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HomeMy WebLinkAboutAgenda Packet 2005/12/20 UEiciare under penalty of perjury that I am ':Tlployed by the City of Chula Vista in the "I Jffice of the City Clerk and that I posted ~"~ . cument on the bulletin board accordi~ Act requirements. .~ vi~q(DS ~- ~~ ;"";;;,"ii': John McCann, Councilmember Jerry R. Rindone, Councilmember Steve Castaneda, Councilmember Stephen C. Padilla, Mayor David D. Rowlands, Jr., City Manager Ann Moore, City Attorney Susan Bigelow, City Clerk SPECIAL MEETING Notice is hereby given that the Mayor of the City of Chula Vista has called and will convene a Special Meeting of the City Council on Tuesday, cember 20, 2005 at 5:55 p.m. in the Council Chambers, located in City Hall at 27 urth Avenue, C Vista, California for the items on this agenda. ./' t: ~'StePhen C. Padilla, Mayor December 20, 2005 5:55 P.M. Council Chambers City Hall 276 Fourth Avenue CALL TO ORDER ROLL CALL: Councilmembers Castaneda, Chavez, McCann, Rindone, and Mayor Padilla PLEDGE OF ALLEGIANCE TO THE FLAG, MOMENT OF SILENCE SPECIAL ORDERS OF THE DAY . OATH OF OFFICE FOR NEWLY APPOINTED COUNCILMEMBER PATRICIA E. CHAVEZ . COMMENTS BY COUNCILMEMBER CHAVEZ PUBLIC COMMENTS Persons speaking during Public Comments may address the Council on any subject matter within the Council's jurisdiction that is not listed as an item on the agenda. State law generally prohibits the Council from taking action on any issue not included on the agenda, but, if appropriate, the Council may schedule the topic for future discussion or refer the matter to staff. Comments are limited to three minutes. ADJOURNMENT to the Regular Meeting of December 20,2005 at 6:00 p.m. in the Council Chambers. In compliance with the AMERICANS WITH DISABILITIES ACT The City of Chula Vista requests individuals who require special accommodations to access, attend, and/or participate in a City meeting, activity, or service request such accommodation at least forty-eight hours in advance for meetings and five days for scheduled services and activities. Please contact the City Clerk for specific information at (619) 691-5041 or Telecommunications Devicesfor the Deaf(TDD) at (619) 585-5655. California Relay Service is also available for the hearing impaired. Page 2 - Council Agenda http://www .chulavistaca. gOY December 20, 2005 ~~~ :-~~ ,~"11111,;"-"':~ "'--.................~ ~- -""-- CllY OF CHULA VISTA Stephen C. Padilla, Mayor David D. Rowlands, Jr., City Manager Ann Moore, City Attorney Susan Bigelow, City Clerk AJeI1 John McCann, Council member Jerry R. Rindone, Councilmember Steve Castaneda, Council member December 20, 2005 6:00 P.M. Council Chambers City Hall 276 Fourth Avenue CALL TO ORDER ROLL CALL: Councilmembers Castaneda, McCann, Rindone, and Mayor Padilla PLEDGE OF ALLEGIANCE TO THE FLAG, MOMENT OF SILENCE CONSENT CALENDAR (Items I through 8) The Council will enact the Consent Calendar staff recommendations by one motion, without discussion, unless a Councilmember, a member of the public, or City staff requests that an item be removed for discussion. If you wish to speak on one of these items, please fill out a "Request to Speak" form (available in the lobby) and submit it to the City Clerk prior to the meeting. Items pulled from the Consent Calendar will be discussed immediately following the Consent Calendar. I. WRITTEN COMMUNICATION Memorandum trom Councilmember Castaneda requesting an excused absence trom the meeting of December 20,2005. Staff recommendation: Council excuse the absence. 2. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE FINAL MAPS OF CHULA VISTA TRACT NO. 05-09, OTAY RANCH VILLAGE SEVEN, UNIT ONE AND UNIT TWO; ACCEPTING ON BEHALF OF THE CITY OF CHULA VISTA THE EASEMENTS GRANTED ON THE MAPS WITHIN THE SUBDIVISIONS; AND APPROVING THE ASSOCIATED SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT, REQUIRING THE DEVELOPER TO COMPLY WITH CERTAIN UNFULFILLED CONDITIONS OF RESOLUTION 2004-332 Adoption of the resolution approves two final maps within Otay Ranch Village Seven and supplemental subdivision improvement agreements for Otay Ranch Village Seven, Units One and Two. (City Engineer) Staffrecommendation: Council adopt the resolution. 3 A. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE RESUBDIVISION MAP OF CHULA VISTA TRACT NO. 01-09, EASTLAKE III VISTAS PHASE 2, MAP NO. 14404 B. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA REJECTING THE IRREVOCABLE OFFER OF DEDICATION FOR OPEN SPACE LOTS "CC" AND "Y" OF CHULA VISTA TRACT NO. 01-09, EASTLAKE III VISTAS PHASE 2, MAP NO. 14404 Adoption of the resolutions approves the resubdivision map of a portion of the final map for Chula Vista Tract 01-09, Eastiake III Vistas Phase 2, and the rejection of the Irrevocable Offer of Dedication for Open Space Lots "CC" and "Y", to reflect lot line adjustments made within the property of Davidson Communities. (City Engineer) Staff recommendation: Council adopt the resolutions. 4 A. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING CHULA VISTA TRACT NO. 92-02A, ROLLING HILLS RANCH, SUB- AREA III, NEIGHBORHOOD II FINAL MAP; ACCEPTING ON BEHALF OF THE CITY THE VARIOUS PUBLIC EASEMENTS, ALL AS GRANTED ON THE FINAL MAP WITHIN THE SUBDNISION; APPROVING THE SUBDNISION IMPROVEMENT AGREEMENT FOR THE COMPLETION OF IMPROVEMENTS REQUIRED BY THE SUBDNISION; APPROVING THE ASSOCIATED SUPPLEMENTAL SUBDNISION IMPROVEMENT AGREEMENT; AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENTS B. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A GRANT OF EASEMENTS, LICENSE AND MAINTENANCE AGREEMENT BETWEEN MCMILLIN ROLLING HILLS RANCH, LLC AND THE CITY OF CHULA VISTA FOR THE MAINTENANCE OF PUBLIC RIGHT-OF-WAY WITHIN ROLLING HILLS RANCH SUB-AREA III, NEIGHBORHOOD II; AND AUTHORIZING THE MAYOR TO EXECUTE THE AGREEMENT Adoption of the resolutions approves the Neighborhood II final map, its associated subdivision and supplemental subdivision improvement agreements, and a grant of easements, license and maintenance agreement for privately maintained public property. (City Engineer) Staff recommendation: Council adopt the resolutions. Page 2 - Council Agenda http://www.chulavistaca.gov December 20. 2005 5. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING CHANGE ORDERS REQUESTED BY OTAY PROJECT, L.P. ASSOCIATED WITH TRANSPORTATION DEVELOPMENT IMPACT FEE ELIGIBLE FACILITIES CONSTRUCTED FOR THE TELEGRAPH CANYON ROAD TRAFFIC ENHANCEMENT IMPROVEMENTS Adoption of the resolution approves a variety of change orders related to Phases One and Two for the Telegraph Canyon Road Traffic Enhancement Improvements. These change orders will be paid directly from bond proceeds reserved within Community Facilities Districts 06-1, 07-1, 08-1 and 2001-2. (City Engineer) Staffrecommendation: Council adopt the resolution. 6. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AGREEMENTS BETWEEN THE CITY AND: (A) NINYO & MOORE GEOTECHNICAL & ENVIRONMENTAL SCIENCES CONSULTANTS; (B) MACTEC ENGINEERING AND CONSULTING, INC.; (C) SOUTHERN CALIFORNIA SOIL & TESTING, INC.; AND (D) KLEINFELDER, INC. TO PROVIDE ON CALL MATERIALS TESTING, GEOTECHNICAL AND BUILDING SPECIAL INSPECTION CONSULTING SERVICES REQUIRED FOR VARIOUS CAPITAL IMPROVEMENT PROJECTS OR OTHER CITY PROJECTS; AND AUTHORIZING THE MAYOR TO EXECUTE THE AGREEMENTS ON BEHALF OF THE CITY The construction of public works infrastructure improvements and buildings requires the use of quality materials and construction methods to assure longevity and usefulness. To ensure that the City continues to obtain quality improvements, materials testing, geotechnical engineering, and special inspection services are needed for projects built with both public and private funds. Staff has completed the Request for Proposal and consultant selection processes for this service and has negotiated the proposed contracts. Adoption of the resolution finalizes the process and authorizes the Mayor to execute the agreements for the period of January 1, 2006 to December 31, 2008, with options to extend the agreements for two additional years. (General Services Director) Staff recommendation: Council adopt the resolution. 7. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A SECOND AMENDMENT TO THE AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND ATCrv ANCOM CORPORATION, AND AUTHORIZING THE MAYOR TO EXECUTE THE AMENDMENT The current agreement between the City and ATCNancom, the City's public transit provider, does not include an agreement extension clause. Adoption of the resolution approves an amendment to the agreement to include an "option term(s)" clause, allowing the City to negotiate costs and service improvements for continuance of the service provided if so desired. (Public Works Operations Center Director) Staff recommendation: Council adopt the resolution. Page 3 - Council Agenda http://www.chulavistaca.gov December 20, 2005 8. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING RESOLUTION 2005-338 AUTHORIZING THE APPLICATION AND, IF AWARDED, ACCEPTANCE OF A RECREATIONAL TRAILS PROGRAM GRANT FROM THE STATE OF CALIFORNIA FOR THE REHABILITATION OF ROHR PARK RECREATIONAL TRAIL; AND AUTHORIZING THE COMMITMENT OF MATCHING FUNDS THEREFOR On October 4, 2005, the Council adopted Resolution 2005-338, authorizing staff to apply for grant funding for the rehabilitation of Rohr Park Trail under the Federal Highway Administration's Recreational Trails Grant Program. Additional language elements now required by the California Department of Parks and Recreation have been included in the amended resolution. (Public Works Operations Center Director) Staff recommendation: Council adopt the resolution. ITEMS REMOVED FROM THE CONSENT CALENDAR PUBLIC COMMENTS Persons speaking during Public Comments may address the Council on any subject matter within the Council's jurisdiction that is not listed as an item on the agenda. State law generally prohibits the Council from taking action on any issue not included on the agenda, but, if appropriate, the Council may schedule the topic for future discussion or refer the matter to staff. Comments are limited to three minutes. ACTION ITEMS The items listed in this section of the agenda will be considered individually by the Council, and are expected to elicit discussion and deliberation. If you wish to speak on any item, please fill out a "Request to Speak" form (available in the lobby) and submit it to the City Clerk prior to the meeting. 9. CONSIDERATION OF ADOPTION OF A RESOLUTION SUPPORTING THE JESSICA'S LA W INITIATIVE The "Jessica's Law" initiative is a proposed statewide ballot initiative that strengthens the laws governing the release of sex offenders. This initiative is named after a nine-year-old Florida girl who was abducted and killed in March 2005. The initiative would require electronic monitoring of sex offenders using GPS tracking, prohibit sex offenders trom going near schools, designate sex offenders as "sexually violent" after one offense, eliminate "good time" credits for reduced prison terms, and increase sentences and fines for sexual offenses. Staff will provide a verbal report with analysis of the initiative for Council consideration. (Intergovernmental Affairs Coordinator) Staff recommendation: Council determine whether to adopt a resolution or refer the issue to the legislative committee. Page 4 - Council Agenda http://www .chulavistaca.gov December 20, 2005 OTHER BUSINESS 10. CITY MANAGER'S REPORTS II. MAYOR'S REPORTS . Appointment to the Legislative Committee · Appointment of an Alternate for San Diego Association of Governments 12. COUNCIL COMMENTS CLOSED SESSION Announcements of actions taken in Closed Session shall be made available by noon on Wednesday following the Council Meeting at the City Attorney's office in accordance with the Ralph M. Brown Act (Government Code 54957.7). 13. CONFERENCE WITH LEGAL COUNSEL REGARDING INITIATION OF LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9(c) . One case ADJOURNMENT to the Regular Meeting of January 10, 2006, at 6:00 p.m. in the Council Chambers. In compliance with the AMERICANS WITH DISABILITIES ACT The City of Chula Vista requests individuals who require special accommodations to access, attend, and/or participate in a City meeting, activity, or service request such accommodation at least forty-eight hours in advance for meetings and five days for scheduled services and activities. Please contact the City Clerk for specific information at (619) 691-5041 or Telecommunications Devices for the Deaf (TDD) at (619) 585-5655. California Relay Service is also available for the hearing impaired. Page 5 - Council Agenda http://www.chulavistaca.gov December 20. 2005 ~\~ -.- "-- ---- ....:=:~-- - - Mayor and City Council City Of Chula Vista 276 Fourth Avenue Chula Vista, Ca 91910 619.691.5044 - 619.476.5379 Fax MEMO (llY OF CHUlA VISfA Thursday, December 01, 2005 TO: Mayor Padilla, Councilmember Davis, Councilmember Rindone, Councilmember McCann cc: City Manager Rowlands, City Clerk Bigelow, City Attorney Moore RE: Councilmember Steve Castaneda p Absence from Office FROM: I will be out of town from December 17, 2005 through December 22, 2005. I request to be excused from the City Council Meeting of December 20, 2005. Thank you / COUNCIL AGENDA STATEMENT ,j Item ...- Meeting Date: 12/20/05 ITEM TITLE: Resolution Approving the Final "B" Maps of Chula Vista Tract No. 05-09, Otay Ranch Village Seven Unit One and Unit Two. Accepting on behalf of the City of Chula Vista, the easements granted on said Maps within said Subdivisions, and approving the associated Supplemental Subdivision Improvement Agreement, requiring developer to comply with certain unfulfilled conditions of Resolution No. 2004- 332 SUBMITTED BY: City Engineer ~ 11 / 77~ City Manager if f'- 1 (4/5ths Vote: Yes_ No X ) REVIEWED BY: On October 12, 2004, Council approved a Tentative Subdivision Map for Otay Ranch Village Seven, Chula Vista Tract No. 05-09. Staff proposes that Council now consider approval of two final maps within Otay Ranch Village Seven, and the Supplemental Subdivision Improvement Agreement for Otay Ranch Village Seven Unit One, and Unit Two. RECOMMENDATION: That Council adopt the Resolution. BOARDS AND COMMISSIONS: N/A DISCUSSION: Otay Ranch Village Seven is a 108.3-acre project generally located south of Birch Road and west of Magdalena Avenue in the northwestern portion of Otay Ranch Village 7, south of the Otay Ranch Village Six project. The Final Map for Unit One consists of 181 numbered lots, and 24 lettered lots with a total area of 24.905 acres (see Attachment I). The Final Map for Unit Two consists of 180 numbered lots, and 25 lettered lots with a total area of 25.257 acres (see Attachment 2). The Tentative Map was approved October 12, 2004 (Resolution No. 2004-332). The Final Maps have been reviewed by the City Engineer and found to be in substantial conformance with the approved Tentative Map. The developer, Otay Project, L.P., has paid all applicable fees. Council approval ofthe Final Map will constitute: . Acceptance by the City of the two-foot wall easements; . Acknowledgement of irrevocable offers of dedication of open space lots. Supplemental Subdivision Improvement Agreement: In addition to the Final Map approvals, staffrecommends that Council approve the Supplemental Subdivision Improvement Agreement. The Supplemental Subdivision Improvement Agreement addresses several unfulfilled conditions of the Tentative Map approved by Resolution No. 2004-332. These conditions will remain in effect until completed by the developer and/or their successors(s) in interest. 