OF WORK AND PAYMENT TERMS 1. Contact People for Contract Administration and Legal Notice A. City Contract Administration: Rosina Constanza, Senior Civil Engineer 276 Fourth Avenue Building B Chula Vista, Ca 91910 RConstanza@chulavistaca.gov For Legal Notice Copy to: City of Chula Vista City Attorney 276 Fourth Avenue, Chula Vista, CA 91910 619-691-5037 CityAttorney@chulavistaca.gov B. Consultant Contract Administration: RMA GROUP INC. Jenna Pena 6976 Convoy Court San Diego, CA 92111 619-341-2373 jpena@rmacompanies.com For Legal Notice Copy to: Ed Lyon 12130 Santa Margarita Court Rancho Cucamonga, CA 91730 909 989-1751 elyon@rmacompanies.com 2. Required Services A. General Description: Consultant will provide as-needed, on-call geotechnical, materials testing, and special inspection services to the City’s Engineering and Capital Projects Department for those CIP Projects (each a “Project”; collectively “Projects”) for which the City selects Consultant to perform such services. All Required Services provided shall comply with the relevant standards and/or specifications listed: 2012 Standard Specifications for Public Works Construction (Green Book), 2012 Regional Supplement Amendments, 2019 City of Chula Vista Standard Special Provisions, the San Diego Area Regional Standard Drawings, City of Chula Vista Design and Construction Standard Drawings 2017, California Department of Transportation (CALTRANS) Manual of Test, current American Society of Testing and Materials (ASTM), DocuSign Envelope ID: 43A9793E-15A1-4E38-83B0-AFB2BD286556 2021/07/27 City Council Post Agenda Page 195 of 391 ൡൣ City of Chula Vista Agreement No.: 2021-039 Consultant Name: RMA GROUP INC. Rev. 9/15/20 and Chapter 17 of the current California Building Code. The Green Book lists approximately 45 California Department of Transportation (CALTRANS) test methods and 101 American Society of Testing and Materials (ASTM) test methods. I . Material Testing The Consultant shall perform the required material testing, soils sampling and inspection in accordance with test methods and standards established by the American Society for Testing and Materials (ASTM), the State of California Department of Transportation (Caltrans), Specifications for Public Works Construction (Green Book), the Regional Supplement Amendments, the City of Chula Vista Standard Special Provisions, the San Diego Area Regional Standard Drawings, the City of Chula Vista Design and Construction Standards, the Environmental Protection Agency (EPA) and Chapter 17 of the current California Building Code as specified by the City Engineer. II. Geotechnical Engineering Consultant shall provide Geotechnical Engineering services for City projects during earthwork construction operations that the City Engineer determines are necessary to meet finished grades shown on the plans and cross sections. Consultant shall provide Geotechnical Engineering observation during site preparation for placement of fill and construction of sub-drainage systems. Consultant shall make recommendations regarding the removal of unsuitable materials for fills and methods of compaction based upon previous geotechnical investigations and Consultant’s own observations. For tests results that failed, Consultant shall provide analysis of the failure and a recommendation of possible solutions in a signed &stamped report to the City. On tests that passed, Consultant shall state so in the signed and stamped report provided to the City. Said reports shall include the appropriate specifications next to the test results. III. Building Special Inspection Consultant shall perform the required building special inspection services as directed by the City in accordance with test methods and standards established by the American Society for Testing and Materials (ASTM), the State of California Department of Transportation (Caltrans), Specifications for Public Works Construction (Green Book), the Regional Supplement Amendments, the City of Chula Vista Standard Special Provisions, the San Diego Area Regional Standard Drawings, the City of Chula Vista Design and Construction Standards, the Environmental Protection Agency (EPA) and Chapter 17 of the current California Building Code as specified by the City Engineer. B. Detailed Description: Typical services that the City may require during the design phase of CIP projects may involve sampling of existing pavement, base, and subgrade materials, as well as borings for deep trenches, excavations (cuts) and embankment (fill) conditions. Appropriate testing of these materials would include analyses to determine their engineering properties and their suitability for use as construction materials for public works construction. DocuSign Envelope ID: 43A9793E-15A1-4E38-83B0-AFB2BD286556 2021/07/27 City Council Post Agenda Page 196 of 391 ൡ൤ City of Chula Vista Agreement No.: 2021-039 Consultant Name: RMA GROUP INC. Rev. 9/15/20 During the construction phase of CIP projects, the City may require geotechnical engineering services for the observation of earthwork operations and directing the removal and compaction of alluvial soils and the removal/replacement of unsuitable materials. In addition, sampling and testing of soils and construction materials in accordance with Green Book specifications will be performed as directed by City Engineering staff. Sampling and testing may also be performed at the material’s source of manufacturing or production. The Consultant shall provide: A. Materials testing laboratory facilities staffed with personnel qualified to perform sampling and testing of portland cement concrete, soils, treated soils, crushed aggregate base, and bituminous materials, as required. Pictures of Proposer’s laboratory facilities are expected to be provided with proposal. The materials testing laboratory must have a documented Quality Assurance Program (“QAP”) in conformance with City of Chula Vista Quality Assurance Program 2019. The Consultant must provide a copy of the QAP on a yearly basis. B. Geotechnical/soil engineering services shall be provided for City-funded projects during earthwork construction operations. This may require the Consultant to provide geotechnical/soils engineering observations during site preparation for placement of fill and construction of sub-drainage systems. The Consultant may be required to make recommendations regarding the removal of unsuitable materials for fills and methods of compaction based upon previous soils/ geotechnical investigations and upon the Consultant’s own observations. The number and scope of such projects will vary from year-to- year. The City, in many cases, will provide the Consultant with geotechnical/soils reports that have been prepared by other firms. C. Personnel that are experienced in the testing of materials used in the construction of public works facilities and familiar with the San Diego Area Regional Standard Drawings, the Green Book, California Building Code and the City of Chula Vista codes, procedures, and regulations are required to satisfy the requirements of the Consultant contract. The City shall have the right to make a determination as to the qualifications of individual personnel and shall have the right to require substitution of non-qualified individuals with qualified personnel. Personnel assigned to the City of Chula Vista projects shall obtain approval from the City on an annual basis. The Consultant’s QAP must include procedures and policies in which personnel are certified to perform the materials testing and sampling requested by the City. Consultant shall name the laboratory proposed to conduct testing and analysis in their task order proposals, and provide City with the laboratory sampling and analysis results within three days of the completion of laboratory testing. D. Geotechnical, Materials Testing and Special Inspection Consulting Services in response to the City’s request at the time and locations as determined by the City Engineer. Selected Proposers must be capable of providing the requested services within one working day after receiving a request from the City. DocuSign Envelope ID: 43A9793E-15A1-4E38-83B0-AFB2BD286556 2021/07/27 City Council Post Agenda Page 197 of 391 ൡ൥ City of Chula Vista Agreement No.: 2021-039 Consultant Name: RMA GROUP INC. Rev. 9/15/20 E. A documented internal laboratory QAP for all required laboratory analyses and procedures. All reference standards and equipment calibrations shall be traceable to the National Institute of Standards and Technology. F. Detailed report of samples collected for the Project. Reports should contain specific information (i.e., laboratory address & name, date of receipt of sample, specific identifier (e.g. log #) for each sample, test times, results, and method of disposal). G. Certified copies of calibration and maintenance records on an annual basis or upon City’s request for all instruments and devices to be utilized in field and laboratory analyses in accordance with the Consultant’s QAP. H. Provide the City of Chula Vista with all original data, reports, records, etc. of field and laboratory analyses. Further, the Consultant shall maintain copies of all records related to field and laboratory testing performed under the contract for a minimum of five years from the date of the sample, measurement, report, etc. This period may be extended during the course of any unresolved litigation or when requested by the City of Chula Vista. I. Billing forms and procedures used shall be acceptable to the City and shall include all test reports billed during that period. J. Consultant shall provide City with written reports on test results within 3 working days after completion of test results. Tests are to be e-mailed to City staff who have requested the services as final test results are available. K. Work not listed in schedule - If an occasion arise whereby the City requests work to be done which is not listed in this schedule, the price of providing this work shall be negotiated in good faith between the City and Consultant prior to Consultant begin work. The negotiated price(s) shall not exceed the Schedule of charges labeled as Attachment “A”; Personnel Hourly Rates Fee Schedule (Prevailing Wage Rates) and Attachment “B”; Materials Testing Services Fee Schedule (Prevailing Wage) attached to this agreement between the City and Consultant. 3. Term: In accordance with Section 1.10 of this Agreement, the term of this Agreement shall begin July 27, 2021 and end on June 30, 2023 for completion of all Required Services. T he period of performance for each specific Project shall be in accordance with the task order for that Project. If work on a Project task order is in progress on the expiration date of the term of this Agreement, the terms of the Agreement and Project task order shall be extended by contract amendment. 4. Compensation: If selected to perform services for a Project, Consultant shall provide separate bill for each Project identified. Every bill will list all work performed on the Project. The bill shall show total amount billed to date for Project, payment received, and amount due. All work elements shall be itemized, i.e. tests performed, personnel charges/hours, equipment costs, etc. All re-testing shall be identified and explained on the bill. Consultant shall only be paid for work done on a Project at the written request of the City. If additional work is requested by others, Consultant shall obtain written authorization from the City prior to commencing any such services. In addition, the Consultant shall include on each respective bill the following documentation in support DocuSign Envelope ID: 43A9793E-15A1-4E38-83B0-AFB2BD286556 2021/07/27 City Council Post Agenda Page 198 of 391 ൡ൦ City of Chula Vista Agreement No.: 2021-039 Consultant Name: RMA GROUP INC. Rev. 9/15/20 of the request for work: 1) party requesting the work, 2) party approving the work, 3) date of work, 4) persons/entity performing the work, 5) time in and out, and 6) total of exact hours worked. Compensation for the Required Services shall be paid for on personnel hourly rates as listed in Attachment “A”; Personnel Hourly Rates Fee Schedule (Prevailing Wage Rates) and unit price per test basis, which shall include all costs such as testing, reports, reports review, storing of specimens and test cylinders, as listed in Attachment “B”; Materials Testing Services Fee Schedule (Prevailing Wage) for each City Project. The Consultant shall forfeit and will not receive payment for the Required Services performed and billed to City more than sixty (60) calendar days after performance of the Required Services. A. Form of Compensation ☒ Time and Materials. For performance of the Required Services by Consultant as identified in Section 2, above, City shall pay Consultant for the productive hours of time spent by Consultant in the performance of the Required Services, at the rates or amounts as indicated below: As provided on Attachments A & B Consultant acknowledges and agrees that equipment hourly rates shall only be compensable for productive hours at the location of work. Consultant acknowledges and agrees that travel time for equipment shall not be compensable. B. Reimbursement of Costs ☒ Invoiced or agreed-upon amounts as follows: As provided on Attachments A and B hereto. Consultant acknowledges and agrees that lodging and per-diem are not reimbursable expenses for work performed within the San Diego region. Consultant acknowledges and agrees that out of region travel time, expenses, lodging, and per-diem will not be reimbursed unless expressly authorizing and agreed to by City in writing on a per Project basis. Consultant acknowledges and agrees that when reprographics and courier services are requested by the City, expenses will be reimbursed at cost when performed by a third-party business entity and only when accompanied by a copy of original invoice. Notwithstanding the foregoing, the maximum amount to be paid to the Consultant for services performed through July 30, 2023 shall not exceed $400,000. 5. Special Provisions: ☒ Permitted Sub-Consultants: PHOENIX NATIONAL LABORATORIES, INC. BC LABORATORIES ☐ Security for Performance: DocuSign Envelope ID: 43A9793E-15A1-4E38-83B0-AFB2BD286556 2021/07/27 City Council Post Agenda Page 199 of 391 ൡ൧ City of Chula Vista Agreement No.: 2021-039 Consultant Name: RMA GROUP INC. Rev. 9/15/20 ☒ Notwithstanding the completion date set forth in Section 3 above, City has option to extend this Agreement for two (2) additional terms, defined as a one-year increment . The City Manager or Director of Finance/Treasurer shall be authorized to exercise the extensions on behalf of the City. If the City exercises an option to extend, each extension shall be on the same terms and conditions contained herein. If the City exercises an option to extend, the maximum amount to be paid to the Consultant for services performed during each option term shall not exceed $200,000. The City shall give written notice to Consultant of the City’s election to exercise the extension via the Notice of Exercise of Option to Extend document. DocuSign Envelope ID: 43A9793E-15A1-4E38-83B0-AFB2BD286556 2021/07/27 City Council Post Agenda Page 200 of 391 ൡ൨ City of Chula Vista Agreement No.: 2021-039 Consultant Name: RMA GROUP INC. Rev. 9/15/20 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 ☒ General Liability: Including products and completed operations, personal and advertising injury $2,000,000 per occurrence for bodily injury, personal injury (including death), and property damage. If Commercial General 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 or Blanket AI Endorsement for City* Waiver of Recovery Endorsement Insurance Services Office Form CG 00 01 *Must be primary and must not exclude Products/Completed Operations ☒ Automobile Liability $1,000,000 per accident for bodily injury, including death, and property damage Insurance Services Office Form CA 00 01 Code 1-Any Auto Code 8-Hired Code 9-Non Owned ☒ Workers’ Compensation Employer’s Liability $1,000,000 each accident $1,000,000 disease policy limit $1,000,000 disease each employee Waiver of Recovery Endorsement ☒ Professional Liability (Errors & Omissions) $1,000,000 each occurrence $2,000,000 aggregate Other Negotiated Insurance Terms: “NONE” DocuSign Envelope ID: 43A9793E-15A1-4E38-83B0-AFB2BD286556 2021/07/27 City Council Post Agenda Page 201 of 391 ൡ൩ City of Chula Vista Agreement No.: 2021-039 Consultant Name: RMA GROUP INC. Rev. 9/15/20 EXHIBIT C CONSULTANT CONFLICT OF INTEREST DESIGNATION The Political Reform Act1 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.3 ☒ A. Consultant IS a corporation or limited liability company and is therefore EXCLUDED 4 from disclosure. ☐ 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.chulavistaca.gov/departments/city-clerk/conflict-of-interest-code .) Name Email Address Applicable Designation Enter Name of Each Individual Who Will Be Providing Service Under the Contract – If individuals have different disclosure requirements, duplicate this row and complete separately for each individual Enter email address(es) ☐ A. Full Disclosure ☐ B. Limited Disclosure (select one or more of the categories under which the consultant shall file): ☐ 1. ☐ 2. ☐ 3. ☐ 4. ☐ 5. ☐ 6. ☐ 7. Justification: ☐ C. Excluded from Disclosure 1. Required Filers Each individual who will be performing 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 700. 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, NetFile, within 30 days of the approval of the Agreement. Additional Form 700 filings will be required annually on April 1 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 excluded from 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 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: David Hicks, Associate Civil Engineer 1 Cal. Gov. Code §§81000 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 seq. 4 CA FPPC Adv. A-15-147 (Chadwick) (2015); Davis v. Fresno Unified School District (2015) 237 Cal.App.4th 261; FPPC Reg. 18700.3 (Consultant defined as an “individual” who participates in making a governmental decision; “individual” does not include corporation or limited liability company). DocuSign Envelope ID: 43A9793E-15A1-4E38-83B0-AFB2BD286556 2021/07/27 City Council Post Agenda Page 202 of 391 57CITY OF CHULA VISTA | ON-CALL GEOTECHNICAL, MATERIALS TESTING & SPECIAL INSPECTION SERVICES City of Chula Vista Request for Proposals On-Call Geotechnical, Materials Testing, & Special Inspection Services ATTACHMENT “A” PERSONNEL HOURLY RATES FEE SCHEDULE (PREVAILING WAGE RATES) ENGINEERS, GEOLOGISTS AND SCIENTISTS PERSONNEL Hourly Rate Principal Engineer/Geologist/Environmental Scientist Senior Engineer/Geologist/Environmental Scientist Project Engineer/Geologist/Environmental Scientist Senior Staff Engineer/Geologist/Environmental Scientist Staff Engineer/Geologist/Environmental Scientist List any Others TECHNICAL AND SUPPORT PERSONNEL Hourly Rate Special Registered Inspector Certified Welding Inspector/UT Inspector Soils Technician Materials Technician Coring Technician - Concrete, Asphalt (Inc. Core Equipment and Truck) Word Processor Draftsperson/CADD List any Others OTHER CHARGES/Miscellanious Hourly Rate Overtime & Saturday Rate Travel Equipment & Materials List any Others ATTACHMENT A SCHEDULE OF FEES $190 $170 $150 $140 $135 $99 $101 $99 $99 $99 $60 $90 $125 $125 1.4 X Hourly Rate *Note Special Inspection Supervisor Project Manager Portable Drilling Equipment w/ Operator Diamond Bit Core Rig & Generator Dutch Cone Penetrometer w/ Operator Hollow Stem Aiger Drill w/ Operator Bucket Auger Drill w/ Operator Air Rotary Drill w/ Operator $550 $650 $350 $500 $650 $650 *Note: No travel charges except for inspectors outside of City limits. Travel for inspectors outside of City limits will be billed on a hourly basis in accordance with the above listed fees for the respective personnel. DocuSign Envelope ID: 43A9793E-15A1-4E38-83B0-AFB2BD286556 2021/07/27 City Council Post Agenda Page 203 of 391 15CITY OF CHULA VISTA | ON-CALL GEOTECHNICAL, MATERIALS TESTING & SPECIAL INSPECTION SERVICES *Some of the test methods listed below may be expired or may have been replaced. The most recent and relevant test methods will be administered to suit project specific needs. City of Chula Vista Request for Proposals On-Call Geotechnical, Materials Testing, & Special Inspection Services ATTACHMENT “B” MATERIALS TESTING SERVICES FEE SCHEDULE PREVAILING WAGE PRIMARY TEST/NAME Test ID Fee per Each Test Tests Performed in the Proposer’s Laboratory Tests Performed by outside Laboratory CONCRETE MATERIAL TESTING Compression Test, 6x12cylinder ASTM C39 Compression Test, Core *(excluding sample preparation) ASTM C42 Compression Test, Shotcrete panel core (3 cores per panel). Per panel ASTM C42 Concrete Mix Design or Mix Review (excluding aggregate tests) Saw cutting of Sample MASONRY MATERIAL TESTING Compression Test, Block (8x8x16 or smaller), per 3 unit set ASTM C67 Compression Test, Mortar, 2x4 cylinder (UBC) ASTM C140 Compression Test, Grout (UBC) UBC 21-16 Compression Test, Core Compression Test, Shear Masonry Prism, Full Size (8x16x16), each ASTM C1314 Masonry Prism, Half Size (8x16x8), each ASTM C1314 Conformance Package (including all testing and report, 6 units) ASTM C90 AGGREGATE MATERIAL TESTING Sieve Analysis, Coarse Aggregate ASTM C136 Sieve Analysis, Fine Aggregate ASTM C136 Specific Gravity, Coarse Aggregate, ASTM C127 Specific Gravity, Fine Aggregate , ASTM C128 pH & Resistivity, each ASPHALT CONCRETE MATERIAL TESTING Stability Test - Marshall, ave of 3, unit weight & flow ASTM D1559 Asphalt Concrete Mix Design or Mix Review ATTACHMENT B $40 $100 $300 $250 $35 $125 $40 $50 $100 $110 $205 $205 $205 $240 $115 $250 $200 $100 $80 $300 X X X X X X X X X X X X X X X X X X X X DocuSign Envelope ID: 43A9793E-15A1-4E38-83B0-AFB2BD286556 2021/07/27 City Council Post Agenda Page 204 of 391 16CITY OF CHULA VISTA | ON-CALL GEOTECHNICAL, MATERIALS TESTING & SPECIAL INSPECTION SERVICES *Some of the test methods listed below may be expired or may have been replaced. The most recent and relevant test methods will be administered to suit project specific needs.City of Chula Vista Request for Proposals On-Call Geotechnical, Materials Testing, & Special Inspection Services PRIMARY TEST/NAME Test ID Fee per Each Test Tests Performed in the Proposer’s Laboratory Tests Performed by outside Laboratory Unit Weight Requiring Compaction, (Marshall) ASTM D1559, T245 FULL DEPTH RECLAMATION SUBGRADES TESTING Wetting & Drying compacted soil cement mixtures (559) ASTM D559-03 Freezing and Thawing compacted soil cement mixtures (560) ASTM D560-03 Moisture Density test for Soil Cement ASTM D558 Standard Test Method for Resistance R-Value and Expansion Pressure of Compacted Soils ASTM D2844- 94 Standard Test Method for Unconfined Compressive Strength of Compacted Soil ASTM D5102- 96 Observing Micro-Cracking operations and performing stiffness testing of the CTS materials using a Geogauge. GEOTECHNICAL MATERIAL TESTING Shear Tests (single point) ASTM D3080 Consolidation Tests ASTM D2435, CT219 Moisture-Density ASTM D2216 C.B.R. Tests (Includes Compaction Test) ASTM D1883 Lime Treated CBR ASTM D1883 R-Value (Lime Treated) ASTM D2844, CA TEST 301 Mechanical Analyses - Sieve Test ASTM C136 Mechanical Analyses - Hydrometer Test ASTM D421/ ASTM D422 Sand Equivalent ASTM D2419 Plasticity Index ASTM D4318 Expansion Index ASTM D4829 Specific Gravity ASTM D854 Unconfined Compression Triaxial Tests - Std. Test, undrained, unconsolidated Triaxial Tests - Effective Stress Test Remolded Samples (Preparation) ATTACHMENT B $335 $140 $150 $375 $440 $110 $100 $375 $275 $240 $45 $605 $605 $440 $240 $170 $335 $265 $75 $350 $350 Included $335 X X X X X X X X X X X X X X X X X X X X X X X DocuSign Envelope ID: 43A9793E-15A1-4E38-83B0-AFB2BD286556 2021/07/27 City Council Post Agenda Page 205 of 391 17CITY OF CHULA VISTA | ON-CALL GEOTECHNICAL, MATERIALS TESTING & SPECIAL INSPECTION SERVICES *Some of the test methods listed below may be expired or may have been replaced. The most recent and relevant test methods will be administered to suit project specific needs.City of Chula Vista Request for Proposals On-Call Geotechnical, Materials Testing, & Special Inspection Services PRIMARY TEST/NAME Test ID Fee per Each Test Tests Performed in the Proposer’s Laboratory Tests Performed by outside Laboratory Corosivity Tests (Sulfate, Chloride, pH, min. resistivity) LABORATORY METAL SERVICES - MECHANICAL TESTING Mechanical Coupler Testing (Tensile, Yield, Slippage & Sample Preparation), each Tensile Testing up to No. 11 Bar (ultimate strength only), each Tensile Testing No. 14 Bar (ultimate strength only), each Tensile Testing No. 18 Bar (ultimate strength only), each Tensile Testing (ultimate strength only), Flat Bar Reduced Section, each Tensile Testing (ultimate strength only), Round Bar Reduced Section 0.505” Diameter, each Tensile Testing (ultimate strength only), Round Bar Reduced Section, sub-size, each Tensile Testing (ultimate strength only), Yield Strength Testing (by extensometer), each Tensile, Full Section Tube, each Bend Test, each Fillet Weld Break Test, each Charpy Impact: Ambient Temperature, per set of 3 Charpy Impact: Ambient – 40F, per set of 3 Charpy Impact: - 41F to –100F Charpy Individual Specimens for Transition Curve Additional Charge for Reporting Percent Shear, per set Additional Charge for Reporting Mils Lateral Expansion, per set Rockwell Hardness, per set of 3 Sample Preparation (as required) Bearing Pad Tests ATTACHMENT B $175 $100 $100 $160 $45 $50 $90 $75 $80 $50 $125 $45 $125 Included $60 $60 $75 $125 Included $330 Included $1,400 X X X X X X X X X X X X X X X X X X X X X X DocuSign Envelope ID: 43A9793E-15A1-4E38-83B0-AFB2BD286556 2021/07/27 City Council Post Agenda Page 206 of 391 18CITY OF CHULA VISTA | ON-CALL GEOTECHNICAL, MATERIALS TESTING & SPECIAL INSPECTION SERVICES *Some of the test methods listed below may be expired or may have been replaced. The most recent and relevant test methods will be administered to suit project specific needs.City of Chula Vista Request for Proposals On-Call Geotechnical, Materials Testing, & Special Inspection Services PRIMARY TEST/NAME Test ID Fee per Each Test Tests Performed in the Proposer’s Laboratory Tests Performed by outside Laboratory Special Tests LABORATORY METAL SERVICES - MACHINING Charpy Impact Specimens, Carbon Steel, per set of 3 Charpy Impact Specimens, Carbon Steel, Sub-Size, per set of 3 Charpy Impact Specimens, Other Materials, per set of 3 Charpy Impact Specimens, Other Materials, Sub-Size, per set of 3 Carbon Steel, Flat Bar Reduced Section, each Carbon Steel, Round Bar 0.505” Diameter, each Carbon Steel, Round Bar Sub-Size, each Other Materials, Flat Bar Reduced Section, each Other Materials, Round Bar 0.505” Diameter, each Other Materials, Round Bar Sub-Size, each Macro Specimens, Carbon Steel, each Macro Specimens, Other Materials, each General Machining Charge, per hour LABORATORY METAL SERVICES - HIGH STRENGTH BOLT TESTING Hardness (Bolt, Washer, Nut), each A-370 Bolt Assembly Standard Wedge, each Bolt Proof testing, each ASTM Testing METHODS Fine Sieve Analysis with 200 Wash ASTM C117 Sieve Analysis of Fine and Coarse Aggregate ASTM C136 Compressive Strength – Concrete Cylinder (Set of Three) ASTM C39 Compaction Characteristics of Soil Using the Modified Proctor Method ASTM D1557 Maximum specific Gravity and ASTM D2041 ATTACHMENT B $225 $350 $225 $350 $175 $200 $265 $280 $200 $280 $150 $175 $110 $90 $150 $90 $140 $240 $120 $290 $265 X X X X X X X X X X X X X X X X X X X X X DocuSign Envelope ID: 43A9793E-15A1-4E38-83B0-AFB2BD286556 2021/07/27 City Council Post Agenda Page 207 of 391 19CITY OF CHULA VISTA | ON-CALL GEOTECHNICAL, MATERIALS TESTING & SPECIAL INSPECTION SERVICES *Some of the test methods listed below may be expired or may have been replaced. The most recent and relevant test methods will be administered to suit project specific needs.City of Chula Vista Request for Proposals On-Call Geotechnical, Materials Testing, & Special Inspection Services PRIMARY TEST/NAME Test ID Fee per Each Test Tests Performed in the Proposer’s Laboratory Tests Performed by outside Laboratory Density of Bituminous Paving Mixtures Extraction of Bitumen from Bituminous Paving Mixtures ASTM D2172 Sand Equivalent Value of Soils and Fine Aggregates ASTM D2419 Specific Gravity and Density of Compacted Bituminous Paving Mixtures ASTM D2726 Consistency Test and Wet Track Abrasion Test ASTM D3910 Abrasion and Impact in the L.A. Machine ASTM C131 Potential Reactivity of Aggregate ASTM C289 Organic Impurities in Fine Concrete Aggregates ASTM C40 Testing Drilled Concrete Cores (Compression Test Only, Set of 3) ASTM C42 Flexural Strength of Concrete ASTM C78 Soundness of Aggregates by Use of Sulfates ASTM C88 Particle-Size Analysis of Soils ASTM D422 Caltrans Testing Methods Sieve Analysis of Fine and Coarse Aggregates CA TEST 202 Relative Compaction of Untreated and Treated Soils and Aggregates CA TEST 216 Sand Equivalent CA TEST 217 Moisture Content in Soils by Oven Drying CA TEST 226 “R” Value of Soils by Stabilometer CA TEST 301 Preparation of Bituminous Mixtures for Testing (Built into Hourly Rate) CA TEST 304 Moisture Vapor Susceptibility of Bituminous Mixtures CA TEST 307 Specific Gravity and Weight of Compressed Bituminous Mixtures CA TEST 308 Design and Testing of Class “A” Cement Treated Base (Complete CTB Design, including laboratory conformance testing of aggregates) CA TEST 312 ATTACHMENT B $165 $80 $65 $205 $335 $670 $135 $300 $125 $535 $240 $185 $265 $170 $45 $390 Included $325 $25 $3,500 X X X X X X X X X X X X X X X X X X X X X X DocuSign Envelope ID: 43A9793E-15A1-4E38-83B0-AFB2BD286556 2021/07/27 City Council Post Agenda Page 208 of 391 20CITY OF CHULA VISTA | ON-CALL GEOTECHNICAL, MATERIALS TESTING & SPECIAL INSPECTION SERVICES *Some of the test methods listed below may be expired or may have been replaced. The most recent and relevant test methods will be administered to suit project specific needs.City of Chula Vista Request for Proposals On-Call Geotechnical, Materials Testing, & Special Inspection Services PRIMARY TEST/NAME Test ID Fee per Each Test Tests Performed in the Proposer’s Laboratory Tests Performed by outside Laboratory Stabilometer Value of Bituminous Mixtures CA TEST 366 Recommending Optimum Bitument Content (OBC) CA TEST 367 In-Place Density and Relative Compaction of Asphalt Concrete Pavement (Built into Hourly Rate) CA TEST 375 Asphalt Content of Bituminous Mixtures CA TEST 379 Compressive Strength of Molded Concrete Cylinders CA TEST 521 Mixing, Storing, and Handling Concrete Compressive Strength Specimens in the Field (Built into Hourly Rate) CA TEST 540 Percentage of Crushed Particles CA TEST 205 Abrasion of Coarse (500 Revolutions) Aggregate – L.A. Rattler (1,000 Revolutions) CA TEST 211 Organic Impurities in Concrete Sand CA TEST 213 Soundness of Aggregates by Use of Sodium Sulfate CA TEST 214 Evaluating Cleanness of Coarse Aggregates CA TEST 227 Test for Durability Index CA TEST 229 Determination of Moisture in Soils, Minerals Aggregates, and Bituminous Mixtures by Xylene Reflux Distillation CA TEST 311 Others ATTACHMENT B $365 $200 Included $275 Included $205 $335 $135 $510 $390 $335 $175 $15 $15 $50 $15 SM 2540 CTotal Dissolved Solids (TDS) Specific Conductivity Oil and Grease PH 120.0 1664 HEM SM 4500H $40 X X X X X X X X X X X X X X X X X DocuSign Envelope ID: 43A9793E-15A1-4E38-83B0-AFB2BD286556 2021/07/27 City Council Post Agenda Page 209 of 391 ൡ City of Chula Vista Agreement No.: 2021-040 Consultant Name: WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. Rev. 9/15/20 CITY OF CHULA VISTA CONSULTANT SERVICES AGREEMENT WITH WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. TO PROVIDE ON-CALL GEOTECHNICAL, MATERIALS TESTING, AND SPECIAL INSPECTION SERVICES This Agreement is entered into effective as of July 27, 2021 (“Effective Date”) by and between the City of Chula Vista, a chartered municipal corporation (“City”) and WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC., a Nevada Corporation (“Consultant”) (collectively, the “Parties” and, individually, a “Party”) with reference to the following facts: RECITALS WHEREAS, the City has the need for the on-call Geotechnical, Materials Testing, and Special Inspection consulting services during Capital Improvmenet Program (“CIP”) projects for both design and construction phases; and WHEREAS, in order to procure these services City solicited proposals in accordance with Chula Vista Municipal Code Section 2.56.110 for “professional services” and received 10 proposals; and WHEREAS, after the City Selection Committee completed their review of the proposals for all ten firms, they selected WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. as one of the four consultants to provide these services; 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.] 2021/07/27 City Council Post Agenda Page 210 of 391 ൢ City of Chula Vista Agreement No.: 2021-040 Consultant Name: WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. Rev. 9/15/20 2021/07/27 City Council Post Agenda Page 211 of 391 ൣ City of Chula Vista Agreement No.: 2021-040 Consultant Name: WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. Rev. 9/15/20 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 so, 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 Security for 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 2021/07/27 City Council Post Agenda Page 212 of 391 ൤ City of Chula Vista Agreement No.: 2021-040 Consultant Name: WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. Rev. 9/15/20 Services. Consultant agrees to take appropriate measures necessary to ensure that all subcontractors and 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 Policy. 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. 2.6 Exclusions. 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: (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 Consultant, its agents, employees, or subcontractors. 2.7 Payment Not Final Approval. 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 2021/07/27 City Council Post Agenda Page 213 of 391 ൥ City of Chula Vista Agreement No.: 2021-040 Consultant Name: WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. Rev. 9/15/20 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 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. 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. Consultant must include all sub-consultants/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/Completed Operations coverage. 3.6 General Liability Coverage 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 coverage(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. 2021/07/27 City Council Post Agenda Page 214 of 391 ൦ City of Chula Vista Agreement No.: 2021-040 Consultant Name: WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. Rev. 9/15/20 3.9 Verification of Coverage. Prior to commencement of any work, Consultant shall furnish 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 “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 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 Coverage. 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. 2021/07/27 City Council Post Agenda Page 215 of 391 ൧ City of Chula Vista Agreement No.: 2021-040 Consultant Name: WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. Rev. 9/15/20 4.2. Modified Indemnity Where Agreement Involves Design 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 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. 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 by 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 2021/07/27 City Council Post Agenda Page 216 of 391 ൨ City of Chula Vista Agreement No.: 2021-040 Consultant Name: WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. Rev. 9/15/20 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 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 (15) days prior to the effective date thereof. Upon receipt of such notice, Consultant 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. 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 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. 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 in the 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 Governing 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 1.B. of Exhibit A to this Agreement, and that such service shall be effective five days after mailing. 2021/07/27 City Council Post Agenda Page 217 of 391 ൩ City of Chula Vista Agreement No.: 2021-040 Consultant Name: WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. Rev. 9/15/20 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 Consultant 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 Consultant, 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, 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. 8. GENERAL PROVISIONS 8.1 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 sole discretion. 8.3 Authority. The person(s) executing this Agreement for Consultant warrants and represents that they have the authority to execute same on behalf of Consultant and to bind Consultant to its obligations hereunder without any further action or direction from Consultant 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, 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. 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. 2021/07/27 City Council Post Agenda Page 218 of 391 ൡൠ City of Chula Vista Agreement No.: 2021-040 Consultant Name: WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. Rev. 9/15/20 8.8 Independent 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 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 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. 8.10 Electronic Signatures. Each Party agrees that the electronic signatures, whether digital or encrypted, of the Parties included in this Agreement are intended to authenticate this writing and to have the same force and effect as manual signatures. Electronic Signature means any electronic sound, symbol, or process attached to or logically associated with a record and executed and adopted by a Party with the intent to sign such record, including facsimile or email electronic signatures, pursuant to the California Uniform Electronic Transactions Act (Cal. Civ. Code §§ 1633.1 to 1633.17) as amended from time to time. (End of page. Next page is signature page.) 2021/07/27 City Council Post Agenda Page 219 of 391 ൡൡ City of Chula Vista Agreement No.: 2021-040 Consultant Name: WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. Rev. 9/15/20 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 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. WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. CITY OF CHULA VISTA BY:________________________________ BY: ________________________________ DAVID WILSON MARY CASILLAS SALAS SENIOR ASSOCIATE ENGINEER MAYOR ATTEST BY: ________________________________ Kerry K. Bigelow, MMC City Clerk APPROVED AS TO FORM BY: ________________________________ Glen R. Googins City Attorney 2021/07/27 City Council Post Agenda Page 220 of 391 ൡൢ City of Chula Vista Agreement No.: 2021-040 Consultant Name: WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. Rev. 9/15/20 EXHIBIT A SCOPE OF WORK AND PAYMENT TERMS 1. Contact People for Contract Administration and Legal Notice A. City Contract Administration: Rosina Constanza, Senior Civil Engineer 276 Fourth Avenue Building B Chula Vista, Ca 91910 RConstanza@chulavistaca.gov For Legal Notice Copy to: City of Chula Vista City Attorney 276 Fourth Avenue, Chula Vista, CA 91910 619-691-5037 CityAttorney@chulavistaca.gov B. Consultant Contract Administration: WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. David Wilson 9177 Sky Park Court, San Diego, CA 92123 858-514-6427 David.Wilson2@woodplc.com For Legal Notice Copy to: Francis Wiegand 9177 Sky Park Court San Diego, CA 92123 858-514-6423 francis.wiegand@woodplc.com 2. Required Services A. General Description: Consultant will provide as-needed, on-call geotechnical, materials testing, and special inspection services to the City’s Engineering and Capital Projects Department for those CIP Projects (each a “Project”; collectively “Projects”) for which the City selects Consultant to perform such services. All Required Services provided shall comply with the relevant standards and/or specifications listed: 2012 Standard Specifications for Public Works Construction (Green Book), 2012 Regional Supplement Amendments, 2019 City of Chula Vista Standard Special Provisions, the San Diego Area Regional Standard Drawings, City of Chula Vista Design and Construction Standard Drawings 2017, California Department of 2021/07/27 City Council Post Agenda Page 221 of 391 ൡൣ City of Chula Vista Agreement No.: 2021-040 Consultant Name: WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. Rev. 9/15/20 Transportation (CALTRANS) Manual of Test, current American Society of Testing and Materials (ASTM), and Chapter 17 of the current California Building Code. The Green Book lists approximately 45 California Department of Transportation (CALTRANS) test methods and 101 American Society of Testing and Materials (ASTM) test methods. I . Material Testing The Consultant shall perform the required material testing, soils sampling and inspection in accordance with test methods and standards established by the American Society for Testing and Materials (ASTM), the State of California Department of Transportation (Caltrans), Specifications for Public Works Construction (Green Book), the Regional Supplement Amendments, the City of Chula Vista Standard Special Provisions, the San Diego Area Regional Standard Drawings, the City of Chula Vista Design and Construction Standards, the Environmental Protection Agency (EPA) and Chapter 17 of the current California Building Code as specified by the City Engineer. II. Geotechnical Engineering Consultant shall provide Geotechnical Engineering services for City projects during earthwork construction operations that the City Engineer determines are necessary to meet finished grades shown on the plans and cross sections. Consultant shall provide Geotechnical Engineering observation during site preparation for placement of fill and construction of sub-drainage systems. Consultant shall make recommendations regarding the removal of unsuitable materials for fills and methods of compaction based upon previous geotechnical investigations and Consultant’s own observations. For tests results that failed, Consultant shall provide analysis of the failure and a recommendation of possible solutions in a signed &stamped report to the City. On tests that passed, Consultant shall state so in the signed and stamped report provided to the City. Said reports shall include the appropriate specifications next to the test results. III. Building Special Inspection Consultant shall perform the required building special inspection services as directed by the City in accordance with test methods and standards established by the American Society for Testing and Materials (ASTM), the State of California Department of Transportation (Caltrans), Specifications for Public Works Construction (Green Book), the Regional Supplement Amendments, the City of Chula Vista Standard Special Provisions, the San Diego Area Regional Standard Drawings, the City of Chula Vista Design and Construction Standards, the Environmental Protection Agency (EPA) and Chapter 17 of the current California Building Code as specified by the City Engineer. . 2021/07/27 City Council Post Agenda Page 222 of 391 ൡ൤ City of Chula Vista Agreement No.: 2021-040 Consultant Name: WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. Rev. 9/15/20 B. Detailed Description: Typical services that the City may require during the design phase of CIP projects may involve sampling of existing pavement, base, and subgrade materials, as well as borings for deep trenches, excavations (cuts) and embankment (fill) conditions. Appropriate testing of these materials would include analyses to determine their engineering properties and their suitability for use as construction materials for public works construction. During the construction phase of CIP projects, the City may require geotechnical engineering services for the observation of earthwork operations and directing the removal and compaction of alluvial soils and the removal/replacement of unsuitable materials. In addition, sampling and testing of soils and construction materials in accordance with Green Book specifications will be performed as directed by City Engineering staff. Sampling and testing may also be performed at the material’s source of manufacturing or production. The Consultant shall provide: A. Materials testing laboratory facilities staffed with personnel qualified to perform sampling and testing of portland cement concrete, soils, treated soils, crushed aggregate base, and bituminous materials, as required. Pictures of Proposer’s laboratory facilities are expected to be provided with proposal. The materials testing laboratory must have a documented Quality Assurance Program (“QAP”) in conformance with City of Chula Vista Quality Assurance Program 2019. The Consultant must provide a copy of the QAP on a yearly basis. B. Geotechnical/soil engineering services shall be provided for City-funded projects during earthwork construction operations. This may require the Consultant to provide geotechnical/soils engineering observations during site preparation for placement of fill and construction of sub-drainage systems. The Consultant may be required to make recommendations regarding the removal of unsuitable materials for fills and methods of compaction based upon previous soils/ geotechnical investigations and upon the Consultant’s own observations. The number and scope of such projects will vary from year-to- year. The City, in many cases, will provide the Consultant with geotechnical/soils reports that have been prepared by other firms. C. Personnel that are experienced in the testing of materials used in the construction of public works facilities and familiar with the San Diego Area Regional Standard Drawings, the Green Book, California Building Code and the City of Chula Vista codes, procedures, and regulations are required to satisfy the requirements of the Consultant contract. The City shall have the right to make a determination as to the qualifications of individual personnel and shall have the right to require substitution of non-qualified individuals with qualified personnel. Personnel assigned to the City of Chula Vista projects shall obtain approval from the City on an annual basis. The Consultant’s QAP must include procedures and policies in which personnel are certified to perform the materials testing and sampling requested by the City. Consultant shall name the laboratory proposed to conduct testing and analysis in their task order proposals, and provide City with the laboratory sampling and analysis results within three days of the completion of laboratory testing. 2021/07/27 City Council Post Agenda Page 223 of 391 ൡ൥ City of Chula Vista Agreement No.: 2021-040 Consultant Name: WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. Rev. 9/15/20 D. Geotechnical, Materials Testing and Special Inspection Consulting Services in response to the City’s request at the time and locations as determined by the City Engineer. Selected Proposers must be capable of providing the requested services within one working day after receiving a request from the City. E. A documented internal laboratory QAP for all required laboratory analyses and procedures. All reference standards and equipment calibrations shall be traceable to the National Institute of Standards and Technology. F. Detailed report of samples collected for the Project. Reports should contain specific information (i.e., laboratory address & name, date of receipt of sample, specific identifier (e.g. log #) for each sample, test times, results, and method of disposal). G. Certified copies of calibration and maintenance records on an annual basis or upon City’s request for all instruments and devices to be utilized in field and laboratory analyses in accordance with the Consultant’s QAP. H. Provide the City of Chula Vista with all original data, reports, records, etc. of field and laboratory analyses. Further, the Consultant shall maintain copies of all records related to field and laboratory testing performed under the contract for a minimum of five years from the date of the sample, measurement, report, etc. This period may be extended during the course of any unresolved litigation or when requested by the City of Chula Vista. I. Billing forms and procedures used shall be acceptable to the City and shall include all test reports billed during that period. J. Consultant shall provide City with written reports on test results within 3 working days after completion of test results. Tests are to be e-mailed to City staff who have requested the services as final test results are available. K. Work not listed in schedule - If an occasion arise whereby the City requests work to be done which is not listed in this schedule, the price of providing this work shall be negotiated in good faith between the City and Consultant prior to Consultant begin work. The negotiated price(s) shall not exceed the Schedule of charges labeled as Attachment “A”; Personnel Hourly Rates Fee Schedule (Prevailing Wage Rates) and Attachment “B”; Materials Testing Services Fee Schedule (Prevailing Wage) attached to this agreement between the City and Consultant. 3. Term: In accordance with Section 1.10 of this Agreement, the term of this Agreement shall begin July 27, 2021 and end on June 30, 2023 for completion of all Required Services. The period of performance for each specific Project shall be in accordance with the task order for that Project. If work on a Project task order is in progress on the expiration date of the term of this Agreement, the terms of the Agreement and Project task order shall be extended by contract amendment. 4. Compensation: If selected to perform services for a Project, Consultant shall provide separate bill for each Project identified. Every bill will list all work performed on the Project. The bill shall show total amount billed to date for Project, 2021/07/27 City Council Post Agenda Page 224 of 391 ൡ൦ City of Chula Vista Agreement No.: 2021-040 Consultant Name: WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. Rev. 9/15/20 payment received, and amount due. All work elements shall be itemized, i.e. tests performed, personnel charges/hours, equipment costs, etc. All re-testing shall be identified and explained on the bill. Consultant shall only be paid for work done on a Project at the written request of the City. If additional work is requested by others, Consultant shall obtain written authorization from the City prior to commencing any such services. In addition, the Consultant shall include on each respective bill the following documentation in support of the request for work: 1) party requesting the work, 2) party approving the work, 3) date of work, 4) persons/entity performing the work, 5) time in and out, and 6) total of exact hours worked. Compensation for the Required Services shall be paid for on personnel hourly rates as listed in Attachment “A”; Personnel Hourly Rates Fee Schedule (Prevailing Wage Rates) and unit price per test basis, which shall include all costs such as testing, reports, reports review, storing of specimens and test cylinders, as listed in Attachment “B”; Materials Testing Services Fee Schedule (Prevailing Wage) for each City Project. The Consultant shall forfeit and will not receive payment for the Required Services performed and billed to City more than sixty (60) calendar days after performance of the Required Services. A. Form of Compensation ☒ Time and Materials. For performance of the Required Services by Consultant as identified in Section 2, above, City shall pay Consultant for the productive hours of time spent by Consultant in the performance of the Required Services, at the rates or amounts as indicated below: As provided on Attachments A & B Consultant acknowledges and agrees that equipment hourly rates shall only be compensable for productive hours at the location of work. Consultant acknowledges and agrees that travel time for equipment shall not be compensable. B. Reimbursement of Costs ☒ Invoiced or agreed-upon amounts as follows: As provided on Attachments A and B hereto. Consultant acknowledges and agrees that lodging and per-diem are not reimbursable expenses for work performed within the San Diego region. Consultant acknowledges and agrees that out of region travel time, expenses, lodging, and per-diem will not be reimbursed unless expressly authorizing and agreed to by City in writing on a per Project basis. Consultant acknowledges and agrees that when reprographics and courier services are requested by the City, expenses will be reimbursed at cost when performed by a third-party business entity and only when accompanied by a copy of original invoice. Notwithstanding the foregoing, the maximum amount to be paid to the Consultant for services performed through June 30, 2023 shall not exceed $400,000. 5. Special Provisions: 2021/07/27 City Council Post Agenda Page 225 of 391 ൡ൧ City of Chula Vista Agreement No.: 2021-040 Consultant Name: WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. Rev. 9/15/20 ☒ Permitted Sub-Consultants: “None” ☐ Security for Performance: ☒ Notwithstanding the completion date set forth in Section 3 above, City has option to extend this Agreement for two (2) additional terms, defined as a one-year increment . The City Manager or Director of Finance/Treasurer shall be authorized to exercise the extensions on behalf of the City. If the City exercises an option to extend, each extension shall be on the same terms and conditions contained herein. If the City exercises an option to extend, the maximum amount to be paid to the Consultant for services performed during each option term shall not exceed $200,000. The City shall give written notice to Consultant of the City’s election to exercise the extension via the Notice of Exercise of Option to Extend document. 2021/07/27 City Council Post Agenda Page 226 of 391 ൡ൨ City of Chula Vista Agreement No.: 2021-040 Consultant Name: WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. Rev. 9/15/20 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 ☒ General Liability: Including products and completed operations, personal and advertising injury $2,000,000 per occurrence for bodily injury, personal injury (including death), and property damage. If Commercial General 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 or Blanket AI Endorsement for City* Waiver of Recovery Endorsement Insurance Services Office Form CG 00 01 *Must be primary and must not exclude Products/Completed Operations ☒ Automobile Liability $1,000,000 per accident for bodily injury, including death, and property damage Insurance Services Office Form CA 00 01 Code 1-Any Auto Code 8-Hired Code 9-Non Owned ☒ Workers’ Compensation Employer’s Liability $1,000,000 each accident $1,000,000 disease policy limit $1,000,000 disease each employee Waiver of Recovery Endorsement ☒ Professional Liability (Errors & Omissions) $1,000,000 each occurrence $2,000,000 aggregate Other Negotiated Insurance Terms: “NONE” 2021/07/27 City Council Post Agenda Page 227 of 391 ൡ൩ City of Chula Vista Agreement No.: 2021-040 Consultant Name: WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. Rev. 9/15/20 EXHIBIT C CONSULTANT CONFLICT OF INTEREST DESIGNATION The Political Reform Act1 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.3 ☒ A. Consultant IS a corporation or limited liability company and is therefore EXCLUDED 4 from disclosure. ☐ 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.chulavistaca.gov/departments/city-clerk/conflict-of-interest-code .) Name Email Address Applicable Designation Enter Name of Each Individual Who Will Be Providing Service Under the Contract – If individuals have different disclosure requirements, duplicate this row and complete separately for each individual Enter email address(es) ☐ A. Full Disclosure ☐ B. Limited Disclosure (select one or more of the categories under which the consultant shall file): ☐ 1. ☐ 2. ☐ 3. ☐ 4. ☐ 5. ☐ 6. ☐ 7. Justification: ☐ C. Excluded from Disclosure 1. Required Filers Each individual who will be performing 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 700. 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, NetFile, within 30 days of the approval of the Agreement. Additional Form 700 filings will be required annually on April 1 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 excluded from 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 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: David Hicks, Associate Civil Engineer 1 Cal. Gov. Code §§81000 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 seq. 4 CA FPPC Adv. A-15-147 (Chadwick) (2015); Davis v. Fresno Unified School District (2015) 237 Cal.App.4th 261; FPPC Reg. 18700.3 (Consultant defined as an “individual” who participates in making a governmental decision; “individual” does not include corporation or limited liability company). 2021/07/27 City Council Post Agenda Page 228 of 391 City of Chula Vista Request for Proposals On-Call Geotechnical, Materials Testing, & Special Inspection Services ATTACHMENT “A” PERSONNEL HOURLY RATES FEE SCHEDULE (PREVAILING WAGE RATES) ENGINEERS, GEOLOGISTS AND SCIENTISTS PERSONNEL Hourly Rate Principal Engineer/Geologist/Environmental Scientist $228.00 Senior Engineer/Geologist/Environmental Scientist $152.00 Project Engineer/Geologist/Environmental Scientist $127.00 Senior Staff Engineer/Geologist/Environmental Scientist $101.00 Staff Engineer/Geologist/Environmental Scientist $89.00 TECHNICAL AND SUPPORT PERSONNEL Hourly Rate *Special Registered Inspector $89.00 *Certified Welding Inspector/UT Inspector $114.00 *Soils Technician $76.00 *Materials Technician $76.00 *Coring Technician - Concrete, Asphalt (Inc. Core Equipment and Truck) $151.00 Word Processor $64.00 Draftsperson/CADD $102.00 *Non-Prevailing Wage Rate – off site / plant inspection / source inspection Prevailing Wage Group 1 - Technician (Materials, Geotechnical, Environmental) $153.00 Prevailing Wage Group 2 - Special Registered Inspector/CWI Inspector $157.00 Prevailing Wage Group 3 - Nondestructive Testing Technician $161.00 Prevailing Wage Coring Technician - Concrete, Asphalt (Inc. Core Equipment and Truck) $228.00 Prevailing Wage Rates are based on PW Determination SD-23-63-3-2020-2D OTHER CHARGES/Miscellanious Hourly Rate Overtime & Saturday Rate 1.5x Standard Rate Travel *Actuals Equipment & Materials – Specialized NDT Equipment as required and approved. *Not to exceed GSA allowable rates 2021/07/27 City Council Post Agenda Page 229 of 391 City of Chula Vista Request for Proposals On-Call Geotechnical, Materials Testing, & Special Inspection Services ATTA CHMEN T “B” MATERIALS TESTING SERVICES FEE SCHEDULE PREVAILING WAGE PRIMARY TEST/NAME Test ID Fee per Each Test Tests Performed in the Proposer’s Laboratory Tests Performed by outside Laboratory CONCRETE MATERIAL TESTING Compression Test, 6x12cylinder ASTM C39 $25 ✔ Compression Test, Core *(excluding sample preparation) ASTM C42 $55 ✔ Compression Test, Shotcrete panel core (3 cores per panel). Per panel ASTM C42 $275 ✔ Concrete Mix Design or Mix Review (excluding aggregate tests) $675 ✔ Saw cutting of Sample $25 ✔ MASONRY MATERIAL TESTING Compression Test, Block (8x8x16 or smaller), per 3 unit set ASTM C67 $200 ✔ Compression Test, Mortar, 2x4 cylinder (UBC) ASTM C140 $33 ✔ Compression Test, Grout (UBC) UBC 21-16 $40 ✔ Compression Test, Core $58 ✔ Compression Test, Shear $80 ✔ Masonry Prism, Full Size (8x16x16), each ASTM C1314 $230 ✔ Masonry Prism, Half Size (8x16x8), each ASTM C1314 $150 ✔ Conformance Package (including all testing and report, 6 units) ASTM C90 $675 ✔ AGGREGATE MATERIAL TESTING Sieve Analysis, Coarse Aggregate ASTM C136 $128 ✔ Sieve Analysis, Fine Aggregate ASTM C136 $130 ✔ Specific Gravity, Coarse Aggregate, ASTM C127 $100 ✔ Specific Gravity, Fine Aggregate , ASTM C128 $130 ✔ pH & Resistivity, each $125 ✔ ASPHALT CONCRETE MATERIAL TESTING Stability Test - Marshall, ave of 3, unit weight & flow ASTM D1559 $290 ✔ Asphalt Concrete Mix Design or Mix Review Scope Dependent Q.O.R. ✔ 2021/07/27 City Council Post Agenda Page 230 of 391 City of Chula Vista Request for Proposals On-Call Geotechnical, Materials Testing, & Special Inspection Services PRIMARY TEST/NAME Test ID Fee per Each Test Tests Performed in the Proposer’s Laboratory Tests Performed by outside Laboratory Unit Weight Requiring Compaction, (Marshall) ASTM D1559, T245 $280 ✔ FULL DEPTH RECLAMATION SUBGRADES TESTING Wetting & Drying compacted soil cement mixtures (559) ASTM D559-03 $650 ✔ Freezing and Thawing compacted soil cement mixtures (560) ASTM D560-03 $950 ✔ Moisture Density test for Soil Cement ASTM D558 $215 ✔ Standard Test Method for Resistance R-Value and Expansion Pressure of Compacted Soils ASTM D2844- 94 $305 ✔ Standard Test Method for Unconfined Compressive Strength of Compacted Soil ASTM D5102- 96 $195 ✔ Observing Micro-Cracking operations and performing stiffness testing of the CTS materials using a Geogauge. $140 per Hour ✔ GEOTECHNICAL MATERIAL TESTING Shear Tests (single point) ASTM D3080 $180 ✔ Consolidation Tests ASTM D2435, CT219 $475 ✔ Moisture-Density ASTM D2216 $35 ✔ C.B.R. Tests (Includes Compaction Test) ASTM D1883 $625 ✔ Lime Treated CBR ASTM D1883 $680 ✔ R-Value (Lime Treated) ASTM D2844, CA TEST 301 $375 ✔ Mechanical Analyses - Sieve Test ASTM C136 $135 ✔ Mechanical Analyses - Hydrometer Test ASTM D421/ ASTM D422 $245 ✔ Sand Equivalent ASTM D2419 $115 ✔ Plasticity Index ASTM D4318 $180 ✔ Expansion Index ASTM D4829 $190 ✔ Specific Gravity ASTM D854 $145 ✔ Unconfined Compression $150 ✔ Triaxial Tests - Std. Test, undrained, unconsolidated $600 ✔ Triaxial Tests - Effective Stress Test $600 ✔ Remolded Samples (Preparation) $60 ✔ 2021/07/27 City Council Post Agenda Page 231 of 391 City of Chula Vista Request for Proposals On-Call Geotechnical, Materials Testing, & Special Inspection Services PRIMARY TEST/NAME Test ID Fee per Each Test Tests Performed in the Proposer’s Laboratory Tests Performed by outside Laboratory Corosivity Tests (Sulfate, Chloride, pH, min. resistivity) $285 ✔ LABORATORY METAL SERVICES - MECHANICAL TESTING Mechanical Coupler Testing (Tensile, Yield, Slippage & Sample Preparation), each $230 ✔ Tensile Testing up to No. 11 Bar (ultimate strength only), each $70 ✔ Tensile Testing No. 14 Bar (ultimate strength only), each $100 ✔ Tensile Testing No. 18 Bar (ultimate strength only), each $135 ✔ Tensile Testing (ultimate strength only), Flat Bar Reduced Section, each $150 ✔ Tensile Testing (ultimate strength only), Round Bar Reduced Section 0.505” Diameter, each $150 ✔ Tensile Testing (ultimate strength only), Round Bar Reduced Section, sub-size, each $125 ✔ Tensile Testing (ultimate strength only), Yield Strength Testing (by extensometer), each $175 ✔ Tensile, Full Section Tube, each $180 ✔ Bend Test, each $55 ✔ Fillet Weld Break Test, each $105 ✔ Charpy Impact: Ambient Temperature, per set of 3 $150 ✔ Charpy Impact: Ambient – 40°F, per set of 3 $250 ✔ Charpy Impact: - 41°F to –100°F $1,200 ✔ Charpy Individual Specimens for Transition Curve $450 ✔ Additional Charge for Reporting Percent Shear, per set $100 ✔ Additional Charge for Reporting Mils Lateral Expansion, per set $100 ✔ Rockwell Hardness, per set of 3 $75 ✔ Sample Preparation (as required) $80 per hour ✔ Bearing Pad Tests Scope Dependent Q.O.R. ✔ 2021/07/27 City Council Post Agenda Page 232 of 391 City of Chula Vista Request for Proposals On-Call Geotechnical, Materials Testing, & Special Inspection Services PRIMARY TEST/NAME Test ID Fee per Each Test Tests Performed in the Proposer’s Laboratory Tests Performed by outside Laboratory Special Tests LABORATORY METAL SERVICES - MACHINING Charpy Impact Specimens, Carbon Steel, per set of 3 $205 ✔ Charpy Impact Specimens, Carbon Steel, Sub-Size, per set of 3 $205 ✔ Charpy Impact Specimens, Other Materials, per set of 3 $205 ✔ Charpy Impact Specimens, Other Materials, Sub-Size, per set of 3 $205 ✔ Carbon Steel, Flat Bar Reduced Section, each $100 ✔ Carbon Steel, Round Bar 0.505” Diameter, each $90 ✔ Carbon Steel, Round Bar Sub-Size, each $125 ✔ Other Materials, Flat Bar Reduced Section, each $125 ✔ Other Materials, Round Bar 0.505” Diameter, each $125 ✔ Other Materials, Round Bar Sub-Size, each $125 ✔ Macro Specimens, Carbon Steel, each $195 ✔ Macro Specimens, Other Materials, each $215 ✔ General Machining Charge, per hour $118 ✔ LABORATORY METAL SERVICES - HIGH STRENGTH BOLT TESTING Hardness (Bolt, Washer, Nut), each A-370 $50 ✔ Bolt Assembly Standard Wedge, each $55 ✔ Bolt Proof testing, each $60 ✔ ASTM Testing METHODS Fine Sieve Analysis with 200 Wash ASTM C117 $115 ✔ Sieve Analysis of Fine and Coarse Aggregate ASTM C136 $215 ✔ Compressive Strength – Concrete Cylinder (Set of Three) ASTM C39 $75 ✔ Compaction Characteristics of Soil Using the Modified Proctor Method ASTM D1557 $185 ✔ Maximum specific Gravity and ASTM D2041 $170 ✔ 2021/07/27 City Council Post Agenda Page 233 of 391 City of Chula Vista Request for Proposals On-Call Geotechnical, Materials Testing, & Special Inspection Services PRIMARY TEST/NAME Test ID Fee per Each Test Tests Performed in the Proposer’s Laboratory Tests Performed by outside Laboratory Density of Bituminous Paving Mixtures Hourly Field Tech Rate ✔ Extraction of Bitumen from Bituminous Paving Mixtures ASTM D2172 $245 ✔ Sand Equivalent Value of Soils and Fine Aggregates ASTM D2419 $115 ✔ Specific Gravity and Density of Compacted Bituminous Paving Mixtures ASTM D2726 $70 ✔ Consistency Test and Wet Track Abrasion Test ASTM D3910 $210 ✔ Abrasion and Imp act in the L.A. Machine ASTM C131 $235 ✔ Potential Reactivity of Aggregate ASTM C289 $450 ✔ Organic Impurities in Fine Concrete Aggregates ASTM C40 $65 ✔ Testing Drilled Concrete Cores (Compression Test Only, Set of 3) ASTM C42 $180 ✔ Flexural Strength of Concrete ASTM C78 $75 ✔ Soundness of Aggregates by Use of Sulfates ASTM C88 $150 ✔ Particle-Size Analysis of Soils ASTM D422 $245 ✔ Caltrans Testing Methods Sieve Analysis of Fine and Coarse Aggregates CA TEST 202 $215 ✔ Relative Compaction of Untreated and Treated Soils and Aggregates CA TEST 216 $200 ✔ Sand Equivalent CA TEST 217 $115 ✔ Moisture Content in Soils by Oven Drying CA TEST 226 $29 ✔ “R” Value of Soils by Stabilometer CA TEST 301 $305 ✔ Preparation of Bituminous Mixtures for Testing (Built into Hourly Rate) CA TEST 304 $165 ✔ Moisture Vapor Susceptibility of Bituminous Mixtures CA TEST 307 $335 ✔ Specific Gravity and Weight of Compressed Bitumi nous Mixtures CA TEST 308 $160 ✔ Design and Testing of Class “A” Cement Treated Base (Complete CTB Design, including laboratory conformance testing of aggregates) CA TEST 312 $1,200 ✔ 2021/07/27 City Council Post Agenda Page 234 of 391 City of Chula Vista Request for Proposals On-Call Geotechnical, Materials Testing, & Special Inspection Services PRIMARY TEST/NAME Test ID Fee per Each Test Tests Performed in the Proposer’s Laboratory Tests Performed by outside Laboratory Stabilometer Value of Bituminous Mixtures CA TEST 366 $215 ✔ Recommending Optimum Bitument Content (OBC) CA TEST 367 $2,850 ✔ In-Place Density and Relative Compaction of Asphalt Concrete Pavement (Built into Hourly Rate) CA TEST 375 Billed Hourly Field Tech Rate ✔ Asphalt Content of Bituminous Mixtures CA TEST 379 $215 ✔ Compressive Strength of Molded Concrete Cylinders CA TEST 521 $25 ✔ Mixing, Storing, and Handling Concrete Compressive Strength Specimens in the Field (Built into Hourly Rate) CA TEST 540 No Charge ✔ Percentage of Crushed Particles CA TEST 205 $173 ✔ Abrasion of Coarse (500 Revolutions) Aggregate – L.A. Rattler (1,000 Revolutions) CA TEST 211 $235 ✔ Organic Impurities in Concrete Sand CA TEST 213 $65 ✔ Soundness of Aggregates by Use of Sodium Sulfate CA TEST 214 $150 ✔ Evaluating Cleanness of Coarse Aggregates CA TEST 227 $138 ✔ Test for Durability Index CA TEST 229 $165 ✔ Determination of Moisture in Soils, Minerals Aggregates, and Bituminous Mixtures by Xylene Reflux Distillation CA TEST 311 $1,300 ✔ Others Ignition Oven, Agg Correction Factor Per Mix ASTM D6307 $1,050 ✔ 2021/07/27 City Council Post Agenda Page 235 of 391 v . 0 03 P a g e | 1 July 27, 2021 ITEM TITLE Roadway Resurfacing Program: Approval of a Service Agreement with the County of San Diego for the County’s Roadway Resurfacing Program 2021-2022 Report Number: 21-0096 Location: 400 block of Claire Avenue, Country Trails Lane, Country Trails Court, El Rancho Vista, Via De Laurencio & Vista Del Rancho all within the City of Chula Vista. Department: Engineering & Capital Projects 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), and Section 15061(b)(3). Recommended Action Adopt a resolution approving a service agreement with the County of San Diego for Roadway Resurfacing. SUMMARY Pursuant to Government Code section 54981 the legislative body of the City is authorized to contract with the legislative body of the County for the performance of municipal services within the territory of the City. The County currently has Roadway Resurfacing projects of which the City has jurisdiction over various segments of roads. County is offering to provide the roadway resurfacing on City segments for which the City will reimburse the County for City Costs. Staff recommends that the service agreement for the roadway resurfacing by the County on City streets be approved. 2021/07/27 City Council Post Agenda Page 236 of 391 P a g e | 2 ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed project for compliance with the California Environmental Quality Act (CEQA) and has determined that the Project qualifies for a Categorical Exemption pursuant to State CEQA Guidelines Section 15301 Class 1 (Existing Facilities), Section 15302 Class 2 (Replacement or Reconstruction), and Section 15061(b)(3) because the proposed actions 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. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. DISCUSSION On March 19, 2021 the County contacted the City to consider roadway resurfacing project coordination on roads that cross jurisdictional boundaries. The County’s Department of Public Works is currently working on their annual pavement resurfacing program (County Project) tentatively scheduled for construction in summer of 2022. The County Project is currently planned to include five roads that cross jurisdictional boundaries into Chula Vista, Claire Ave, Country Trails Ln, Country Trails Ct, El Rancho Vista, Via De Laurencio and Vista Del Rancho (Attachment 1 – Agreement Exhibit A). Without approval of the proposed service agreement, the County Project would exclude work outside of the County’s jurisdiction. With concurrence of both agencies, these pavement strategies may be amended at spot locations due to localized rehabilitation methods that may come up. As part of the agreement, the County is the lead agency on behalf of the City for the overall development and implementation of the City Project. The County is providing services for which the City will reimburse the County for the City portion of the project costs. The City will fund one hundred percent (100%) of the City project and to deposit with County, within 30 days of executing the agreement, full value of the cost (Attachment 1 – Agreement Exhibit B). Should unforeseen circumstances arise which result in an increase of any costs over the full value costs, the City will in good faith amend the service agreement to include any such additional costs subject to City Council approval, if applicable. The City will be approving the County or it’s contractor’s Construction Permit application authorizing entry onto the City’s right-of-way to perform all surveys and other field activities required for preparation of the PS&E, utility coordination, and construction of the City Project, within 45 days of the application being deemed complete. The City will be reimbursing the County or it’s contractor’s cost to obtain such permit and for any requirements of said permit not required by County’s construction contract. City staff will be providing oversight of the City project to review and approve as appropriate, of submittals by County and to cooperate in processing of the City project. The proposed 2-party agreement (Attachment 1) has been reviewed and agreed upon by both parties. With the large scale of the County Project, it is anticipated that unit bid prices will be lower in comparison to typical City resurfacing projects. In addition, completion of the roadway resurfacing of both the County and 2021/07/27 City Council Post Agenda Page 237 of 391 P a g e | 3 City portions of these roadways concurrently would minimize disruptions to the neighborhood and reduce potential constituent frustrations. Based on these reasons, it is recommended that the City Council adopt a resolution approving the service agreement by and between the County and the City for roadway resurfacing. DECISION-MAKER CONFLICT Staff has reviewed the property holdings of the City Council members and has found that Council Member Galvez has property holdings within 1,000 feet of the boundaries of the property which is the subject of this action. However, the decision solely concerns repairs, replacement or maintenance of existing streets, water, sewer, storm drainage or similar facilities, and the member’s property 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)(1)), this item does not present a real property-related 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 FISCAL IMPACT The contract agreement is in the amount of $223,814.86 full value cost. There are sufficient TransNet funds in Pavement Management System CIP STM0408 Project to cover this expenditure. Therefore, no appropriation is required. ONGOING FISCAL IMPACT There are no future fiscal year impacts as a result of this contract award. Upon completion of the project, the improvements will require street maintenance. ATTACHMENTS 1. Proposed 2-Party Agreement Staff Contact: William S. Valle, Director of Engineering and Capital Projects Patrick Moneda, Senior Civil Engineer 2021/07/27 City Council Post Agenda Page 238 of 391 Page 1 of 7 SERVICE AGREEMENT BY AND BETWEEN COUNTY OF SAN DIEGO AND CITY OF CHULA VISTA FOR VISTA DEL RANCHO, VIA DE LAURENCIO, CLAIRE AVENUE, EL RANCHO VISTA, COUNTRY TRAILS LN, COUNTRY TRAILS CT ROADWAY RESURFACING This Service Agreement for Vista Del Rancho, Via de Laurencio, Claire Avenue, El Rancho Vista, Country Trails Ln, and Country Trails Ct Roadway Resurfacing ("Agreement") is entered into this 27th day of July, 2021, by and between the County of San Diego, a political subdivision of the State of California (hereinafter "COUNTY"), and the City of Chula Vista, a municipal corporation, (hereinafter "CITY") for Roadway Resurfacing of Vista Del Rancho, Via De Laurencio, Claire Avenue, El Rancho Vista, Country Trails Ln, and Country Trails Ct, located within the jurisdictional boundaries of CITY. The COUNTY and CITY may be hereinafter referred to individually as a "PARTY" and collectively as the "PARTIES". A. Pursuant to Government Code section 54981 the legislative body of the CITY is authorized to contract with the legislative body of the COUNTY for the performance of municipal services within the territory of the CITY. B. The COUNTY currently has a Roadway Resurfacing project planned for six roads, Vista Del Rancho from Chula Vista City Limit to Via De Laurencio, Via De Laurencio from Vista Del Rancho to Chula Vista City Limit Enter, Claire Ave from Via De Laurencio to cul-de-sac, El Rancho Vista from Hilltop Dr to Chula Vista City Limit, Country Trails Ln from Chula Vista City Limit to Country Vista Ln, Country Trails Ct from Country Vista Ln to cul-de-sac, which excludes work outside of the COUNTY's jurisdiction (“COUNTY PROJECT”). C. The CITY currently has jurisdiction over various segments of roads in this Agreement within the COUNTY PROJECT. D. COUNTY and CITY have mutually agreed that the CITY portion of Vista Del Rancho, Via De Laurencio, Claire Ave, El Rancho Vista, and Country Trail Ln are in need of roadway resurfacing. E. The CITY limits of Vista Del Rancho, Via De Laurencio, Claire Ave, El Rancho Vista, Country Trails Ln, and Country Trails Ct are shown on "Exhibit A". All improvements being proposed within CITY limits shall be referred to as CITY PROJECT. F. The roadway resurfacing on Vista Del Rancho, Via De Laurencio, Claire Avenue, El Rancho Vista, Country Trails Ln, and Country Trails Ct will consist of asphalt concrete mill and inlay. The existing surface will be milled to a depth of 2 inches to remove surface distresses and irregularities. Two inches of asphalt concrete will then be placed within the milled section. With concurrence of both agencies, this pavement strategy may be amended at spot locations due to localized rehabilitation methods that may come up. G. COUNTY and CITY desire to have one agency take the lead role in the implementation of the roadway improvements to coordinate the improvements located in the two jurisdictions and to reduce overall costs by processing the two separate jurisdictional improvements as one project. 2021/07/27 City Council Post Agenda Page 239 of 391 Page 2 of 7 H. COUNTY will provide the administrative, technical, managerial, and support services necessary for the implementation of the CITY PROJECT. CITY will fund one hundred percent (100%) of the cost of the CITY PROJECT. COUNTY will fund one hundred percent (100%) of the cost of the COUNTY PROJECT. I. COUNTY and CITY desire to define herein the terms and conditions under which said CITY PROJECT is to be administered, engineered, coordinated, and constructed. AGREEMENT NOW THEREFORE, in consideration of the mutual promises contained herein, the parties hereto agree as follows: SECTION 1 • COUNTY AGREES: 1. To act as the lead agency on behalf of the CITY for the overall development and implementation of the CITY PROJECT. The COUNTY is providing services for which the CITY will reimburse COUNTY as shown on Exhibit “B”. 2. To prepare, or cause to be prepared, detailed plans, specifications and estimates documents (“PS&E”) for CITY PROJECT and submit to CITY for review and approval at appropriate stages of development. Final plans for improvements shall be prepared to COUNTY and CITY standards and signed by a Civil Engineer registered in the State of California. Deviations from standards shall be coordinated with and approved by CITY. 3. To identify and locate all utility facilities within the limits of the CITY PROJECT as part of its design responsibility. If any existing public and/or private utility facilities conflict with CITY PROJECT construction, CITY and COUNTY shall coordinate and cooperate in good faith to make all necessary arrangements with the owners of such facilities for their protection, adjustment, relocation, or removal. CITY and COUNTY shall, in good faith, coordinate and cooperate to require the utility owner and/or its contractors performing any relocation work within CITY's right-of-way to obtain a CITY encroachment permit prior to the performance of said relocation work. CITY and COUNTY shall, in good faith, coordinate and cooperate in the effort to establish prior rights related to utility encroachments into each jurisdiction's right-of-way. In the case that any utility companies are determined to have prior rights within the limits of the CITY PROJECT, the cost of relocating utilities shall be borne by the CITY. In the case that any utility companies are determined to have prior rights within the limits of the COUNTY PROJECT, the cost of relocating utilities shall be borne by the COUNTY. 4. To make written application to CITY for a Construction Permit (PW-E-65) authorizing entry into CITY's right-of-way for the purposes of constructing CITY PROJECT. 5. In accordance with Exhibit “C”, Agreement Designating Lead Agency, to act as the Lead Agency under the California Environmental Quality Act (“CEQA”) for the CITY PROJECT. To advertise, award and administer a public works contract for the construction of the CITY PROJECT in accordance with all applicable federal, state or local statutes, ordinances, orders, governmental requirements, laws or regulations, including but not limited to the local agency public construction codes, the Chula Vista Municipal Code, the Chula Vista City Charter, California Labor Code, and California Public Contract Code. 6. To furnish a representative to perform the function of Resident Engineer during construction of CITY PROJECT. 2021/07/27 City Council Post Agenda Page 240 of 391 Page 3 of 7 7. To furnish qualified support staff to assist the Resident Engineer; such assistance shall include, but not be limited to, construction surveys, soils and compaction tests, measurement and computation of quantities, testing of construction materials, checking submittals, preparation of estimates and reports, preparation of as-built drawings, and other inspection and staff services necessary to assure that the construction is performed in accordance with the PS&E documents. 8. To construct the CITY PROJECT in accordance with approved PS&E documents. 9. To submit any contract change order that causes the amount of the CITY PROJECT improvements to exceed $187,586 (as shown in Exhibit B) to CITY for review and approval prior to final authorization by COUNTY. 10. To furnish CITY as-built plans, within one hundred and eighty (180) days following the completion and acceptance of the CITY PROJECT construction contract. 11. To furnish CITY a final reconciliation of project expenses within ninety (90) days following the completion and acceptance of the CITY PROJECT construction contract. If final costs associated with the CITY's improvements are in excess of the Deposit provided in Section 2, COUNTY shall include a final bill with the financial reconciliation. If final costs associated with the CITY's improvements are less than the Deposit provided in Section 2, COUNTY shall reimburse CITY for the difference with the financial reconciliation. SECTION 2 • CITY AGREES: 1. To fund one hundred percent (100%) of the cost of the CITY PROJECT. CITY agrees that should unforeseen circumstances arise which result in an increase of any costs over those shown in "Exhibit B", CITY will in good faith amend this Agreement to include any such costs under this Agreement, subject to City Council or other CITY approval as applicable. 2. To deposit with COUNTY, within 30 days of executing this Agreement, the full value of the COST ESTIMATE (the "Deposit") as provided in Section 3.1 of this Agreement. 3. To approve the COUNTY’s or its contractor’s properly submitted and completed Public Right-of- Way Permit application to authorize entry onto CITY’s right-of-way to perform all surveys and other field activities required for preparation of the PS&E, utility coordination, and construction of the CITY PROJECT within 45 days of the application being deemed complete. CITY agrees to reimburse COUNTY for COUNTY’s, or its contractor’s, cost to obtain such permit and for any requirements of said permit not required by COUNTY’s construction contract. 4. To provide a representative to coordinate with the COUNTY's Project Manager during the development and the construction of CITY PROJECT, and to verify facilities are constructed as required by this Agreement, if applicable. 5. To provide oversight of the CITY PROJECT, to provide reviews and approvals, as appropriate, of submittals by COUNTY, and to cooperate in processing of the CITY PROJECT. 6. To pay within 45 days of receipt, the invoice for final reconciled cost in excess of the Deposit amount for CITY PROJECT submitted by COUNTY for services rendered in accordance with this Agreement, subject to City Council or other CITY approval as applicable. SECTION 3 • IT IS MUTUALLY AGREED AS FOLLOWS: 1. The total cost to CITY to complete PS&E documents, construction, including construction survey, inspection and a material testing for CITY PROJECT is estimated to be, two hundred twenty three 2021/07/27 City Council Post Agenda Page 241 of 391 Page 4 of 7 thousand, eight hundred fourteen dollars and eighty six cents ($223,814.86) as detailed in "Exhibit B" (“COST ESTIMATE”). 2. COUNTY shall not be obligated to commence construction of the CITY PROJECT until after receipt of CITY's Deposit as required in Section 2. 3. During any portion of the CITY PROJECT, if a cost overrun exceeding ten percent (10%) of the COST ESTIMATE is identified, COUNTY and CITY shall endeavor to agree upon a course of action in a timely manner to avoid construction delay, contractor mobilization, or similar costs. 4. Construction by COUNTY of improvements referred to herein which lie within CITY’s rights-of-way shall not be commenced until a Public Right-of-Way Permit has been issued to COUNTY, or COUNTY's contractor, authorizing such work. 5. The PARTIES shall obtain and/or cause any agent, subcontractor, or other representative of that PARTY to maintain insurance at its own cost and expense, and keep in force and effect during the term of this Agreement, including all extensions, policies of insurance or programs of self- insurance with policy limits in sufficient amounts to cover any and all potential liability of such PARTY hereunder. COUNTY shall ensure that any contractor or subcontractors working on the CITY PROJECT will name the City of Chula Vista and its respective elected officials, officers, employees, agents, and representatives as additional insureds under all policies of insurance, and shall ensure that additional insured certificates be provided to CITY as specifically set forth in Exhibit D, City of Chula Vista Insurance Requirements. COUNTY shall also ensure that any contractor or subcontractor working on the CITY PROJECT will agree to defend and indemnify the CITY and its respective elected officials, officers, employees, agents, and representatives against any claims arising out of the CITY PROJECT, with the exception of claims arising out of the CITY’S active negligence or willful misconduct. Ownership and title to all materials, equipment, and appurtenances installed as part of this Agreement will be automatically vested with the jurisdiction in which the improvements reside, and no further agreement will be necessary to transfer ownership. 6. CITY shall be responsible for the maintenance of the improvements provided by CITY PROJECT. COUNTY shall be responsible for the maintenance of the improvements provided by COUNTY PROJECT. 7. No alteration or variation of the terms of this Agreement shall be valid unless made in writing and signed by all parties and no oral understanding or agreement not incorporated herein shall be binding on each PARTY hereto. 8. In the event that either party defaults in the performance of any of its obligations under this Agreement or materially breaches any of the provisions of this Agreement, the other party shall have the option to terminate this Agreement for default. 9. If any provision in this Agreement is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the same shall be deemed severable from the remainder of this Agreement, and the remaining provisions shall nevertheless continue in full force without being impaired or invalidated in any way. 10. This Agreement is to be construed in accordance with the laws of the State of California. 11. Neither the CITY nor COUNTY shall assign this Agreement without the written consent of the other PARTY. 12. Any action at law or in equity brought by any of the parties hereto for the purpose of enforcing a right or rights provided by this Agreement shall be tried in a court of competent jurisdiction in the 2021/07/27 City Council Post Agenda Page 242 of 391 Page 5 of 7 City and County of San Diego, State of California, and the parties hereto waive all provisions of law providing for a change of venue in such proceedings to any other county. 13. This Agreement is the result of negotiations between the PARTIES hereto, and the advice and assistance of their respective counsel. The fact that this Agreement was prepared as a matter of convenience by CITY or COUNTY shall have no importance or significance. Any uncertainty or ambiguity in this Agreement shall not be construed against the PARTY that prepared it in its final form. 14. Any waiver by COUNTY or CITY of any breach by any other PARTY of any provision of this Agreement shall not be construed to be a waiver of any subsequent or other breach of the same or any other provision hereof. Failure on the part of COUNTY or CITY to require from any other party exact, full and complete compliance with any of the provisions of this Agreement shall not be construed as in any manner changing the terms hereof or stopping COUNTY or CITY from enforcing this Agreement. 15. This Agreement and the Exhibits herein contain the entire agreement between the PARTIES and are intended by the PARTIES to completely state the Agreement in full. Any agreement or representation respecting the matters dealt with herein or the duties of any PARTY in relation thereto, not expressly set forth in this Agreement, is null and void. 16. Nothing in the provisions of this Agreement is intended to create duties or obligations to or rights in third parties not a party to this Agreement or affect the legal liability of any party to the Agreement by imposing any standard of care with respect to the maintenance of roads different from the standard of care imposed by law. 17. CITY and COUNTY shall retain or cause to be retained for audit, all records and accounts relating to CITY PROJECT for a period of minimum three (3) years from the date of Notice of Completion of the CITY PROJECT. 18. The Parties shall be in conformity with all applicable federal, State, County, and local laws, rules, and regulations, current and hereinafter enacted, including facility and professional licensing and/or certification laws and keep in effect any and all licenses, permits, notices and certificates as are required. The Parties shall further comply with all laws applicable to wages and hours of employment, occupational safety, and to fire safety, health and sanitation. 19. Any PARTY may propose amendments to this Agreement by providing written notice of such amendments to the other PARTY. This Agreement may only be amended by a written amendment signed by each PARTY’S administrator. 20. This Agreement only applies to the CITY PROJECT described herein and does not set forth any additional current or future obligations or agreements between the parties, except that the parties may by written amendment amend the scope of this Agreement. 21. This Agreement shall become effective on the date all of the parties have signed this Agreement and be in force until two years from the execution date. 22. The COUNTY or CITY may, by written notice stating the extent and effective date, terminate this Agreement for convenience in whole or in part, at any time prior to the award of a construction contract for the CITY PROJECT by COUNTY. 23. This Agreement may be executed in any number of separate counterparts, each of which shall be deemed an original but all of which when taken together shall constitute one and the same instrument. 2021/07/27 City Council Post Agenda Page 243 of 391 Page 6 of 7 24. All notices, demands, invoices, and other communications required or permitted hereunder shall be in writing and delivered to the following addresses or such other address as the Parties may designate: 2021/07/27 City Council Post Agenda Page 244 of 391 Page 7 of 7 COUNTY: County of San Diego, Department of Public Works Attn: Jeff Moneda, Director of Public Works 5510 Overland Ave, Suite 410 San Diego, CA 92123 Phone: (858) 694-2233 CITY: City of Chula Vista, Department of Engineering & Capital Projects William S. Valle, City Engineer 276 Fourth Avenue, Chula Vista, CA 91910 Attachments: 1. EXHIBIT A – PROJECT MAP 2. EXHIBIT B – ESTIMATED CITY PROJECT COSTS 3. EXHIBIT C – AGREEMENT DESIGNATING THE COUNTY OF SAN DIEGO AS THE LEAD AGENCY FOR PROJECT 4. EXHIBIT D – CITY OF CHULA VISTA INSURANCE REQUIREMENTS IN WITNESS WHEREOF, this Agreement is executed by the City of Chula Vista and the County of San Diego, acting by and through their authorized officers. COUNTY OF SAN DIEGO BY: ____________________________ ANDREW POTTER Executive Officer/ Clerk of the Board of Supervisors DATE: _________________________ Approved as to form this ___ day of ________, 2021. BY: _____________________ THOMAS BOSWORTH County Counsel CITY OF CHULA VISTA BY: ______________________ MARY CASILLAS SALAS Mayor DATE: _____________________ ATTEST BY: ______________________ KERRY K. BIGELOW, MMC City Clerk DATE: _____________________ Approved as to form this ___ day of ________, 2021. BY: ________________________ GLEN R. GOOGINS CITY ATTORNEY 2021/07/27 City Council Post Agenda Page 245 of 391 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A SERVICE AGREEMENT BY AND BETWEEN THE CITY OF CHULA VISTA AND COUNTY OF SAN DIEGO FOR THE COUNTY’S ROADWAY RESURFACING PROGRAM 2021-2022 WHEREAS, Government Code section 54981 authorizes the City of Chula Vista (City) to contract with the County of San Diego (County) for the performance of municipal services with the territory of the City; and WHEREAS, the County currently has planned roadway resurfacing projects that include various segments of roads under the jurisdiction of the City; and WHEREAS, County staff approached City staff about entering into an agreement whereby the County would conduct resurfacing on City’s segments of roads (City Project), subject to reimbursement of costs by the City, to achieve efficiencies in completing resurfacing projects in both jurisdictions; and WHEREAS, the large scale of the County project is likely to yield unit bid prices that are lower than what City resurfacing projects would typically yield; and WHEREAS, completion of the roadway resurfacing of both the County and City portions of these roadways concurrently would minimize disruptions to the neighborhood and reduce potential constituent frustrations; and WHEREAS, the County will be the lead agency on behalf of the City for the overall development and implementation of the City Project; and WHEREAS, City staff will provide oversight for the City Project, as well as cooperate in processing related approvals necessary for the City Project; and WHEREAS, the estimated cost of the City Project and the proposed contract amount with the County are $223,814.86, and there are sufficient TransNet funds in the Pavement Management System CIP STM0408 project to cover this expenditure. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista that it: 1. Approves the Service Agreement by and between County of San Diego and City of Chula Vista for Vista Del Rancho, Via De Laurencio, Claire Avenue, El Rancho Vista, Country Trails Ln, Country Trails Ct Roadway Resurfacing, in the form presented, with such minor modifications as may be required or approved by the City Attorney. 2. Authorizes and directs the Mayor to execute the agreement. 2021/07/27 City Council Post Agenda Page 246 of 391 3. Directs that copies of the agreement shall be kept on file in the Office of the City Clerk and Office of the City Engineer. Presented by Approved as to form by William S. Valle Glen R. Googins Director of Engineering & Capital Projects City Attorney Exhibit 1 – 2-Party Agreement 2021/07/27 City Council Post Agenda Page 247 of 391 Page 1 of 7 SERVICE AGREEMENT BY AND BETWEEN COUNTY OF SAN DIEGO AND CITY OF CHULA VISTA FOR VISTA DEL RANCHO, VIA DE LAURENCIO, CLAIRE AVENUE, EL RANCHO VISTA, COUNTRY TRAILS LN, COUNTRY TRAILS CT ROADWAY RESURFACING This Service Agreement for Vista Del Rancho, Via de Laurencio, Claire Avenue, El Rancho Vista, Country Trails Ln, and Country Trails Ct Roadway Resurfacing ("Agreement") is entered into this 27th day of July, 2021, by and between the County of San Diego, a political subdivision of the State of California (hereinafter "COUNTY"), and the City of Chula Vista, a municipal corporation, (hereinafter "CITY") for Roadway Resurfacing of Vista Del Rancho, Via De Laurencio, Claire Avenue, El Rancho Vista, Country Trails Ln, and Country Trails Ct, located within the jurisdictional boundaries of CITY. The COUNTY and CITY may be hereinafter referred to individually as a "PARTY" and collectively as the "PARTIES". A. Pursuant to Government Code section 54981 the legislative body of the CITY is authorized to contract with the legislative body of the COUNTY for the performance of municipal services within the territory of the CITY. B. The COUNTY currently has a Roadway Resurfacing project planned for six roads, Vista Del Rancho from Chula Vista City Limit to Via De Laurencio, Via De Laurencio from Vista Del Rancho to Chula Vista City Limit Enter, Claire Ave from Via De Laurencio to cul-de-sac, El Rancho Vista from Hilltop Dr to Chula Vista City Limit, Country Trails Ln from Chula Vista City Limit to Country Vista Ln, Country Trails Ct from Country Vista Ln to cul-de-sac, which excludes work outside of the COUNTY's jurisdiction (“COUNTY PROJECT”). C. The CITY currently has jurisdiction over various segments of roads in this Agreement within the COUNTY PROJECT. D. COUNTY and CITY have mutually agreed that the CITY portion of Vista Del Rancho, Via De Laurencio, Claire Ave, El Rancho Vista, and Country Trail Ln are in need of roadway resurfacing. E. The CITY limits of Vista Del Rancho, Via De Laurencio, Claire Ave, El Rancho Vista, Country Trails Ln, and Country Trails Ct are shown on "Exhibit A". All improvements being proposed within CITY limits shall be referred to as CITY PROJECT. F. The roadway resurfacing on Vista Del Rancho, Via De Laurencio, Claire Avenue, El Rancho Vista, Country Trails Ln, and Country Trails Ct will consist of asphalt concrete mill and inlay. The existing surface will be milled to a depth of 2 inches to remove surface distresses and irregularities. Two inches of asphalt concrete will then be placed within the milled section. With concurrence of both agencies, this pavement strategy may be amended at spot locations due to localized rehabilitation methods that may come up. G. COUNTY and CITY desire to have one agency take the lead role in the implementation of the roadway improvements to coordinate the improvements located in the two jurisdictions and to reduce overall costs by processing the two separate jurisdictional improvements as one project. 2021/07/27 City Council Post Agenda Page 248 of 391 Page 2 of 7 H. COUNTY will provide the administrative, technical, managerial, and support services necessary for the implementation of the CITY PROJECT. CITY will fund one hundred percent (100%) of the cost of the CITY PROJECT. COUNTY will fund one hundred percent (100%) of the cost of the COUNTY PROJECT. I. COUNTY and CITY desire to define herein the terms and conditions under which said CITY PROJECT is to be administered, engineered, coordinated, and constructed. AGREEMENT NOW THEREFORE, in consideration of the mutual promises contained herein, the parties hereto agree as follows: SECTION 1 • COUNTY AGREES: 1. To act as the lead agency on behalf of the CITY for the overall development and implementation of the CITY PROJECT. The COUNTY is providing services for which the CITY will reimburse COUNTY as shown on Exhibit “B”. 2. To prepare, or cause to be prepared, detailed plans, specifications and estimates documents (“PS&E”) for CITY PROJECT and submit to CITY for review and approval at appropriate stages of development. Final plans for improvements shall be prepared to COUNTY and CITY standards and signed by a Civil Engineer registered in the State of California. Deviations from standards shall be coordinated with and approved by CITY. 3. To identify and locate all utility facilities within the limits of the CITY PROJECT as part of its design responsibility. If any existing public and/or private utility facilities conflict with CITY PROJECT construction, CITY and COUNTY shall coordinate and cooperate in good faith to make all necessary arrangements with the owners of such facilities for their protection, adjustment, relocation, or removal. CITY and COUNTY shall, in good faith, coordinate and cooperate to require the utility owner and/or its contractors performing any relocation work within CITY's right-of-way to obtain a CITY encroachment permit prior to the performance of said relocation work. CITY and COUNTY shall, in good faith, coordinate and cooperate in the effort to establish prior rights related to utility encroachments into each jurisdiction's right-of-way. In the case that any utility companies are determined to have prior rights within the limits of the CITY PROJECT, the cost of relocating utilities shall be borne by the CITY. In the case that any utility companies are determined to have prior rights within the limits of the COUNTY PROJECT, the cost of relocating utilities shall be borne by the COUNTY. 4. To make written application to CITY for a Construction Permit (PW-E-65) authorizing entry into CITY's right-of-way for the purposes of constructing CITY PROJECT. 5. In accordance with Exhibit “C”, Agreement Designating Lead Agency, to act as the Lead Agency under the California Environmental Quality Act (“CEQA”) for the CITY PROJECT. To advertise, award and administer a public works contract for the construction of the CITY PROJECT in accordance with all applicable federal, state or local statutes, ordinances, orders, governmental requirements, laws or regulations, including but not limited to the local agency public construction codes, the Chula Vista Municipal Code, the Chula Vista City Charter, California Labor Code, and California Public Contract Code. 6. To furnish a representative to perform the function of Resident Engineer during construction of CITY PROJECT. 2021/07/27 City Council Post Agenda Page 249 of 391 Page 3 of 7 7. To furnish qualified support staff to assist the Resident Engineer; such assistance shall include, but not be limited to, construction surveys, soils and compaction tests, measurement and computation of quantities, testing of construction materials, checking submittals, preparation of estimates and reports, preparation of as-built drawings, and other inspection and staff services necessary to assure that the construction is performed in accordance with the PS&E documents. 8. To construct the CITY PROJECT in accordance with approved PS&E documents. 9. To submit any contract change order that causes the amount of the CITY PROJECT improvements to exceed $187,586 (as shown in Exhibit B) to CITY for review and approval prior to final authorization by COUNTY. 10. To furnish CITY as-built plans, within one hundred and eighty (180) days following the completion and acceptance of the CITY PROJECT construction contract. 11. To furnish CITY a final reconciliation of project expenses within ninety (90) days following the completion and acceptance of the CITY PROJECT construction contract. If final costs associated with the CITY's improvements are in excess of the Deposit provided in Section 2, COUNTY shall include a final bill with the financial reconciliation. If final costs associated with the CITY's improvements are less than the Deposit provided in Section 2, COUNTY shall reimburse CITY for the difference with the financial reconciliation. SECTION 2 • CITY AGREES: 1. To fund one hundred percent (100%) of the cost of the CITY PROJECT. CITY agrees that should unforeseen circumstances arise which result in an increase of any costs over those shown in "Exhibit B", CITY will in good faith amend this Agreement to include any such costs under this Agreement, subject to City Council or other CITY approval as applicable. 2. To deposit with COUNTY, within 30 days of executing this Agreement, the full value of the COST ESTIMATE (the "Deposit") as provided in Section 3.1 of this Agreement. 3. To approve the COUNTY’s or its contractor’s properly submitted and completed Public Right-of- Way Permit application to authorize entry onto CITY’s right-of-way to perform all surveys and other field activities required for preparation of the PS&E, utility coordination, and construction of the CITY PROJECT within 45 days of the application being deemed complete. CITY agrees to reimburse COUNTY for COUNTY’s, or its contractor’s, cost to obtain such permit and for any requirements of said permit not required by COUNTY’s construction contract. 4. To provide a representative to coordinate with the COUNTY's Project Manager during the development and the construction of CITY PROJECT, and to verify facilities are constructed as required by this Agreement, if applicable. 5. To provide oversight of the CITY PROJECT, to provide reviews and approvals, as appropriate, of submittals by COUNTY, and to cooperate in processing of the CITY PROJECT. 6. To pay within 45 days of receipt, the invoice for final reconciled cost in excess of the Deposit amount for CITY PROJECT submitted by COUNTY for services rendered in accordance with this Agreement, subject to City Council or other CITY approval as applicable. SECTION 3 • IT IS MUTUALLY AGREED AS FOLLOWS: 1. The total cost to CITY to complete PS&E documents, construction, including construction survey, inspection and a material testing for CITY PROJECT is estimated to be, two hundred twenty three 2021/07/27 City Council Post Agenda Page 250 of 391 Page 4 of 7 thousand, eight hundred fourteen dollars and eighty six cents ($223,814.86) as detailed in "Exhibit B" (“COST ESTIMATE”). 2. COUNTY shall not be obligated to commence construction of the CITY PROJECT until after receipt of CITY's Deposit as required in Section 2. 3. During any portion of the CITY PROJECT, if a cost overrun exceeding ten percent (10%) of the COST ESTIMATE is identified, COUNTY and CITY shall endeavor to agree upon a course of action in a timely manner to avoid construction delay, contractor mobilization, or similar costs. 4. Construction by COUNTY of improvements referred to herein which lie within CITY’s rights-of-way shall not be commenced until a Public Right-of-Way Permit has been issued to COUNTY, or COUNTY's contractor, authorizing such work. 5. The PARTIES shall obtain and/or cause any agent, subcontractor, or other representative of that PARTY to maintain insurance at its own cost and expense, and keep in force and effect during the term of this Agreement, including all extensions, policies of insurance or programs of self- insurance with policy limits in sufficient amounts to cover any and all potential liability of such PARTY hereunder. COUNTY shall ensure that any contractor or subcontractors working on the CITY PROJECT will name the City of Chula Vista and its respective elected officials, officers, employees, agents, and representatives as additional insureds under all policies of insurance, and shall ensure that additional insured certificates be provided to CITY as specifically set forth in Exhibit D, City of Chula Vista Insurance Requirements. COUNTY shall also ensure that any contractor or subcontractor working on the CITY PROJECT will agree to defend and indemnify the CITY and its respective elected officials, officers, employees, agents, and representatives against any claims arising out of the CITY PROJECT, with the exception of claims arising out of the CITY’S active negligence or willful misconduct. Ownership and title to all materials, equipment, and appurtenances installed as part of this Agreement will be automatically vested with the jurisdiction in which the improvements reside, and no further agreement will be necessary to transfer ownership. 6. CITY shall be responsible for the maintenance of the improvements provided by CITY PROJECT. COUNTY shall be responsible for the maintenance of the improvements provided by COUNTY PROJECT. 7. No alteration or variation of the terms of this Agreement shall be valid unless made in writing and signed by all parties and no oral understanding or agreement not incorporated herein shall be binding on each PARTY hereto. 8. In the event that either party defaults in the performance of any of its obligations under this Agreement or materially breaches any of the provisions of this Agreement, the other party shall have the option to terminate this Agreement for default. 9. If any provision in this Agreement is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the same shall be deemed severable from the remainder of this Agreement, and the remaining provisions shall nevertheless continue in full force without being impaired or invalidated in any way. 10. This Agreement is to be construed in accordance with the laws of the State of California. 