2-1 Item~, Page 2 Meeting Date: 12120/05 . The agreement has been reviewed by staff, and approved as to fo= by the City Attorney. FISCAL IMPACT: There is no impact to the General Fund. The developer has paid all fees and other costs associated with the proposed Final Maps and agreement. Attachments: Attachment 1: Plat of Otay Ranch Village 7 Unit One, Chula Vista Tract No. 05-09 Attachment 2: Plat ofOtay Ranch Village 7 Unit Two, Chula Vista Tract No. 05-09 Attachment 3: Developer's Disclosure Statement Exhibit A: Supplemental Subdivision Improvement Agreement CB File No. 0R977F 0R978F J:lEngineerIAGENDAICAS2005112-20-0510tay Ranch V7 Final maps.doc 2-2 ,.. m ,.. '89 m 171 "" "" 174 "" 171 1'17' 171 i I ~ . ATTACHMENT ..L CHULA VISTA TRACT NO. OTAY RANCH VILLAGE 7 UNIT NO. 05-09 1 - ... ~ ~ . ---------- ; 300' I.....' HUNSAKER & ASSOCIATES SAN DIECo. INe. PlANNING 1D179 Huennekens Street ENONEUING San Oie~ Ca 9ZiZ1 SURvruNG PH(8S8)558-4500. FX(658)S58.1414 CITY COUNCI XHIBfT.dw 1275 0ec-02-2005:08:42 2-3 ATTACHMENT 2- - CHULA VISTA TRACT NO. GrAY RANCH VILLAGE 7 UNIT NO. 05-09 2 i a ~ ... ... ~ ~ = 300' -.. .. . HUNSAKER & ASSOCIATES SAN DIE CO.! N C. PlANNING 10179 Huemekem Street ENONEERJNG San Diego,. Ca 9Z121 SURVEYING PH(858)S5IH500. FX(IISS)558-1414 : 0629 rkMa Clrt COUNCIL 'HIBn:OWG 1275 Dec-02 2005,'08:38 2-4 DEC. 12005 3:41PM NO.432 P. 2 City of Chula Vista Disclosure Statement ATTACHMENT :3 Pursnantto C01JI1cU Policy 101-0 I, prior to any action upon matters that win ...quire discretiooary action by the CounoiJ, Planning Commission and all other official bodies of the City, a statement of disclosure of ocrtaUI ownership or financial interests, peJlttlcnts, or campaign contributions for a City oCChula Vista election must be filed. The foUowiJ'g information must be disclosed: L List the names of all persons having a financial interest in thc property that is the subj ect of the application or the contract, e.g., owner, applicant, contractor, Qubcontractcr, material supplier. Otay Project L.P. 2. If any person' identified pursuant to (1) above is a corporation or partnership, list the names of all individusls with a $2000 investment in the business (corporation/partnership) mtity. James P. Baldwin Alfred E. Baldwin 3. If any person' identified pursnantto (1) shovc is a non-profit organization ot trust, list the namcs ofany person serving as director of the non-profit organization or as txustee or bcneficiuy or truster of the trust. 4. Please identify every petS on, inoluding any agents, employees, consultants, or independent eontraetors you have assigned to represent you before the City in this matter. James P. Bald~in Joseph Giedemen Alfred E. Baldwin Marc Lovato Kim Kilkenny 5. H"s .nyperson' associated with this contract had any financial dealings with an official.' ofthe City of Chula Vista as it telates to this contract within the past 12 months. Ycs_ No--.-.!- 2-5 DEC. 12005 341PM NO. 432 P 3 City of Chula Vista Disclosure Statement If Yes, briefly desc:rib. the nature of the financial interest the official" may have in this cont~act. 6. Have you made a contribution ormore than $250 within the past twelve (12) months to a CIIt~entlI1ember ofth. Chula Vista City CoUIlell? No]l y.s _ If yes, which Council memb.r? 7. Have you provided more than $340 (or an item of equivalent value) to an official. 0 of the City of Chula Vista in the past twelve (12) month.? (This includes being a Soutce of income, money to retire a I.gal debt, gift, loan, .tc.) Yos _ No...!..- If Yes, which officia!" IUld what Was the nature o!item provided? Date: Kim Kilkenny, Executive Vice President Print or type name of Contractor/Applicant . Person is d.fined as: anyindividtlal, firm, co-p~tn.tship,joint ve1tlure, association, social club, ftatamcl organization, corporation, estate, trUst, receiver, sy!1dicate, any other county, city, municipality, district, or other political subdivision, -or any other group or combination acting as a unit. ... Official inclu<!es, butls not limited to: Mayor, Council member, Planning Commissioner, Memb.r ofa bo~<!, commission, or committee of the City, employee, or staff members. J:,^~~mJ.S\W5fi:ICl5UI~ ,blc12\cct 3-6-.03 2-6 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE FINAL MAPS OF CHULA VISTA TRACT NO. 05-09, OTAY RANCH VILLAGE SEVEN UNIT ONE AND UNIT TWO; ACCEPTING ON BEHALF OF THE CITY OF CHULA VISTA, THE EASEMENTS GRANTED ON THE MAPS WITHIN THE SUBDIVISIONS, AND APPROVING THE ASSOCIATED SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT, REQUIRING DEVELOPER TO COMPLY WITH CERTAIN UNFULFILLED CONDITIONS OF RESOLUTION NO. 2004-332 WHEREAS, the developer, the Otay Project, LP, has submitted two final maps for Otay Ranch Village 7; and WHEREAS, the developer has executed a Supplemental Subdivision Improvement Agreement to satisfy remaining conditions of City Council Resolution No. 2004-332; and WHEREAS, the City's Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act and has determined that the proposed project was adequately covered in previously adopted Otay Ranch Village Seven SPA Plan Final EIR 04-06 and its addendum. Thus, no further environmental review or documentation is necessary. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista hereby finds that that certain map survey entitled Chula Vista Tract No. 05-09, Otay Ranch Village Seven Unit One is made in the manner and form prescribed by law and conforms to the surrounding surveys; and that said map and subdivision of land shown thereon is hereby approved and accepted. The map is more particularly described as follows: Being a subdivision of lots I, 2, 5, 8, 9 through 12, 17, 25 through 26, 28, 30, 32, 36 and 37 ofChula Vista Tract No. 05-09, Otay Ranch, Village 7 "A" Map No.1, in the City of Chula Vista, County of San Diego, State of California, according to map thereof No. 15134, filed in the Office of the County Recorder of San Diego County, on September 27, 2005: Area: 24.905 Acres Numbered Lots: 181 No. of Lots: 205 Lettered Lots: 24 ,BE IT FURTHER RESOLVED that the City Council hereby accepts on behalf of the City of Chula Vista the two-foot wall easements all as shown on Otay Ranch Village 7 Unit One map within the subdivision. BE IT FURTHER RESOLVED that the City Council hereby acknowledges on behalf of the City ofChula Vista the Irrevocable Offer of Dedication of Fee Interest of Lots "A", "C", and "U" for open space and other public purposes all as shown on Otay Ranch Village 7 Unit One final map within the subdivision. 2-7 BE IT FURTHER RESOLVED that the City Clerk of the City of Chula Vista is hereby authorized and directed to endorse upon the map the action of the Council; that the City Council has approved the subdivision map, and that the Irrevocable Offer of Dedication of the fee interest of said lots be acknowledged, and that those certain easements as granted on Otay Ranch Village 7 Unit One map within the subdivision is accepted on behalf of the City of Chula Vista as hereinabove stated. BE IT FURTHER RESOLVED that the City Council of the City of Chula Vista hereby fmds that that certain map survey entitled Chula Vista Tract No. 05-09, Otay Ranch Village Seven Unit Two is made in the manner and form prescribed by law and conforms to the surrounding surveys; and that said map and subdivision of land shown thereon is hereby approved and accepted. The map is more particularly described as follows: Being a subdivision of/ots 3, 4, 6, 7, 13, 14, 15, 16, 18, 19,20,21,22,23,27,29, 31, 34 and 35 of Chula Vista Tract No. 05-09, Otay Ranch, Village 7 "A" Map No.1, in the City of Chula Vista, County of San Diego, State of California, according to map thereof No. 15134, filed in the Office of the County Recorder of San Diego County, on September 27,2005: Area: 25.257 Acres Numbered Lots: 180 No. of Lots: 205 Lettered Lots: 25 BE IT FURTHER RESOLVED that the City Council hereby accepts on behalf of the City of Chula Vista the two-foot wall easements all as shown on Otay Ranch Village 7 Unit Two map within the subdivision. BE IT FURTHER RESOLVED that the City Council hereby acknowledges on behalf of the City of Chula Vista the Irrevocable Offer of Dedication of Fee Interest of Lot "I" for open space and other public purposes as shown on Otay Ranch Village 7 Unit Two fmal map within the subdivision. BE IT FURTHER RESOLVED that the City Clerk of the City of Chula Vista is hereby authorized and directed to endorse upon the map the action of the Council; that the City Council has approved the subdivision map, and that the Irrevocable Offer of Dedication of the fee interest of said lot be acknowledged, and that those certain easements as granted on Otay Ranch Village 7 Unit Two map within the subdivision is accepted on behalf of the City of Chula Vista as hereinabove stated. BE IT FURTHER RESOLVED that that certain Supplemental Subdivision Improvement Agreement which addresses on-going conditions of approval that will remain in effect and run with the land for the map, a copy of which is on file in the Office of the City Clerk is hereby approved. BE IT FURTHER RESOLVED that the Mayor of the City of Chula Vista is hereby authorized and directed to execute said agreement for and on behalf of the City of Chula Vista. 2-8 ? BE IT FURTHER RESOLVED that the City Clerk is hereby directed to transmit the two maps to the Clerk of the Board of Supervisors of the County of San Diego. Presented by Approved as to form by Sohaib Al-Agha City Engineer ~ (, P /LtL- Moore City Attorney 2-9 1 THE ATTACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALLY SIGNED UPON APPROVAL BY THE CITY COUNCIL .lVt F ffiL Ann Moore City Attorney Dated: 12/12/05 SSIA FOR THE OT A Y RANCH VILLAGE SEVEN FINAL MAPS FOR UNITS ONE AND TWO 2-10 RECORDING REQUEST BY: City Clerk WHEN RECORDED MAIL TO: CITY OF CHULA VISTA 276 Fo~rth Avenue Chula Vista, CA 91910 No transfer tax is due as this is a conveyance to a public agency of less than a fee interest for which no cash consideration has been paid or received. Developer Above Space for Recorder's Use SUPPLEMENTAL SUBDIVISION Il\1PROVEMENT AGREEMENT FOR THE OT A Y RANCH VILLAGE SEVEN FINAL MAPS FOR UNITS ONE AND TWO (Conditions: 1,2,3,4,5,7,8,9, 10, 11, 12, 16, 18,20,21,22,28,29, 30,31,37,40,43,44,48,50,51,57,59,67,80, 84,88, 89,91,92, 93,96,98,99,102,103,104,110,114,115,116,117,120,137,138, 139,141,142,144,147,148,149,150,151,152,156,157, 158, 159, 161, 163, 164, 165, and 167 (Resolution No. 2004-332) This Supplemental Subdivision Improvement Agreement ("Agreement") is made this_day of ,2005, by and between THE CITY OF CHULA VISTA, CaliforniaC'City" or "Grantee" for recording purposes only) and the signators of this Agreement, Otay Project, LP, a California Limited Liability Company, (referred to as "Developer"), with reference to the facts set forth below, which recitals constitute- a part of this Agreement: RECITALS A. This Agreement concerns and affects certain real property located in Chula Vista, California, more particularly described on Exhibit "A" attached hereto and incorporated herein ("Property"). The Property is part ofOtay Ranch Village 7, a master planned development. For purposes of this Agreement the term "proj ect" shall also mean "Property". Developer has applied for two [mal maps for the Property, more specifically known as Otay Ranch Village 7 Unit One and Otay Ranch Village 7 Unit Two. B. Developer and/or Developer's predecessor in interest has applied for and the City has 1 2-11 approved Tentative Subdivision Map commonly referred to as Chula Vista Tract 05-09 ("Tentative Subdivision Map") for the subdivision of the Property. D. The City has adopted Resolution No. 2004-332 ("Resolution") on October 12, 2004, pursuant to which it has approved a Tentative Subdivision Map subject to certain conditions as more particularly described in the Resolution. E. City is willing, on the premises, security, terms and conditions herein contained to approve thefmal maps for the property known as Otay Ranch Village Seven Unit One and Otay Ranch Village Seven Unit Two ("Final Maps") as being in substantial conformance with the Tentative Subdivision Map described in this Agreement. Developer understands that subsequent final maps may be subject to the same security, terms and conditions contained herein. F. The following defmed terms shall have the meaning set forth herein, unless otherwise specifically indicated: I. For the purposes of this Agreement, "Final Maps" means the final maps for Otay Ranch Village Seven Unit One and Otay Ranch Village Seven Unit Two. 2. "Owner or Developer" means the person, persons or entity having a legal or an equitable interest in the property or parts thereof and includes Owner's successors-in-interest and assignors of any property within the boundaries of the map. This includes Otay Project, LP and any and all owners of real property within the boundaries of the Property, and all signatories to this Agreement. 3. "Guest Builder" means those entities obtaining any interest in the Property or a portion of the Property, after the Final Maps have been recorded. 4. "PFFP" means the Otay Ranch Village Seven SPA Plan Public Facilities Finance Plan adopted by Resolution No. 2004-330 as may be amended from time to time. 5. "RMP' 2" means the Otay Ranch Resource Management Plan, Phase 2, approved by the City Council on June 4, 1996, as may be amended from time to time. 6. "Preserve/Owner Manager" is the entity or entities defmed by the RMP 2 with the duties and responsibilities described therein. 7. "Village Seven SPA" means the Village Seven Sectional Planning Area Plan as adopted by the City Council on October 12, 2004 pursuant to Resolution No. 2004-330. 8. "Addendum" means the Addendum to the Final Second-Tier Enviro=ental Impact Report 04-06 considered by City Council on March 8, 2005. 2 2-12 NOW, THEREFORE, in exchange for the mutual covenants, terms and conditions herein contained, the parties agree as set forth below. 1. Performance Obligation. Otay Project LP, signatorto this Agreement, represents to the City that it is acting as the master developer for this Project and expressly assumes performance of the.all obligations of this Agreement. Notwithstanding the foregoing, all parties to this agreement acknowledge and agree that all such obligations remain a covenant running with the land as set forth more particularly in paragraph 2 below. The City in its discretion will make a good faith effort to execute on bonds securing the obligations contained herein to the extent necessary to complete any unfulfilled obligations of the master developer. 2. Agreement Applicable to Subsequent Owners. a. Agreement Binding Upon Successors. This Agreement shall be binding upon and inure to the benefit of the successors, assigns and interests of the parties as to any or all of the Property until released by the mutual consent of the parties. b. Agreement Runs with the Land. The burden of the covenants contained in this Agreement ("Burden") is for the benefit of the Property and the City, its successors and assigns and any successor in interest thereto. City is deemed the beneficiary of such covenants for and in its own right and for the purposes of protecting the interest of the community and other parties public or private, in whose favor and for whose benefit of such covenants running with the land have been provided without regard to whether City has been, remained or are owners of any particular land or interest therein. If such covenants are breached, the City shall have the right to exercise all rights and remedies and to maintain any actions or suits at law or in equity or other proper proceedings to enforce the curing of such breach to which it or any other beneficiaries of this Agreement and the covenants may be entitled. c. Developer Release on Guest Builder Assignments. If Developer assigns any portion of the Project to a guest builder, Developer may request to be released from Developer's obligations under this Agreement, that are expressly assumed by the guest builder. Developer must obtain the written consent of the City to such release. Such assignment to the guest builder shall, however, be subject to this Agreement and the Burden of this Agreement shall remain a covenant running with the land. The City shall not withhold its consent to any such request for a release so long as the assignee acknowledges that the Burden of the Agreement runs with the land, assumes the obligations of the Developer under this Agreement, and demonstrates, to the satisfaction of the City, its ability to perform its obligations under this Agreement as it relates to the portion of the Project which is being acquired by the Assignee. d. Partial Release of Developer's Assignees. If Developer assigns any portion of the Project subject to the Burden of this Agreement, upon request by the Developer or its assignee, 3 2-13 the City shall release the assignee of the Burden of this Agreement as to such assigned portion if such portion has complied with the requirements of this Agreement to the satisfaction of the City and such partial release will not, in the sole discretion of the City, jeopardize the likelihood that the remainder of the Burden will not be completed. e. Release oflndividual Lots. Upon the occurrence of any of the following events, Developer shall, upon receipt of the prior written consent of the City Manager (or Manager's designee), have the right to release any lot(s) from Developer's obligation under this Agreement: . i. The execution of a purchase agreement for the sale of a residential lot to a buyer of an individual housing unit; 11. The conveyance of a lot to a Homeowner's Association. The City shall not withhold its consent to such release so long as the City [mds in good faith that such release will not j eopardize the City's assurance that the obligations set forth in this Agreement will be performed. At the request of the Developer, the City Manager (or Manager's designee) shall execute an instrument drafted by Developer in a recordable form acceptable to the City Manager (or Manager's designee), which confmns the release of such lot or parcel from the encumbrance of this Agreement. Notwithstanding the foregoing, i) at the close of an individual homeowner's escrow, or ii) conveyance to a homeowner's association of any lot or parcel encumbered by this Agreement, such lot or parcel shall be automatically released from the encumbrance hereof. 3. Condition No.l- (General Preliminary) In satisfaction of Condition No. I of the Resolution, Developer hereby agrees that all of the terms, covenants and conditions contained within the Resolution shall be binding upon and inure to the benefit of the heirs, successors, assigns and representatives of the Developer as to any or all of the Property. Unless specifically provided otherwise, nothing in this Agreement shall modify amend or waive the Resolution or any of the terms, conditions or covenants therein. 4. Condition No.2 - (General Preliminary). In satisfaction of Condition No.2 of the Resolution, Developer agrees to comply with all requirements and guidelines of the City of Chula Vista General Plan; the City's Growth Management Ordinance; Chula Vista Landscape Manual; Chula Vista Design Manual; Otay Ranch General Development Plan, Otay Ranch Resource Management Plan, Phase I and Phase 2; Ranch Wide Mfordable Housing Plan; Otay Ranch Overall Design Plan; Village Seven Sectional Planning Area (SPA) and Tentative Maps (TMs), Final Second-Tier Environmental Impact Report (Final ElR 04-06) and associated Mitigation Monitoring and Reporting Program (MMRP) and its Addendum; Otay Ranch Village Seven Sectional Planning Area (SPA) Plan and supporting documents including: Public Facilities Finance Plan (PFFP); Parks, Recreation, Open Space and Trails Plan; SPA Mfordable Housing Plan, Air Quality Improvement 4 2-14 Plan (AQIP), Water Conservation Plan (WCP); and the Non-Renewable Energy Conservation Plan as amended from time to time, unless specifically modified by the appropriate department head, with the approval of the City Manager. These plans may be subject to minor modifications by the appropriate department head, with the approval of the City Manager, however, any material modifications shall be subj ect to approval by the City Council. 5. Condition No.3 - (General Preliminary). In satisfaction of Condition No.3 of the Resolution, Developer hereby agrees that if any of the terms, covenants or conditions contained herein shall fail to occur or if they are, by their terms, to be implemented and maintained over time, if any of such conditions fail to be so implemented and maintained according to their terms, the City shall have the right to revoke or modify all approvals herein granted including issuance of building permits, deny, or further condition the subsequent approvals that are derived from the approvals herein granted, institute and prosecute litigation to compel their compliance with the conditions or seek damages for their violation. City shall notify Developer 10 days prior to any of the above actions being taken by the City and Developer shall be given the opportunity to remedy any deficiencies identified by the City within 10 calendar days of the date of the notice. 6. Condition No.4 - (General Preliminary). In satisfaction of Condition No.4 of the Resolution, Developer hereby agrees to defend, indemnify, protect, and hold the City harmless from and against any and all claims, liabilities and costs, including attorney's fees, arising from challenges to the Environmental Impact Report and subsequent environmental review for the Project and any or all entitlements and approvals issued by the City in connection with the Project. 7. Condition No.5 (General Preliminary). In satisfaction of Condition NO.5 of the Resolution, the Developer agrees to comply with all applicable Village Seven SPA conditions of approval, (pCM 04-05) as may be amended from time to time. 8. Condition No.7 (General Preliminary).1n satisfaction of Condition No.7 of the Resolution, the Developer agrees that any and all agreements that the Developer is required to enter in hereunder shall be in a form approved by the City Attorney. 9. Condition No.8 - (General Preliminary). In partial satisfaction of Condition No. 8 of the Resolution, the Developer agrees to provide funds to the Reserve Fund as required by the Reserve Fund Program. Developer further agrees, pursuant to the provisions of the Growth Management Ordinance and the Otay Ranch General Development Plan (GDP), to participate in the funding of the preparation of an annual report monitoring the development of the community of Otay Ranch. The annual monitoring report will analyze the supply of, and demand for, public facilities and services governed by the threshold standards. Developer further agrees that an annual review shall commence following the first fiscal year in which residential occupancy occurs in the Project and is to be completed during the second quarter of the following fiscal year. Developer further agrees that the annual report shall adhere to those guidelines noted on page 353, Section D of the GDP/SRP. 5 2-15 . 10. Condition No.9 - (General Preliminary). In satisfaction of Condition No.9 of the Resolution, the Developer acknowledges and agrees that, in accordance with Addendum to FEIR 04- 06, no more than 400 building permits may be issued by the City within Village 7 prior to the completion of SRI25 to the International Border. Notwithstanding the foregoing, the City may issue additional building permits if the City Council, in its sole discretion, determines that each of the following conditions have been met: I) SRI25 is constructed and open between SR54 and Olympic Parkway; and 2) traffic studies, prepared to the satisfaction of the City Engineer and the City Council, demonstrate that the opening of SRI25 to Olympic Parkway provides additional capacity to mitigate the project's cumulatively significant traffic impacts to a level below significance without exceeding GMOC traffic threshold standards. Alternatively, the City may issue building permits if the City Council, in it's sole discretion, has approved an alternative method to implement the City's Growth Management Ordinance, as may be amended from time to time. 11. Condition No. 10 - (General Preliminary). In satisfaction of condition No. 10 of the Resolution, the Developer agrees to comply with the terms of the Conveyance Agreement, as may be amended from time to time, adopted by Resolution No. 18416 by the City Council on October 22,1996 ("Conveyance Agreement"), to the satisfaction of the Director of Planning and Building. . 12. Condition No. 11 - (Environmental). In satisfaction of condition No. 11 of the Resolution, th~ Developer agrees shall implement, to the satisfaction of the Director of Planning and Building and Environmental Review Coordinator, all environmental impact mitigation measures identified in Final EIR 04-06 (SCH#2003111 050), the candidate CEQA Findings and MMRP for this Project. . 13. Condition No. 12 - (Compliance). In satisfaction of condition No. 12 of the Resolution, the Developer agrees to comply with all applicable requirements of the Califomia Department ofFish and Game, the California State Water Resources Quality Control Board, the U.S. Fish and Wildlife Service and the U.S. Army Corps of Engineers. Developer further agrees that prior to any activity that may potentially impact biological resources, such as clearing and grubbing, the Developer shall comply with all applicable requirements prescribed in the Otay Ranch Village Seven Second-Tier Environmental Impact Report (EIR 04-06)(SCH#2003111 050), and MMRP. 14. Condition No. 16 - (pOM). In satisfaction of condition No. 16 of the Resolution, the Developer agrees that simultaneously with conveyance ofland to the Preserve Owner/Manager (POM) in fee title or by easement, the Developer shall cease all cattle grazing on the land to be conveyed. In addition, the Developer agrees to ensure through the maintenance of existing fencing or gating, if sufficient, or the construction of new fencing or gating, if deemed necessary by the City, that cattle from adjacent areas cannot access the land being conveyed. Developer further agrees to comply with the requirements of the RMP, Phase Two, Range Management Plan to the satisfaction of the Director of Planning and Building. 6 2-16 15. Condition No. 18 - (POM). In satisfaction of Condition No. 18, the Developer agrees as follows: a. The Developer is currently in compliance with the particular acreage conveyance obligation ofOtay Ranch Village 7 at a rate of 1.188 acres of conveyance per acre of area within the Final Maps as of the date of this Agreement. But such obligation may be subject to change in accordance with paragraph c below. Any remaining amount shall be credited towards any future map obligations. b. That such dedicated property shall be granted in fee title to the City and County of San Diego as j oint tenants and subj ect to the approval of the Preserve OwnerlManager. Should the Preserve OwnerlManager not approve this conveyance, Developer agrees to convey equivalent real property that complies with this provision. c. That Developer shall convey additional real property, if necessary, in order to comply with the conveyance formula described in RMP 2, as may be amended by City. Developer acknowledges that the amended RMP 2 may contain a conveyance formula greater than 1.188 acres per developable acre. d. That all land to be conveyed as described above shall be free and clear of liens and encumbrances except for easements for existing public infrastructure and other easements approved by the City or for planned public infrastructure as permitted in the RMP, Phase 2. Developer further agrees to pay all taxes and assessments as they came due as to the land to be conveyed until title has legally transferred to the City and County of San Diego. e. Developer acknowledges that property within the boundaries of the "A" Map which will be the subject of future [mal maps may have conveyance obligations to fulfill for all development areas, including applicable streets, open space lots, paseos, pedestrian parks and slope areas shown on the "A" Map. 16. Condition No. 20 - (Acoustic Study). In satisfaction of condition No. 20, Developer agrees that accordance with mitigation measure 4.4-1 of Final EIR 04-06 and associated MMRP, an acoustical study confirming wall geometrics and conformance with the City's noise threshold for residential units along Birch Road and La Media Road shall be approved by the Environmental Review Coordinator prior to grading permit. A noise barrier plan shall be prepared in conformance with the aforementioned study as well as the noise analysis contained in EIR 04-06 and the associated MMRP. The noise barrier plan shall be submitted for review and receive approval by the Director of Planning and Building, Environmental Review Coordinator, Director of Public Works and Director of General Services prior to issuance of the first grading permit for the Project. This noise barrier plan shall be incorporated into the wall and fence plan, a component of the Landscape Master Plan. Should Developer request modification of the approved wall and fence plans, Developer shall provide additional acoustical analysis if required by the Director of Planning 7 2-17 and Building and Envirorunental Review Coordinator. Noise barriers shall be constructed within dedicated open space lots and shall not be constructed on private property unless aMHOA is fo=ed to maintain sound barriers to the satisfaction of the Director of Public Works and the Envirorunental Review Coordinator. 17. Condition No. 22 - (Coordination). In satisfaction of condition No. 22 of the Resolution, the Developer agrees to make a good-faith effort to coordinate development and implementation of the Village Seven SPA Plan Area with all other developers within Village Seven including phasing, grading, improvements and dedication of right-of-way. 18. Condition No. 28 - (Signage). In satisfaction of condition No. 28 of the Resolution, the Developer agrees that prior to issuance of the fIrst building permit, Developer shall submit for review and approval a sign program to the Director of Planning and Building and shall post temporary signs on all neighborhoods within the Project indicating the future land use(s) for the sites with signage consistent with the sign program. Developer acknowledges that temporary signs shall be maintained in place until such time as a project is approved for any such future land use site. 19. Condition No. 29 - (Slopes). In satisfaction of condition No. 29 of the Resolution, in addition to the requirements outlined in the City of Chula Vista Landscape Manual, privately maintained slopes in excess of 25 feet in height shall be landscaped and irrigated to soften their appearance as follows: one 5-gallon or larger size tree per each 1,500 square feet of slope area, one I-gallon or larger size shrub per each 100 square feet of slope area, and appropriate groundcover. Trees and shrubs shall be planted in staggered clusters to soften and vary the slope plane. 20. Condition No. 30 - (parkways). In satisfaction of condition No. 30 of the Resolution, street parkways shall be no less than 7.5 feet in width for the planting area, except as approved by the City Engineer. The Developer shall plant trees within the parkways which have been selected from the list of appropriate tree species described in the Village Seven Design Plan, Village Seven SPA Plan and Landscape Master Plan and shall be approved by the Directors of Planning and Building, General Services and Public Works. The Developer shall provide root barriers and deep watering irrigation systems for the trees, as approved by the Director of General Services and the Director of Public Works. 