11. Neither the CITY nor COUNTY shall assign this Agreement without the written consent of the other PARTY. 12. Any action at law or in equity brought by any of the parties hereto for the purpose of enforcing a right or rights provided by this Agreement shall be tried in a court of competent jurisdiction in the 2021/07/27 City Council Post Agenda Page 251 of 391 Page 5 of 7 City and County of San Diego, State of California, and the parties hereto waive all provisions of law providing for a change of venue in such proceedings to any other county. 13. This Agreement is the result of negotiations between the PARTIES hereto, and the advice and assistance of their respective counsel. The fact that this Agreement was prepared as a matter of convenience by CITY or COUNTY shall have no importance or significance. Any uncertainty or ambiguity in this Agreement shall not be construed against the PARTY that prepared it in its final form. 14. Any waiver by COUNTY or CITY of any breach by any other PARTY of any provision of this Agreement shall not be construed to be a waiver of any subsequent or other breach of the same or any other provision hereof. Failure on the part of COUNTY or CITY to require from any other party exact, full and complete compliance with any of the provisions of this Agreement shall not be construed as in any manner changing the terms hereof or stopping COUNTY or CITY from enforcing this Agreement. 15. This Agreement and the Exhibits herein contain the entire agreement between the PARTIES and are intended by the PARTIES to completely state the Agreement in full. Any agreement or representation respecting the matters dealt with herein or the duties of any PARTY in relation thereto, not expressly set forth in this Agreement, is null and void. 16. Nothing in the provisions of this Agreement is intended to create duties or obligations to or rights in third parties not a party to this Agreement or affect the legal liability of any party to the Agreement by imposing any standard of care with respect to the maintenance of roads different from the standard of care imposed by law. 17. CITY and COUNTY shall retain or cause to be retained for audit, all records and accounts relating to CITY PROJECT for a period of minimum three (3) years from the date of Notice of Completion of the CITY PROJECT. 18. The Parties shall be in conformity with all applicable federal, State, County, and local laws, rules, and regulations, current and hereinafter enacted, including facility and professional licensing and/or certification laws and keep in effect any and all licenses, permits, notices and certificates as are required. The Parties shall further comply with all laws applicable to wages and hours of employment, occupational safety, and to fire safety, health and sanitation. 19. Any PARTY may propose amendments to this Agreement by providing written notice of such amendments to the other PARTY. This Agreement may only be amended by a written amendment signed by each PARTY’S administrator. 20. This Agreement only applies to the CITY PROJECT described herein and does not set forth any additional current or future obligations or agreements between the parties, except that the parties may by written amendment amend the scope of this Agreement. 21. This Agreement shall become effective on the date all of the parties have signed this Agreement and be in force until two years from the execution date. 22. The COUNTY or CITY may, by written notice stating the extent and effective date, terminate this Agreement for convenience in whole or in part, at any time prior to the award of a construction contract for the CITY PROJECT by COUNTY. 23. This Agreement may be executed in any number of separate counterparts, each of which shall be deemed an original but all of which when taken together shall constitute one and the same instrument. 2021/07/27 City Council Post Agenda Page 252 of 391 Page 6 of 7 24. All notices, demands, invoices, and other communications required or permitted hereunder shall be in writing and delivered to the following addresses or such other address as the Parties may designate: 2021/07/27 City Council Post Agenda Page 253 of 391 Page 7 of 7 COUNTY: County of San Diego, Department of Public Works Attn: Jeff Moneda, Director of Public Works 5510 Overland Ave, Suite 410 San Diego, CA 92123 Phone: (858) 694-2233 CITY: City of Chula Vista, Department of Engineering & Capital Projects William S. Valle, City Engineer 276 Fourth Avenue, Chula Vista, CA 91910 Attachments: 1. EXHIBIT A – PROJECT MAP ATTACHED 2. EXHIBIT B – ESTIMATED CITY PROJECT COSTS 3. EXHIBIT C – AGREEMENT DESIGNATING THE COUNTY OF SAN DIEGO AS THE LEAD AGENCY FOR PROJECT 4. EXHIBIT D – CITY OF CHULA VISTA INSURANCE REQUIREMENTS IN WITNESS WHEREOF, this Agreement is executed by the City of Chula Vista and the County of San Diego, acting by and through their authorized officers. COUNTY OF SAN DIEGO BY: ____________________________ ANDREW POTTER Executive Officer/ Clerk of the Board of Supervisors DATE: _________________________ Approved as to form this ___ day of ________, 2021. BY: _____________________ THOMAS BOSWORTH County Counsel CITY OF CHULA VISTA BY: ______________________ MARY CASILLAS SALAS Mayor DATE: _____________________ ATTEST BY: ______________________ KERRY K. BIGELOW, MMC City Clerk DATE: _____________________ Approved as to form this ___ day of ________, 2021. BY: ________________________ GLEN R. GOOGINS CITY ATTORNEY 2021/07/27 City Council Post Agenda Page 254 of 391 County DPW Resurfacing ExhibitVista Del RanchoCounty of San Diego0.03 Miles, 2 LanesCity of Chula Vista0.02 Miles, 2 Lanes2021/07/27 City Council Post Agenda Page 255 of 391 County DPW Resurfacing Exhibit Via De LaurencioCity of Chula Vista0.12 Miles, 2 Lanes2021/07/27 City Council Post Agenda Page 256 of 391 County DPW Resurfacing ExhibitClaire AvenueCity of Chula Vista0.02 Miles, 2 Lanes2021/07/27 City Council Post Agenda Page 257 of 391 County DPW Resurfacing ExhibitEl Rancho VistaCity of Chula Vista0.04 Miles, 2 LanesCounty of San Diego0.19 Miles, 2 LanesCounty of San Diego0.19 Miles, 2 Lanes2021/07/27 City Council Post Agenda Page 258 of 391 County DPW Resurfacing Exhibit Country Trails LnCounty of San Diego1.07 Miles, 2.5 LanesCounty of San Diego1.07 Miles, 2.5 LanesCity of Chula Vista0.04 Miles, 2.5 LanesCity of Chula Vista0.04 Miles, 2.5 Lanes2021/07/27 City Council Post Agenda Page 259 of 391 County DPW Resurfacing ExhibitCountry Trails CtCity of Chula Vista0.03 Miles, 2.5 LanesCity of Chula Vista0.03 Miles, 2.5 Lanes2021/07/27 City Council Post Agenda Page 260 of 391 County Planning Group Road Name FROM # LANES Area (SY)Treatment Est Construction Cost Est Total Cost (Const + 28% Soft Cost + 20% Contingency) City Length (MI) SWEETWATER VISTA DEL RANCHO CHULA VISTA CL 2 412 2" Mill/Inlay $9,202 $15,024.39 0.02 SWEETWATER VIA DE LAURENCIO VISTA DEL RANCHO 2 2478 2" Mill/Inlay $55,346 $90,365.16 0.12 SWEETWATER CLAIRE AVE VIA DE LAURENCIO 2 509 2" Mill/Inlay $11,368 $18,561.69 0.02 SWEETWATER EL RANCHO VISTA HILLTOP DR 2 724 2" Mill/Inlay $16,170 $26,402.09 0.04 SWEETWATER COUNTRY TRAILS LN CHULA VISTA CL 2.5 1021 2" Mill/Inlay $22,804 $37,232.78 0.04 SWEETWATER COUNTRY TRAILS CT COUNTRY VISTAS LN 2.0 1096 2" Mill/Inlay $24,479 $36,228.75 0.03 TOTALS 6,240 139,368.85 223,814.86 0.27 No.Code Item Description Qty Unit Cost Total 1 Prepare Water Pollution Control Program 1 LS $2,000 $2,000 2 Construction Site Management 1 LS $15,000 $15,000 3 Plane Asphalt Concrete Pavement (Full Width)6,240 SY $3.00 $18,720 4 Replace Asphalt Concrete Surfacing 24 CY $250 $6,000 5 HMA Type A 693 TON $90 $62,370 6 Minor HMA 49 TON $85 $4,165 Minor Concrete (Curb & Gutter)15 LF $52 $780 7 Remove and Replace Asphalt Concrete Dike 70 LF $30 $2,100 8 Asphaltic Emulsion (Fog Seal Dike)0.04 TON $1,000 $40 9 Paint Traffic Stripe (2-Coat)217 LF $0.35 $76 10 Thermoplastic Pavement Marking 112 SF $4.00 $448 11 Field Orders 1 DLR $15,000 $15,000 $126,699 $12,670 Average Unit Cost/SY $139,369 $22.33 Mill Inlay Base Subtotal Contingency (10%) Base Total CUL DE SAC CHULA VISTA CL COUNTRY VISTAS LN CUL DE SAC TO VIA DE LAURENCIO CHULA VISTA CL SUPERVISORIAL DISTRICT 1 FY 2021-22 (Year 5) Resurfacing City-County Coordination 2021/07/27 City Council Post Agenda Page 261 of 391 FY 2020-21 AC Overlay SOUTH Project DIGOUT DETAILS Digout #Width (ft)Length (ft)Area (sy)Roadway Ex (4") (cy)AC for Digouts (ton) Digout Depth=4 in 1 15 52 86.7 9.6 19.2 Totals 86.7 9.6 19.2 Digout #Width (ft)Length (ft)Area (sy)Roadway Ex (4") (cy)AC for Digouts (ton) Digout Depth=4 in 1 36 20 80.0 8.9 17.8 Totals 80.0 8.9 17.8 Digout #Width (ft)Length (ft)Area (sy)Roadway Ex (4") (cy)AC for Digouts (ton) Digout Depth=4 in 1 12 16 21.3 2.4 4.7 Totals 21.3 2.4 4.7 Country Trails Ln - Digouts Via De Laurencio Country Trails Ct 2021/07/27 City Council Post Agenda Page 262 of 391 Attachment C AGREEMENT DESIGNATING THE COUNTY OF SAN DIEGO AS THE LEAD AGENCY FOR PROJECT This agreement is made between the County of San Diego (County) and City of Chula Vista (City) under Title 14 California Code of Regulations 15051(d), designating the County as the lead agency under the California Environmental Quality Act (CEQA) for the City Project. WHEREAS, the County and City desire the County to carry out the City Project pursuant to Roadway Resurfacing of Vista Del Rancho, Via De Laurencio, Claire Ave, El Rancho Vista, Country Trails Ln, and Country Trails Ct; WHEREAS, the City currently has jurisdiction over sections of the roadways where the City Project is located, and the City will fund one hundred percent (100%) of the City Project; WHEREAS, both parties are public agencies that may each carry out or approve portions of the project, and both may have substantial claim to act as lead agency under CEQA; NOW THEREFORE, the parties agree that the County will act as the CEQA lead agency for the environmental review of the project and will have all discretion to fulfill the obligations of a CEQA lead agency with respect to the project. IN WITNESS WHEREOF, this Agreement is executed by the City of Chula Vista and the County of San Diego, acting by and through their authorized officers. COUNTY OF SAN DIEGO BY: ____________________________ ANDREW POTTER Executive Officer/ Clerk of the Board of Supervisors DATE: __________________________ Approved as to form this ___ day of ________, 2021. BY: _____________________ THOMAS BOSWORTH County Counsel CITY OF CHULA VISTA BY: ______________________ MARY CASILLAS SALAS Mayor DATE: _____________________ ATTEST BY: ______________________ KERRY K. BIGELOW, MMC City Clerk DATE: _____________________ Approved as to form this ___ day of ________, 2021. BY: ________________________ GLEN R. GOOGINS CITY ATTORNEY 2021/07/27 City Council Post Agenda Page 263 of 391 1 Exhibit D – City of Chula Vista Insurance Requirements The City of Chula Vista’s Insurance Requirements are as follows: Standard Specifications for Public Works Construction (“The GREENBOOK”) http://www.greenbookspecs.org/ 2018, Document No. PWPI010119-01, Section 5-4 INSURANCE. 5-4 INSURANCE. To the “GREENBOOK”, DELETE in its entirety and SUBSTITUTE with the following: 5-4 INSURANCE. 1. The insurance provisions herein shall not be construed to limit your indemnity obligations contained in the Contract. 5-4.1 Policies and Procedures. 1. You shall procure the insurance or self-insurance (collectively “insurance”) described below, at its sole cost and expense, to provide coverage against claims for loss including injuries to persons or damage to property, which may arise out of or in connection with the performance of the Work by you, your agents, representatives, officers, employees or Subcontractors. 2. Insurance coverage for property damage resulting from your operations is on a replacement cost valuation. The market value will not be accepted. 3. You shall maintain this insurance for the durat ion of this Contract and at all times thereafter when you are correcting, removing, or replacing Work in accordance with this Contract. Your liabilities under the Contract, e.g., your indemnity obligations, is not deemed li mited to the insurance coverage required by this Contract. 4. The payment for insurance shall be included in the Contract Price as bid by you. Except as specifically agreed to by the City in writing, you are not entitled to any additional payment. Do not begin any Work under this Contract until you have provided and the City has approved all required insurance. 5. Policies of insurance shall provide that the City is entitled to 30 Days (10 Days for cancellation due to non-payment of premium) prior written notice of cancellation or non-renewal of the policy. Maintenance of specified insurance coverage is a material element of the Contract. Your failure to maintain or renew coverage or to provide evidence of renewal during the term of the Contract may be treated by the City as a material breach of the Contract. 5-4.2 Types of Insurance. 5-4.2.1 Commercial General Liability Insurance. 1. Commercial General Liability Insurance shall be written on the current version of the ISO Occurrence form CG 00 01 07 98 or an equivalent form providing coverage at least as broad. 2. The policy shall cover liability arising from premises and operations, XCU (explosions, underground, and collapse), independent contractors, products/completed operations, personal injury and advertising injury, bodily injury, property damage, and liability assumed under an insured’s contract (including the tort liability of another assumed in a business contract). 3. There shall be no endorsement or modification limiting the scope of coverage for either “insured vs. insured” claims or contractual liability. You shall maintain the same or equivalent insurance for at least 10 years following completion of the Work. 4. All costs of defense shall be outside the policy limits. Policy coverage shall be in liability limits of not less than the following: General Annual Aggregate Limit Limits of Liability Other than Products/Completed Operations $2,000,000 Products/Completed Operations Aggregate Limit $2,000,000 Personal Injury Limit $1,000,000 Each Occurrence $1,000,000 5-4.2.2 Commercial Automobile Liability Insurance. 1. You shall provide a policy or policies of Commercial Automobile Liability Insurance written on the current version of the ISO form CA 00 01 12 90 or later version or equivalent form providing coverage at least as broad in the amount of $1,000,000 combined single limit per accident, covering bodily injury and property damage for owned, non- owned, and hired automobiles (“Any Auto”). 2021/07/27 City Council Post Agenda Page 264 of 391 2 2. All costs of defense shall be outside the limits of the policy. 5-4.3 Rating Requirements. Except for the State Compensation Insurance Fund, all insurance required by this Contract as described herein shall be carried only by responsible insurance companies with a rating of, or equivalent to, at least “A-, VI” by A.M. Best Company, that are authorized by the California Insurance Commissioner to do business in the State, and that have been approved by the City. 5-4.3.1 Non-Admitted Carriers. The City will accept insurance provided by non-admitted, “surplus lines” carriers only if the carrier is authorized to do business in the State and is included on the List of Approved Surplus Lines Insurers (LASLI list). All policies of insurance carried by non-admitted carriers shall be subject to all of the requirements for policies of insurance provided by admitted carriers described herein. 5-4.4 Evidence of Insurance. Furnish to the City documents e.g., certificates of insurance and endorsements evidencing the insurance required herein, and furnish renewal documentation prior to expiration of this insurance. Each required document shall be signed by the insurer or a person authorized by the insurer to bind coverage on its behalf. We reserve the right to require complete, certified copies of all insurance policies required herein. 5-4.5 Policy Endorsements. 5-4.5.1 Commercial General Liability Insurance. 5-4.5.1.1 Additional Insured. 1. You shall provide at your expense policy endorsement written on the current version of the ISO Occurrence form CG 20 10 11 85 or an equivalent form providing coverage at least as broad. 2. To the fullest extent allowed by law e.g., California Insurance Code §11580.04, the policy shall be endorsed to include the City and its respective elected officials, officers, employees, agents, and representatives as additional insured. 3. The additional insured coverage for projects for which the Engineer’s Estimate is $1,000,000 or more shall include liability arising out of: a) Ongoing operations performed by you or on your behalf, b) your products, c) your Work, e.g., your completed operations performed by you or on your behalf, or d) premises owned, leased, controlled, or used by you. 4. The additional insured coverage for projects for which the Engineer’s Estimate is less than $1,000,000 shall include liability arising out of: a) Ongoing operations performed by you or on your behalf, b) your products, or c) premises owned, leased, controlled, or used by you. 5-4.5.1.2 Primary and Non-Contributory Coverage. The policy shall be endorsed to provide that the coverage with respect to operations, including the completed operations, if appropriate, of the Named Insured is primary to any insurance or self-insurance of the City and its elected officials, officers, employees, agents and representatives. Further, it shall provide that any insurance maintained by the City and its elected officials, officers, employees, agents and representatives shall be in excess of your insurance and shall not contribute to it. 5-4.5.1.3 Project General Aggregate Limit. The policy or policies shall be endorsed to provide a Designated Construction Project General Aggregate Limit that will apply only to the Work. Only claims payments which arise from the Work shall reduce the Designated Construction Project General Aggregate Limit. The Designated Construction Project General Aggregate Limit shall be in addition to the aggregate limit provided for the products-completed operations hazard. 5-4.5.2 Commercial Automobile Liability Insurance. 5-4.5.2.1 Additional Insured. Unless the policy or policies of Commercial Auto Liability Insurance are written on an ISO form CA 00 01 12 90 or a later version of this form or equivalent form providing coverage at least as broad, the policy shall be endorsed to include the City and its respective elected officials, officers, employees, agents, and representatives as additional insured, with respect to liability arising out of automobiles owned, leased, hired or borrowed by you or on your behalf. This endorsement is limited to the obligations permitted by California Insurance Code §11580.04. 5-4.6 Deductibles and Self-Insured Retentions. You shall pay for all deductibles and self-insured retentions. You shall disclose deductibles and self-insured retentions to the City at the time the evidence of insurance is provided. 2021/07/27 City Council Post Agenda Page 265 of 391 3 5-4.7 Reservation of Rights. The City reserves the right, from time to time, to review your insurance coverage, limits, deductibles and self-insured retentions to determine if they are acceptable to the City. The City will reimburse you, without overhead, profit, or any other markup, for the cost of additional pre mium for any coverage requested by the Engineer but not required by this Contract. 5-4.8 Notice of Changes to Insurance. You shall notify the City 30 Days prior to any material change to the policies of insurance provided under this Contract. 5-4.9 Excess Insurance. Policies providing excess coverage shall follow the form of the primary policy or policies e.g., all endorsements. 5-4.11 Workers’ Compensation Insurance and Employers Liability Insurance. 1. In accordance with the provisions of §3700 of the California Labor Code, you shall provide at your expense Workers’ Compensation Insurance and Employers Liability Insurance to protect you against all claims under applicable state workers compensation laws. The City, its elected officials, and employees will not be responsible for any claims in law or equity occasi oned by your failure to comply with the requirements of this section. 2. Limits for this insurance shall be not less than the following: Workers’ Compensation Statutory Employers Liability Bodily Injury by Accident $1,000,000 each accident Bodily Injury by Disease $1,000,000 each employee Bodily Injury by Disease $1,000,000 policy limit 3. By signing and returning the Contract you certify that you are aware of the provisions of §3700 of the Labor Code which requires every employer to be insured against liability for worker’s compensation or to undertake self - insurance in accordance with the provisions of that code and you shall comply with such provisions before commencing the Work as required by §1861 of the California Labor Code. 5-4.11.1 Waiver of Subrogation. The policy or policies shall be endorsed to provide that the insurer will waive all rights of subrogation against the City and its respective elected officials, officers, employees, agents, and representatives for losses paid under the terms of the policy or policies and which arise from Work performed by the Named Insured for the City. 2021/07/27 City Council Post Agenda Page 266 of 391 v . 0 03 P a g e | 1 July 27, 2021 ITEM TITLE Sewer Maintenance Hole Inspection and Evaluation Contract: Award of Contract to Redzone Robotics Report Number: 21-0105 Location: Citywide Department: Engineering Environmental Notice: The Project qualifies for a Categorical Exemption pursuant to the California Environmental Quality Act State Guidelines Section 15301 Class 1 (Existing Facilities) and Section 15306 Class 6 (Information Collection). Recommended Action Adopt a resolution awarding a contract to Redzone Robotics to provide sewer maintenance hole inspection and evaluation services. SUMMARY The City owns, operates, and maintains more than 12,000 sewer maintenance holes. The assessment of approximately 11,000 maintenance holes were completed over the past ten years. The remaining maintenance holes are challenging to locate and/or inspect and are intended to be completed through this contract award along with previously inspected maintenance holes in poor condition or in critical locations. After completing the advertisement and selection process, Staff recommends that a contract be awarded to RedZone Robotics to provide sewer maintenance hole inspection and evaluation services. ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed project for compliance with the California Environmental Quality Act (CEQA) and has determined that the project qualifies for a Categorical Exemption pursuant to State CEQA Guidelines Section 15301 Class 1 (Existing Facilities) and Section 15306 Class 6 (Information Collection), 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 2021/07/27 City Council Post Agenda Page 267 of 391 P a g e | 2 Not applicable. DISCUSSION The City of Chula Vista owns, operates, and maintains more than 12,000 sewer maintenance holes (MH). Inspection and evaluation of approximately 11,000 maintenance holes were completed over the past ten years. Approximately, 1,000 maintenance holes could not be inspected for various reasons. These maintenance holes along with maintenance holes previously inspected but observed or believed to be compromised need to be inspected and evaluated. Some of the City’s maintenance holes have been in service for over 100 years. Exposed to harsh wastewater environments deterioration can be severe. In addition, some maintenance holes in poor condition can be proactively rehabilitated with improvements thus extending their useful life without the expensive investment of replacement. The 1,000 maintenance holes which could not be inspected for various reasons includes inaccessible truck and/or specialized equipment access. The current contract utilizes specialized robotic inspection equipment capable of easy transport and high-resolution imaging to inspect and evaluate these maintenance holes. As part of the Wastewater Asset Management Program, all maintenance holes should be inspected as a baseline with follow up evaluation at regular intervals such as every 10 to 15 years. Critical infrastructure such as maintenance holes near pump stations, directly upstream of major trunk sewers, or those found to be in poor but functioning condition should be re-inspected more frequently. All data generated will be incorporated into the City’s Geographic Information System (GIS) and will be used to prioritize capital improvement program projects. Consultant Selection Process On May 14, 2021, the City advertised a Request for Proposals (RFP) for inspecting and evaluating the remaining maintenance holes. Subsequently, the City received proposals from Downstream Services, Inc., Propipe, Inc., Redzone Robotics, and Sancon Technologies, Inc. The procedures outlined in the Chula Vista Municipal Code Section 2.56.110 for Professional Services were followed. Based on subsection (C) a selection committee, approved by the Engineering Department Head and City Manager, used pre-established criteria to rank firms based on their proposals and interviews. The selection panel’s top three firms, in order, are RedZone Robotics, Downstream Services Inc., and Propipe, Inc. The Engineering Department head negotiated a contract with RedZone Robotics (RedZone) as the highest ranked firm. The proposed contract is attached. RedZone has extensive experience successfully inspecting maintenance holes and other underground infrastructure including hard to access locations and working in wastewater and other hazardous environments. The initial term for this contract is from the date of contact execution through June 30, 2022. The contract contains three 1-year options to extend on the same terms and conditions, which may be exercised at the City Engineer’s discretion, to ensure that all the work can be completed. Based on the negotiated inspection cost per maintenance hole inspection approximately 200 maintenance holes would be inspected for the not- to-exceed amount of $35,000 the first year and about 180 inspected within the final extension year. DECISION-MAKER CONFLICT 2021/07/27 City Council Post Agenda Page 268 of 391 P a g e | 3 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 FISCAL IMPACT There is no additional impact to the Sewer Facility Replacement Fund as sufficient funding is available in CIP SWR0315 and SWR0287. ONGOING FISCAL IMPACT Tonight’s action authorizes the cumulative compensation amount of up to $140,000 ($35,000 for the first year and $35,000 for each of the three extensions) for the maintenance hole inspections citywide; funding for the current year and each of the optional extension years was included in budget process and appropriated in SWR0315 and SWR0287. No future appropriations from the Sewer Facility Replacement Fund are needed. ATTACHMENTS Agreement with Redzone Robotics to Provide Sewer Maintenance Hole Inspection and Evaluation Services Staff Contact: Beth Gentry, Senior Civil Engineer, Engineering Department 2021/07/27 City Council Post Agenda Page 269 of 391 C:\Program Files\eSCRIBE\TEMP\11515440733\11515440733,,,Resolution.docx RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A CONTRACT AWARD TO REDZONE ROBOTICS TO PROVIDE MAINTENANCE HOLE INSPECTION AND EVALUATION SERVICES (SWR0287 AND SWR0315) WHEREAS, on May 14, 2021, the City advertised the Request for Proposal for sewer maintenance hole inspection and evaluation services; and WHEREAS, on June 8, 2021, the City received four (4) proposals from firms interested in providing such services; and WHEREAS, the selection process was conducted in accordance with Chula Vista Municipal Code Section 2.56.110; and WHEREAS, all four (4) firms were interviewed in June 2021; and WHEREAS, the selection panel ranked the qualifications of the firms and recommends Redzone Robotics for award of the contract; and WHEREAS, the agreement includes three (3) potential one-year extensions, upon mutual agreement of the parties, on the same terms and conditions contained in the agreement; and WHEREAS, the maximum annual compensation amount for the original term and each for authorized option to extend term is $35,000, for a potential total not-to-exceed contract amount of $140,000 if all options to extend are duly authorized and exercised. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista that it: 1. Approves the City of Chula Vista Contractor/Service Provider Services Agreement with Redzone Robotics to Provide Sewer Maintenance Hole Inspection and Evaluation Services (SWR0287 and SWR0315), in the form presented, with such minor modifications as may be required or approved by the City Attorney. 2. Authorizes and directs the City Manager to execute the agreement. 3. Directs that a copy of the executed agreement be kept on file in the Office of the City Clerk. 4. Authorizes the City Manager to exercise and execute up to three, one-year options to extend the agreement. 2021/07/27 City Council Post Agenda Page 270 of 391 Resolution No. Page 2 Presented by William Valle Director Engineering and Capital Projects Approved as to form by Glen R. Googins City Attorney 2021/07/27 City Council Post Agenda Page 271 of 391 1 City of Chula Vista Agreement No.: 2021-0521 Service Provider Name: REDZONE ROBOTICS Rev. 2/4/21 CITY OF CHULA VISTA CONTRACTOR/SERVICE PROVIDER SERVICES AGREEMENT WITH REDZONE ROBOTICS TO PROVIDE SEWER MAINTENANCE HOLE INSPECTION AND EVALUATION SERVICES (SWR0287 AND SWR0315) This Agreement is entered into effective as of July 27, 2021 (“Effective Date”)1 by and between the City of Chula Vista, a chartered municipal corporation (“City”) and REDZONE ROBOTICS, a Delaware Corporation) (“Contractor/Service Provider”) (collectively, the “Parties” and, individually, a “Party”) with reference to the following facts: RECITALS WHEREAS, the City has a Sewer Maintenance Hole Inspection Program approved in the Capital Improvement Program (previously referred to as Sewer Mahole Inspection Program); and WHEREAS, the City advertised the Request for Proposal for Sewer Maintenance Hole Inspection and Evaluation Services on May 14, 2021; and WHEREAS, on June 8, 2021, the City received four (4) proposals from firms interested in providing such services; and WHEREAS, the consultant selection process was conducted in accordance with Chula Vista Municipal Code Section 2.56.110; and WHEREAS, Redzone Robotics was selected as the Contractor/Service Provider most qualified amongst those submitting.; and WHEREAS, the total of the original agreement and each of the extensions will not exceed the yearly authorization limit of $35,000, for a potnetial total not-to-exceed contract amount of $140,000.; 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 of Contractor/Service Provider to City in accordance with the time frames and the terms and conditions of this Agreement. [End of Recitals. Next Page Starts Obligatory Provisions.] 1 If City Council approved, insert date of City Council approval. Otherwise, insert a date no later than date Co ntractor’s work commences. DocuSign Envelope ID: C4544043-3C5C-4B14-801D-B45256990B17 2021/07/27 City Council Post Agenda Page 272 of 391 2 City of Chula Vista Agreement No.: 2021-0521 Service Provider Name: REDZONE ROBOTICS Rev. 2/4/21 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 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 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 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 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 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 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. Contractor/Service Provider 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 Contractor/Service Provider 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 Contractor/Service Provider or its subcontractors. 1.6 Security for Performance. In the event that Exhibit 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 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, Contractor/Service Provider 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, Contractor/Service Provider shall obtain a business license from City. DocuSign Envelope ID: C4544043-3C5C-4B14-801D-B45256990B17 2021/07/27 City Council Post Agenda Page 273 of 391 3 City of Chula Vista Agreement No.: 2021-0521 Service Provider Name: REDZONE ROBOTICS Rev. 2/4/21 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 by Contractor/Service Provider in the performance of the Required Services. Contractor/Service Provider agrees to take appropriate measures necessary to ensure that all subcontractors and personnel utilized by the Contractor/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 the Contractor/Service Provider under this Agreement, Contractor/Service Provider shall ensure that each and every subcontractor carries out the Contractor/Service Provider’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 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 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. 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 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. Contractor/Service Provider must obtain prior written authorization from City for any fees or expenses that exceed the estimated budget. 2.3 Payment to Contractor/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 pay Contractor/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 Policy. 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 Contractor/Service Provider. 2.5 Reimbursement of Costs. City may reimburse Contractor/Service Provider’s out-of-pocket costs incurred by Contractor/Service Provider in the performance of the Required Services if negotiated in advance and included in Exhibit A. Unless specifically provided in Exhibit A, Contractor/Service Provider shall be responsible for any and all out-of-pocket costs incurred by Contractor/Service Provider in the performance of the Required Services. 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 DocuSign Envelope ID: C4544043-3C5C-4B14-801D-B45256990B17 2021/07/27 City Council Post Agenda Page 274 of 391 4 City of Chula Vista Agreement No.: 2021-0521 Service Provider Name: REDZONE ROBOTICS Rev. 2/4/21 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 Payment Not Final Approval. 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. 3. INSURANCE 3.1 Required 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/Completed Operations coverage. 3.6 General Liability Coverage 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 wholly separate from the insurance provided by Contractor/Service Provider and in no way relieves Contractor/Service Provider from its responsibility to provide insurance. DocuSign Envelope ID: C4544043-3C5C-4B14-801D-B45256990B17 2021/07/27 City Council Post Agenda Page 275 of 391 5 City of Chula Vista Agreement No.: 2021-0521 Service Provider Name: REDZONE ROBOTICS Rev. 2/4/21 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 Subrogation. 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 endo rsements 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 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 Obligations. 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 Coverage. 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. DocuSign Envelope ID: C4544043-3C5C-4B14-801D-B45256990B17 2021/07/27 City Council Post Agenda Page 276 of 391 6 City of Chula Vista Agreement No.: 2021-0521 Service Provider Name: REDZONE ROBOTICS Rev. 2/4/21 4. INDEMNIFICATION 4.1. General. To the maximum extent allowed by law, Contractor/Service Provider 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 Contractor/Service Provider, 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 Contractor/Service Provider, its employees, agents or officers, or any third party. 4.2. Modified Indemnity Where Agreement Involves Design 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 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. 