21. Condition No. 31- (Street Trees). In partial satisfaction of condition No. 31 of the Resolution, the Developer agrees: a. To install all street trees in accordance with Section 18.28.10 of the Chula Vista Municipal Code; b. That all street trees shall be planted in parkways, or as otherwise approved by the Director of Planning and Building; 8 2-18 . c. That street trees, which have been selected from the revised list of appropriate tree species described in the Village Seven Design Plan, Village Seven SPA Plan, Fire Protection Plan and Landscape Master Plan, shall be approved by the Director of Planning and Building and the Director of Public Works; d. That prior to the installation of any dry utilities, including by not limited to cable, telephone, gas or electric lines, Developer agrees to complete preliminary street improvement plans that show the locations of all future street trees; e. All street tree improvement plans shall be subject to the review and approval of the Director of General Services and the Director of Planning and Building; f. That prior to any utility installation, wood stakes shall be placed and maintained in the locations as shown on approved landscape plans and that such stakes shall remain in place until all dry utilities are installed; g. That the wood stakes shall be painted a bright color and labeled as future street tree location; h. To provide the City documentation, acceptable by the Director Of General Services and the Director of Planning and Building, that all utility companies have been given notice that no dry utility line shall be located within five feet of the wood stake in any direction; and i. To maintain street tree identification stakes in a location as shown on approved plans until all dry utilities are in place. 22. Condition No. 37- (Survey Monumentation). In satisfaction of condition No. 37 of the Resolution, the Developer has provided security for monumentation of the Project in the amount as set forth one Exhibit "B". Developer agrees that all monuments have been or will be installed within thirty (30) days after the completion and acceptance of the all of the improvement and/or land development work required to be done for the Project. Developer further agrees to install temporary street name signs if permanent street name signs have not been installed. 23. Condition No. 40 - (PFDIF). In satisfaction of condition No. 40 of the Resolution, the Developer agrees to participate in the funding of revisions of the Public Facilities Development Impact Fee (PFDIF) Program, which shall be prepared by the City, as directed and requested by the City Manager or his designee and subject to the approval of the City Council 24. Condition No. 43 - (Fire Protection Plan). In satisfaction of condition No. 43 of the Resolution, the Developer agrees to remain in compliance with the Fire Department's codes and policies for Fire Prevention, and the recommendations contained in the approved Fire Protection 9 2-19 Plan, Urban-Wildland Interface Area for Village Seven, as may be amended from time to time. 25. Condition No. 44 - (Fire Hydrants). In satisfaction of condition No. 44 of the Resolution, the Developer agrees that depending on the location of improvements such as cul-de- sacs, alleys, driveways or when special circumstances exist in a subdivision design, as determined by the Fire Marshal, the Developer shall install additional fIre hydrants upon request and to the satisfaction of the Fire Department. 25. Condition No. 48 - (Transit). In satisfaction of condition No. 48 of the Resolution, the Developer agrees: a. Fund and install Chula Vista transit facilities within the tentative map boundary when directed by the Director of Public Works. The improvement plans for the stops shall be prepared in accordance with the transit stop details described in the Village Seven Design Plan and Village Seven PFFP and as approved by the Directors of Planning and Building and Director of Public Works; b. Not protest the fonnation of any future regional benefIt assessment district to finance the MTDB San Diego Trolley LRT, BRT, or other transit system; and . 26. Condition No. 50 - (ADA). In satisfaction of condition No. 50 of the Resolution, the developer shall construct sidewalks and construct pedestrian ramps on all walkways to meet applicable "Americans with Disabilities Act" standards and as approved by the City Engineer. In the event the Federal Government adopts ADA standards for street rights-of-way, which are in conflict with the standards and approvals contained herein, all such approvals conflicting with those standards shall be updated to reflect those standards. Unless otherwise required by federal law, City ADA standards may be considered vested, as determined by Federal regulations, after construction has commenced. . 27. Condition No. 51- (private Utilities). In satisfaction of condition No. 51 of the Resolution, the Developer shall not install privately owned water, reclaimed water, or other utilities crossing any public street. Developer acknowledges that the installation of sleeves for future construction of privately owned facilities may be allowed subject to the review and approval of the City Engineer if the following is accomplished: a. Tbe developer enters into an agreement with the City where the developer agrees to the following: i. Apply for an encroachment pennit for installation of the private facilities within the public right-of-way; and, ii. Maintain membership in an advance notice such as the USA Dig Alert Service; and, 10 2-20 ill. Mark out any private facilities owned by the developer whenever work is perfo=ed in the area; and, iv. The te=s of this agreement shall be binding upon the successors and assigns of the developer. b. Shutoff devices as determined by the City Engineer are provided at those locations where private facilities traverse public streets. 28. Condition No. 57 - (Drainage Maintenance). In satisfaction of condition No. 57 of the Resolution, the Developer shall provide drainage improvements in accordance with the Master Drainage Study for Otay Ranch Village Seven, dated May 20, 2004, and the Rough Grading Hydrology Study dated July 19,2005. Developer agrees to maintain all such drainage improvements until the City, an applicable maintenance district, or other mechanism as approved by the City fO=ally accepts the improvements for maintenance. The maintenance shall ensure that drainage facilities will continue to operate as designed. 29. Condition No. 59 - (Encroachment). In satisfaction of condition No. 59 of the Resolution, the Developer agrees sto= drain systems that collect water from private property shall be designated private on grading and drainage and/or improvement plans to the point of connection with a public system or to the point at which sto= water that is collected from public street right-of-way, public park or open space areas is fIrst introduced into the system. Developer agrees that downstream from that point, the sto= drain system shall be public and an encroachment permit shall be processed and approved by the City for private sto= drains within the public right-of-way or within C.F.D. maintained Open Space lots. The Developer further agrees to maintain, or cause to be maintained, the Receiving Waters of the United States of America described in the Regional Water Quality Control Board (RWQCB) 401 Water Quality CertifIcation (401 CertifIcation) for the project and contained within Lot "B" of Map No. 15134 in accordance with the objectives of the Water Quality and Stream Morphology Plan required by the 40 I CertifIcation, until the City accepts the Receiving Waters for maintenance by the Village 7 open space maintenance district, or other entity approved by the City and the RWQCB. The developer further acknowledges and agrees that the acceptance of the Receiving Waters by the City shall be at the sole discretion of the City. 30. Condition No. 62 - (Drainage Conformance). In satisfaction of condition No. 62 of the Resolution, the Developer agrees that all sto= drain design shall conform to the requirements of the Subdivision Manual and the Grading Ordinance as may be amended from time to time. 31. Condition No. 67 - (NPDES). In satisfaction of condition No. 67 of the Resolution, the Developer agrees that the development of the subdivision shall comply with all applicable regulations established by the United States Environmental Protection Agency (USEP A) as set forth in the National Pollutant Discharge Elimination System (N.P.D.E.S.) permit requirements for urban runoff and storm water discharge and any regulations adopted by the City of Chula Vista pursuant to the 11 2-21 N.P.D.E.S. regulations or requirements. Further, the Developer shall file a Notice of Intent with the State Water Resources Control Board to obtain coverage under the N.P.D.E.S. General Permit for Sto= Water Discharges Associated with Construction Activity and shall impl=ent a Sto= Water Pollution Prevention Plan (SWPPP) concurrent with the commencement of grading activities. The SWPPP shall include both construction and post construction pollution prevention and pollution control measures and sha1l identifY funding mechanisms for post construction control measures. The Developer, and successors in interest, shall comply with all the provisions of the NPDES and the Clean Water Program during and after all phases of the development process, including but not limited to: mass grading, rough grading, construction of street and landscaping improvements, and construction of dwelling units. The Developer shall comply with the City of Chula Vista Development and Redevelopment Projects Sto= Water Management Standards Requirements Manual (Sto= Water Management Standards Manual) and shall design the Project's sto= drains and other drainage facilities to include Best Management Practices (BMPs) to minimize non-point source pollution, satisfactory to the City Engineer. 32. Condition No. 80 - (Monitoring Program). In satisfaction of condition No. 80 of the Resolution, the Developer agrees to participate and shall thereafter participate in any necessary funding for implementing a Poggi Canyon sewer trunk monitoring program, as determined by the City Engineer. Developer agrees that the sewer trunk monitoring program shall include an analysis of the remaining capacity of the Poggi Canyon/Date-Faivre sewer system and that such analysis shall demonstrate to the satisfaction of the City Engineer that sufficient capacity exists for the number of ED U s contained in all final maps for the Proj ect submitted to the City pursuant to the limits set forth in the PFFP. Developer further agrees that the analysis shall include all flows, including pumped flows, entering the Poggi Canyon Trunk Sewer, not just from Village Seven, or from within the Poggi Canyon gravity basin. This requirement shall remain in effect until completion of the Rock Mountain Road Trunk Sewer project and transfer of the interim Poggi Canyon sewer flows to the Rock Mountain sewer. . 33. Condition No. 84 - (poggi Canyon Sewer DIF). In satisfaction of condition No. 84 of the Resolution, the Developer agrees that prior to issuance of any building permit for equivalent dwelling units (EDU' s) I through 10S in Project, the Poggi Canyon Gravity Sewer DIF in effect at the time of issuance shall be applied to each building permit. After issuance of the lOSth EDU the Salt Creek Interceptor DIF in effect at the time of issuance shall be applied to each building permit, regardless of which sewer basin the unit is located. 34. Condition No. 88 - (Grant of Easements and Maintenance Agreement). In satisfaction of condition No. 88 of the Resolution, the Developer agrees that within ninety (90) days of the City Council approval of the Final Maps the Developer shall obtain the City's approval of the grant of easements and maintenance agreement assigning the MEOA responsibility for maintenance of the landscaping within public street rights-of-way. 35. Conditions No. 89 - (Landscape and Irrigation). In satisfaction of condition No. 89 12 2-22 of the Resolution, the Developer, prior to the issuance of each grading permit for the Project shall prepare, submit, and secure to the satisfaction of the Director of Planning & Building all landscape and irrigation slope erosion control plans. All plans shall be prepared in accordance with the current Chula Vista Landscape Manual and Grading Ordinance, as may be amended from time to time. Developer shall install landscape and irrigation slope erosion control in accordance with approved plans no later than six months from the date of issuance of the grading permit. If the work cannot be completed within the specified time, the Developer may request an extension, which may be granted at the discretion of the Director of Planning & Building. Such a request shall be submitted for approval in writing to the Planning & Building Department sufficiently in advance of the end of the six-month timeframe to allow processing of the extension. Notwithstanding the time of installation of landscape, and irrigation slope erosion control, Developer shall remain in compliance with NPDES. 36. Conditions No. 91- (Wall Plan). In satisfaction of condition No. 89 of the Resolution, the Developer agrees to update the Project's landscape master plan to conform to any substantial changes made subsequent to the initial approval of the plan. 37. Condition No. 92-(Walls). In satisfaction of condition No. 92 of the Resolution, the Developer agrees that prior to constructing a solid masonry, view wall or like wall which will adjoin a wall constructed by a different developer, a transition wall plan shall be submitted to the City and is subj ect to the approval of the Director of Planning and Building. Developer further agrees to work together with other developers of Village Seven to the satisfaction of the Director of Planning and Building in order to construct transitions between adjoining walls 38. Condition No. 93 - (Landscape and Irrigation Plans). In satisfaction of condition No. 93 of the Resolution, the Developer agrees that within 90 days of approval of the Final Maps, the Developer shall prepare and secure, to the satisfaction of the City Engineer and the Director of General Services, street improvement Landscape & Irrigation Plans. All plans shall be prepared in accordance with the current Chula Vista Landscape Manual and the Village Seven SPA Plan, as may be amended from time to time. Developer shall install all improvements in accordance with approved plans to the satisfaction of the Director of General Services and the City Engineer. 39. Condition No. 96 - (Trails Transition). In satisfaction of condition No. 96 of the Resolution, the Developer agrees that when trails extend to the property limits and are intended to continue into an adjacent property, Developer(s) agree(s) to coordinate alignments, trail and fencing materials and construction methods so as to provide a seamless transition from one ownership to another. 40. Conditions No. 98 - (Regional Trails). In satisfaction of condition No. 98 of the Resolution, the Developer agrees with the construction of the Wolf Canyon channel and Detention Basins, construct a "Regional Trail" along the south side of the channel and basin from Magdalena Avenue to La Media Road as depicted on the Parks, Trails and Open Space Plan in the Village Seven SPA Plan, which shall be designed to incorporate the Project's Landscape Master Plan as approved by the City and as may be amended from time to time. The regional trail design shall be 13 2-23 suitable for H-20 loading. 41. Condition No. 99 - (Regional Trails). In satisfaction of condition No. 99 of the Resolution, the Developer shall, concurrent with the COnstruction of La Media Road improvements, construct a "Regional Trail" along the east side of the street from Wolf Canyon to Santa Luna Street as depicted on the Parks, Trails and Open Space Plan in the Village Seven SPA Plan, and shall be designed to incorporate the Project's Landscape Master Plan as approved by the City and as may be amended from time to time. 42. Condition No. 102 - (Wall and Fence Plans). In satisfaction of condition No. 102 of the Resolution, the Developer agrees to install signage indicating location of the trail connections, handicap access, and bikeway location to the Regional Trail, Village Pathway, and Chula Vista Greenbelt upon the request of the Director of Planning and Building. .43. Condition No. 103 - (Access). In satisfaction of condition No. 103 of the Resolution, the Developer agrees to comply with the current Regulatory Negotiation Committee Recommendations for Accessibility Guidelines: Outdoor Developed Areas Final Report, as may be amended from time to time, developed for U.S. Architectural and Transportation Barriers Compliance Board when designing all trails and trail connections. 44. Condition No. 104 - (Regional Trails). In satisfaction of condition No. 104 of the Resolution, the Developer agrees to, concurrent with the grading and improvement of Santa Luna Street, shall design, grade and implement the construction of a 10' wide regional trail along Santa Luna Street in conformance with the Trails Plan in the Village Seven SPA Plan as approved by the City to the satisfaction of the Director of General Services. 45. Condition No. 110 - (CPF Lot). In satisfaction of condition No. 110 of the Resolution, the Developer agrees that the CPF lot shall be maintained by a maintenance entity as determined by the Director of Planning and Building based on City Council policy and that the facilities in the CPF Lot shall be maintained by a maintenance entity include, but are not limited to: pavements, sidewalks, street lights including power supply, private drainage facilities and landscaping of private common areas. Developer further agrees that the CPF Lot, Common Usable Open Space area as described in the Chula Vista Design Manual, shall be landscaped, graded and contains amenities to the satisfaction of the Director Planning & Building. Construction shall be completed prior to the issuance of the final building permit. 46. Condition No. 114 - (protest Formation). In satisfaction of condition No. 114 of the Resolution, the Developer agrees to not protest formation or inclusion in a maintenance district or zone for the maintenance ofIandscaped medians and scenic corridors along streets within or adjacent to the subject subdivision. 47. Condition No. 115 - (parkways). In satisfaction of condition No. 115 of the 14 2-24 Resolution, the Developer acknowledges that street parkways within the Project shall be maintained by an entity such as a Master Home Owner's Association (MHOA) or a Community Facilities District (CFD) and that private homeowners shall not maintain the parkways. Developer agrees that street parkways shall be designated as recycled water use areas, if approved by the Otay Water District and San Diego County Department of Environmental Health. 48. Condition No. 116 - (Landscape and Irrigation). In satisfaction of condition No. 116 of the Resolution, the Developer has paid cash deposit with the City which will guarantee the maintenance of the L&1 improvements until the City accepts the improvements. Developer acknowledges that io the event the improvements are not maintained to City standards as determioed by the City Engioeer and the Director General Services, the deposit shall be used to perfo= the maintenance and the amount of the deposit shall be equivalent to the estimated cost of maintainiog the open space lots to City standards for a period of six months, ("Minimum Deposit Amount"), as determioed by the City Engioeer. Developer agrees that any unused portion of the deposit may be incorporated into the CFD' s Reserve Account, or returned to the Developer, accordiog to the following: a. If, 6 months prior to the scheduled date of acceptance of Landscape and Irrigation improvements for maintenance by the CFD, the Reserve Account is less than the Minimum Deposit Amount, the difference between these two amounts shall be incorporated into the Reserve Account, or; b. If the Reserve Account is at or above the Minimum Deposit Amount, the unused portion of the deposit may be returned to the Developer in 6 equal monthly increments over the last six months of the maintenance period if the maintenance is being accomplished to the satisfaction of the Director of General Services 49. Condition No. 117 - (Bond Indebtedness). In satisfaction of condition No. 117 of the Resolution, the Developer agrees that prior to City acceptance of any open space lots, the Developer shall demonstrate to the satisfaction of the City Engioeer, that the assessments/bonded iodebtedness for all parcels dedicated or granted in fee to the City have been paid or that no assessmentS exist on the parcel( s). 50. Condition No. 120 - (SAMP). In satisfaction of condition No. 120 of the Resolution, the Developer agrees to provide a Sub Area Master Plan (SAMP) for Village Seven, as approved by Otay Water District (OWD), which will also include an analysis of recycled water for open space slopes. When the SAMP is approved, the Developer(s) shall provide the water and recycled water improvements in accordance with the SAMP. The SAMP shall be consistent with the SPA Plan. If the SAMP is inconsistent with the SPA Plan, the Developer( s) shall be responsible for obtainiog the approval by OWD of any amendment to the Village Seven SAMP in order for the Village Seven SAMP to be consistent with the approved SPA Plan prior to the approval of the fIrst map for the Proj ect 15 2-25 51. Condition No. 121- (GUAE). In satisfaction of condition No. 121 of the Resolution, the Developer agrees to ensure that sufficient room, as determined by the Director of Public Works, is available for street tree planting when locating utilities within the 10 foot wide easement for general utility purposes along the public street frontage of all open space lots dedicated on the Final Maps. 52. Condition No. 137 - (Supplemental Agreement). In satisfaction of condition No. 137 of the Resolution, the Developer agrees to the following: a. following occur: That the City may withhold building permits for the Project if anyone of the i. Regional development threshold limits set by a Chula Vista transportation phasing plan, as amended from time to time, have been reached or in order to have the Project comply with the Growth Management Program, as may be amended from time to time. . ii. Traffic volumes, levels of service, public utilities and/or services either exceed the adopted City threshold standards or fail to comply with the then effective Growth Management Ordinance, and Growth Management Program and any amendments thereto. Public utilities shall include, but not be limited to, air quality, drainage, sewer and water. . Ill. The required public facilities, as identified in the PFFP or as amended or otherwise conditioned have not been completed or constructed to the satisfaction of the City. The developer may propose changes in the timing and sequencing of development and the construction of improvements affected. In such case, the PFFP may be amended as approved by the City's Director of Planning and Building and the Public Works Director. The Developer agrees that the City may withhold building permits for any of the phases of development identified in the Public Facilities Financing Plan (PFFP) for Otay Ranch Village Seven SPA if the required public facilities, as identified in the PFFP or as amended by the Annual Monitoring Program have not been completed. . 16 2-26 b. To defend, indemnify and hold hamliess the City and its agents, officers and employees, from any claim, action or proceeding against the City, or its agents, officers or employees, to attack, set aside, void or aDllul any approval by the City, including approval by its Planning Commission, City Councilor any approval by its agents, officers, or employees with regard to this subdivision pursuant to Section 66499.37 of the State Map Act provided the City promptly notifies the Developer of any claim, action or proceeding and on the further condition that the City fully cooperates in the defense. c. Permit all cable television companies franchised by the City of Chula Vista equal opportunity to place conduit and provide cable television service for each lot or unit within the Tentative Map area. Developer further agrees to grant, by license or easement, and for the benefit of, and to be enforceable by, the City of Chula Vista, conditional access to cable television conduit within the properties situated within the fmal map only to those cable television companies franchised by the City of Chula Vista, the condition of such grant being that: i. Such access is coordinated with Developer's construction schedule so that it does not delay or impede Developer's construction schedule and does not require the trenches to be reopened to accommodate the placement of such conduits; and ii. Any such cable company is and remains in compliance with, and promises to remain in compliance with the terms and conditions of the franchise and with all other rules, regulations, ordinances and procedures regulating and affecting the operation of cable television companies as same may have been, or may from time to time be, issued by the City of Chula Vista. Developer hereby conveys to the City of Chula Vista the authority to enforce the covenant by such remedies as the City determines appropriate, including revocation of the grant upon determination by the City of Chula Vista that they have violated the conditions of grant. c. That the City may withhold the issuance of building permits for the Project, should the Developer be determined by the City to be in breach of any of the terms of the Tentative Map Conditions, this Agreement or any Supplemental Agreement. The City shall provide the Developer of notice of such determination and allow the Developer reasonable time to cure the breach e. Defend, indemnify and hold the City, its officers and it employees hamliess from any liability for erosion, siltation or increase flow of drainage resulting from this project. 17 2-27 53. Condition No. 138 - (Congestion Management Plan). In satisfaction of condition No. 138 of the Resolution, the Developer agrees to the following: a. Participate, on a fair share basis, in any deficiency plan or fmancial program adopted by SANDAG to comply with the Congestion Management Program (CMP). b. To not protest the fonnation of any future regional impact fee program or facilities benefit district to finance the construction of regional facilities. 54. Condition No. 139 - (previous Agreements). In satisfaction of condition No. 139 of the Resolution, the Developer agrees to comply with all previous agreements as they pertain to the property. 55. Condition No. 141- (Regional Fee Program). In satisfaction of condition No. 141 of the Resolution, the Developer agrees to equitably participate in any future regional impact fee program for regional facilities should the region enact such a fee program to assist in the construction of such facilities. Developer further agrees to not protest the fonnation of any potential future regional benefit assessment district fonned to finance regional facilities. 56. Condition No. 142 - (Transit Stops). In satisfaction of condition No. 142 of the Resolution, the Developer agrees to construct and secure the transit stop facilities as set forth in the PFFP. The schedule for constructing the transit stops shall be approved or determined by the City Engineer prior to approval of the aforementioned fmal map. Developer shall design, subject to the approval of the City Engineer the transit stops in conjunction with the improvement plans for the related street. The City Engineer may require that Developer provide security guaranteeing the construction of the transit stops in a form of cash or any other form approved by the City Engineer at hislher sole discretion. Since transit service availability may not coincide with project development, the Developer shall install the improvements when directed by the City. 57. Condition No. 144 - (Transit System). In satisfaction of condition No. 144 of the Resolution, the Developer agrees to not protest the fonnation of any potential future regional benefit assessment district formed to finance the transit system. 58. Condition No. 147 - (AQIP). In satisfaction of condition No. 147 of the Resolution, the Developer agrees to implement the final AQIP measures as approved by the City Council, and as may be amended from time to time, and to comply and remain in compliance with the Air Quality Improvement Plan (AQIP). 59. Condition N 0.148 - (AQIP). In satisfaction of condition No. 148 of the Resolution, the Developer acknowledges that the City Council may, from time-to-time, modifY air quality improvement and energy conservation measures as technologies and/or programs change or become available. Developer agrees to modifY the AQIP to incorporate those new measures upon request of 18 2-28 the City, which are in effect at the time, prior to or concurrent with each map approval within the Project. Developer acknowledges that the new measures shall apply to development within all future map areas, but shall not be retroactive to those areas, which receive [mal map approval prior to effect of the subject new measures. Developer acknowledges and agrees that the City has adopted the City of Chula Vista Air Quality Improvement Plan Guidelines (AQIP Guidelines) as approved per Resolution No. 2003-260 and that such guidelines as approved and as may be amended from time-to-time shall be implemented. 60. Condition No. 149 - (WCP). In satisfaction of condition No. 149 of the Resolution, the Developer agrees to implement the [mal Water Conservation Plan (WCP) measures as approved by the City Council, and as may be amended from time to time, and to comply and remain in compliance with the WCP. 61. Condition No. 150 - (WCP). In satisfaction of condition No. 150 of the Resolution, Developer acknowledges that the City Council may, from time-to-time, modifY water conservation measures as technologies and/or programs change or become available. Developer shall modifY the WCP to incorporate those new measures upon request of the City, which are in effect at the time, prior to or concurrent with each map approval within the Project. Developer acknowledges that the new measures shall apply to development within all future map areas, but shall not be retroactive to those areas, which receive final map approval prior to effect of the subject new measures. The Developer acknowledges and agrees that the City has adopted the City of Chula Vista Water Conservation Plan Guidelines (WCP Guidelines) as approved per Resolution No. 2003-234 and that such guidelines as approved and as may be amended from time-to-time shall be implemented. 