4.3 Costs of Defense and Award. Included in Contractor/Service Provider’s obligations under this Section 4 is Contractor/Service Provider’s obligation to defend, at Contractor/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. Contractor/Service Provider’s Obligations 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 the Contractor/Service Provider. Furthermore, 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. 4.5. Enforcement Costs. Contractor/Service Provider agrees to pay any and all costs City incurs in enforcing Contractor/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 Filing. The California Political Reform Act and the Chula Vista Conflict of Interest Code require certain government officials and Contractor/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 with these requirements, Contractor/Service Provider shall comply with the disclosure requirements identified in the attached Exhibit C, incorporated into the Agreement by this reference. DocuSign Envelope ID: C4544043-3C5C-4B14-801D-B45256990B17 2021/07/27 City Council Post Agenda Page 277 of 391 7 City of Chula Vista Agreement No.: 2021-0521 Service Provider Name: REDZONE ROBOTICS Rev. 2/4/21 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. Further, 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, gift 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/Service 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. 6. 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. Such 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 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 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 satisfactor ily 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. DocuSign Envelope ID: C4544043-3C5C-4B14-801D-B45256990B17 2021/07/27 City Council Post Agenda Page 278 of 391 8 City of Chula Vista Agreement No.: 2021-0521 Service Provider Name: REDZONE ROBOTICS Rev. 2/4/21 6.3 Waiver of Claims. In the event City terminates the Agreement in accordance with the terms of this Section, Contractor/Service Provider 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 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 Governing 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. 8. GENERAL PROVISIONS 8.1 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 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. 8.3 Authority. The person(s) executing this Agreement for Contractor/Service Provider warrants and represents that they have the authority to execute same on behalf of Contractor/Service Provider and to bind DocuSign Envelope ID: C4544043-3C5C-4B14-801D-B45256990B17 2021/07/27 City Council Post Agenda Page 279 of 391 9 City of Chula Vista Agreement No.: 2021-0521 Service Provider Name: REDZONE ROBOTICS Rev. 2/4/21 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/Service 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 hold 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. 8.10 Electronic Signatures. Each Party agrees that the electronic signatures, whether digital or encrypted, of the Parties included in this Agreement are intended to authenticate this writing and to have the same force and effect as manual signatures. Electronic Signature means any electronic sound, symbol, or process attached to or logically associated with a record and executed and adopted by a Party with the intent to sign such record, DocuSign Envelope ID: C4544043-3C5C-4B14-801D-B45256990B17 2021/07/27 City Council Post Agenda Page 280 of 391 10 City of Chula Vista Agreement No.: 2021-0521 Service Provider Name: REDZONE ROBOTICS Rev. 2/4/21 including facsimile or email electronic signatures, pursuant to the California Uniform Electronic Transactions Act (Cal. Civ. Code §§ 1633.1 to 1633.17) as amended from time to time. (End of page. Next page is signature page.) DocuSign Envelope ID: C4544043-3C5C-4B14-801D-B45256990B17 2021/07/27 City Council Post Agenda Page 281 of 391 11 City of Chula Vista Agreement No.: 2021-0521 Service Provider Name: REDZONE ROBOTICS Rev. 2/4/21 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. REDZONE ROBOTICS CITY OF CHULA VISTA BY:________________________________ BY: ________________________________ DAVE PETROSKY MARIA V. KACHADOORIAN CHIEF EXECUTIVE OFFICER CITY MANAGER APPROVED AS TO FORM BY: ________________________________ Glen R. Googins City Attorney DocuSign Envelope ID: C4544043-3C5C-4B14-801D-B45256990B17 2021/07/27 City Council Post Agenda Page 282 of 391 12 City of Chula Vista Agreement No.: 2021-0521 Service Provider Name: REDZONE ROBOTICS Rev. 2/4/21 EXHIBIT A SCOPE OF WORK AND PAYMENT TERMS 1. Contact People for Contract Administration and Legal Notice A. City Contract Administration: Beth Gentry 276 Fourth Avenue, Chula Vista, CA 91910 (619) 476-2402 bgentry@chulavistaca.gov For Legal Notice Copy to: City of Chula Vista City Attorney 276 Fourth Avenue, Chula Vista, CA 91910 619-691-5037 CityAttorney@chulavistaca.gov B. Contractor/Service Provider Contract Administration: REDZONE ROBOTICS 195 Thorn Hill Road, Suite 110, Warrendale, PA 15086 412-476-8980 EXT. 292 jdepasquale@redzone.com For Legal Notice Copy to: Dave Petrosky 195 Thorn Hill Road, Suite 110, Warrendale, PA 15086 412-476-8980 ext. 235 dpetrosky@redzone.com 2. Required Services A. General Description: Redzone Robotics will provide inspections and evaluation of sewer maintenance holes (also known as “sewer manholes (MH)”) locations provided by the City. B. Detailed Description: Task 1. Data Collection The City will provide locations of all the maintenance holes to be inspected. The Contractor/Service Provider shall inspect or attempt to inspect all locations provided. Inspections shall be performed with the proper camera and recording equipment meeting, at a minimum, the following requirements:  The camera system shall be fully digital (analog or NTSC video cameras are not acceptable) DocuSign Envelope ID: C4544043-3C5C-4B14-801D-B45256990B17 2021/07/27 City Council Post Agenda Page 283 of 391 13 City of Chula Vista Agreement No.: 2021-0521 Service Provider Name: REDZONE ROBOTICS Rev. 2/4/21  The inspection camera system must have two independent or simultaneously controlled digital cameras, one facing in the downward direction and one facing in the upward direction. Each camera must have a minimum of 185-degree field of view.  The inspection camera system must illuminate the interior of the maintenance hole using a xenon strobe light. The light shall be positioned 360 degrees around the camera lens to distribute the light evenly onto the structure walls. The lighting must be able to illuminate maintenance holes up to 10 feet (120 inches) in diameter without the need of any auxiliary lighting. Any systems not using strobe light technology will be deemed unacceptable due to motion blur during imaging recording.  The inspection system shall produce individual images or frames with no more than 0.001 inches of movement during image or frame exposure to produce crisp, clear images.  The inspection camera must provide a minimum of 3000 line of vertical resolution in the side view and a minimum of 500 lines in the perspective view.  The system must be capable of inspection speeds of 14 inches per second to ensure maximum production per day with each inspection system and to minimize the time at each location to maintain traffic flow and reduce safety concerns of contractor’s employees.  Collected digital film files and header files shall be recorded onto a hard drive and original un-edited data shall be archived for a minimum of 5 years after project completion in the event the City r equest copies for internal use. Task 2. Data Review, Reporting, and Delivery The Contractor/Service Provider shall review and evaluate all the maintenance hole inspection data utilizing NASSCO Manhole Assessment Certification Program (MACP) certified personnel to provide MACP evaluations and scoring. Redzone Robotics will provide inspections and evaluation of sewer maintenance holes (Also known as “sewer manholes (MH)”) locations provided by the City Deliverables 1. The Contractor/Service Provider shall provide the City with digital files for each inspection or attempted inspection within 30 days of completion of the field work, meeting the following criteria:  MACP version 7.1 or newer database format  The digital film files must include an unfolded view of the maintenance hole with a minimum of 3000 lines of vertical resolution.  The digital film files must include the capability to produce a three-dimensional representation of the maintenance hole structure. This data shall be used to perform geometric measurements. This file shall be exportable to common CAD programs for further analysis.  The digital files must include a distortion-free virtual pan and tilt allowing the review of the maintenance hole structure from any angle from any depth. The virtual pan and tilt must be able to view 360 degrees in any direction. The virtual pan and tilt must consist of views from the top and bottom camera, any virtual pan and tilts that artificially create this view from a single camera will be deemed unacceptable due to distorted images on the direct side view.  The virtual pan and tilt and up/down direction of the view must be able to be controlled from a computer mouse.  The virtual pan and tilt and unfolded views must be able to be viewable by the City without the need of any third-party data logging software. DocuSign Envelope ID: C4544043-3C5C-4B14-801D-B45256990B17 2021/07/27 City Council Post Agenda Page 284 of 391 14 City of Chula Vista Agreement No.: 2021-0521 Service Provider Name: REDZONE ROBOTICS Rev. 2/4/21 2. The contractor must supply the City the MACP database and PDF documentation on a 12 3. removable hard drive, or other pre-approved media with the data and reports. The data storage device shall become the property of the City. 4. For any maintenance hole inspection attempted but not inspected, provide a text explanation as to why it could not be inspected and include photos to show the access or other issue. 5. Provide all the necessary software required to view the digital film file including the option for full control of the virtual pan and tilt. Task 3. Field Supervision and Traffic Control The Contractor/Service Provider shall provide proper supervision at the job site during all phases of work and shall be responsible for coordinating the work to be done including traffic control. Work could take place in alley’s, yards, parking lots, drainage channels, and major busy streets. Arterial streets will be done during off-peak hours, generally, between 8:30 a.m. to 2:30 p.m. or as otherwise required by the City’s Traffic Engineer. No permit fees will apply. Deliverables 1. The Contractor shall provide copies of all applicable licenses and permits for administering the traffic control and inspecting the sewer maintenance holes as required by the State and the City. 2. Prior to start the maintenance hole inspection, the contractor shall submit typical traffic control plans to be approved by the City of Chula Vista, Traffic Division. This includes but may not be limited to traffic control for residential streets and arterial streets. The San Diego Regional Standard Plans – Appendix A may be used: http://www.regional-stds.com/home/book/drawings Task 4. Marking Maintenance hole Covers of all Inspected Maintenance holes The Contractor/Service Provider shall mark each maintenance hole cover with a plus Sign (+) with a permanent, weatherproof, and distinctive green color marker to be approved by the City, identifying all maintenance holes that were inspected. The plus sign (+) should be no smaller than 4" and no bigger than 6". Task 5. Mapping The City shall provide the Contractor/Service Provider with maps outlining and listing the maintenance holes to be inspected. Deliverables At or before the submission of invoices, the following shall be provided to the City: 1. The Contractor/Service Provider shall document the actual location of the maintenance holes on the maps provided by the City 2. Log sheets listing identification number of the inspected maintenance hole, maintenance hole’s location, size of maintenance hole, type of maintenance hole wall (e.g. concrete or brick), date of inspection, and names of inspection personnel DocuSign Envelope ID: C4544043-3C5C-4B14-801D-B45256990B17 2021/07/27 City Council Post Agenda Page 285 of 391 15 City of Chula Vista Agreement No.: 2021-0521 Service Provider Name: REDZONE ROBOTICS Rev. 2/4/21 3. Any maintenance hole inspection attempted but not inspected shall be documented with text explanation to explain why it could not be inspected with accompanying photos to show the access issue. 3. Term: In accordance with Section 1.10 of this Agreement, the term of this Agreement shall begin August 10, 2021 and end on June 30, 2022 for completion of all Required Services. 4. Compensation: A. Form of Compensation 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: Fiscal Year (July 1 to June 30) Amount per Maintenance Hole Inspected (Each) Amount per Maintenance Hole Attempted but Failed Inspection (Each) 2021-2022 $175 $50 2022-2023* $180 $50 2023-2024* $185 $55 2024-2025* $191 $55 * If City elects to exercise an option to extend for respective fiscal year as provided in Section 5 below. B. Reimbursement of Costs None, the compensation includes all costs Notwithstanding the foregoing, the maximum amount to be paid to the Contractor/Service Provider for services performed through June 30, 2022 shall not exceed $35,000. 5. Special Provisions: ☒ Permitted Sub-Contractor/Service Providers: None ☒ Security for Performance: Contractor/Service Provider shall procure Performance and Labor and Material Bonds for the Required Services. Such bonds are subject to City approval and 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.htm . Any renewal certificates required during the course of the Agreement must be renewed and received by the City within fifteen (15) days prior to expiration and must meet the same criteria. No substitutions shall be allowed. ☒ Notwithstanding the completion date set forth in Section 3 above, City has option to extend this Agreement for three (3) additional terms, defined as a one-year increment. The City Manager or Director of Finance/Treasurer shall be authorized to exercise the extensions on 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 as provided in Section 4.A . The City shall give written notice to DocuSign Envelope ID: C4544043-3C5C-4B14-801D-B45256990B17 2021/07/27 City Council Post Agenda Page 286 of 391 16 City of Chula Vista Agreement No.: 2021-0521 Service Provider Name: REDZONE ROBOTICS Rev. 2/4/21 Contractor/Service Provider of the City’s election to exercise the extension via the Notice of Exercise of Option to Extend document. Such notice shall be provided at least 30 days prior to the expiration of the term. ☒ DIR/Prevailing Wage: DIR/Prevailing Wages. Contractor/Service Provider and its subcontractors/subconstultants 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 To verify compliance with State prevailing wage requirements, Contractor/Service Provider 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 shall comply with all requirements of Labor Code section 1776. 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/Service Provider 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-halftime rate of pay. Contractor/Service Provider 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. ☒ Employment of Apprentices. Contractor/Service Provider 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 1777.5, 1777.6, and 1777.7. Information regarding apprenticeship standards, wage schedules, and other requirements may be obtained from the DIR. ☒ Non-Collusion Affidavit. Prior to commencing the Required Services, Contractor/Service Provider shall provide a fully executed and properly notarized Non-Collusion Affidavit, in the form attached hereto and incorporated herein as Exhibit D. ☒ Workers’ Compensation Insurance Declaration. Prior to commencing the Required Services, Contractor/Service Provider shall provide a fully executed and properly notarized Workers’ Compensation Insurance Declaration, in the form attached hereto and incorporated herein as Exhibit E. DocuSign Envelope ID: C4544043-3C5C-4B14-801D-B45256990B17 2021/07/27 City Council Post Agenda Page 287 of 391 17 City of Chula Vista Agreement No.: 2021-0521 Service Provider Name: REDZONE ROBOTICS Rev. 2/4/21 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 (x). Type of Insurance Minimum Amount Form ☒ General Liability: Including products and completed operations, personal and advertising injury $2,000,000 per occurrence for bodily injury, personal injury (including death), and property damage. If Commercial General 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 or Blanket AI Endorsement for City* Waiver of Recovery Endorsement Insurance Services Office Form CG 00 01 *Must be primary and must not exclude Products/Completed Operations ☒ Automobile Liability $1,000,000 per accident for bodily injury, including death, and property damage Insurance Services Office Form CA 00 01 Code 1-Any Auto Code 8-Hired Code 9-Non Owned ☒ Workers’ Compensation Employer’s Liability $1,000,000 each accident $1,000,000 disease policy limit $1,000,000 disease each employee Waiver of Recovery Endorsement Other Negotiated Insurance Terms: NONE DocuSign Envelope ID: C4544043-3C5C-4B14-801D-B45256990B17 2021/07/27 City Council Post Agenda Page 288 of 391 18 City of Chula Vista Agreement No.: 2021-0521 Service Provider Name: REDZONE ROBOTICS Rev. 2/4/21 EXHIBIT C CONTRACTOR/SERVICE PROVIDER CONFLICT OF INTEREST DESIGNATION The Political Reform Act2 and the Chula Vista Conflict of Interest Code3 (“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 ☒ A. Contractor/Service Provider IS a corporation or limited liability company and is therefore EXCLUDED5 from disclosure. ☐ B. Contractor/Service Provider is 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.chulavistaca.gov/departments/city-clerk/conflict-of-interest-code.) Name Email Address Applicable Designation Enter Name of Each Individual Who Will Be Providing Service Under the Contract – If individuals have different disclosure requirements, duplicate this row and complete separately for each individual Enter email address(es) ☐ A. Full Disclosure ☐ B. Limited Disclosure (select one or more of the categories under which the Contractor shall file): ☐ 1. ☐ 2. ☐ 3. ☐ 4. ☐ 5. ☐ 6. ☐ 7. Justification: ☐ C. Excluded from Disclosure 1. Required Filers Each individual who will be performing services for the City pursuant to the Agreement and who meets the definition of “Contractor/Service Provider,” pursuant to FPPC Regulation 18700.3, must file a Form 700. 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, NetFile, within 30 days of the approval of the Agreement. Additional Form 700 filings will be required annually on April 1 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 excluded from 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, 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 Contractor’s requirement to comply with the disclosure requirements set forth in the Code. Completed by: Beth Gentry, Senior Civil Engineer 2 Cal. Gov. Code §§81000 et seq.; FPPC Regs. 18700.3 and 18704. 3 Chula Vista Municipal Code §§2.02.010-2.02.040. 4 Cal. Gov. Code §§53234, et seq. 5 CA FPPC Adv. A-15-147 (Chadwick) (2015); Davis v. Fresno Unified School District (2015) 237 Cal.App.4th 261; FPPC Reg. 18700.3 (Consultant defined as an “individual” who participates in making a governmental decision; “individual” does not incl ude corporation or limited liability company). DocuSign Envelope ID: C4544043-3C5C-4B14-801D-B45256990B17 2021/07/27 City Council Post Agenda Page 289 of 391 v . 0 03 P a g e | 1 August 10, 2021 ITEM TITLE Speed Limit Adjustment: Moss Street Report Number: 21-0095 Location: Moss Street between Industrial Boulevard and the easterly cul-de-sac at Fire Station 3 Department: Engineering Environmental Notice: This Project qualifies for a Categorical Exemption pursuant to the California Environmental Quality Act State Guidelines Section 15301 Class 1 (Existing Facilities) and Section 15061(b)(3). Recommended Action Place an ordinance on first reading decreasing the speed limit on Moss St. between Broadway and Second Ave. from 35 mph to 30 mph and between Second Ave. and the easterly cul-de-sac from 35 mph to 25 mph, and amending schedule X of the register in the City Engineer’s office. (First Reading). SUMMARY Staff completed an Engineering and Traffic Survey (E&TS) on Moss Street between Industrial Boulevard and the easterly cul-de-sac (the “Segment”) in accordance with the California Vehicle Code (CVC) and California Manual on Uniform Traffic Control Devices (CAMUTCD). Said regulations indicate that the posting of speed limits that are not the maximum or standard prima facie speed limits defined by the CVC be determined by an E&TS for each street with a posted speed limit within the City. Based on the results of the E&TS, staff has determined that the speed limit on Moss Street between Industrial Boulevard and Second Avenue should be 30 mph and Moss Street between Second Avenue and the east end of Moss Street, at the cul-de-sac, should be established at 25 mph, prima facie as a residence district (see Attachment 1, Location Plats). ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed project for compliance with the California Environmental Quality Act (CEQA) and has determined that the project qualifies for a Categorical Exemption pursuant to State CEQA Guidelines Section 15301 Class 1 (Existing Facilities) and Section 15061(b)(3), 2021/07/27 City Council Post Agenda Page 290 of 391 P a g e | 2 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 On May 5, 2021, the Safety Commission passed a resolution recommending that the City Council adjust the speed limits on Moss Street as proposed in this report and the associated Ordinance. DISCUSSION The CVC establishes minimum and maximum prima facie speed limits for all streets in the State. The minimum prima facie speed limit is 25 mph for specific roadway conditions and the maximum speed limit is 65 mph (55 mph for undivided roads) and an E&TS is required to change the prima facie speed limit from these preset limits for any City roadway that do not meet those conditions. The CVC requires that local agencies review changes in local speed limits every five to ten years to determine if the existing street segment speed limits require updating due to the age of the E&TS or changes in roadway and traffic conditions, which staff completed on the Segment in April 2021. The existing posted speed limit on Moss Street is 30 mph from Industrial Boulevard to Broadway, and 35 mph from Broadway to the easterly cul-de-sac. This item proposes to decrease the speed limit for the segment between Broadway and Second Avenue to 30 mph, and from Second Avenue to the east cul-de-sac to 25 mph. Per the CVC, the E&TS includes and considers: 1. Prevailing speeds as determined by traffic engineering measurements and speed survey (Attachment 2); 2. Accident history; 3. Traffic/roadside conditions not readily apparent to the driver. Road Conditions The following information describes the existing conditions along the Segment. Industrial Boulevard to Second Avenue  Classification: Class III (Minor) Collector  Length/Width: 1.3 miles long and 40’ wide  Average Daily Traffic: 6,631 (2021)  Number of Lanes: 2 lanes (1 per direction)  Existing Speed Limit: 30/35 mph  85% Percentile Speed: 37 mph  Striping: Two lanes of traffic  Parking: Generally allowed on both sides along entire segment  Horizontal Alignment: 2,740’ radius horizontal curve along 650’ yields design speed of 43 mph  Vertical Alignment: Maximum grade change along segment is 2% 2021/07/27 City Council Post Agenda Page 291 of 391 P a g e | 3  Accident History: Accident rate is 2.01 accidents per million vehicle miles, which is higher than the rate of 1.61 for similar roadways in California (2018). Second Avenue to Easterly Cul-de-Sac  Classification: Class III Collector converted to Local Road by permanent closure east of Alpine Avenue to accommodate Fire Station 3  Length/Width: 0.39 miles long and 40’-50’ wide  Average Daily Traffic: 490 (2021)  Number of Lanes: 2 lanes (1 per direction)  Existing Speed Limit: 35 mph  85% Percentile Speed: N/A (residence district)  Striping: Two lanes of traffic  Parking: Generally allowed on both sides along entire segment  Horizontal Alignment: N/A (residence district)  Vertical Alignment: N/A (residence district)  Accident History: N/A (residence district) Traffic Calming The proposed speed limits of 30 mph and 25 mph are lower than the existing speed limit along the Segment. A speed limit of 25 mph is the lowest speed limit allowed by the CVC for the adjacent land uses on the Segment; however, it cannot be applied west of Second Avenue as this portion of the Segment is classified and operates as a minor collector. Speed Enforceability If the proposed speed decrease is not approved, the following are the only means of enforcing speed on the Segment:  Basic Speed Law: police car matches speed of vehicle and determines that speed is unsafe for current conditions, which is generally infeasible on roads with conditions like those of the Segment.  Maximum Speed Law: use RADAR/LiDAR methods to enforce maximum speed limit of 65 mph. If the proposed speed limit is approved, police can use RADAR/LiDAR to enforce the approved posted speed limit. DECISION-MAKER CONFLICT Staff has reviewed the property holdings of the City Council members and has found no property holdings within 1,000 feet of the boundaries of the property which is the subject of this action. Consequently, this item does not present a disqualifying real property-related financial conflict of interest under California Code of Regulations Title 2, section 18702.2(a)(7) or (8), for purposes of 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. 2021/07/27 City Council Post Agenda Page 292 of 391 P a g e | 4 CURRENT-YEAR FISCAL IMPACT The speed limit change would require replacement of approximately 10 speed limit signs and four pavement legends (plus two additional installations) as well as the installation of an additional sign on a new post. The total cost of this change would be approximately $5,000 funded by the existing Capital Improvement Project TRF0332 “Signing and Striping Program.” ONGOING FISCAL IMPACT This item does not create an ongoing fiscal impact. ATTACHMENTS 1. Location Plats 2. Speed Survey Staff Contact: Paul Oberbauer, Senior Civil Engineer 2021/07/27 City Council Post Agenda Page 293 of 391 LOCATION PLAT EXISTING SPEED LIMITS 2021/07/27 City Council Post Agenda Page 294 of 391 LOCATION PLAT PROPOSED SPEED LIMITS 2021/07/27 City Council Post Agenda Page 295 of 391 2021/07/27 City Council Post Agenda Page 296 of 391 2021/07/27 City Council Post Agenda Page 297 of 391 2021/07/27 City Council Post Agenda Page 298 of 391 C:\Program Files\eSCRIBE\TEMP\1943655113\1943655113,,,Ordinance(1).docx ORDINANCE NO. ORDINANCE OF THE CITY OF CHULA VISTA DECREASING THE SPEED LIMIT ON MOSS STREET BETWEEN BROADWAY AND SECOND AVENUE FROM 35 MPH TO 30 MPH AND BETWEEN SECOND AVENUE AND THE EASTERLY CUL-DE-SAC FROM 35 MPH TO 25 MPH, AND AMENDING SCHEDULE X OF THE REGISTER MAINTAINED IN THE OFFICE OF THE CITY ENGINEER TO REFLECT THE ESTABLISHED SPEED LIMITS (FIRST READING) WHEREAS, staff completed an Engineering and Traffic Survey (E&TS) for Moss Street between Industrial Boulevard and the Easterly Cul-de-Sac, adjacent to Fire Station 3, in accordance with the California Vehicle Code (CVC), which indicates that the posting of speed limits be determined by an E&TS for each street with a posted speed limit in the City; and WHEREAS, as described in the CVC, the E&TS shall include (1) prevailing speeds as determined by traffic engineering measurements; (2) accident records; and (3) traffic/roadside conditions not readily apparent to the driver; and WHEREAS, the California Manual on Uniform Traffic Control Devices (CA MUTCD) states that the speed limit shall be established at the nearest 5 mph increment to the 85th percentile speed; and WHEREAS, the permanent closure of Moss Street between Alpine Avenue and Naples Street approved by City Council on November 19, 2019 to accommodate the new Fire Station 3 (formerly 9) affected the operation of Moss Street between Second Avenue and its new cul-de-sac such that it functions and meets the criteria of a residence district per the CVC; and WHEREAS, based on the 85th percentile speed of the roadway, as well as other roadway characteristics outlined in each E&TS, staff has determined that the speed limit on Moss Street between Industrial Boulevard and Second Avenue be 30 mph, that the speed limit on Moss Street between Second Avenue and the easterly cul-de-sac be 25 mph; and WHEREAS, on May 5, 2021, the City of Chula Vista Safety Commission concurred with staff’s recommended speed limits described above. NOW THEREFORE the City Council of the City of Chula Vista does ordain as follows: Section I. Establish Speed Limit The established speed limits and Schedule X of the register maintained in the office of the City Engineer shall be amended to reflect the established and revised speed limits as follows: 10.48.020 Schedule X – Established Speed Limits in Certain Zones - Designated Street Name Beginning At Ending At Speed Limit Moss Street Industrial Boulevard Second Avenue 30 mph Moss Street Second Avenue East Cul-de-Sac 25 mph 2021/07/27 City Council Post Agenda Page 299 of 391 Ordinance Page 2 Section II. Severability If any portion of this Ordinance, or its application to any person or circumstance, is for any reason held to be invalid, unenforceable or unconstitutional, by a court of competent jurisdiction, that portion shall be deemed severable, and such invalidity, unenforceability or unconstitutionality shall not affect the validity or enforceability of the remaining portions of the Ordinance, or its application to any other person or circumstance. The City Council of the City of Chula Vista hereby declares that it would have adopted each section, sentence, clause or phrase of this Ordinance, irrespective of the fact that any one or more other sections, sentences, clauses or phrases of the Ordinance be declared invalid, unenforceable or unconstitutional. Section III. Construction The City Council of the City of Chula Vista intends this Ordinance to supplement, not to duplicate or contradict, applicable state and federal law and this Ordinance shall be construed in light of that intent. Section IV. Effective Date This Ordinance shall take effect and be in force on the thirtieth day after its final passage. Section V. Publication The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same to be published or posted according to law. Presented by Approved as to form by _____________________________________ ____________________________________ William S. Valle Glen R. Googins Director of Engineering & Capital Projects City Attorney 2021/07/27 City Council Post Agenda Page 300 of 391 v . 0 03 P a g e | 1 July 27, 2021 ITEM TITLE Contract Award: Accepting Bid and Awarding Agreement to Penske Ford for Police Interceptor Utility Vehicles Report Number: 21-0106 Location: No specific geographic location Department: Police 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 Adopt a resolution awarding an agreement to Penske Ford for 11 police interceptor utility vehicles. SUMMARY On June 9, 2021, the City of Chula Vista issued a Request for Bid (RFB) for eleven (11) units of 2021 Interceptor Utility Pursuit Vehicles for the Police Department. As a result of the bid process, the City is recommending to select Penske Ford to purchase the vehicles. ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a “Project” as defined under Section 15378 of the 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 CEQA Guidelines, the activity is not subject to CEQA. Thus, no environmental review is required. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. DISCUSSION 2021/07/27 City Council Post Agenda Page 301 of 391 P a g e | 2 On June 9, 2021, the City of Chula Vista issued Request for Bid (RFB) # B20-20/21 for eleven (11) units of 2021 Interceptor Utility Pursuit Vehicles for the Police Department. As a result of the bid process, the City is recommending to select Penske Ford to purchase the vehicles. During the bid process, eight vendors downloaded the bid. Only one bid was submitted. Despite being the only bidder, the price offered by Penske Ford appears competitive for current market conditions and with past pricing. DECISION-MAKER CONFLICT Staff has reviewed the decision contemplated by this action and has determined that it is not site-specific and consequently, the 500-foot rule found in California Code of Regulations Title 2, section 18702.2(a)(11), is not applicable to this decision for purposes of determining 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 FISCAL IMPACT The $457,051.79 cost of the 11 Ford Utility Police Interceptor Vehicles is already included in the City’s Infrastructure, Facilities and Equipment expenditure plan (Measure P funding) and Public Safety Expenditure Plan (Measure A funding) for fiscal year 2022. Approval of this resolution has no net fiscal impact to the General Fund. ONGOING FISCAL IMPACT There is no ongoing fiscal impact. ATTACHMENTS 1. Agreement with Penske Ford to purchase eleven (11) Police Interceptor Utility Vehicles Staff Contact: Jonathan Alegre, Police Department 2021/07/27 City Council Post Agenda Page 302 of 391 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING BID AND AWARDING AGREEMENT WITH PENSKE FORD FOR POLICE INTERCEPTOR UTILITY VEHICLES WHEREAS, on June 9, 2021, the City of Chula Vista issued Request for Bid (RFB) # B20- 20/21 for eleven (11) units of 2021 Interceptor Utility Pursuit Vehicles for the Police Department; and WHEREAS, despite being the only bidder, the price offered by Penske Ford appears competitive for current market conditions and with past pricing; and WHEREAS, the total cost for eleven (11) Ford Utility Police Interceptors is $457,051.79. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it accepts the bid and awards the agreement with Penske Ford to purchase Police Interceptor Utility Vehicles, 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. Presented by Roxana Kennedy Chief of Police Approved as to form by Glen R. Googins City Attorney 2021/07/27 City Council Post Agenda Page 303 of 391 1 City of Chula Vista Agreement No.: 2021-053 Service Provider Name: PF Automotive LLC Rev. 2/4/21 CITY OF CHULA VISTA CONTRACTOR/SERVICE PROVIDER SERVICES AGREEMENT WITH PF AUTOMOTIVE LLC TO PROVIDE ELEVEN (11) 2021 POLICE INTERCEPTOR UTILITY VEHICLES This Agreement is entered into effective as of July 27, 2021(“Effective Date”) by and between the City of Chula Vista, a chartered municipal corporation (“City”) and PF Automotive LLC, doing business as Penske Ford, a California Corporation) (“Contractor/Service Provider”) (collectively, the “Parties” and, individually, a “Party”) with reference to the following facts: RECITALS WHEREAS, on June 9, 2021, the City of Chula Vista issued a Request for Bid (RFB) # B20-20/21 for eleven (11) units of 2021 Interceptor Utility Pursuit Vehicles for the Police Department; and WHEREAS, the price offered by Penske Ford is competitive for current market conditions and with past pricing; 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 of Contractor/Service Provider to City in accordance with the time frames and the terms and conditions of this Agreement. [End of Recitals. Next Page Starts Obligatory Provisions.] 2021/07/27 City Council Post Agenda Page 304 of 391 2 City of Chula Vista Agreement No.: 2021-053 Service Provider Name: PF Automotive LLC Rev. 2/4/21 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 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 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 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 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 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 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. Contractor/Service Provider 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 Contractor/Service Provider 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 Contractor/Service Provider or its subcontractors. 