62. Condition No. 151 - (Utilities). In satisfaction of condition No. 151 of the Resolution, the Developer agrees to install all public facilities in accordance with the Village Seven Public Facilities Finance Plan (PFFP), or as required to meet the Growth Management Threshold standards adopted by the City and that the City Engineer may modifY the sequence of improvement construction should conditions change to warrant such a revision. The Developer further agrees to comply with Chapter 19.09 of the Chula Vista Municipal Code (Growth Management Ordinance) as may be amended from time to time by the City. Developer acknowledges that the Chapter includes but is not limited to Threshold Standards (19.09.040) Public Facilities Plan Implementation (19.09.090) and Threshold Compliance Procedures (19.09.100). 63. Condition No. 152 - (Utilities). In satisfaction of condition No. 152 of the Resolution, the Developer agrees that the maintenance and demolition of all interim facilities (public facilities, utilities and improvements) is the Developer's responsibility, and that construction, maintenance and demolition bonds will be required to the satisfaction of the City Engineer. 19 2-29 64. Condition No. 156 - (GMOC). In satisfaction of condition No. 156 of the Resolution, the Developer agrees that pursuant to the provisions of the Growth Management Ordinance (Section 19.09 of the CVMC) and the Otay Ranch General Development Plan (GDP), and as they may be amended from time to time, the Developer shall complete the following: (I) fund a fair share of the preparation of an annual report monitoring the development of the community of Otay Ranch. The annual monitoring report will analyze the supply of, and demand for, public facilities and services governed by the threshold standards. An annual review shall commence following the fIrst fIscal year in which residential occupancy occurs and is to be completed during the second quarter of the following fIscal year. The annual report shall adhere to those guidelines noted on page 353, Section D of the GDP/SRP; and (2) prepare a fIve year development phasing forecast identifying targeted submittal dates for future discretionary applications (SPA's and tentative maps), projected construction dates, corresponding public facility needs per the adopted threshold standards, and identifying fmancing options for necessary facilities. 65. Condition No. 157 - (project Manager). In satisfaction of condition No. 157 of the Resolution, the Developer agrees to retain a project manager to coordinate the processing of discretionary permit applications originating from the private sector and submitted to the City of Chula Vista. Developer acknowledges that the project manager shall establish a fo=al submittal package required of each developer to ensure a high standard of design and to ensure consistency with standards and policies identifIed in the adopted SPA Plan. Developer further agrees that project manager shall have a well-rounded educational background and experience, including but not limited to land use planning and architecture. 66. Condition No. 159 - (phasing). In satisfaction of condition No. 159 of the Resolution, the Developer acknowledges that phasing approved with the SPA Plan may be amended subject to approval by the Director of Planning and Building and the City Engineer and that the PFFP shall be revised where necessary to reflect the revised phasing plan. 67. Condition No. 160 - (Phasing). In satisfaction of condition No. 160 of the Resolution, the Developer agrees that if phasing is proposed within an individual map or through multiple final maps, to shall submit and obtain approval for a development phasing plan by the City Engineer and Director of Planning and Building prior to approval of any fmal map. Developer agrees that the improvements, facilities and dedications to be provided with each phase or unit of development shall be as dete=ined by the City Engineer and Director of Planning and Building. The City reserves the right to require the improvements, facilities and/or dedications as necessary to provide adequate circulation and to meet the requirements of police and fire departments. The City Engineer and Director of Planning and Building may, at their discretion, modifY the sequence of improvement construction should conditions change to warrant such a revision. Developer further agrees that the City Engineer may change the timing of construction of the public facilities. 20 2-30 68. Condition No. 161-(PFFP). InsatisfactionofconditionNo.161 of the Resolution, the Developer agrees that the Public Facility Finance Plan or revisions thereto shall be adhered to for the SPA and tentative maps with improvements installed by Developer in accordance with the plan or as required to meet threshold standards adopted by the City of Chula Vista. The PFFP identifies a facility phasing plan based upon a set of assumptions concerning the location and rate of development within and outside of the Project area. Throughout the build-out of Village Seven SPA, actual development may differ from the assumptions contained in the PFFP. Neither the PFFP nor any other Village Seven SPA Plan document grant the Developer an entitlement to develop as assumed in the PFFP, or limit the Village Seven SPA's facility improvement requirements to those identified in the PFFP. Compliance with the City of Chula Vista threshold standards, based on actual development patterns and updated forecasts in reliance on changing entitlements and market conditions, shall govern Village Seven SPA development patterns and the facility improvement requirements to serve such development. In addition, the sequence in which improvements are constructed shall correspond to any transportation phasing plan or amendment to the Growth Management Program and Ordinance adopted by the City. The City Engineer and Director of Planning and Building may, at their discretion, modifY the sequence, schedule, alignment and design of improvement construction should conditions change to warrant such a revision. 69. Condition No. 163 - (Municipal Code). In satisfaction of condition No. 163 of the Resolution, the Developer agrees to comply with all applicable sections of the Chula Vista Municipal Code and that preparation of the Final Maps and all plans shall be in accordance with the provisions of the Subdivision Map Act and the City ofChula Vista Subdivision Ordinance and Subdivision Manual. Developer further agrees to underground all utilities within the subdivision in accordance with Municipal Code requirements. 70. Condition No. 164 - (Fees). In satisfaction of condition No. 164 of the Resolution, the Developer agrees to pay the following fees, as applicable, in accordance with the City Code and Council Policy: 1. The Transportation and Public Facilities Development Impact Fees. J. Signal Participation Fees. k. All applicable sewer fees, including but not limited to sewer connection fees. 1. Interim SR-125 impact fee. m. Poggi Canyon or Salt Creek Sewer Basin DIP as applicable. Developer agrees to pay the amount of the fees in effect at the time of issuance of building permits. 21 2-31 71. Condition No. 165 - (Compliance). In satisfaction of condition No. 165 of the Resolution, the Developer agrees to comply with all relevant Federal, State, and Local regulations, including the Clean Water Act. The Developer acknowledges and agrees that Developer will be responsible for providing all required testing and documentation to demonstrate the compliance as required by the City Engineer. . 72. Condition No. 167 - (Compliance). In satisfaction of condition No. 167 of the Resolution, the Developer agrees to comply with Chapter 19.09 of the Chula Vista Municipal Code (Growth Management) as may be amended from time to time by the City. The chapter includes but is not limited to: threshold standards (19.09.04), public facilities finance plan implementation (19.09.090), and public facilities finance plan amendment procedures (19.09.100). 73. Satisfaction of Conditions. City agrees that the execution of this Agreement constitutes satisfaction of Developer's obligation of Conditions: 1, 2, 3, 4, 5, 7, 8, 9, 10, 11, 12, 16, 18,20,21,22,28,29,30,31,37,40,43,44,48,50,51,57,59,67,80,84,88,89,91,92,93,96,98, 99,102,103,104,110,114,115,116,117,120,137,138,139,141, 142, 144, 147, 148, 149, 150, 151,152, 156, 157, 158, 159, 161, 163, 164, 165, and 167 of the Resolution. Developer further understands and agrees that some of the provisions herein may be required to be performed or accomplished prior to the approval of other final maps for the Project, as may be appropriate. 74. Unfulfilled Conditions. Developer hereby agrees, unless otherwise conditioned, that Developer shall comply with all unfulfrlled conditions of approval of the Tentative Subdivision Map, established by the Resolution and shall remain in compliance with and implement the terms, conditions and provisions therein. 75. Recording. This Agreement, or an abstract hereof shall be recorded simultaneously with the recordation of the Final Maps. 76. Building Permits. Developer understands and agrees that the City may withhold the issuance of building permits and all other permits for the entire Village Seven SPA project area, should the Developer be determined by the City to be in breach of any of the terms of this Agreement. The City shall provide the Developer of notice of such determination and allow the Developer reasonable time to cure the breach. Developer further acknowledges and agrees that the City may withhold building permits within the Final Maps as defined herein if the required public facilities for the Otay Ranch Village 7 SPA Plan, as defmed in the PFFP or as amended by the Annual Monitoring Program or otherwise conditioned, have not been completed or constructed to the satisfaction of the City. Nothing in this condition is intended to modifY, waive, or amend paragraph 10 (Condition; 9, General Preliminary) of this Agreement. 77. Miscellaneous. 22 2-32 a. Notices. Unless otherwise provided in this Agreement or by law, any and all notices required or permitted by this Agreement or by law to be served on or delivered to either party shall be in writing and shall be deemed duly served, delivered, and received when personally delivered to the party to whom it is directed, or in lieu thereof, when three (3) business days have elapsed following deposit in the U.S. mail, certified or registered mail, return receipt requested, first-class postage prepaid, addressed to the address indicated in this Agreement. A party may change such address for the purpose of this paragraph by giving written notice of such change to the other party. CITY OF CHULA VISTA 276 Fourth Avenue Chula Vista, CA. 91910 Attn: City Engineer Otay Project, LP 610 West Ash Street, Suite 1500 San Diego, CA 92101 Attn: Kim Kilkenny Fax: (619) 234-4088 A party may change such address for the purpose of this paragraph by giving written notice of such change to the other party in the manner provided in this paragraph. b. Captions. Captions in this Agreement are inserted for convenience of reference and do not defme, describe or limit the scope or intent of this Agreement or any of its terms. c. Entire Agreement. This Agreement contains the entire agreement between the parties regarding the subject matter hereof. Any prior oral or written representations, agreements, understandings, and/or statements shall be of no force and effect. This Agreement is not intended to supersede or amend any other agreement between the parties unless expressly noted. Amendments to this Agreement must be in writing and approved by the representatives. d. Preparation of Agreement. No inference, assumption or presumption shall be drawn from the fact that a party or his attorney prepared and/or drafted this Agreement. It shall be conclusively presumed that both parties participated equally in the preparation and/or drafting this Agreement. e. Assignablity. Upon request of the developer, any or all on-site duties and obligations set forth herein may be assigned to developer's successor in interest if the City Manager in his/her sole discretion determines that such an assignment will not adversely affect the City's interest. The City Manager in his/her sole discretion may, if such assignment is requested, permit a substitution of securities by the successor in interest in place and instead of the original 23 2-33 securities described herein so long as such substituted securities meet the criteria for security as set forth elsewhere in this agreement. Such assignment will be in a form approved by the City Attorney. f. Recitals; Exhibits. Any recitals set forth above and exhibits attached hereto are incorporated by reference into this Agreement. g. Attorney's Fees. If either party commences litigation for the judicial interpretation, reformation, enforcement or rescission hereof, the prevailing party will be entitled to ajudgment against the other for an amount equal to reasonable attorney's fees and court costs incurred. The "prevailing party" shall be deemed to be the party who is awarded substantially the relief sought. [NEXT PAGE IS PAGE ONE OF SIGNATURE PAGES] 24 2-34 [pAGE ONE OF TWO SIGNATURE PAGES TO SUPPLEMENTAL SUBDIVISION IMPROVEME~l AGREEMENT FOR THE OTA Y RANCH VILLAGE SEVEN FINAL MAPS FOR UNITS ONE AND UNIT TWO] CITY OF CHULA VISTA Stephen C. Padilla, Mayor of the City ofChula Vista Attest: Susan Bigelow City Clerk Approved as to Form: Ann Moore City Attorney DATED: ,2005 [NEXT PAGE IS PAGE TWO OF SIGNATURE PAGES] 25 2-35 [[PAGE TWO OF TWO SIGNATURE PAGES TO SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT FOR THE OTAY RANCH VILLAGE SEVEN FINAL MAPS FOR UNITS ONE AND TWO] DEVELOPERS/OWNERS: OTAY PROJECT L.P., A California limited partnership, BY: OTAYPROJECT, LiC, a California limited liability company, its General Partner, BY: OTA Y RANCH DEVELOPMENT, LLC. a Delaware limited liability company, its Authorized Member, By /~4'/ Title: .,rx<:e~'rN tIt::..e f'~.r/'du1-1 (ATTACH NOTARY ACKNOWLEDGMENTS) 26 2-36 CALIFORNIA ALL.PURPOSE ACKNOWLEDGMENT "', I, ""'" State of Califomia 5 ()..v\ '\) '01'\ On ~btY t'? , 'VJ()'S Datil r personally appeared ~\N\. ~l ~::J County of - - " ~, - . -.' ~ -, } ss, before me, Mtlr'c. LovQ\ 1- - - - - Mfk-LOY~ - - J ~ eommllllcn # 1479688 i -. NcIaIy PublIc - Calfornla ~ san DIego County ~ _ _ _ ~~m~~'e~~1:2~t lic.. Name(s)ofSignllr(s) Q.j>efsonally known to me o praved to me on the basis evidence of satisfactory to be the person~ whose name(~ is/_ subscribed to the within instrument and acknowledged to me that he/sh,ailR<!y executed the same in his/~eir authorized capacity(i'\SL and that by his/t!eTttheir signature(~ on the instrument the person(4, or the entity upon behalf of which the person(s) acted, executed the instrument. WIT my hand and official seal, " OPTIONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document Title or Type of Document: Document Date: Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer Signer's Name: D Individual D Corporate Officer - Titie(s): D Partner - D Limited D General D Attorney-in-Fact o Trustee o Guardian or Conservator D Other: Signer Is Representing: Number of Pages: . Topol l:t1umbhere Q 1999 National Notary Assoc!ation' 93SO De SotoAVII., P.O. Box 2402' Chatsworth, CA 91313-2402' www.naUonalnotary.org Proo.No.5907 Recrd8r.CaUTon-Frae1-<100-a76-6a27 2-37 ~ " I ~ ~ ) List of Exhibits . Exhibit A Exhibit B Legal Description of Property Security . . 2-38 EXHIBIT A LEGAL DESCRIPTIONS OTAY RANCH VILLAGE SEVEN UNITS ONE AND TWO Lots 1-37 of Map No. 15134, in the City ofChula Vista, County of San Diego, State of California, filed in the Office of the County Recorder of San Diego County, on September 14, 2005, as File No. 2005-0836547, O.R. 2-39 EXHIBIT "B" SECURlTY CHULA VISTA TRACT NO. 05-09 OTA Y RANCH VILLAGE SEVEN UNIT ONE AND TWO FiliAL MAPS Otay Ranch Village 7 Unit One $40,000.00 SUS017919 OR977F Survey Monumentation Bond Otay Ranch Village 7 Unit Two $40,000.00 SUSOl7920 OR978F Survey Monumentation Bond . . 2-40 COUNCIL AGENDA STATEMENT Item ::3 Meeting Date 12/20/05 ITEM TITLE: Resolution Approving the Resubdivision Map of Chula Vista Tract No. 01-09, Eastlake III Vistas Phase 2, Map No. 14404 REVIEWED BY: Resolution rejecting the irrevocable offer of dedication for open space Lots "CC" and Lot "Y" of Chula Vista Tract No. 01-09, Eastlake III Vistas Phase 2, Map No. 14404 City Engineer6k' iJd}) Director OfPl~g and Building. r' City Manager '1/ ~ PI? (4/5ths Vote: Yes_NolQ On May 28, 2002, by Resolution No. 2002-167, Council approved the Final Map for Chula Vista Tract 01-09, Eastlake III Vistas Phase 2 (Final Map No. 14404). Tonight, Council will consider the approval of the Resubdivision Map of a Portion of the aforementioned Map and the rejection of the Irrevocable Offer of Dedication for Open Space Lots "CC" and Lot "Y" to reflect the lot line adjustments made within the property of Davidson Communities. SUBMITTED BY: RECOMMENDATION: That Council adopt both resolutions. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable DISCUSSION: Eastlake III Vistas Phase 2 is generally located west of Lower Otay Lakes Reservoir, south ofOtay Lakes Road, and north of Olympic Parkway (see Attachment 1). On October 2005, Davidson Communities, owner of approximately 64 lots within Eastlake III Vistas Phase 2, submitted to the City a Resubdivision Map of Final Map No. 14404. The Resubdivision Map proposes lot line adjustments within the Davidson Communities' property to accommodate a new building plan. The Resubdivision Map consists of 64 numbered lots and four lettered lots with a total area of 21.272 acres, all within Final Map No. 14404. As part of the lot line adjustments shown in the proposed Resubdivision Map, Open Space Lots "CC" and "Y", which were irrevocably offered for dedicated in fee interest to 3-1 Page 2, Item :5 Meeting Date 12/20/05 the City of Chula Vista on Map No. 14404, will be rejected. Lot "CC" at the end of Shadow Crest Court consists of 0.04 acres and will be replaced by a sight visibility easement in the same location (see Exhibit "A"). Tonight's action would reject the City's interest in the lot so that a visibility easement, with the same dimensions and location of the Open Space Lot "CC" could be given to the City along the new lot configurations. The rejected open space Lot "Y would be replaced with an irrevocable offer of dedication in an new open space lot, however, the new open space lot would be approximately 90 square foot smaller in size to accommodate the proposed lot line adjustment (see Exhibit "B"). The developer for the proj ect has requested the adj ustment to the lot lines to accommodate a variety of residential product types and enhance the street scene. The loss of the .04-acre, HOA maintained open space lot "CC" will be offset by a sight visibility easement in the same conflguration to preserve the intent of the SPA and the community character. The net loss of90 square feet of the HOA maintained open space, lot "Y" (to be offered to the City as Lot "C" on the resubdivision) also meets the intent and character of the SPA for the project. Staff is of the opinion that the proposed changes are minimal in nature and the original map would have been configured as proposed tonight if the merchant builder's product had been known at the time. The Resubdivision Map has been reviewed by the Engineering and Building & Planning Departments and found to be in substantial confo=ance with the subject Tentative Map approved by Resolution 2001-269 on August 14, 2001. In addition, the proposed map follows the provisions of the Govemment Code 66499.20 )/.,. The developer executed a Supplemental Subdivision Improvement Agreement (SlA) for the Final Map of Eastlake III Vistas Phase 2, Chula Vista Tract No. 01-09 on June 5, 2002. The purpose of the SlA was to satisfy the remaining conditions of Council Resolution 2001-269, which addressed several on-going conditions of the Tentative Map that remain in effect until completed or until individual lots are conveyed to individual homeowners or a homeowners association. This Agreement is binding upon successors and the burden of the covenants contained in this Agreement runs with any or all of the property described in Final Map No. 14404. The Developer has secured its share of the development portion of the Park Acquisition and Development (PAD) fees for the portion of Eastlake III Vistas Phase 2 neighborhood and community parks. 3-2 Page 3, Item 3 Meeting Date 12/20/05 FISCAL IMPACT: The applicant has placed funds on deposit with the City. This deposit will be used by the City to recover the full cost of staff time expended in the processing of the proposed Resubdivision Map. Attachments: I: Plat - Resubdivision Map ofa Portion of City OfChula Vista Tract No. 01-09, Eastlake III Vistas Phase 2 2: Developer's Disclosure Statement Exhibit "A": Location of Open Space Lot "CC" and proposed sight visibility easement Location of Open Space Lot "Y", Map 14404 Exhibit "B" File No. EV-OIOF J:\Engineer\AGENDA\CAS2005\12-20-05\3nd revision_Resubdivision of Eastlake III VR2_A-113.doc 3-3 Attachment 1 RE-SUBDIVISION OF A PORTION OF CITY OF CHULA VISTA TRACT NO. 01-09 EASTLAKE VISTAS PHASE 2 SIGHT - VISIBILITY EASAEMENT TO BE GRANTED ON - MAP -' I ?" I ~ ~ LOT 6 7 B SCALE: 1 u= 200' 11 / I r r--------------- , , I I ., , , , I I IJ ,'10. ! a , . I V!CIN!TY MAP I 1CJT 1P 5c.u.E . ~~~~-~----- ------1 I _ HUNSAKER _ ,~!':,~?:~TES P\),NNtNG 1C17'JH.Je-nek.ensStreet ENQNEfRING San Diego, ~ 9'l121 SURVEYING PH(a5e)S58-45OD- 1'X(1!5B)S5&- 1414 R:\0597\&1.Iap\EX Council Exhibit.dwg[1220]Dec-D7-2005: 09: 40 w.o. 2394-14 3-4 I I I I I I I I ____...I City of Chula Vista Disclosure Statement ..,.AaiMENT 2- ~ Pursuant to Council Policy 101-0 I, prior to any action upon matters that will require discretionary action by the ---- Council, Planning Commission and all other official bodies of the City, a statement of disclosure of certain ownership or financial interests, payments, or campaign contributions for a City ofChula Vista election must be filed. The following information must be disclosed: . 1. List the names of all persons having a financial interest in the property that is the subject of the application or the contract, e.g., owner, applicant, contractor, subcontractor, material supplier. 1:: \h'~ Lf. f'k.LLA V :~'A- V (1.-7.. \ ~ U-C.- 2. If any person* identified pursuant to (I) above is a corporation or partnership, list the names of all individuals with a $2000 investment in the business (corporation/partnership) entity. r\1\Ct- 3. If any person* identified pursuant to (I) above is a non-profit organization or trust, list the names of any person serving as director ofthe non-profit organization or as trustee or beneficiary or trustor of the trust. ~\A- , 4. Please identify every person, including any agents, employees, consultants, or independent contractors you have assigned to represent you before the City in this matter. ~I'\-~ 'A-W~ f4\~ k~, _~:.-\h. I ~-""<" 5. Has any person * associated with this contract had any fmancial dealings with an official ** of the City of Chula Vista as it relates to this contract within the past 12 months. Yes_ NoX 3-5 City of Chula Vista Disclosure Statement If Yes, briefly describe the nature of the financial interest the official." =y have in this contract. . 6. Have you made a contribution of more than $250 within the past twelve (12) months to a current member of the Chula Vista City Council? No ~ Yes _ If yes, which Council member? 7. Have you provided more than $340 (or an item of equivalent value) to an official"" of the City of Chula Vista in the past twelve (12) months? (This includes being a source of income, money to retire a legal debt, gift, loan, etc.) Yes _ No 21- '. If Yes, which official"" and what was the nature ofitero provided? . Date:ll::.1 o--QS Signature of actor/Applicant '~ r .q..-,n~ c..-0'A-""";o..:- Print or type e of Contractor/Applicant " Person is defined as: any individual, firm, co-partnership, joint venture, association, social club, fraternal organization, corporation, estate, trust, receiver, syndicate, any other county, city, municipality, district, or other political subdivision, -or any other group or combination acting as a unit. . "" Official includes, but is not limited to: Mayor, Council member, Planning Co=issioner, Member of a board, co=ission, or committee of the City, employee, or staff members. J:\Attorney\forms\disclosure statement 3-6-03 3-6 RESOLUTION NO. 2005- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE RESUBDIVISION MAP OF CHULA VISTA TRACT NO. 01-09, EASTLAKE III VISTAS PHASE 2, MAP NO. 14404 WHEREAS, Eastlake III Vistas Phase 2 is generally located west of Lower Otay Lakes Reservoir, south of Otay Lakes Road, and north of Olympic Parkway; and, WHEREAS, the Resubdivision Map consists of 64 numbered lots and 4 lettered lots with a total area of 21.272 acres, all within Final Map No. 14404 and reflects the lot line adjustments made within the property of Davison Communities; and, WHEREAS, the Resubdivision Map proposed the lot line adjustments within Davidson Communities' property to accommodate a new building plan; and, WHEREAS, the developer executed a Supplemental Subdivision Improvement Agreement (SSIA) for the Final Map of Eastlake III Vistas Phase 2, Chula Vista Tract No. 01-09 on June 5, 2002. The purpose of the SSIA was to satisfy the remaining conditions of the City Council Resolution 2001-269, which addressed several on-going conditions of the tentative map that remain in effect until completed or until individual lots are conveyed to individual homeowners or a homeowners association. This Agreement is binding upon successors and the burden of the covenants contained in this Agreement runs with any or all of the property described in Final Map No. 14404; and, WHEREAS, the Resubdivision Map has been reviewed by the Engineering and the Building and Planning Departments and found to be in substantial conformance with the Tentative Map approved by Resolution 2001-269 on August 14,2001. NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Chula Vista hereby finds that certain map survey entitled Resubdivision Map of Portion of City Of Chula Vista Tract No. 01-09 Eastlake III Vistas Phase 2, more particularly described as follows: "Being a merging and resubdivision without reversion of lots 347 through 396, inclusive and lots 401 through 414, inclusive, and lots "P", "Q", "Y", "BB", "CC" and "FF" of Chula Vista Tract No. 01-09 Eastlake III Vistas Phase 2, in the City Of Chula Vista, County of San Diego, State of California, according to the map thereof No. 14404 filed June 5, 2002, in the Office of the County Recorder of said San Diego County, State of California." Total Gross Area: 21.272 Acres Lettered Lots: 4 Numbered Lots: 64 3-7 Resolution No. 2005- Page 2 Is made in the manner and form prescribed by the provisions of the Subdivision Map Act, in particular Government Code section 66499.20 Y2; and that said map and resubdivision ofland shown thereon is hereby approved and accepted. Presented by Approved as to form by . Sohaib Al-Agha City Engineer . J ames Sandoval Director of Planning & Building File No. EV-OIOF H:\ENOINEER\RESOS\Resos2005\12-r ]-05\Resubdivisiol1 of Eastlake III VR2_Resolution.doc 3-8 RESOLUTION NO. 2005- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA REJECTING THE IRREVOCABLE OFFER OF DEDICATION FOR OPEN SPACE LOTS "CC" AND "Y" OF CHULA VISTA TRACT NO. 01-09, EASTLAKE III VISTAS PHASE 2, MAP NO. 14404 WHEREAS, on October 2005, Davidson Communities, owners approximately 64 lots within Eastlake III Vistas Phase 2, submitted a Resubdivision Map of Final Map No. 14404; and, WHEREAS, the Resubdivision Map proposes lot line adjustments within the Davidson Communities' property to accommodate a new building plan; and, WHEREAS, the proposed Resubdivision Map requires Open Space Lot "CC", which was irrevocable offered to dedicate in fee interest to the City of Chula Vista on Map No. 14404, be replaced by a sight visibility easement; and, WHEREAS, Open Space Lot "Y" per Map No. 14404 is located along Lake Crest Drive and North Echo Ridge Way will be replaced by a new Open Space Lot "C" on the proposed Resubdivision Map with a net loss of 89.721 square feet (see Exhibit "B")' and , , WHEREAS, staff has reviewed the proposed Resubdivision Map showing the lot line adjustments within the Davidson Communities' property and has found that it conforms to the SPA requirements for the Eastlake III Vistas. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista, rejects the Irrevocable Offer of Dedication for Lots "CC" and "Y" of Subdivision Map No. 14404 (see Exhibits "A" and "B"). Presented by Approved as to form by ~/joJk Moore CIty Attorney Sohaib Al-Agha City Engineer James Sandoval Director of Planning & Building H:\ENGINEER\RESOS\Resos2005\12-1J-05\Rejecting Lot CC of Map 14404.doc File: EP-32J 3-9 cr:: J=: w CJ o - cr:: o :r: o w ~ z ~j~ ~r~ ~ Q<<:- . '. ~-<.. . c<?--<0 LP.~'i:- . ~ 'J'J'I sl'-G ~\..u~ w 5 iZ2C/) o l- I- o Z o W o~C/) -0 = Z...Jc.. 8<(CDO~ = '<to C/) a:: "'" I- -c.."", O~>I-a::z ...J.... wo Woac..C/) t)Z_I-> <( C/)z_ c.. c..<( W W 0 C/)"",a::::2CD Z""':Jw:J w a:: I- C/)L5 [B c..W:J ,." Oc..u.. u.. "'" o "'" "'" ~~ oz ZUJ a..~ <(UJ ~~ D:::UJ UJ>- a..~ = =.....J <( 0- = 0 co I- ~ 00 - 0> OJ ....J ~ - UJI :r: 0 CD >< <( CI) wo..o OOUJ Zoo UJo 0..0.. 00 LLO::: 00.. zo OZ -<( 5 o ....J u.. :r: a It) .... en ~ ~ >= a W CD N Z .... 0 ~ W Z g W ...J 0 u.. ~~:j!(5i ~l1m 6~ LOCATION OF PROPOSED LOT LINE ADJUSTMENl;' BETWEEN OPEN SPACE LOT "C" AND LOT 64 PER PROPOSED RESUBDIVISION MAP OJ ~ r- ,." ~~ ~~ t--- , I , ---~~IITJi.~CHQ_~ID_~~ w~_Y -- PROPOSED LOT -----r LINE ~I c,)' il 't"' \~ , \~ ,r.J1 ~ \~ ,,..... \~ -4 -j -4 0.002 ACRES 89.721 SQFT. ~-r 6., -rp,}-\C-r CHULA \j\~ ,;Q-rLAI'(S 1\\ NO, O-\~09~ :cpr, VI '~8S 2 64 JI~'-r'~v rr \ V r '1\.'0 -j.4401~ MAP \ j , EX/STING LOT LINE , t51 Sl 0;' 0; f], ~I '"'" r ~ S '"'" . ~o ,J. ',J:> , ,"",,,",,",,, oCjtd (f\ >'tj '? '8 c >'tj ~'2:Z \5\~~ Cr~ ~o~ ":\'""' """' "'2. 'iPQo ,.... " ~ :; ~ ~ ',J:> ~ '"'" /I-j~ -j' 0 63 \ \ . HUNSAKER ~ !'~~?~~TES EXIDBIT "B" I'\..NIININC 10179 t-klemekn Street ENONEBI.INC SIn Clqo, C. 9212'1 SURVEYINC PH(8s8)ss8.4s00. FX(aSB)ssa.,,,14 R: \0597\&Uop\EX Lot 64 Sht 01.dwg[2167]No,-21-2005: 16: 31 W.O. 2394-14 3-11 COUNCIL AGENDA STATEMENT Item: Jf Meeting Date: 12/20/05 ITEM TITLE: Resolution Approving Chula Vista Tract No. 92-02A, Rolling Hills Ranch, Subarea III, Neighborhood II Final Map; accepting on behalf of the City the various public easements, all as granted on said map within said Subdivision; approving the Subdivision Improvement Agreement for the completion of improvements required by said Subdivision; approving the associated Supplemental Subdivision Improvement Agreement; and authorizing the Mayor to execute said agreements. Resolution Approving a Grant Of Easements, License And Maintenance Agreement between McMillin Rolling Hills Ranch, LLC, and the City Of Chula Vista for the maintenance of public right-of-way within Rolling Hills Ranch Subarea III, Neighborhood 11, and authorizing the Mayor to execute said agreement. SUBMITTED BY: City Engineer Sk /J City Manager /' {..... 