1.6 Security for Performance. In the event that Exhibit 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 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, Contractor/Service Provider 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, Contractor/Service Provider shall obtain a business license from City. 2021/07/27 City Council Post Agenda Page 305 of 391 3 City of Chula Vista Agreement No.: 2021-053 Service Provider Name: PF Automotive LLC Rev. 2/4/21 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 by Contractor/Service Provider in the performance of the Required Services. Contractor/Service Provider agrees to take appropriate measures necessary to ensure that all subcontractors and personnel utilized by the Contractor/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 the Contractor/Service Provider under this Agreement, Contractor/Service Provider shall ensure that each and every subcontractor carries out the Contractor/Service Provider’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 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 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. 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 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. Contractor/Service Provider must obtain prior written authorization from City for any fees or expenses that exceed the estimated budget. 2.3 Payment to Contractor/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 pay Contractor/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 Policy. 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 Contractor/Service Provider. 2.5 Reimbursement of Costs. City may reimburse Contractor/Service Provider’s out-of-pocket costs incurred by Contractor/Service Provider in the performance of the Required Services if negotiated in advance and included in Exhibit A. Unless specifically provided in Exhibit A, Contractor/Service Provider shall be responsible for any and all out-of-pocket costs incurred by Contractor/Service Provider in the performance of the Required Services. 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 2021/07/27 City Council Post Agenda Page 306 of 391 4 City of Chula Vista Agreement No.: 2021-053 Service Provider Name: PF Automotive LLC Rev. 2/4/21 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 Payment Not Final Approval. 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. 3. INSURANCE 3.1 Required 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 Agreem ent 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/Completed Operations coverage. 3.6 General Liability Coverage 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 wholly separate from the insurance provided by Contractor/Service Provider and in no way relieves Contractor/Service Provider from its responsibility to provide insurance. 2021/07/27 City Council Post Agenda Page 307 of 391 5 City of Chula Vista Agreement No.: 2021-053 Service Provider Name: PF Automotive LLC Rev. 2/4/21 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 Subrogation. 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 endo rsements 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 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 Obligations. 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 Coverage. 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. 2021/07/27 City Council Post Agenda Page 308 of 391 6 City of Chula Vista Agreement No.: 2021-053 Service Provider Name: PF Automotive LLC Rev. 2/4/21 4. INDEMNIFICATION 4.1. General. To the maximum extent allowed by law, Contractor/Service Provider 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 Contractor/Service Provider, 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. Thi s 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 Contractor/Service Provider, its employees, agents or officers, or any third party. 4.2. Modified Indemnity Where Agreement Involves Design 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 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. 4.3 Costs of Defense and Award. Included in Contractor/Service Provider’s obligations under this Section 4 is Contractor/Service Provider’s obligation to defend, at Contractor/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. Contractor/Service Provider’s Obligations 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 the Contractor/Service Provider. Furthermore, 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. 4.5. Enforcement Costs. Contractor/Service Provider agrees to pay any and all costs City incurs in enforcing Contractor/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 Filing. The California Political Reform Act and the Chula Vista Conflict of Interest Code require certain government officials and Contractor/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 with these requirements, Contractor/Service Provider shall comply with the disclosure requirements identified in the attached Exhibit C, incorporated into the Agreement by this reference. 2021/07/27 City Council Post Agenda Page 309 of 391 7 City of Chula Vista Agreement No.: 2021-053 Service Provider Name: PF Automotive LLC Rev. 2/4/21 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 Agree ment. 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. Further, 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, gift 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/Service 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. 6. 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. Such 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 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 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 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. 2021/07/27 City Council Post Agenda Page 310 of 391 8 City of Chula Vista Agreement No.: 2021-053 Service Provider Name: PF Automotive LLC Rev. 2/4/21 6.3 Waiver of Claims. In the event City terminates the Agreement in accordance with the terms of this Section, Contractor/Service Provider 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 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 Governing 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. 8. GENERAL PROVISIONS 8.1 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 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. 8.3 Authority. The person(s) executing this Agreement for Contractor/Service Provider warrants and represents that they have the authority to execute same on behalf of Contractor/Service Provider and to bind 2021/07/27 City Council Post Agenda Page 311 of 391 9 City of Chula Vista Agreement No.: 2021-053 Service Provider Name: PF Automotive LLC Rev. 2/4/21 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 per formance of the Agreement, including accounting for costs and expenses charged to City, including such records in the possession of sub-contractors/sub-Contractor/Service 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 an y 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 hold 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 sha ll 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. 8.10 Electronic Signatures. Each Party agrees that the electronic signatures, whether digital or encrypted, of the Parties included in this Agreement are intended to authenticate this writing and to have the same force and effect as manual signatures. Electronic Signature means any electronic sound, symbol, or process attached to or logically associated with a record and executed and adopted by a Party with the intent to sign such record, 2021/07/27 City Council Post Agenda Page 312 of 391 10 City of Chula Vista Agreement No.: 2021-053 Service Provider Name: PF Automotive LLC Rev. 2/4/21 including facsimile or email electronic signatures, pursuant to the California Uniform Electronic Transactions Act (Cal. Civ. Code §§ 1633.1 to 1633.17) as amended from time to time. (End of page. Next page is signature page.) 2021/07/27 City Council Post Agenda Page 313 of 391 11 City of Chula Vista Agreement No.: 2021-053 Service Provider Name: PF Automotive LLC Rev. 2/4/21 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. PF AUTOMOTIVE LLC CITY OF CHULA VISTA BY:________________________________ BY: ________________________________ KHUSRO AHMED MARY CASILLAS SALAS FLEET MANAGER MAYOR ATTEST BY: ________________________________ Kerry K. Bigelow, MMC City Clerk APPROVED AS TO FORM BY: ________________________________ Glen R. Googins City Attorney 2021/07/27 City Council Post Agenda Page 314 of 391 12 City of Chula Vista Agreement No.: 2021-053 Service Provider Name: PF Automotive LLC Rev. 2/4/21 EXHIBIT A SCOPE OF WORK AND PAYMENT TERMS 1. Contact People for Contract Administration and Legal Notice A. City Contract Administration: Chula Vista Police Department Jonathan Alegre, Police Administrative Services Administrator 315 Fourth Avenue, Chula Vista, CA 91910 (619) 476-2570 jalegre@chulavistapd.org For Legal Notice Copy to: City of Chula Vista City Attorney 276 Fourth Avenue, Chula Vista, CA 91910 619-691-5037 CityAttorney@chulavistaca.gov B. Contractor/Service Provider Contract Administration: PF AUTOMOTIVE LLC 8970 La Mesa Blvd. La Mesa, CA 91942 (619) 433-6180 kahmed@socalpenske.com For Legal Notice Copy to: [same as above] 2. Required Services A. General Description: Contractor/Service Provider Will Provide Eleven (11) 2021 Police Interceptor Utility Vehicles. B. Detailed Description: Eleven (11) 2021 Police Interceptor Utility (K8A) Vehicles as specified below: All-Wheel Drive (AWD) Interior: Charcoal Black, Unique HD Cloth Front Bucket Seats with Vinyl Rear Exterior 1: Agate Black Engine: 3.3L V6 Direct-Injection Hybrid System Transmission: 10-Speed Automatic Other Vehicle Specifications: Front License Plate Bracket 2021/07/27 City Council Post Agenda Page 315 of 391 13 City of Chula Vista Agreement No.: 2021-053 Service Provider Name: PF Automotive LLC Rev. 2/4/21 Rear Auxiliary AC Switchable Red/White Lighting in Cargo Area Rear Camera On-Demand Dark Car Feature Order Code 500A Dual (Driver & Passenger) LED Spot Lamps (Whelen) Hidden Door-Lock Plunger BLIS Blind Spot Monitoring with Cross Traffic Alert Keyed Alike – 1284x Noise Suppression Bonds (Ground Straps) Police Perimeter Alert Low-Band Frequency Noise Suppression Kit Underbody Deflector Plate Pre-Collision Assist with Pedestrian Detection Reverse Sensing System Front Console Plate Delete Rear Center Seat Delete Tail Lamp with Police Interceptor Housing Only Rear View Camera 3.73 Axle Ratio White front doors White roof 3. Term: In accordance with Section 1.10 of this Agreement, the term of this Agreement shall begin July 27, 2021 and end on December 31, 2021 for completion of all Required Services. 4. Compensation: A. Form of Compensation ☒ Single Fixed Fee. For performance of all of the Required Services by Contractor/Service Provider as herein required, City shall pay a single fixed fee of $457,051.79, upon completion of all Required Services to City’s satisfaction. Description Quantity Unit Price Total Cost 2021 Ford Interceptor Utility Hybrid K8A, 99W/44B/500A 11 $38,199.00 $420,189.00 CA Sales Tax at 8.75 11 $3,342.41 $36,766.54 CA Tire Fee 11 $8.75 $96.25 TOTAL COST OF 11 VEHICLES $457,051.79 B. Reimbursement of Costs ☒ None, the compensation includes all costs. 2021/07/27 City Council Post Agenda Page 316 of 391 14 City of Chula Vista Agreement No.: 2021-053 Service Provider Name: PF Automotive LLC Rev. 2/4/21 Notwithstanding the foregoing, the maximum amount to be paid to the Contractor/Service Provider for services performed through December 31, 2021 shall not exceed $457,051.79. 5. Special Provisions: ☒ Permitted Sub-Contractor/Service Providers: None. ☒ Security for Performance: None. 2021/07/27 City Council Post Agenda Page 317 of 391 15 City of Chula Vista Agreement No.: 2021-053 Service Provider Name: PF Automotive LLC Rev. 2/4/21 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 (x). Type of Insurance Minimum Amount Form ☒ General Liability: Including products and completed operations, personal and advertising injury $2,000,000 per occurrence for bodily injury, personal injury (including death), and property damage. If Commercial General 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 or Blanket AI Endorsement for City* Waiver of Recovery Endorsement Insurance Services Office Form CG 00 01 *Must be primary and must not exclude Products/Completed Operations ☒ Automobile Liability $1,000,000 per accident for bodily injury, including death, and property damage Insurance Services Office Form CA 00 01 Code 1-Any Auto Code 8-Hired Code 9-Non Owned ☒ Workers’ Compensation Employer’s Liability $1,000,000 each accident $1,000,000 disease policy limit $1,000,000 disease each employee Waiver of Recovery Endorsement Other Negotiated Insurance Terms: None. 2021/07/27 City Council Post Agenda Page 318 of 391 16 City of Chula Vista Agreement No.: 2021-053 Service Provider Name: PF Automotive LLC Rev. 2/4/21 EXHIBIT C CONTRACTOR/SERVICE PROVIDER CONFLICT OF INTEREST DESIGNATION The Political Reform Act1 and the Chula Vista Conflict of Interest Code2 (“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.3 ☒ A. Contractor/Service Provider IS a corporation or limited liability company and is therefore EXCLUDED4 from disclosure. ☐ B. Contractor/Service Provider is 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.chulavistaca.gov/departments/city-clerk/conflict-of-interest-code.) Name Email Address Applicable Designation ☐ A. Full Disclosure ☐ B. Limited Disclosure (select one or more of the categories under which the Contractor shall file): ☐ 1. ☐ 2. ☐ 3. ☐ 4. ☐ 5. ☐ 6. ☐ 7. Justification: ☒ C. Excluded from Disclosure 1. Required Filers Each individual who will be performing services for the City pursuant to the Agreement and who meets the definition of “Contractor/Service Provider,” pursuant to FPPC Regulation 18700.3, must file a Form 700. 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, NetFile, within 30 days of the approval of the Agreement. Additional Form 700 filings will be required annually on April 1 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 excluded from 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 req uirements. If you have any questions regarding filing requirements, please 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 Contractor’s requirement to comply with the disclosure requirements set forth in the Code. Completed by: Jonathan Alegre 1 Cal. Gov. Code §§81000 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 seq. 4 CA FPPC Adv. A-15-147 (Chadwick) (2015); Davis v. Fresno Unified School District (2015) 237 Cal.App.4th 261; FPPC Reg. 18700.3 (Consultant defined as an “individual” who p articipates in making a governmental decision; “individual” does not include corporation or limited liability company). 2021/07/27 City Council Post Agenda Page 319 of 391 v . 0 03 P a g e | 1 July 27, 2021 ITEM TITLE Measure P Citizens’ Oversight Committee Presentation: Annual Report Covering Reporting Period of July 01, 2019 Through June 30, 2020 and an Update of Measure P Projects Report Number: 21-0087 Location: No specific geographic location Department: Finance 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 Hear the report presented by Chair Garcias. SUMMARY Presentation of the Measure P Annual Report covering the audited revenues and expenditures for the period of July 1, 2019 through June 30, 2020 and an update of Measure P Projects by Chair David Garcias. ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a “Project” as defined under Section 15378 of the 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 CEQA Guidelines, the activity is not subject to CEQA. Thus, no environmental review is required. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Council hear the report presented by Chair Garcias. DISCUSSION 2021/07/27 City Council Post Agenda Page 320 of 391 P a g e | 2 The Measure P Citizens’ Oversight Committee has reviewed and accepted the FY20 Measure P Audit findings. The findings comply with the terms of the Measure P ordinance and funds were spent in accordance with the Measure P Spending Plan. The Committee also approved the FY20 Annual Report. 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 FISCAL IMPACT There is no current fiscal year impact. ONGOING FISCAL IMPACT There is no ongoing fiscal impact. ATTACHMENTS 1. FY20 MP Annual Report 2. Attachment A – FY20 MP Audit 3. Attachment B – FY20 MP Exp Report Staff Contact: Tracy McCraner, Interim Director of Finance, Finance Department Sandi Delap, Management Analyst II, Finance Department 2021/07/27 City Council Post Agenda Page 321 of 391 Page 1 of 9    Annual Report of the Measure P Citizens Oversight Committee   Fiscal Year 2019‐20  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  Criteria Term Expiring  Greg Martinez   District 1 Rep. 6/30/21  Christopher Redo  District 2 Rep. 6/30/21  Jason Hurtado‐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.1 6/30/21  Silvestre Vigilante Designated Rep.2 6/30/21  Vacant Designated Rep.3 6/30/21  David Garcias (Chair) Designated Rep.4 6/30/21  Todd Voorhees Designated Rep.5 6/30/21  Michael Lengyel Designated Rep.6 6/30/21  Vacant 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.11 6/30/21    2021/07/27 City Council Post Agenda Page 322 of 391 Page 2 of 9    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 CVMC  section 3.33.160.A); Measure P Spending Plan (as defined in CVMC section 3.33.160.B);  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 expenditures.  Summary of fiscal year 2020 Independent Auditors’ Report on Compliance Revenues and  Expenditures  Major expenditures in the following categories incurred in fiscal year 2020:  Category FY 2020 Expenditures Major Items  Fire Services                                7,638,343  Fire Vehicles, Fire Equipment, Facility Repairs        Police Services                                1,492,433  Police Vehicles, Communication System,  Facility Repairs        Infrastructure                              23,279,761   Streets, Other Public Infrastructure, Sports  Fields and Courts, Non‐Safety Vehicles, Public  Facilities, Traffic Signal Systems, Park  Infrastructure, Citywide Network  Replacement, Citywide Telecommunications        Staff Time                                    774,352  City Staff‐Time        Debt Service                                8,128,750  Bond Debt Service    Administrative Expenses                                      8,852  Audit, Bond Administration Fees, Banking  Fees, Cost of Issuance       Total Expenditures  $                        41,322,491        2021/07/27 City Council Post Agenda Page 323 of 391 Page 3 of 9        Audited Statement of Revenues, Expenditures and Changes in Fund Balance  June 30, 2020      Revenues:    Local sales and use tax                        20,037,276   Use of money and property                          1,648,049  Miscellaneous                             80,149       Total Revenues  $                   21,765,474        Expenditures:    Contracted Services                                 2,000   Equipment and shared infrastructure costs                             838,160  Capital outlay                        31,414,523   Debt service:        Principal retirement                          6,442,184       Interest and fiscal charges                          2,625,625       Total Expenditures  $                   41,322,492        Excess (Deficiency) of Revenues          Over (under) Expenditures                       (19,557,018)     Net Change in Fund Balance                        (19,557,018)     Fund Balance at Beginning of Year                        62,128,701       Fund Balance as of June 30, 2020  $                   42,571,683                                                2021/07/27 City Council Post Agenda Page 324 of 391 Page 4 of 9      Plan Expenditures by Replacement Category  ($33,184,890)    Major Projects (Fiscal Year 2019/2020) by Cost Category  Fire Stations Repairs/Replacements (GGV0230):   The Fire Department’s present and future functional needs, technical constraints and feasibility,  and budget were considered in developing the project’s design criteria.  Fire Stations 5 and 9 will  be relocated to 341 Orange Avenue and 100 Moss Avenue, respectively.  In March 2019, Council  approved a Design Build Agreement with EC Constructors, Inc. for design of Fire Stations 5 and 9.   In February 2020, Council awarded the Construction Phase.  Estimated Completion:  Construction  6,741,561  862,091  200,738  708,702  707,797  62,780  13,154  12,187,144  5,650,017  12,357  1,475,709  2,172,625  375,889  1,001,856 113,651 745,476 74,062  79,283  Fire Stations Repairs/Replacement (6,741,561)Fire Response Vehicles (862,091) Fire Safety Equipment (200,738)Police Response Vehicles (708,702) Public Safety Communication Systems (707,797)Police Facility Repairs (62,780) Police Equipment (13,154)Streets (12,187,144) Other Public Infrastructure (5,650,017)Sports Courts and Fields (12,357) Non‐Safety Vehicles (1,475,709)Recreation and Senior Centers (2,172,625) Civic Center and South Libraries (375,889)Other Public Facilities (1,001,856) Traffic Signal Systems (113,651)Park Infrastructure (745,476) Citywide Network Replacement (74,062)Citywide Telecommunications (79,283) 2021/07/27 City Council Post Agenda Page 325 of 391 Page 5 of 9    for Fire Station 5 began March 2020 and is scheduled to be completed on March 2021.   Construction for Fire Station 9 began April 2020 and is scheduled to be completed April 2020.    Street Pavement Phases I & II (STL0427 & STL0430):    Pavement rehabilitation projects on various streets based on recommendations from City's  Pavement Management System for streets with pavement condition index (PCI).  The PCI score  was utilized to identify failed (PCI 0‐25) and failing (PCI 25‐34) street segments that could be  addressed using Measure P funding.      Project STL0427 was awarded in January 2018, which was the first phase of the pavement  rehabilitation project and included street segments with PCI scores ranging from 0 to 15.  Construction on the first phase ended on October 2018.  The second phase, STL0430, includes  street segments with PCI scores up to 34.  The second phase was awarded by Council in April  2019.  Approximately 121,451 feet (23 miles) of pavement will be rehabilitated as part of this  project.  Estimated Completion:  August of 2020.       Other Infrastructure ‐ CMP Rehabilitation Outside ROW Phases I & II (DRN0209, DRN0210,  DRN0211 & DRN0216):    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 repaired 28 CMP locations (3,864 linear  feet of CMP) for a project cost of approximately $991,944.  Construction was completed in  December of 2018.    Project DRN0211 repaired 134 CMP locations of approximately 18,908 linear feet of storm  drainpipe.  A total of 14,955 linear feet of CMP was repaired in FY19/20.  Total project costs were  approximately $7,195,911.      Project DRN0216 is dedicated to addressing future emergency CMP failures.  By having a funded  CIP project readily available, emergency failures can be addressed directly by this project;  eliminating the need to coordinate with other storm drain CIP projects for change orders to  complete construction based on funding availability.    Other Infrastructure ‐ Sidewalk Replacement Citywide (STL0428 & STL0443):    This project will replace damaged sidewalk at various locations throughout the City based on  recommendations from the Pedestrian Connectivity Plan.  The first project (STL0428) to replace  sidewalks was awarded in June 2019 and completed construction in December of 2019.   Approximately 100 sidewalk locations were repaired.  The second project (STL0443) was awarded  in August 2019 and began repair of roughly 6,200 locations exhibiting moderate‐to‐small heave  displacements in March of 2020.  These repairs are being accomplished through a multi‐year  2021/07/27 City Council Post Agenda Page 326 of 391 Page 6 of 9    contract with a qualified on‐call concrete slicing contractor.  Estimated Completion:  Summer of  2022.     Traffic Signal System‐Fiber Network (TRF0408):  Traffic signal replacements and improvements for 13 locations including:  expansion of City fiber  optics, wireless and/or twisted pair communications, expansion of Adaptive Signal System, and  installation of traffic monitoring devices.  Project is scheduled to advertise in the Summer of 2020.    Max Field/Loma Verde Accessibility Study (PRK0333):  Consultant has completed review of the sports complex area and determined where a new  pedestrian crossing point across the Palm Road basin should be provided in order to re‐establish  pedestrian connectivity between the Loma Verde Recreation Center and Max Field Sports  Complex since the wooden stairway was removed.  Consultant has also completed several  parking lot alternatives and an A.D.A. accessibility review of the sports complex site including a  geotechnical analysis of the failed retaining wall along the southerly edge of the site.  Final draft  report in progress.  Estimated Completion:  September 2020.    Irrigation Head Replacement (PRK0327):  Staff time associated with the replacement of irrigation heads at Otay Park and Montevalle Park  to support efforts to change out sprinkler heads for higher efficiency and more effective water  distribution.     Citywide Smart Irrigation Study (PRK0326):  Consultant‐led study performing an assessment of current irrigation systems and  recommendations on projects, ranked by priority, to replace failed irrigation infrastructure, and  to transition all irrigation controls to a smart, cloud‐based operating system.     Fire Station 1 Roof Replacement (GGV0230):   This project replaced existing mission clay tile roof system, sealed and restored flashings, cleared  drains and valley flashings, installed new hood flashings, and replaced synthetic roofing  underlayment.    Fire Station 9 Site Clearance and Demo (GGV0230):   This project resulted in the clearance and demolition of the structure at 1095 Alpine Avenue to  prepare the location for a new Fire Station 9.    Chula Vista Women’s Club Roof Replacement (GGV0233):  The project resulted in the removal and partial salvage of the existing roof material then re‐ installation of salvaged roofing materials, installation of new roofing materials and miscellaneous  repairs. The project was completed in September 2020.      2021/07/27 City Council Post Agenda Page 327 of 391 Page 7 of 9    Norman Park Senior Center Restrooms and Kitchen Renovations & ADA Parking Upgrades  (GGV0233):  This project remodeled the kitchen and restrooms on the ground floor to comply with ADA  accessibility requirements and reconstructed and reconfigured a portion of the Center’s parking  lot to provide ADA compliant parking and path of travel.     Norman Park Senior Center Roofing and Deck Improvements (GGV0233):  This project included structural repairs and replacements to the exterior 2nd floor balcony deck  and roof systems to eliminate water leaks, modifications to 2nd floor windows and restored and  painted exterior wood and stucco building surfaces. Construction began in March 2020 and the  project was completed in July 2020.    Women’s Club Window Replacement & Exterior Painting (GGV0233):  This project was awarded on June 24, 2020 for the installation of new windows and screens,  associated stuccos and lath and plaster repairs, and exterior painting. Estimated completion date  January 2021.    1301 Oleander Avenue (formerly Boys & Girls Club) Roof Replacement (GGV0234):  This project installed a new roof and roof access ladders at the former Boys & Girls Club facility  located at 1301 Oleander Avenue. Construction began in June 2020 and project was completed  in October 2020.     Living Coast Discovery Center Roof Replacement (GGV0234):   This project replaced existing roof systems on Building 1 and Building 4 with new Cool Roof Rating  Counsel (CRRC) compliant and Energy Star rated type roof systems. Corroded purlins located  inside Building 4 were also replaced and hip cap flashing joints were reinforced and resealed on  Building 2, 3 and 5. The project was completed in November 2020.    Fire Station Rollup Doors (GGV0249):  New fire station high speed powered roll‐up doors and electrical control systems were installed  at Fire Stations 2, 3, 4, 6, and 7. Construction began in May 2020 and the project was completed  in September 2020.    City of Chula Vista Roof Improvements – Ken Lee Building, South Chula Vista Library, Discovery  Park, Eucalyptus Park/ “Menzel Field” (GGV0231, GGV0234, PRK0326):  Replacement of existing roof systems with new Cool Roof Rating Counsel (CRRC) compliant and  Energy Star® rated white single‐ply roof systems at Ken Lee Building and South Chula Vista  Library.    Removed existing roof system on both Discovery Park snack bar and restroom facility and  installed new lightweight composite mission‐style roof system on both buildings.    Removed existing and installed new asphalt shingle roof system on restrooms located at  Eucalyptus Park “Menzel Field.”  2021/07/27 City Council Post Agenda Page 328 of 391 Page 8 of 9      Breezewood Park and Rancho Del Rey Replacement of Citywide Playgrounds and Resilient  Surfaces (PRK0326):   Replaced playground equipment and play area surface to new poured in place rubber playground  surfacing for protection of falls at Rancho Del Rey Park.     Replaced playground equipment and upgraded pour in place rubber playground surfacing at  Breezewood park. Also installed a shade structure, and installed ADA compliant ramp for ease of  access.     Sidewalk and Pavement Improvements at City Parks (PRK0326):  The design of this project began in March 2020 and the project was awarded August 18, 2020.  The project includes the installation of sidewalk and pavement improvements at four (4) City park  locations: Eucalyptus Park, Los Niños Park, Rohr Park and Terra Nova Park. ADA compliant  bleachers were also installed at Eucalyptus Park. Estimated completion date is May 2021.    Winding Walk Park/Veterans Park Lighting (PRK0326):  The design of this project began in September 2019 and the project was awarded in May 2020.  The project will replace failing pedestrian walkway and parking lot lighting at Winding Walk Park  and Veterans Park and Recreation Center. Estimated completion date is April 2021.    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.  One additional electric vehicle was purchased for the Fire  Department in fiscal year 2020.  The vehicles listed below represent only those not assigned to  Safety.  In fiscal year 2020 approximately $1.45 million has been spent on public services  vehicles.  Major purchases include:    (2) Ford Transit T‐350 Trucks  (2) Ford F‐350 Construction and Repair Trucks  (6) John Deere Gators (Park Maintenance)  (3) Ford F‐250 Park Maintenance Trucks  (1) 10‐Yard Dump Truck  (2) 5‐Yard Dump Trucks  (1) Vermeer Stump Grinder  (1) Vermeer Chipper    2021/07/27 City Council Post Agenda Page 329 of 391 Page 9 of 9    Conclusion  The Citizens Oversight Committee notes that this Annual Report refers only to the period from  July 1, 2019 to June 30, 2020. This report presents the third 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 27, 2017, City staff reported to the Committee that the bond issuance had been  successful, generating $70,000,000 in net bond 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  (LSL), the Measure P Spending Plan, and various expenditure and revenue reports prepared by  the City staff. In its report dated June 30, 2020, 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.                Attachment A – Copy of the FY20 Audited Report  Attachment B – Fiscal Year 2019‐20 Expenditure Report (For Informational Purposes Only)  2021/07/27 City Council Post Agenda Page 330 of 391 &,7<2)&+8/$9,67$&$/,)251,$ 0($685(36$/(67$;)81' )257+(<($5(1'('-81( 5(325721&203/,$1&(:,7+7+( ,1)$6758&785()$&,/,7,(6$1' (48,30(17(;3(1',785(3/$1 2021/07/27 City Council Post Agenda Page 331 of 391  &,7<2)&+8/$9,67$&$/,)251,$ 0($685(36$/(67$;)81'  5(325721&203/,$1&(:,7+7+( ,1)$6758&785()$&,/,7,(6$1'(48,30(17(;3(1',785(3/$1  )257+(<($5(1'('-81( 2021/07/27 City Council Post Agenda Page 332 of 391  &,7<2)&+8/$9,67$  0($685(36$/(67$;)81'  -81(  7$%/(2)&217(176  3DJH 1XPEHU  ,QGHSHQGHQW$XGLWRUV¶5HSRUWRQ&RPSOLDQFHZLWK$SSOLFDEOH5HTXLUHPHQWV DQGRQ,QWHUQDO&RQWURO2YHU&RPSOLDQFH  6FKHGXOHVRI0HDVXUH36DOHV7D[)XQG  %DODQFH6KHHW  6WDWHPHQWRI5HYHQXHV([SHQGLWXUHVDQG&KDQJHVLQ)XQG%DODQFH   2021/07/27 City Council Post Agenda Page 333 of 391 ,1'(3(1'(17$8',7256¶5(325721&203/,$1&(:,7+$33/,&$%/( 5(48,5(0(17$1'21,17(51$/&21752/29(5&203/,$1&(  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Brea Blvd., Suite 203 Brea, CA 92821 Lance, Soll & Lunghard, LLP Phone: 714.672.0022 2021/07/27 City Council Post Agenda Page 334 of 391  7RWKH+RQRUDEOH0D\RUDQG0HPEHUVRIWKH&LW\&RXQFLO &LW\RI&KXOD9LVWD&DOLIRUQLD  $FFRUGLQJO\ ZH GR QRW H[SUHVV DQ RSLQLRQ RQ WKH HIIHFWLYHQHVVRI WKH &LW\¶V LQWHUQDO FRQWURO RYHU FRPSOLDQFH  $deficiency in internal control over complianceH[LVWVZKHQWKHGHVLJQRURSHUDWLRQRIDFRQWURORYHU FRPSOLDQFHGRHVQRWDOORZPDQDJHPHQWRUHPSOR\HHVLQWKHQRUPDOFRXUVHRISHUIRUPLQJWKHLUDVVLJQHG IXQFWLRQVWRSUHYHQWRUGHWHFWDQGFRUUHFWQRQFRPSOLDQFHZLWKDW\SHRIFRPSOLDQFHRIWKH2UGLQDQFH DQGWKH6SHQGLQJ3ODQRQDWLPHO\EDVLV$material weakness in internal control over complianceLVD GHILFLHQF\ RU D FRPELQDWLRQ RI GHILFLHQFLHV LQ LQWHUQDOFRQWURO RYHU FRPSOLDQFH VXFK WKDW WKHUH LVD UHDVRQDEOH SRVVLELOLW\ WKDW D PDWHULDO QRQFRPSOLDQFH ZLWK D W\SH RI FRPSOLDQFH UHTXLUHPHQW RI WKH 2UGLQDQFHDQGWKH6SHQGLQJ3ODQZLOOQRWEHSUHYHQWHGRUGHWHFWHGDQGFRUUHFWHGRQDWLPHO\EDVLV$ significant deficiency in internal control over compliance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ity Council Post Agenda Page 335 of 391 Cash and investments 32,279,021$ Accounts receivable 162 Accrued interest receivable 143,328 Prepaid expenses 170,238 Restricted cash and investments 15,365,506 Total Assets 47,958,255$ Liabilities: Accounts payable 4,333,038$ Retention payable 1,053,534 Total Liabilities 5,386,572 Assigned for Measure P Sales Tax 42,571,683 Total Fund Balance 42,571,683 Total Liabilities and Fund Balance 47,958,255$ CITY OF CHULA VISTA Fund Balance: Assets: JUNE 30, 2020 BALANCE SHEET SCHEDULES OF 2016 MEASURE P SALES TAX FUND 32021/07/27 City Council Post Agenda Page 336 of 391 STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE FOR THE YEAR ENDED JUNE 30, 2020 Revenues: Local sales and use tax 20,037,276$ Use of money and property 1,648,049 Miscellaneous 80,149 Total Revenues 21,765,474 Expenditures: Contracted services 2,000 Equipment and shared infrastructure costs 838,160 Capital outlay 31,414,523 Debt service: Principal retirement 6,442,184 Interest and fiscal charges 2,625,625 Total Expenditures 41,322,492 Net Change in Fund Balance (19,557,018) Fund Balance at Beginning of Year 62,128,701 Fund Balance at End of Year 42,571,683$ SCHEDULES OF 2016 MEASURE P SALES TAX FUND CITY OF CHULA VISTA 42021/07/27 City Council Post Agenda Page 337 of 391 Citywide Infrastructure, Facilities and Equipment Expenditure Plan 1/2 cent Sales Tax Revenues over 10 year period Summary Table Fiscal Year 2020 Total by Major Category 10‐Year Timeframe FY20 Expenditures Fire Stations Repairs/Replacement 26,210,449                6,575,514               Fire Response Vehicles (Apparatus) 19,847,580                862,091                   Fire Safety Equipment 5,197,913                  200,738                   Total Fire Services 51,255,942$              7,638,343$             Police Response Vehicles 12,951,470                708,702                   Public Safety Communication Systems (CAD Dispatch and Regional Communication Systems) 8,678,862                  707,797                   Police Facility Repairs 2,101,000                  62,780                     Police Equipment 611,145                      13,154                     Total Police Services 24,342,477$              1,492,433$             Streets (Arterials/Collectors/Residential) 24,143,861                11,956,182             Other Public Infrastructure (Storm Drains,  Drainage Systems, Sidewalks, Trees etc.) 15,585,295                5,466,619               Sports Fields and Courts 16,966,595                4,740                       Non‐Safety Vehicles 11,195,100                1,475,709               Recreation and Senior Centers 14,676,617                2,144,947               Civic Center and South Libraries 3,250,000                  370,989                   Other Public Facilities (Living Coast Discovery Center, Public Works Center etc.) 6,036,000                  982,583                   Traffic Signal Systems 7,000,000                  25,510                     Park Infrastructure (Playground Equipment, Gazebos, Restrooms, Benches, Parking etc. ) 10,307,740                699,138                   Citywide Network Replacement 2,080,700                  74,062                     Citywide Telecommunications 2,155,602                  79,283                     Total Infrastructure 113,397,510$            23,279,761$           Total Proposed Allocations 188,995,929$            32,410,537$           City Staff Time ‐                              774,352                   Total City Staff Time ‐$                            774,352$                Annual Debt Service Payments 78,234,834                8,128,750               Total Debt Service Expenses 78,234,834$              8,128,750$             Audit Fees 48,773                         ‐                           Bond Administration 65,356                        2,000                       Banking Fees ‐                              6,852                       Cost of Issuance 563,210                       ‐                           Total Administrative Expenses 677,339$                   8,852$                     Total Expenditures 267,908,102$           41,322,491$           2021/07/27 City Council Post Agenda Page 338 of 391 v . 0 03 P a g e | 1 July 27, 2021 ITEM TITLE Presentation of Emergency Order 008-2021 Updating and Consolidating, where Appropriate, the Status of All Emergency Orders Issued by the Chula Vista Director of Emergency Services from April 2020 Through May 2021 as a Result of the Covid-19 Pandemic Report Number: 21-0118 Location: No specific geographic location Department: City Clerk & City Manager 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 also qualifies for an Exemption pursuant to Section 15061(b)(3) of the California Environmental Quality Act State Guidelines. Recommended Action Ratify and approve Emergency Order 008-2021 to update and consolidate, as appropriate, the status of all Emergency Orders issued by the Chula Vista Director of Emergency Services from April 2020 through May 2021 as a result of the COVID-19 pandemic. SUMMARY From April 2020 through May 2021, the Chula Vista Emergency Services director issued multiple Emergency Orders intended to protect public health and safety and provide assistance to individuals and businesses impacted by the effects of the COVID-19 pandemic. Staff now seeks to confirm, amend, and to a limited extent, extend, the status of previously issued Emergency Orders to facilitate and support our community’s recovery effort. The proposed Emergency Order 008-2021 updating and consolidating, as appropriate, the status of all Emergency Orders is being presented to City Council for ratification and approval prior to execution by the City Manager. 2021/07/27 City Council Post Agenda Page 339 of 391 P a g e | 2 ENVIRONMENTAL REVIEW The proposed Emergency Order 008-2021 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 defined under Section 15378 of the 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 CEQA Guidelines, the activity is not subject to CEQA. 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. Thus, no environmental review is required. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. DISCUSSION The COVID-19 pandemic has had profound and wide-ranging impacts on our City and its residents. Some of the most basic and routine parts of our lives have been substantially altered and adjusted to account for this unprecedented public health emergency. Over the past year and a half, individuals, families, organizations and businesses have all stepped up to do their part to stop the spread of the COVID-19 virus. Governments at the local, state, and national level have also been integral to the pandemic response. Starting in April of last year, the Chula Vista Director of Emergency Services (“Emergency Director”) issued the first of a series of local emergency orders to protect the health and safety of our community and provide assistance to individuals and businesses impacted by the pandemic. From April 2020 through May 2021, a series of fourteen emergency orders and amendments to those orders were issued by the Emergency Director in accordance with Chula Vista Municipal Code 2.14.080. Each emergency order was then brought forward to the City Council for confirmation and ratification. Now, in July 2021, as the result of the significant sacrifices and efforts of our community, there are substantially lower rates of disease transmission and death in both Chula Vista and the larger San Diego community. In response to the increase in vaccinations and decrease in community spread, many state and local restrictions related to the pandemic have been lifted. As of June 15, 2021, the Order of the Health Officer and Emergency Regulations of the County of San Diego expired, with the exception of specified isolation and quarantine provisions. As of June 15, 2021, the Governor of California terminated his Stay Home Order and the Blueprint for a Safer Economy but maintained the state of emergency declaration, as new variants of the COVID-19 are still spreading, particularly in locations with low vaccination rates. Many other state emergency orders have expired or been rescinded. At this time, staff recommend that all local emergency orders be consolidated and updated, as appropriate, through proposed Emergency Order 008-2021. Staff recommend minor adjustments or brief extensions of some emergency orders to facilitate and support our community’s pandemic recovery efforts. The following is a summary of each emergency order issued and amended, the current status of each order as of this date, and any revisions or extensions being proposed at this time:  Emergency Order 002-2020: This order became effective April 10, 2020 and was subsequently amended on September 15, 2020, November 19, 2020, and December 3, 2020. It adopted the Order of the Health Officer and Emergency Regulations of the County of San Diego (“County Order”), as 2021/07/27 City Council Post Agenda Page 340 of 391 P a g e | 3 amended from time to time, as a City Order and authorized local enforcement of such order. Emergency Order 002-2020 remained in effect through the duration of the County Order, including any County extensions thereof. Because all County Orders, with the exception of County isolation and quarantine orders, expired effective June 15, 2021, Emergency Order 002-2020 expired June 15, 2021.  Emergency Orders 002-A, B, C & D-2020: o Emergency Order 002-A-2020 became effective April 11, 2020 and ordered that all City Council meetings be conducted via teleconference, ordered all City Board, Commission, and Committee meetings canceled until further notice unless necessitated by emergency circumstances, closed all City parks and most City trails, and issued face covering requirements. Emergency Order 002-A-2020 was superseded by Emergency Order 002-B- 2020 effective April 23, 2020. o Emergency Order 002-B-2020 effective April 23, 2020 expanded previously issued face covering requirements contained in Emergency Order 002-A-2020 and maintained the provisions of such order related to City Council, Board, Commission, and Committee meetings, as well as City parks and trails. Emergency Order 002-B-2020 was superseded by Emergency Order 002-C-2020 on May 8, 2020. o Emergency Order 002-C-2020 effective May 8, 2020 expanded previously issued face covering requirements contained in Emergency Order 002-B-2020, opened City parks and trails daily for specific time periods and uses, and maintained the provisions of Emergency Order 002-B-2020 related to City Council, Board, Commission, and Committee meetings. Emergency Order 002-C-2020 was superseded by Emergency Order 002-D-2020 on May 20, 2021. o Emergency Order 002-D-2020 effective May 21, 2021 updated face covering requirements and allowable uses of City parks and trails, and maintained the provisions of Emergency Order 002-C-2020 related to City Council, Board, Commission, and Committee meetings. Emergency Order 002-D-2020 was amended effective May 21, 2021 to specify that Council meetings may be conducted via teleconference, ordered that City Board, Commission, and Committee meetings be conducted via teleconference unless a physical, in-person meeting is necessary, updated allowable uses at City parks and trails and maintained face covering requirements. Proposed Emergency Order 008-2021 further amends Emergency Order 002- D-2020 to specify that all City Council, Board, Commission and Committee meetings may be conducted via teleconference through September 30, 2021, and maintains provisions regarding City trails and parks, as well as face covering requirements.  Emergency Order 003-2020: This order became effective April 1, 2020 and issued a moratorium on residential and commercial tenant evictions. Such order remained in effect through May 31, 2020. The moratorium on residential and commercial evictions was extended via Emergency Order 005- 2020 until July 31, 2020. Emergency Order 005-2020 expired as of August 1, 2020.  Emergency Order 004-2020: This order became effective May 22, 2020 and tolled and extended all deadlines for land use and building permit-related actions starting May 22, 2020 for 180 days. Emergency Order 004-2020 was subsequently amended effective March 10, 2021 to allow tolling and extension of all land use and building permit-related actions for additional 180 day periods through July 4, 2021 and to waive any fees associated with applications to extend or toll such actions. All tolling and extensions authorized by amended Emergency Order 004-2020 end on or about 2021/07/27 City Council Post Agenda Page 341 of 391 P a g e | 4 December 31, 2021. Thereafter, no further tolling or extension will be authorized pursuant to the Emergency Order. Proposed Emergency Order 008-2021 confirms that the provisions of this order will remain unchanged.  Emergency Order 006-2020: This order became effective July 29, 2020 and permitted qualified businesses to operate in qualified outdoor areas on private property pursuant to certain standards and requirements. Emergency Order 006-2020 was amended effective November 24, 2020 to expand the types of qualified businesses permitted to operate in qualified outdoor areas on private property. This order terminates on July 28, 2021 at 11:59pm absent further action from the Emergency Director or the City Council. Proposed Emergency Order 008-2021 extends the provisions of Emergency Order 006-2020 and allows qualified businesses to continue operating in qualified outdoor areas on private property through September 30, 2021.  Emergency Order 007-2020: This order became effective February 24, 2021 and capped delivery service fees on a per-order basis. Such Order continues in effect until 60 days after Retail Food Establishments are permitted to resume indoor dining at 100% capacity. The State of California ended capacity limits on all businesses on June 15, 2021. As a result, Emergency Order 007-2020 will expire on August 14, 2021. Proposed Emergency Order 008-2021 confirms that the provisions of this order will remain unchanged. The standard procedure for issuing prior emergency orders has been for the Emergency Director to sign the emergency order and then bring it forward to the City Council for confirmation and ratification pursuant to Chula Vista Municipal Code section 2.14.080. In this instance, given the nature of Emergency Order 008-2021 and the status of the pandemic, staff felt it was appropriate to bring this item to City Council for review, ratification, and approval first. If ratified and approved, City Council may then direct the City Manager to execute the order. 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 FISCAL IMPACT The COVID-19 pandemic creates a wide range of potential fiscal impacts to the City; however, the subject resolution to approve Emergency Order 008-2021 is unlikely to contribute in any significant way to such current-year fiscal impacts. Staff is evaluating the broader fiscal impact of the current public health crisis, and a comprehensive report will be presented to council in the future. ONGOING FISCAL IMPACT The COVID-19 pandemic creates a wide range of potential fiscal impacts to the City; however, the subject resolution to approve Emergency Order 008-2021 is unlikely to contribute in any significant way to such 2021/07/27 City Council Post Agenda Page 342 of 391 P a g e | 5 ongoing fiscal impacts. Staff is evaluating the broader fiscal impact of the current public health cr isis, and a comprehensive report will be presented to council in the future. ATTACHMENTS 1. Attachment A: Emergency Order No. 008-2021 Staff Contact: Maria V. Kachadoorian; Kerry Bigelow; Kelly Broughton; Glen Googins 2021/07/27 City Council Post Agenda Page 343 of 391 Page 1 of 5 EMERGENCY ORDER OF THE CHULA VISTA DIRECTOR OF EMERGENCY SERVICES [Order No. 008-2021] Effective Date: July 28, 2021 WHEREAS, this order is issued as a result of a worldwide COVID-19 pandemic declared by the World Health Organization on January 30, 2020 and a Public Health Emergency due to the COVID-19 virus declared by the United States Secretary of Health and Human Services on January 31, 2020. WHEREAS, as of the date of this order, the COVID-19 virus continues to represent a danger to the Chula Vista community (to persons, businesses, and property including both physical and economic harm), and has significantly impacted the City’s personnel and financial resources. The actions required by this Order are necessary to reduce the number of individuals who will be exposed to COVID-19, and will thereby slow the spread of COVID-19 in the City of Chula Vista. By reducing the spread of COVID-19, this Order will save lives and increase public safety to persons and property, and reduces both physical and economic harm. WHEREAS, this Order is issued in accordance with, and incorporates by reference: the Proclamation of Local Emergency issued by the Chula Vista Director of Emergency Services on March 13, 2020; Chula Vista City Council Resolution No. 2020-065; Chula Vista City Council Emergency Ordinance No. 3484-A; the Declaration of Local Health Emergency issued by the County of San Diego Health Officer on February 14, 2020; the Proclamation of a State of Emergency issued by the Governor of the State of California on March 4, 2020; Executive Order N-08-21 issued by the Governor of the State of California on June 11, 2021; and Proclamation 9994 regarding COVID-19 issued by the former President of the United States on March 11, 2020 and continued by President Joseph R. Biden, Jr. on February 24, 2021. WHEREAS, this Order comes after the release of substantial guidance from the County of San Diego Public Health Officer, the California Department of Public Health, the Centers for Disease Control and Prevention, and other public health officials throughout the United States and around the world. WHEREAS, this Order comes after the issuance of previous Emergency Orders by the Emergency Director, which are summarized herein as follows: a. Emergency Order 002-2020 effective April 10, 2020 and subsequently amended on September 15, 2020, November 19, 2020, and December 3, 2020 adopted the Order of the Health Officer and Emergency Regulations of the County of San Diego (“County Order”), as amended from time to time, as a City Order and authorized local enforcement of such order. Emergency Order 002-2020 remained in effect through the duration of the County Order, including any County extensions thereof. All County Orders, with the exception of County isolation and quarantine orders, expired effective June 15, 2021. As a result, Emergency Order 002-2020 expired June 15, 2021. 2021/07/27 City Council Post Agenda Page 344 of 391 Page 2 of 5 b. Emergency Order 002-A-2020 effective April 11, 2020 ordered that all City Council meetings be conducted via teleconference, ordered all City Board, Commission, and Committee meetings canceled until further notice unless necessitated by emergency circumstances, closed all City parks and most City trails, and issued face covering requirements. Emergency Order 002-A-2020 was superseded by Emergency Order 002- B-2020 effective April 23, 2020. Emergency Order 002-B-2020 effective April 23, 2020 expanded previously issued face covering requirements contained in Emergency Order 002-A-2020 and maintained the provisions of such order related to City Council, Board, Commission, and Committee meetings, as well as City parks and trails. Emergency Order 002-B-2020 was superseded by Emergency Order 002-C-2020 on May 8, 2020. Emergency Order 002-C-2020 effective May 8, 2020 expanded previously issued face covering requirements contained in Emergency Order 002-B-2020, opened City parks and trails daily for specific time periods and uses, and maintained the provisions of Emergency Order 002-B-2020 related to City Council, Board, Commission, and Committee meetings. Emergency Order 002-C-2020 was superseded by Emergency Order 002-D-2020 on May 20, 2021. Emergency Order 002-D-2020 effective May 21, 2021 updated face covering requirements and allowable uses of City parks and trails, and maintained the provisions of Emergency Order 002-C-2020 related to City Council, Board, Commission, and Committee meetings. Emergency Order 002-D-2020 was amended effective May 21, 2021 to specify that Council meetings may be conducted via teleconference, ordered that City Board, Commission, and Committee meetings be conducted via teleconference unless a physical, in-person meeting is necessary, updated allowable uses at City parks and trails and maintained face covering requirements. The operative language of this order below further amends Emergency Order 002-D-2020 to specify that all City Council, Board, Commission, and Committee meetings may be conducted via teleconference through September 30, 2021. c. Emergency Order 003-2020 effective April 1, 2020 ordered a moratorium on residential and commercial tenant evictions. Such order remained in effect through May 31, 2020. The moratorium on residential and commercial evictions was extended via Emergency Order 005-2020 until July 31, 2020. Emergency Order 005-2020 expired as of August 1, 2020. d. Emergency Order 004-2020 effective May 22, 2020 tolled and extended all deadlines for land use and building permit-related actions starting May 22, 2020 for 180 days. Emergency Order 004-2020 was subsequently amended effective March 10, 2021 to allow tolling and extension of all land use and building permit-related actions for additional 180 day periods through July 4, 2021 and to waive any fees associated with applications to extend or toll such actions. All tolling and extensions authorized by amended Emergency Order 004-2020 end on or about December 31, 2021. Thereafter, no further tolling or extension will be authorized pursuant to the Emergency Order. The operative language of this order below confirms that the provisions of Emergency Order 004-2020 will remain unchanged. e. Emergency Order 006-2020 effective July 29, 2020 permitted qualified businesses to operate in qualified outdoor areas on private property pursuant to certain standards and requirements. Emergency Order 006-2020 was amended effective November 24, 2020 2021/07/27 City Council Post Agenda Page 345 of 391 Page 3 of 5 to expand the types of qualified businesses permitted to operate in qualified outdoor areas on private property. The Order terminates on July 28, 2021 at 11:59pm absent further action from the Emergency Director or the City Council. The operative language of this order below extends the provisions of Emergency Order 006-2020 through September 30, 2021. f. Emergency Order 007-2020 effective February 24, 2021 capped delivery service fees on a per-order basis. Such Order continues in effect until 60 days after Retail Food Establishments are permitted to resume indoor dining at 100% capacity. The State of California ended capacity limits on all businesses on June 15, 2021. As a result, Emergency Order 007-2020 will expire on August 14, 2021. The operative language of this order below confirms that the provisions of Emergency Order 007-2020 will remain unchanged. WHEREAS, City desires to update and consolidate, as appropriate, its Emergency Orders to address current conditions. WHEREAS, with this Order, the Emergency Director is hereby exercising their independent judgment to make and issue rules and regulations reasonably related to the protection of life and property, pursuant to Chula Vista Municipal Code section 2.14.080(F)(1), subject to confirmation of the City Council at the earliest practical time. WHEREAS, prior to its execution, the terms of this order were presented to the City Council. NOW, THEREFORE, pursuant to CVMC section 2.14.080 [Director – Powers and Duties], Chula Vista City Council Resolution No. 2020-065, and the Proclamation of State Emergency issued on March 4, 2020 by the Governor of the State of California, the Chula Vista Director of Emergency Services (“Emergency Director”) hereby ORDERS AS FOLLOWS: Effective 12:01 a.m. on July 28, 2021: 1. Paragraphs 1 and 2 of Emergency Order 002-D-2020 effective May 21, 2021 are withdrawn and replaced as follows: City Council Meetings. City Council meetings may be conducted via teleconference until September 30, 2021. Members of the City Council and staff may participate in City Council meetings via teleconference. The public may view the meeting on television and/or online, and may submit comments online at: www.chulavistaca.gov/councilmeetings. Further information regarding public participation is described at: www.chulavistaca.gov/councilmeetings. City Board, Commission, and Committee Meetings. All City Board, Commission, and Committee meetings may be conducted via teleconference and members of the City Boards, Commissions, and Committees, and staff may participate in such meetings via teleconference, until September 30, 2021. 2021/07/27 City Council Post Agenda Page 346 of 391 Page 4 of 5 All other provisions of Emergency Order 002-D-2020 effective May 21, 2021 [face covering and gathering requirements, allowable uses of City parks and trails] shall remain in place and unchanged. 2. The provisions of Emergency Order 004-2020 effective March 10, 2021 [tolling and extension of deadlines for land use and building permit-related actions and waiver of related fees] shall remain in place and unchanged through December 31, 2021, upon which time they will expire. 3. The provisions of Emergency Order 006-2020 effective November 24, 2020 [permitting qualified businesses to operate in qualified outdoor areas on private property subject to standards and requirements] are hereby extended and shall have full force and effect through September 30, 2021, upon which time they will expire. 4. The provisions of Emergency Order 007-2020 effective February 24, 2021 [cap on delivery service fees] shall remain in place and unchanged through August 14, 2021, upon which time they will expire. 5. The provisions of Emergency Orders 002-2020, 002-A-2020, 002-B-2020, 002-C-2020, 003-2020, and 005-2020 are expired in accordance with the individual conditions contained in such orders. SO ORDERED, BY: _____________________________________ Maria V. Kachadoorian, City Manager/Director of Emergency Services City of Chula Vista Approved as to Form: BY: _____________________________________ Glen R. Googins, City Attorney City of Chula Vista 2021/07/27 City Council Post Agenda Page 347 of 391 Page 5 of 5 Ratified and approved by City Council Vote on: _____________________________ 2021/07/27 City Council Post Agenda Page 348 of 391 COVID-19 Related Emergency Orders April 2020 -present 2021/07/27 City Council Post Agenda Page 349 of 391 March 13, 2020 Proclamation of Local Emergency March 17, 2020 Council Ratification of Proclamation of Local Emergency Declaration of Local Emergency 2021/07/27 City Council Post Agenda Page 350 of 391 Expand Local Enforcement Options Emergency Order 002-2020 County Health Order adopted as the City’s Order, and violations may be enforced by local law Issued: April 10, 2020 Amended: Three times (Sept. 15, 2020, Nov. 19, 2020 & Dec. 3, 2020) to expand and strengthen Status: Expired as of June 15, 2021. 2021/07/27 City Council Post Agenda Page 351 of 391 General Local Provisions Emergency Orders 002-A to D-2020 -Council Meetings -Board, Commission, & Committee Meetings -City Parks & Trails -Face Covering Requirements Issued: April 11, 2020 Amended: Four times (April 23, 2020, May 5, 2020, July 10, 2020 & May 20, 2021) to adjust to changing regulations and pandemic status Status: (1) Amendments proposed tonight to allow meetings to be conducted in person or via teleconference thru Sept. 30, 2021; (2) City Parks, City Trails, & Face Covering rules remain. 2021/07/27 City Council Post Agenda Page 352 of 391 Eviction Moratorium Emergency Orders 003-2020 & 005-2020 Eviction moratorium for residential and commercial tenants Issued: April 1, 2020 Amended: July 1, 2020 to extend moratorium thru July 31, 2020 Status: Expired July 31, 2020. State, County, and Federal protections remain. No proposed local extension. 2021/07/27 City Council Post Agenda Page 353 of 391 Land Use & Building Permit Deadlines Emergency Order 004-2020 All deadlines for land use and building permit-related actions are tolled and extended for 180 day periods Issued: May 22, 2020 Amended: Mar. 10, 2021 to extend and waive associated fees Status: Will terminate on December 31, 2021. 2021/07/27 City Council Post Agenda Page 354 of 391 Outdoor Business Operations Allowed Emergency Order 006-2020 Allows qualified businesses to operate in qualified outdoor areas on private property subject to standards Issued: July 29, 2020 Amended: Nov. 23, 2020 to include more businesses Status: Terminates July 28, 2021. Amendments proposed tonight would extend provisions thru Sept. 30, 2021. 2021/07/27 City Council Post Agenda Page 355 of 391 Restaurant Delivery Fees Capped Emergency Order 007-2020 Cap imposed on per-order food delivery service fees Issued: Feb. 24, 2021 Status: Terminates August 14, 2021. 2021/07/27 City Council Post Agenda Page 356 of 391 Tonight’s Proposed Emergency Order 008-2021 Meetings, Parks & Trails, Face Coverings (002-D-2020) Allow virtual meetings option thru Sept. 30, 2021. Toll & Extend Land Use Deadlines (004-2020) Remain in place thru Dec. 31, 2021. Outdoor Business Operation on Private Prop (006-2020) Extend thru Sept. 30, 2021. Cap on Delivery Service Fees (007-2020) Remain in place thru August 14, 2021. If approved & ratified by Council, will be issued by City Manager on July 28, 2021. All other orders remain expired according to individual terms. (002-2020, 002-A to D-2020, 003-2020, & 005-2020) 2021/07/27 City Council Post Agenda Page 357 of 391 Questions? 2021/07/27 City Council Post Agenda Page 358 of 391 v . 0 03 P a g e | 1 July 27, 2021 ITEM TITLE Contract Amendment: Waiving Competitive Bidding Requirements and Amending an Agreement with SBCS Corporation to Increase Funding and Update Scope to Comply with AB 832 for the Administration of the Emergency Rental and Utility Assistance Program Report Number: 21-0115 Location: No specific geographic location. Department: Development Services 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. Under NEPA, the activity qualifies for a Categorical Exclusion not subject to 24 CFR 50.19(b) (3), (11), and (12) of the Code of Federal Regulations. Recommended Action Adopt a resolution waiving the competitive bidding requirements pursuant to Chula Vista Municipal Code Section 2.56.070(b)(3) and approving a first amendment to the contractor/service provider agreement with SBCS Corporation to provide an emergency and utility assistance program funded by State and Federal Consolidated Appropriations Act of 2021 allocations. SUMMARY On February 16, 2021, the Chula Vista City Council adopted Resolution No. 2021-033, approving an Emergency Rental and Utility Assistance Program (“ERAP”) allocating up to $8,000,000 in Emergency Rental Assistance (“ERA”) funds from the U.S. Department of Treasury and the State of California to assist households who have suffered a direct financial impact resulting from the COVID-19 pandemic. Due to changes in State Legislation under Assembly Bill (AB) 832 in rental allowance assistance and local needs for such assistance, staff recommends additional funding be awarded to SBCS Corporation (“SBCS”) to provide rental and utility assistance to eligible households earning less than 80% of the area median income. 2021/07/27 City Council Post Agenda Page 359 of 391 P a g e | 2 ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed activities for compliance with the California Environmental Quality Act (CEQA) and National Environmental Policy Act (NEPA). The proposed activities are not considered "Projects" as defined under Section 15378 of the State CEQA Guidelines because the action consist of a governmental funding mechanism or other government fiscal activity, is not site specific, and will not result in a direct or indirect physical change in the environment. Under National Environmental Policy Act (NEPA), tenant based rental assistance, is categorically excluded from any further review. Therefore, pursuant to Section15060(c)(3) of the State CEQA Guidelines, and NEPA Code of Federal Regulations at 50.19(b) (3), (11), and (12) these activities are not subject to CEQA or NEPA. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. DISCUSSION On March 15, 2021, SBCS began providing rental assistance to eligible households under Senate Bill (SB) 91, legislation designed to incentivize landlords to participate with rent relief efforts and keep people in their homes during the pandemic. Since the program’s inception, SBCS has been working closely with community- based organizations including Chula Vista Community Collaborative, Family Health Centers of San Diego, MAAC, Meals on Wheels of San Diego, San Ysidro Health, Scripps, and the Center who assist residents with the application process. As of July 5, 2021, 2,706 applications have been received using the application web portal at www.chulavistaerap.com. Using the State conforming guidelines under SB 91, SBCS offered to pay 80% of any rent owed from April 2020 through the end of March 2021, if landlords agreed to waive the remaining 20% owed. If the landlords refused, eligible tenants would receive a payment for 25% of their rental debt over the same period and would still be protected from eviction if this payment was submitted to the landlord along with the COVID hardship declaration. On June 28, 2021, the Governor signed AB 832 into law, extending tenant protections originally established under AB 3088 (and extended under SB 91) through September 30, 2021. This same legislation also increased the allowable ERAP reimbursement to 100%, making landlords whole. In order to comply with AB 832 and meet local demand for rental assistance, an amendment to the SBCS agreement is necessary for the specific purposes of continuing to provide ERAP assistance to eligible Chula Vista households earning less than 80% of the Area Median Income and reimbursing those landlords that previously accepted ERAP payments for any arrears in rent, up to 100%, as identified in Attachment 1, SBCS Contract First Amendment. A summary of applications received, expenditures through July 5, 2021, arrears owed to landlords under AB 832, and anticipated funding requests is included in Attachment 2. Conclusion With residents facing layoffs and reduced work hours due to the COVID-19 pandemic, the deployment of these U.S Treasury funds will have a direct impact in assisting affected residents with basic living expenses 2021/07/27 City Council Post Agenda Page 360 of 391 P a g e | 3 such as housing and provide housing stability during a public health crisis. Staff recommends that the City Council approve the first amendment to the subject agreement to ensure that there is no interruption or gap in services and landlords are provided with the maximum rental reimbursements allowed under state law. 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.). Councilmember McCann may, however, have a conflict of interest given his ownership interest in rental property and property management business. Otherwise, Staff is not independently aware and has not been informed by any other 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 IMPACT There is no fiscal impact to the General Fund as a result of this action. All costs associated with the preparation of this staff report and administration of ERAP are eligible uses of the grant funds. ONGOING FISCAL IMPACT There is no ongoing fiscal impact to the City's General Fund as all costs associated with the administration of the ERAP programs are covered by the respective grants. ATTACHMENTS Attachment 1: SBCS Contract First Amendment Attachment 2: ERAP Summary as of July 17, 2021 Staff Contact: Tiffany Allen, Development Services Director Jose Dorado, Senior Management Analyst 2021/07/27 City Council Post Agenda Page 361 of 391 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA WAIVING COMPETITIVE BIDDING REQUIREMENTS PURSUANT TO CHULA VISTA MUNICIPAL CODE SECTION 2.56.070(B)(3) AND APPROVING A FIRST AMENDMENT TO THE CONTRACTOR/SERVICE PROVIDER AGREEMENT WITH SBCS CORPORATION TO PROVIDE AN EMERGENCY RENTAL AND UTILITY ASSISTANCE PROGRAM FUNDED BY STATE AND FEDERAL CONSOLIDATED APPROPRIATIONS ACT OF 2021 ALLOCATIONS WHEREAS, in January 2020, as a result of the COVID-19 virus, the World Health Organization (“WHO”) declared a Public Health Emergency of International Concern and the United States Secretary of Health and Human Services declared a Public Health Emergency; and WHEREAS, various states of emergency were declared by the United States (March 13, 2020), the State of California (March 4, 2020), the County of San Diego (February 19, 2020), and the City of Chula Vista (March 17, 2020 pursuant to City Council Resolution No. 2020 -065) because of the threat to public safety (to persons and property including both physical and economic harm) as result of the COVID-19 virus; and WHEREAS, the Centers for Disease Control and Prevention, the California Department of Public Health, and the San Diego County Department of Public Health have all issued recommendations and orders, including, but not limited to, social distancing, staying home if sick, canceling or postponing large group events, working from home, and other precautions to protect public health and prevent transmission of this communicable virus that continues to the present; and WHEREAS, the economic impact and financial hardship faced by low-income households as a result of COVID-19 has affected their ability to pay for housing and basic needs, placing them at risk of homelessness during this period where it is critical to self-quarantine, self-isolate, or otherwise remain in their homes to reduce the transmission of COVID-19; and WHEREAS, on December 27, 2020, the President of the United States signed into law the Consolidated Appropriations Act, 2021 (the “Act”), more commonly known as the HR-133, which authorizes $25B in emergency rental relief; and WHEREAS, on January 5, 2021, the U.S. Department of the Treasury launched the $25 billion Emergency Rental Assistance Program (“ERAP”) established by the Consolidated Appropriations Act, 2021; and WHEREAS, the ERAP assists low-income households that are unable to pay rent and utilities due to the COVID-19 pandemic; and 2021/07/27 City Council Post Agenda Page 362 of 391 Resolution No. Page 2 WHEREAS, the Act provided $2.6 billion to the State of California and those local municipalities with populations greater than 200,000 based on a population; and WHEREAS, the City of Chula Vista received a direct allocation from the U.S. Treasury Department in the amount of $8,161,124 and authorized the City Manager to complete all documents required to obtain the Emergency Rental Assistance Program Allocation; and authorized the appropriations in fiscal year 20/21; and WHEREAS, on January 29, 2021, the State of California passed Senate Bill 91 (SB 91) that established the State’s Emergency Rental Assistance Program (“SERAP”) to allow Cities and Counties with populations over 200,000 to opt into one of three program models; and WHEREAS, by accepting SERAP as a block grant (Option B) in the amount of $9,662,343.90, the City took on the responsibilities included in SB 91 and Health and Safety Code 50897.1(b)(1-3); and WHEREAS, Assembly Bill (AB) 832 amended SB 91; and WHEREAS, City Council Resolution No. 2021-033 authorized an initial award to SBCS Corporation in an amount to not exceed $8,000,000 on February 16, 2021 to assist with the administration and implementation of an ERAP and SERAP; and WHEREAS, SBCS anticipates expending $8,000,000 by July 31, 2021 using the City’s U.S. Treasury Department allocation; and WHEREAS, the City desires to amend the existing contract with a SBCS Corporation, a Subrecipient, to assist with the expenditure of a remaining portion of the U.S. Treasury Department and State of California Emergency Rental Assistance Program funds that assist low-income residents affected by COVID-19, as follows: Agency Program Funding Source Initial Award Remaining funds available SBCS Corporation Emergency Rental Assistance Program U.S Treasury ERAP $8,000,000 $122,708.16 SBCS Corporation Emergency Rental Assistance Program State HCD $0.00 $9,596,236.49 WHEREAS, prior iterations of the ERAP provided that Landlords would receive 80% of rents due, but the State of California has now authorized 100% of rents due be paid via the ERAP; and 2021/07/27 City Council Post Agenda Page 363 of 391 Resolution No. Page 3 WHEREAS, State desires that local agencies expedite the aforementioned changes to the ERAP; and WHEREAS, City Council finds: (1) that the use of the competitive bidding process set forth in Chula Vista Municipal Code (CVMC) section 2.56.070 is impractical and that the City’s best interests would be better served by waiving said bidding requirements, particularly given th e strict time lines required by the state and federal governments (including recent modifications to the ERAP) to encumber and expend said funds and the urgent need for said funds by the citizens of Chula Vista and (2) that SBCS is uniquely qualified to meet the state and federal grant obligations, including, but not limited to, that SBCS has a long history of partnering with the City to administer rental assistance programs and complying with attendant state and federal regulations. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista (1) that it, based upon the above findings, that it hereby waives the competitive bid requirements set forth in CVMC section 2.56.070 and SBCS is awarded the contract on a “sole source” basis under the authority of CVMC section 2.56.070(B)(3) and (2) that it authorizes the City Manager to enter into a First Amendment to the City of Chula Vista Contractor/Service Provider Services Agreement between City and SBCS Corporation in accordance with the general terms and conditions as outlined in the agenda statement and attendant State and Federal Requirements, in a not to exceed aggregate amount of $17,718,944.65, on a form approved by the City Attorney, a copy of which shall be kept on file in the Office of the City Clerk. Presented by Approved as to form by Tiffany Allen Glen R. Googins Director of Development Services City Attorney 2021/07/27 City Council Post Agenda Page 364 of 391 City of Chula Vista Amendment to Agreement No.: 2021-033 Subrecipient/Consultant Name: SBCS CORPORATION (FORMELY KNOWN AS SOUTH BAY COMMUNITY SERVICES) Rev. 8/23/16 FIRST AMENDMENT TO AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND SBCS CORPORATION (FORMELY KNOWN AS SOUTH BAY COMMUNITY SERVICES) FOR AN EMERGENCY RENTAL AND UTILITY ASSISTANCE PROGRAM This FIRST AMENDMENT (“First Amendment”) is entered into effective as of July 27, 2021 “Effective Date” by and between the City of Chula Vista (“City”), and SBCS CORPORATION (FORMELY KNOWN AS SOUTH BAY COMMUNITY SERVICES)a non- profit organization, (“Subrecipient” or “Contractor”) (“Consultant”), on the other hand, with reference to the following facts: RECITALS WHEREAS, City and Subrecipient previously entered into Attachment 1 - SBCS Contract First Amendment.docx (“Original Agreement”) effective March 1, 2021; and WHEREAS, City and Subrecipient will enter this First Amendment to the Original Agreement on or about July 27, 2021 (“First Amendment”); and WHEREAS, City wishes to add additional funding based on the available fund balance to assist Chula Vista Households who have been affected by COVID-19; and WHEREAS, Subrecipient - continues to see a demand for emergency rental and utility assistance by low-income households; and. WHEREAS, City, and Subrecipient desire to amend the Original Agreement to update Table A and B) as more specifically set forth below. NOW, THEREFORE, in consideration of the above recitals and the mutual obligations of the parties set forth herein, City and Subrecipient agree as follows: 1. Section 4: Compensation Schedule shall be amended restated as follows: For the performance of the required services to the City’s satisfaction, City shall provide Contractor/Service Provider the following amounts using funding from the State of California (State) and the U.S. Treasury Department (Federal). Table A and Table B from the original agreement shall be amended and restated as follows: 2021/07/27 City Council Post Agenda Page 365 of 391 City of Chula Vista Amendment to Agreement No.: 2021-033 Subrecipient/Consultant Name: SBCS CORPORATION (FORMELY KNOWN AS SOUTH BAY COMMUNITY SERVICES) Rev. 8/23/16 State ERAP Rent/Utility Assistance Admin Total State State State SBCS (SUBRECIPIENT COSTS) $8,828,537.57 $767,698.92 $9,596,236.49 Federal ERAP Rent/Utility Assistance Admin Total Federal Federal Federal SBCS (SUBRECIPIENT COSTS) $7,345,011.51 $777,696.65* $8,122,708.16 *includes initial software costs of $139,000 2. Notwithstanding the foregoing, the maximum amount to be paid to the Contractor/Service Provider for costs and services performed through September 30, 2022 is included above (or until funds are exhausted). 3. Except as expressly provided herein, all other terms and conditions of the Original Agreement and the First Amendment shall remain in full force and effect. 4. Each party represents that it has full right, power and authority to execute this FIRST Amendment and to perform its obligations hereunder, without the need for any further action under its governing instruments, and the parties executing this First Amendment on the behalf of such party are duly authorized agents with authority to do so. 2021/07/27 City Council Post Agenda Page 366 of 391 City of Chula Vista Amendment to Agreement No.: 2021-033 Subrecipient/Consultant Name: SBCS CORPORATION (FORMELY KNOWN AS SOUTH BAY COMMUNITY SERVICES) Rev. 8/23/16 SIGNATURE PAGE TO FIRST AMENDMENT TO ATTACHMENT 1 - SBCS CONTRACT FIRST AMENDMENT.DOCX SBCS CORPORATION (FORMELY KNOWN AS SOUTH BAY COMMUNITY SERVICES) CITY OF CHULA VISTA CHULA VISTA HOUSING AUTHORITY BY:________________________________ BY: ________________________________ KATHRYN LEMBO MARIA V. KACHADOORIAN PRESIDENT AND CEO CITY MANAGER APPROVED AS TO FORM BY: _________________________________ GLEN R. GOOGINS CITY ATTORNEY 2021/07/27 City Council Post Agenda Page 367 of 391 City of Chula Vista ERAP Program Update (as of July 17, 2021) Total Number of Applications Received: 2,845 Total Amount of Funding Disbursed/Pending Disbursement Applications Funding Rental Arrears 753 $4,902,633 Utility Arrears 626 $558,336 Prospective Rent 784 $4,222,869 Total $9,683,838 Total Number of Applications Currently Being Processed Applications Projected Funding Rental Arrears 142 $963,769 Utility Arrears 283 $545,514 Prospective Rent 304 $533,362 Total $2,042,645 Number of Applications Pending Assignment Applications Projected Funding Rental Arrears 220 $1,399,926 Utility Arrears 245 $247,957 Prospective Rent 580 $1,653,235 Total $3,301,118 Grant total projected funding = $15,027,601 *amount above does not include administrative expenses Calculations are based on paying 100% of rental arrears and 100% of prospective rent, including gap payments 2021/07/27 City Council Post Agenda Page 368 of 391 Emergency Rent & Utility Assistance Jose Dorado, Project Lead 7/28/2021 WWW.CHULAVISTACA.GOV/TenantHelp 2021/07/27 City Council Post Agenda Page 369 of 391 Program Rules Program Design Area State (Option B) Conforming Program Eligible Households In order of Priority 1.≤50%AMI or loss of job for 90+ days 2.≤80% AMI and in communities disproportionately impacted by COVID-19 3.Households not in round 1 or 2 Eligible Uses In order of Priority 1.Rent arrears 2.Utility arears (e.g. water, sewer, trash, gas & electricity) 3.Future rent AB-832 June 28, 2021 If landlord participates: •New 100% of unpaid rent from April 2020 through March If landlord does NOT participate: •Tenants receive 100% of unpaid rent to be paid to landlord within 15 days2021/07/27 City Council Post Agenda Page 370 of 391 Program Design Area State (Option B) Conforming Program Cap on Prospective Rent Prospective rent limited to 100% (NEW) of monthly rent, 3 months at a time Cap on Total Rent No more than 15 months total of arrears and prospective rents Paid to Payments directly to landlord Paid to tenant if landlord does not participate www.chulavistaca.gov/tenanthelp Program Rules 2021/07/27 City Council Post Agenda Page 371 of 391 SBCS City of Chula Vista COLLABORATION with other SBCS departments, Community Based Organizations and County HHSA, County HCSD, and City of San Diego via the San Diego Housing Commission Applications accepted IN PERSON at 430 F Street PHONE LINES answering Tenant and Landlord questions at 619-271-1805 (English and Spanish) •Website Marketing •Social Media toolkit for partners to share •Community Connections •Bill inserts (Sewer, Republic Services, Otay Water) •City website: www.chulavistaca.gov/tenanthelp •Regional Coordination and Promotion: County and City of San Diego promoting www.erapsandiego.org •Direct mail pieces to 86K+ households •Radio Promotional Ads in English and Spanish •News releases •Earned media on CBS 8, NBC 7, Fox 5, KPBS, Voice of SD, SDUT, Televisa •Partner Agencies: Southern California Rental Housing Association; California Apartment Association; Pacific Southwest Association of Realtors; Housing Helps San Diego; SDG&E, Republic Services, Otay Water, Sweetwater Authority Community Events –Food Distribution, and Vaccination Clinic Events ON LINE APPLICATION: Tutorial Videos www.chulavistaerap.com Marketing Efforts 2021/07/27 City Council Post Agenda Page 372 of 391 www.chulavistaca.gov/tenanthelp Applications •Received 2,845 •In process 729 •Pending review 1,045 Expenditures •as of 7.23.2021 $7.3M 2021/07/27 City Council Post Agenda Page 373 of 391 City Council Action: Approve a contract amendment with SBCS ERAP Contract Award SBCS ERAP (Initial Award) –February 2021 $8,000,000 Additional Award $9,718,945 TOTAL (using State Allocation and Federal Allocation)$17,718,945 www.chulavistaca.gov/tenanthelp 2021/07/27 City Council Post Agenda Page 374 of 391 Questions Jose Dorado, Project Lead 7/28/2021 WWW.CHULAVISTACA.GOV/TenantHelp 2021/07/27 City Council Post Agenda Page 375 of 391 www.chulavistaca.gov/tenanthelp 2021/07/27 City Council Post Agenda Page 376 of 391 1400 K Street, Suite 400, Sacramento, CA 95814-3916 | www.cacities.org | (916) 658-8200 June 16, 2021 TO: City Managers and City Clerks RE: DESIGNATION OF VOTING DELEGATES AND ALTERNATES League of California Cities Annual Conference & Expo – September 22-24, 2021 Cal Cities 2021 Annual Conference & Expo is scheduled for September 22-24, 2021 in Sacramento. An important part of the Annual Conference is the Annual Business Meeting (during General Assembly) on Friday, September 24. At this meeting, Cal Cities membership considers and acts on resolutions that establish Cal Cities policy. In order to vote at the Annual Business Meeting, your city council must designate a voting delegate. Your city may also appoint up to two alternate voting delegates, one of whom may vote if the designated voting delegate is unable to serve in that capacity. Please complete the attached Voting Delegate form and return it to Cal Cities office no later than Wednesday, September 15. This will allow us time to establish voting delegate/alternate records prior to the conference. Please note: Our number one priority will continue to be the health and safety of participants. We are working closely with the Sacramento Convention Center to ensure that important protocols and cleaning procedures continue, and if necessary, are strengthened. Attendees can anticipate updates as the conference approaches. • Action by Council Required. Consistent with Cal Cities bylaws, a city’s voting delegate and up to two alternates must be designated by the city council. When completing the attached Voting Delegate form, please attach either a copy of the council resolution that reflects the council action taken, or have your city clerk or mayor sign the form affirming that the names provided are those selected by the city council. Please note that designating the voting delegate and alternates must be done by city council action and cannot be accomplished by individual action of the mayor or city manager alone. • Conference Registration Required. The voting delegate and alternates must be registered to attend the conference. They need not register for the entire conference; they may register for Friday only. Conference registration will open mid-June at www.cacities.org. In order to cast a vote, at least one voter must be present at the Business Meeting and in possession of the voting delegate card. Voting delegates and alternates need to pick up their conference badges before signing in and picking up the voting delegate card at the Voting Delegate Desk. This will enable them to receive the special sticker on their name badges that will admit them into the voting area during the Business Meeting. • Transferring Voting Card to Non-Designated Individuals Not Allowed. The voting delegate card may be transferred freely between the voting delegate and alternates, but Council Action Advised by August 31, 2021 2021/07/27 City Council Post Agenda Page 377 of 391 1400 K Street, Suite 400, Sacramento, CA 95814-3916 | www.cacities.org | (916) 658-8200 only between the voting delegate and alternates. If the voting delegate and alternates find themselves unable to attend the Business Meeting, they may not transfer the voting card to another city official. • Seating Protocol during General Assembly. At the Business Meeting, individuals with the voting card will sit in a separate area. Admission to this area will be limited to those individuals with a special sticker on their name badge identifying them as a voting delegate or alternate. If the voting delegate and alternates wish to sit together, they must sign in at the Voting Delegate Desk and obtain the special sticker on their badges. The Voting Delegate Desk, located in the conference registration area of the Sacramento Convention Center, will be open at the following times: Wednesday, September 22, 8:00 a.m. – 6:00 p.m.; Thursday, September 23, 7:00 a.m. – 4:00 p.m.; and Friday, September 24, 7:30 a.m.– 11:30 a.m. The Voting Delegate Desk will also be open at the Business Meeting on Friday, but will be closed during roll calls and voting. The voting procedures that will be used at the conference are attached to this memo. Please share these procedures and this memo with your council and especially with the individuals that your council designates as your city’s voting delegate and alternates. Once again, thank you for completing the voting delegate and alternate form and returning it to the League’s office by Wednesday, September 15. If you have questions, please call Darla Yacub at (916) 658-8254. Attachments: • Annual Conference Voting Procedures • Voting Delegate/Alternate Form 2021/07/27 City Council Post Agenda Page 378 of 391 1400 K Street, Suite 400, Sacramento, CA 95814-3916 | www.cacities.org | (916) 658-8200 CITY:________________________________________ 2021 ANNUAL CONFERENCE VOTING DELEGATE/ALTERNATE FORM Please complete this form and return it to Cal Cities office by Wednesday, September 15, 2021. Forms not sent by this deadline may be submitted to the Voting Delegate Desk located in the Annual Conference Registration Area. Your city council may designate one voting delegate and up to two alternates. To vote at the Annual Business Meeting (General Assembly), voting delegates and alternates must be designated by your city council. Please attach the council resolution as proof of designation. As an alternative, the Mayor or City Clerk may sign this form, affirming that the designation reflects the action taken by the council. Please note: Voting delegates and alternates will be seated in a separate area at the Annual Business Meeting. Admission to this designated area will be limited to individuals (voting delegates and alternates) who are identified with a special sticker on their conference badge. This sticker can be obtained only at the Voting Delegate Desk. 1. VOTING DELEGATE Name: Title: 2. VOTING DELEGATE - ALTERNATE 3. VOTING DELEGATE - ALTERNATE Name: Name: Title: Title: PLEASE ATTACH COUNCIL RESOLUTION DESIGNATING VOTING DELEGATE AND ALTERNATES OR ATTEST: I affirm that the information provided reflects action by the city council to designate the voting delegate and alternate(s). Name: ____________________________________ Email _________________________________ Mayor or City Clerk___________________________ Date____________ Phone________________ (circle one) (signature) Please complete and return by Wednesday, September 15, 2021 to: Darla Yacub, Assistant to the Administrative Services Director E-mail: dyacub@cacities.org Phone: (916) 658-8254 2021/07/27 City Council Post Agenda Page 379 of 391 1400 K Street, Suite 400, Sacramento, CA 95814-3916 | www.cacities.org | (916) 658-8200 Annual Conference Voting Procedures 1. One City One Vote. Each member city has a right to cast one vote on matters pertaining to Cal Cities policy. 2. Designating a City Voting Representative. Prior to the Annual Conference, each city council may designate a voting delegate and up to two alternates; these individuals are identified on the Voting Delegate Form provided to the Cal Cities Credentials Committee. 3. Registering with the Credentials Committee. The voting delegate, or alternates, may pick up the city's voting card at the Voting Delegate Desk in the conference registration area. Voting delegates and alternates must sign in at the Voting Delegate Desk. Here they will receive a special sticker on their name badge and thus be admitted to the voting area at the Business Meeting. 4. Signing Initiated Resolution Petitions. Only those individuals who are voting delegates (or alternates), and who have picked up their city’s voting card by providing a signature to the Credentials Committee at the Voting Delegate Desk, may sign petitions to initiate a resolution. 5. Voting. To cast the city's vote, a city official must have in their possession the city's voting card and be registered with the Credentials Committee. The voting card may be transferred freely between the voting delegate and alternates, but may not be transferred to another city official who is neither a voting delegate or alternate. 6. Voting Area at Business Meeting. At the Business Meeting, individuals with a voting card will sit in a designated area. Admission will be limited to those individuals with a special sticker on their name badge identifying them as a voting delegate or alternate. 7. Resolving Disputes. In case of dispute, the Credentials Committee will determine the validity of signatures on petitioned resolutions and the right of a city official to vote at the Business Meeting. 2021/07/27 City Council Post Agenda Page 380 of 391 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE 2021 STARLIGHT PARADE AS A CITY-SPONSORED EVENT FOR FISCAL YEAR 2022. WHEREAS, the City Council supports activities that attract residents and visitors to Chula Vista; and WHEREAS, the Starlight Parade is a beloved community event that brings thousands of people to downtown Chula Vista for free family holiday activities; and WHEREAS, the Starlight Parade enlivens Chula Vista’s Third Avenue Village by attracting more than 100 parade entrants from marching bands, school entries, community entries, and beautiful floats to promote the holiday season; and WHEREAS, this community event attracts participants from throughout the county and promote shops, restaurants, recreational and cultural activities in the City of Chula Vista. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it approves the 2021 Starlight Parade as a City-sponsored event for fiscal year 2022. Presented by Approved as to form by Maria Kachadoorian Glen R. Googins City Manager City Attorney 2021/07/27 City Council Post Agenda Page 381 of 391 LeahLarrarte From:webmaster@chulavistaca.gov Sent:Wednesday, June30, 202111:34PM To:CityClerk; AdriannaHernandez; CourtneyChase; TanyaTomlinson; FelipeLadronde Guevara; AnneSteinberger Subject:CityofChulaVista: HumanRelationsCommission Application - Webform Warning: External Anewentrytoaform/surveyhasbeensubmitted. Email FormName: HumanRelationsCommissionApplication Date & Time: 06/30/202111:34PM Response #: 61 SubmitterID: 96054 IPaddress: 136.228.200.131 Timetocomplete: 35min. , 51sec. SurveyDetails Page1 Application formembership ontheHumanRelationsCommission. 1. Prefix Mrs. 2. FirstandLastName MopelolaOlaoye 3. PreferredPronoun She/Her/Hers 4. E-mail 5. HomeAddress 6. City ChulaVista 7. ZIPcode 1 2021/07/27 City Council Post Agenda Page 382 of 391 91913 8. PrimaryPhone 9. Secondary Phone Notanswered 10. AreyouregisteredtovoteinChulaVista? Yes 11. DoyoulivewithintheCitylimitsofChulaVista? Yes 12. HowLong? 2009 13. Presentemployer UNIhealthcare/LolliesCreationsIncorporation 14. Occupation RegisteredNurse/BusinessOwner 15. AreyoucurrentlyservingonaChulaVistaBoard/Commission? No 16. Whichone(s)? N/A 17. HaveyoupreviouslyservedonaChulaVistaBoard/Commission? No 18. Whichones? N/A 19. PerChulaVistaMunicipalCodeSection2.25.030, Iunderstand: IfIamcurrentlyservingonaboardorcommission, ImustresignfrommycurrentboardorcommissionifIam appointed. Imusthaveservedatleast12monthsonmycurrentboardorcommissioninordertobeappointedtoanotherboardor commission. Ihavereadandacknowledged theabovestatement. 20. Areyouorhaveyoubeeninvolvedinanylocal, civicorcommunitygroups? Yes 21. Whichones? NAACP 2 2021/07/27 City Council Post Agenda Page 383 of 391 22. InwhatwaysareyouassociatedwiththebusinessandorcivicactivitiesoftheCity? Howhasyourparticipationreflected theinterestsandconcernswiththeprotectionofthecivillibertiesofallpeoplewhichmakeuptheCity'sresidents? Havingserved asacommittee memberofACT-SOforthelasttwoconsecutiveyears, myeyeshavebecomeopento community mobilizationforacommongoal. ThisisexactlywhatIlearnedwhileservingasacommunity member. ACT-SO, a programbytheNationalAssociationfortheAdvancementofColoredPeople (NAACP) promotesandattemptstoequalize educationalopportunities. Inthisrole, Ilearnedtheartofmentoring, providingcounselingandadvice, andhowtoreach acrosstheaisleforgoalattainment. Inaddition, Ihadtheopportunitytocoordinate majorfundraisingeventstomeetthe operationalbudget. 23. PleasedescribehowyourepresentthediversityofChulaVista? ChulaVistaisagrowingcitybecauseofthedifferentclassificationofhumandemographicdifferencesthatmakesthecity theirhome. Irepresentdiversity asbeingaminorityandhavingadistinctculturethatIamproudof. AsaNigerian-American woman, IrepresentonewithauniqueculturethatIaimtoletothersknowaboutthroughmybusiness, clothing, foodand language. Theuniquenessandrichnessofmyculturecanserveasalearningopportunityforothers. Ihopewithmy representation ofdiversity, IwillbeabletoallowthecityofChulaVistatobemorewelcoming, morerelationalandinclusive ofall. 24. PleasedescribeyourinterestinfosteringbetterhumanrelationsintheCityofChulaVista. MyinterestinfosteringbetterhumanrelationsinthecityofChulaVistacomesfromtheideaofthediversityofculturesand backgrounds beingwelcomeinsteadofdiscriminatedagainst. Asaminoritymyself, Iwanttoallowothersbelongingto minoritygroupstofeelinvolved, takencareofandseeninoursociety. Ifeeleveryoneshouldbeabletobeincludedand haveavoice, regardless ofwhotheyare. Weareallone, mankind. WeareallGod'sbeautifulcreation. Ihaveapassion for ensuringthateveryonelivestogetherinpeacewithouthatred. IdesirethateverycitizenofChulaVistaknowsandfeelssure thatthiscitylovesandcaresforthem. 25. WhatwouldyouhopetoaccomplishintheroleofaHumanRelationsCommissioner? (250wordsorless) IntheroleofaHumanRelationsCommissioner, Ihopetobeabletostrengthenrelations withinourcity. Ihopethatwith betterhumanrelationsthecityofChulaVistawillbebetterorganized, workinharmonyandconflictswillreduce. Ihopeto buildbetterrelationswithindifferent racesandcultures. Ihopetodothisbycreatingrespect, mutualconcernandcarefor others. Ihopetocreateeventsshowcasing thedistinctculturesofChulaVistatobeabletogetthecommunitymembers to understandandrespect oneanotherforwhatmakesthemunique. 26. Pleaseuploadaresumeinadditiontoyourapplication (notrequired, butstronglyencouraged). Resume2021 (1) (1).docx (1).pdf 27. IamfamiliarwiththeresponsibilitiesoftheHumanRelationsCommission. IattestthattheinformationIhaveprovidedis accurateandtrue. Thankyou, CityofChulaVista Thisisanautomatedmessagegenerated byGranicus. Pleasedonotreplydirectlytothisemail. 3 2021/07/27 City Council Post Agenda Page 384 of 391 MOPELOLA O. OLAOYE Email: OBJECTIVE STATEMENT Excellent communicator with strong decision-making skills and broad knowledge of Human Relations. Compassionate and tech-savvy, seeking a challenging Administrative position where I can maximize patient care in any Healthcare Facility. Keen to leverage my Masters in Public Health and Diploma in Nursing degree, technical skills, nursing experience in coordinating clinical and administrative services coupled with knowledge of specialized principles and practices related to health care management in order to evaluate and make recommendations for improving the health care delivery system. Proven track record of taking patient history, preparing exam rooms, assisting physicians, preparing medical records of patients, documenting disease processes and giving medications as prescribed by doctors. EDUCATION Masters in Public Health - National University May 2020 Nursing - United State University Apr 2012 B.S. Degree in Health Care Administration - Southern Illinois University Dec 2005 Hospital Corpsman, Vocational Nursing - Naval Hospital Corps Training Dec 2001 TECHNICAL SKILLS Proficiency in the operational use of Adobe PageMaker 6.5/HTML, Word, Excel, Access, PowerPoint, Outlook,Windows 98, Legal Key, Lexis, Westlaw, Summation, Lotus notes and the Internet, Adobe Photoshop, CPRS, and Vista. PROFESSIONAL EXPERIENCE Nurse Employer: Department of Veterans Affairs 08/2012 – Present Duties, Accomplishments and Related Skills: Performed initial intake assessments and triage interviews.Performed ward searches; monitor use of dangerous items. Answered telephone calls and relay pertinent information to providers if required. Coordinated and performed routine training in prevention and management of assaultive behavior. Maintained all records required on patients to include data entry and retrieval on CPRS AND VISTA computer systems. Organized and facilitated patient groups and activities. Scheduled patient appointments through the VISTA computer system. Coordinated and assisted the physician in contacting patients who miss appointments.Administered Routine long acting Injections. Responding to emergency situations within an area of competence and initiating appropriate action and documentation (restraint calls, fire calls, and disaster situations). Performed a range of diagnostic support duties which include but is not limited to 2021/07/27 City Council Post Agenda Page 385 of 391 drawing blood for lab studies; collect and label specimens; take vital signs; and assist the doctor in a variety of diagnostic examinations. BLS/CPR/First Aid Instructor Employer: On Time CPR & First Aid, San Diego, CA 12/2009 - 08/2012 Duties, Accomplishments and Related Skills: Instruction of BLS programs to the community and healthcare professionals. Answered student questions in a competent and effective manner. Performed and rated student practical skills evaluations. Administered and grades written examinations. Makes and or implements applicable suggestions on how to improve the training. Nurse Employer: Department Of Defense Clearance: Department of Navy, Secret Clearance Jan 2009 01/2009 - 11/2009 Duties, Accomplishments and Related Skills: Provided Care and treatment to mentally ill Patients.Administered Psychotropic medication, document and observe side effects. Facilitated various group activities (CBT, Focus, Assertiveness and Life Skills). Initiated and updated treatment plan. Monitor patients on 1:1, Line of sight,elopement precaution, assault precaution and fall precaution. Documented patient’s on-going progress and changes.Participated in interdisciplinary team meetings.Took patient history and prepared exam rooms, kept exam rooms filled with Assist Physician in the physical exam. Provided patient education/keep info current and orderly. Correctly code procedures and dx on charge slip. Followed up care on patients-including labs, paths, refills, phone calls,and referral. Chart in medical record as appropriate.Maintained clean, safe, well stocked exam rooms for pt care.Responsible for filing charts/scheduling returns. Nurse Employer: Nurses Unlimited Staffing, (RCRMC, Inpatient Treatment Facility) 10/2005 - 12/2008 Duties, Accomplishments and Related Skills: Provided care to adult patients with Mental, acute and/or chronic illnesses. Participated in physical,occupational, and group therapy programs. Assist with admission and discharge of patients. Promptly respond to Code Green and Assist with code Red. Assisted with initiating and updating care plans. Performed specific procedures or treatments and administered prescribed medication. Participated in patient education and documented data appropriately. Administered medication, subcutaneous, intramuscularly,intradermal, sub dermal, and/or orally, reevaluate and document appropriately. Took patient history and prepared exam rooms, kept exam rooms filled. Assisted Physician in the physical exam/surgery. Provided patient education/keep info current and orderly. Correctly code procedures and dx on charge slip. Follow up care on patients-including labs, paths, refills, phone calls, and referral.Chart in medical record as appropriate. Maintain clean, safe, well stocked exam rooms for pt care. Responsible for filing charts/scheduling returns. Nurse Employer: Department of Veterans Affair 12/2006 - 06/2007 Duties, Accomplishments and Related Skills: Provided care to acutely ill adult patients. Provided prescribed medical treatment and personal care services to ill and injured veterans. Appropriately documented observations,assessments and changes in patient’s condition. Safely prepared and administered medication to the assigned patient in a timely manner. Performed a range of diagnostic support duties including obtaining specimens (blood,urine, etc.), retrieving lab reports from the computer and interpreting results. 2021/07/27 City Council Post Agenda Page 386 of 391 Nurse` 01/2001-04/2005 Employer: Department Of Navy Clearance: Department of Navy, Secret Clearance Jan 2001 Duties, Accomplishments and Related Skills: Assessed and cared for critical cardiac, respiratory,cardiac bypass, neurosurgery and trauma patients.Extensive experience with a wide range of medical and surgical interventions including: pneumonia, asthma, diabetes,and bone fractures. Provided direct critical care for respiratory distressed patients using mechanical ventilator and nebulizer treatments. Performed and assisted insertion and maintenance of invasive lines - arterial, triple-lumen, Swan-Ganz, chest tubes, pace makers, dialysis catheters. Maintained ventilator support, chest tubes, hemodynamic monitoring and documentation in medical records. Business Entrepreneurship: CEO/Owner, Lollies Creations Inc. Owner, PMO Healthcare Solutions, Inc Owner, Ablaze Leadership Development Community Engagement/Civic Engagement: Member, National Association for the Advancement of Coloured People (NAACP) Member, NAACP-ACTSO Member, Pastors WivesConnect Member, Pastors’ Wives Forum Founder, Afro Praise Jam (Annual Fest) Director of Programs, RCCG, Southern California Region Executive Pastor in RCCG San Diego. CA Member of Black Women’s Institute for Leadership Development (BWILD) Member of Nigerian in Southern California Association Military Experience: United States Navy, 1999- 2005 Good Conduct Medal x2, Meritorious unit Commendation Navy Achievement Medal Global War on Terror Medal Iraq Campaign Medal. 2021/07/27 City Council Post Agenda Page 387 of 391 June 30, 2021 To Whom It May Concern: I enthusiastically write this letter of recommendation for Lola Olaoye and urge your support for her appointment to the City of Chula Vista Human Relations Commission. I am Denise Green,Chair of the Black Women’s Institute for Leadership Development (BWILD). BWILD is a nonprofit organization with the mission to create an alliance of women of the African diaspora that provides guidance and support for a career in public service that may lead to running for elected office or leadership positions on boards and commissions.Lola recently completed our Institute program and has been a remarkable member of the 2021 Institute cohort.She is a dedicated, hardworking wife and mother of three and it has been a pleasure getting to know her over the course of the program. Lola is a Nigerian-American woman who loves her culture and works that others should love their culture as well overall embraces diversity.She hopes that in the City of Chula Vista,all would be included no matter what race,religion,or immigration status.She runs multiple businesses including Ablaze Leadership Development and Lollies Creations Incorporated in the City of Chula Vista. Additionally,she dedicates her time to coaching women to start up their online businesses.She is self-taught in designing t-shirts,planning and working the logistics of events.Her creative personality and faith in God enabled her to launch the Annual Afro Praise Jam.This is a praise festival which focuses on bringing cultures in the community together. She always has a passion for helping youth which is evident in her role as a member of the NAACP ACT-So Committee.As well she serves others in her work in the front lines as a mental health nurse especially in these turbulent times.She is a Pastor at the Redeemed Christian Church of God Cornerstone Assembly, and her faith is where her love of others and service work ethic streams from. Lola is also a U.S.Navy veteran.She works with diverse people with boldness,kindness and love, which is exactly what embodies her character.She has a bright personality,and is open minded.She perseveres and takes everything she does to the next level.She is motivated and aims to do more than expected.She has a leadership mentality and is ready and willing to work to allow everyone in Chula Vista to work together and in one mind and strive for unity. Black Women's Institute for Leadership Development P.O. Box 152452, San Diego, CA 92195 All of these outstanding qualities make Lola an excellent appointment to the City of Chula Vista’s Human Relation Commission.Thank you for your serious consideration of her application materials.If you have any questions for me, I can be reached . Sincerely,2021/07/27 City Council Post Agenda Page 388 of 391 Denise Green Chair, Black Women’s Institute for Leadership Development Black Women's Institute for Leadership Development P.O. Box 152452, San Diego, CA 92195 2021/07/27 City Council Post Agenda Page 389 of 391 2021/07/27 City Council Post Agenda Page 390 of 391 2021/07/27 City Council Post Agenda Page 391 of 391