171,' (4/5ths Vote: Yes _ No X ) REVIEWED BY: On October 6,1992, Council approved a Tentative Subdivision Map for Salt Creek Ranch, Chula Vista Tract No. 92-02. On May 13, 2003, Council approved an Amending Tentative Subdivision Map for Rolling Hills Ranch (formerly known as Salt Creek Ranch) Subarea III, Chula Vista Tract No. 92-02A, in which Neighborhoods 9 through 12 of the original Tentative Subdivision Map were redesigned. Staff proposes that COlillcil now consider approval of the Neighborhood 11 Final Map, its associated Subdivision and Supplemental Subdivision Improvement Agreements, and a Grant of Easements, License & Maintenance Agreement for privately maintained public property. RECOMMENDATION: That Council adopts the resolutions. BOARDS AND COMMISSIONS: Not applicable. DISCUSSION: Rolling Hills Ranch Neighborhood 11 is a 66.772-acre project generally located north of Proctor Valley Road and east of Hunte Parkway in the northeasterly portion of Rolling Hills Ranch Subarea III. The project consists of 77 residentiallots and one open space lot (see Attachment 1). The Tentative Map was approved October 6, 1992 (Resolution No. 16834). An Amending Tentative Map was approved May 13, 2003 (Resolution No. 2003-199). Final Map: The Final Map has been reviewed by the City Engineer and found to be in substantial conformance with the approved Tentative Map. The developer, McMillin Rolling Hills Ranch, LLC, has already paid all applicable fees. 4-1 Page 2, Item-1.... Meeting Date 12/20/05 Council approval of the Final Map will constitute: . Acceptance by the City of the fuel modification open space easements. . Acceptance by the City of the sight visibility easements with the rights of ingress and egress. . Acceptance by the City of the 5.50-foot tree planting and maintenance easements, with the rights of ingress and egress for the construction and maintenance of street planting along Agua Vista Drive, Ponte Tresa, Nature View Court and Coastal Hills Drive. . Acceptance by the City for public use of Agua Vista Drive, Ponte Tresa, Nature View Court and Coastal Hills Drive. Associated Agreements: In addition to Final Map approval, staff recommends that Council approve the following agreements associated with the project: 1. Subdivision Improvement Agreement: Requires the developer to complete the improvements required by said Subdivision. Security bonds have been provided, guaranteeing the completion of all improvements and monumentation required by the Municipal Code. 2. Supplemental Subdivision Improvement Agreement: Addresses several unfulfilled conditions of the Tentative Map approved by Resolution No. 16834 and the Amending Tentative Map approved by Resolution No. 2003-199. These conditions will remain in effect until completed by the developer and/or their successors(s) in interest. This includes bonding for two traffic signals along Proctor Valley Road at the intersections of Hunte Parkway and Duncan Ranch Road. 3. Grant of Easements. License & Maintenance Agreement: Establishes obiigations and responsibilities for the maintenance of certain improvements located within pubiic rights- of-way by the developer and/or their successor(s) in interest, as required by the Tentative Map conditions of approval. The developer is in compliance with the Agreement for Monitoring Building Permits as approved by Resolution 2003-166. The above agreements have been reviewed by staff, and approved as to form by the City Attorney. FISCAL IMPACT: There is no impact to the General Fund. The developer has paid all fees and other costs associated with the proposed Final Map and agreements. Attachments: Attachment 1: Plat of Rolling Hills Ranch Neighborhood 11, Chula Vista Tract No. 92-02A Attachment 2: Developer's Disclosure Statement Exhibit A: Subdivision Improvement Agreement Exhibit B: Supplemental Subdivision Improvement Agreement Exhibit C: Grant of Easements, License & Maintenance Agreement 1:'!!ngineer\AgendaICAS200S112-20-oSIRHR N-II AI13 .doc) 4-2 A1TAaWENT , CHULA VISTA TRACT NO. 92-02A ROLLING HILLS RANCH SUBAREA III NEIGHBORHOOD 11 300 600 900 ~ I SCALE ,"= 300' 11 30 10 9 31 32 aa ~ ~ 38 81 4 a 2 1 . HUNSAKER ~~~9f~!E8 PU.NNlNC '10179 HunIIibn StMt ENGNEWNC SIn DiIFo Ca 92121 suaVEYlNC Pt9.~.iL4500. FX(IsB)558.W14 R:\04J8\6:Map\CfTY COUNCIL fXHl8IT.dwg[ 1275]Nav-/8-2005:/5:4() - WO 1941-66 City of Chula Vista Disclosure Statement ATTACHMENT 2 Pursuant to Council Policy 101-01, prior to any action upon matters that will require discretionary action by the Council, Planning Commission and all other official bodies of the City, a statement of disclosure of certain ownership or financial interests, payments, or campaign contributions for a City ofCbula Vista election must be filed. The following information must be disclosed: 1. List the names of all persons having a financial interest in the property that is the subject of the application or the contract, e.g., owner, applicant, contractor, subcontractor, material supplier. !1Jj,i/iAl lll/ij g$ ~Ne/.../ LtC- 2. If any person* identified pursuant to (1) above is a corporation or partnership, list the names of all individuals with a $2000 investment in the business (corporation/partnership) entity. 3. If any person* identified pursuant to (1) above is a non-profit organization or trust, list the names of any person serving as director of the non-profit organization or as trustee or beneficiary or trustor of the trust. 4. Please identify every person, including any agents, employees, consultants, or independent contractors you have assigned to represent you before the City in this matter. J.;;,. z::.. -t~f6N . lJ:..<.f/N C'(j .P-../..v~.y Lb~A<"A:.V C~ -11'4"'-& 5. Has anyperson* associated with this contract had any financial dealings with an official** of the City of Chula Vista as it relates to this contract within the past 12 months. Yes_ No....$- 4-4 City of ChuIa Vista Disclosure Statement If Yes, briefly describe the nature of the financial interest the official"" may have in this contract. 6. Have you made a contribution of more than $250 within the past twelve (12) months to aCIJITentmember of the Chula Vista City Council? No x.. Yes _ If yes, which Council member? 7. Have you provided more than $340 (or an item of equivalent value) to an official"" of the City of Chula Vista in the past twelve (12) months? (This includes being a source of income, money to retire a legal debt, gift, loan, etc.) Yes _ No L If Yes, which official"" and what was the nature of item provided? . Date: 1111 '1/05 Print or type name of Contractor/Applicant " Person is defined as: any individual, firm, co-partnership, joint venture, association, social club, ftatemal organization, corporation, estate, trust, receiver, syndicate, any other county, city, municipality, district, or other political subdivision, -or any other group or combination acting as a unit. "" Official includes, but is not limited to: Mayor, Council member, Planning Commissioner, Member of a board, commission, or committee of the City, employee, or staff members. l:\Attomcy\fOnn:9\disclosure statement 3-6-03 4-5 RESOLUTION NO. 2005-XXX RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING CHULA VISTA TRACT NO.n-02A, ROLLING HILLS RANCH, SUBAREA III, NEIGHBORHOOD II FINAL MAP; ACCEPTING ON BEHALF OF THE CITY THE VARIOUS PUBLIC EASEMENTS, ALL AS GRANTED ON THE FINAL MAP WITHIN THE SUBDIVISION; APPROVING THE SUBDIVISION IMPROVEMENT AGREEMENT FOR THE COMPLETION OF IMPROVEMENTS REQUIRED BY THE SUBDIVISION; APPROVING THE ASSOCIATED SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT; AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENTS WHEREAS, McMillin Rolling Hills Ranch, LLC, ("the developer") has submitted a final map for Rolling Hills Ranch, Subarea III, Neighborhood II; and WHEREAS, the developer has executed a Subdivision Improvement Agreement to install public facilities associated with the project; and WHEREAS, the developer has executed a Supplemental Subdivision Improvement Agreement to satisfy remaining conditions of City Council Resolutions No. 16834 and No. 2003- 199. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista hereby finds that the certain map survey entitled Chula Vista Tract n-02A, Rolling Hills Ranch, Subarea III, Neighborhood II, is made in the manner and form prescribed by law and conforms to the surrounding surveys; and that the map and subdivision of land shown thereon is hereby approved and accepted. The Map is more particularly described as follows: Lots "9", "10" and "II" of Chula Vista Tract No.92-02A, Rolling Hills Ranch Subarea III "A" Map in the City of Chllla Vista, County of San Diego, State of California, according to Map thereof No. 14756 filed in the office of the County Recorder of San Diego County on March 24, 2004. Area: 66.772 Acres Numbered Lots: 77 Open Space Lots: 4.956 Acres No. of Lots: 78 Lettered Lots: I BE IT FURTHER RESOLVED that the City Council hereby accepts on behalf of the public the following public streets: Agua Vista Drive, Ponte Tresa, Nature View Court and Coastal Hills Drive, and these streets are hereby declared to be public streets and dedicated to the public use all as shown on the map within the subdivision. BE IT FURTHER RESOLVED that the City Council hereby accepts on behalf of the City of Chula Vista the various easements, all as granted on the final map within this subdivision, subject to the conditions set forth thereon. 4-6 Resolution 2005-XXX Page 2 BE IT FURTHER RESOLVED that the City Clerk of the City of Chula Vista is hereby authorized and directed to endorse upon the map the action of the City Council; that the City Council has approved the subdivision map, and that the public streets are accepted on behalf of the public as therefore stated and that those certain easements, as granted thereon and shown on said map within the subdivision, are accepted on behalf of the City of Chula Vista as herein above stated. BE IT FURTHER RESOLVED that that certain Subdivision Improvement Agreement for the completion of improvements in the subdivision, a copy of which shall be kept on file in the office of the City Clerk, is hereby approved. BE IT FURTHER RESOLVED that that certain Supplemental Subdivision Improvement Agreement for addressing on-going conditions of approval that will remain in effect and nm with the land for the map, a copy of which is on file in the Office of the City Clerk is hereby approved. BE IT FURTHER RESOLVED that the Mayor of the City of Chula Vista is hereby authorized to execute said agreements on behalf of the City ofChula Vista. BE IT FURTHER RESOLVED that the City Clerk is hereby directed to transmit said map to the Clerk of the Board of Supervisors ofthe County of San Diego. Presented by Approved as to form by Sohaib Al-Agha City Engineer ~t"~ Moore City Attorney 4-7 . THE ATTACHED AGREEJ\1ENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALLY SIGNED UPON APPROVAL BY THE CITY COUNCIL f /ldL Ann Moore City Attorney Dated: 12/12/05 SIA FOR MCMILLIN ROLLING HILLS RANCH, LLC SUBAREA III, NEIGHBORHOOD 11 (CVT 92-02A) 4-8 Recording Requested by: CITY CLERK When Recorded, Mail to: CITY OF CHULA VISTA 276 Fourth Avenue Chula Vista, CA 91910 No transfer tax is due as this is a conveyance to a public agency of less than a fee interest for which no cash consideration has been paid or received. Declarant SUBDMSION IMPROVEMENT AGREEMENT THIS AGREEMENT, made and entered into this day of ,2005, by and between THE CITY OF CHULA VISTA, a municipal corporation, hereinafter called "City", and MCMILLIN ROLLING HILLS RANCH, LLC, A DELAWARE LIMITED LIABILITY COMPANY, 2750 Womble Road, San Diego, CA, hereinafter called "Subdivider" with reference to the facts set forth below, which Recitals constitute a part of this Agreement; RECITALS: WHEREAS, Subdivider is about to present to the City Council of the City of Chula Vista [City Council] for approval and recordation, a fmal subdivision map of a proposed subdivision, to be known as ROLLING HILLS RANCH SUBAREA III, NEIGHBORHOOD 11 (CVT 92- 02A) pursuant to the provisions of the Subdivision Map Act of the State of California, and in compliance with the provisions of Title 18 of the Chula Vista Municipal Code [The Code] relating to the filing, approval and recordation of subdivision map; and WHEREAS, The Code provides that before said map is finally approved by the City Council, Subdivider must have either installed and completed all of the public improvements and/or land development work required by The Code to be installed in subdivisions before final maps of subdivisions are approved by the City Council for purpose of recording in the Office of the County Recorder of San Diego County, or, as an alternative thereto, Subdivider shall enter into an agreement with City, secured by an approved improvement security to insure the performance of said work pursuant to the requirements of Title 18 of the Chula Vista Municipal The Code, agreeing to install and complete, free of liens at Subdivider's own expense, all of the public improvements and/or land development work required in said subdivision within a definite period of time prescribed by said City Council; and -1- 4-9 WHEREAS, Subdivider is willing in consideration of the approval and recordation of said map by the City Council, to enter into this agreement wherein it is provided that Subdivider will install and complete, at Subdivider's own expense, all the public improvement work required by City in connection with the proposed subdivision and will deliver to City improvement securities as approved by the City Attorney; and WHEREAS, a tentative map of said subdivision has heretofore been approved, subject to certain requirements and conditions, as contained in Resolution No. 16834, approved on the 6th day of October, 1992 ("Tentative Map Resolution"); and WHEREAS, an amending tentative map of said subdivision has heretofore been approved, subject to certain requirements and conditions, as contained in Resolution No. 2003- 199, approved on the 13th day of May, 2003 ("Amending Tentative Map Resolution"); and . WHEREAS, complete plans and specifications for the construction, installation and completion of said public improvement work have been prepared and submitted to the City Engineer, as shown on Drawing No. 05088 & 05089 on file in the office of the City Engineer; and WHEREAS, an estimate of the cost of constructing said public improvements according to said plans and specifications has been submitted and approved by the City in the amount of ONE MILLION, NINE HUNDRED AND TWENTY THOUSAND DOLLARS AND NO CENTS ($1,920,000.00). NOW, THEREFORE, IT IS MUTUALLY UNDERSTOOD AND AGREED AS FOLLOWS: I. Subdivider, for itself and his successors in interest, an obligation the burden of which encumbers and runs with the land, agrees to comply with all of the terms, conditions and requirements of the Tentative Map Resolution and Amending Tentative Map Resolution; to do and perform or cause to be done and performed, at its own expense, without cost to City, in a good and workmanlike manner, under the direction and to the satisfaction and approval of the City Engineer, all of the public improvement and/or land development work required to be done in and adjoining said subdivision, including the improvements described in the above Recitals ("Improvement Work"); and will furnish the necessary materials therefore, all in strict conformity and in accordance with the plans and specifications, which documents have heretofore been filed in the Office of the City Engineer and as described in the above Recitals this reference are incorporated herein and made a part hereof. 2. It is expressly understood and agreed that all monuments have been or will be installed within thirty (30) days after the completion and acceptance of the Improvement Work, and that Subdivider has installed or will install temporary street name signs if permanent street name signs have not been installed. 3. It is expressly understood and agreed that Subdivider will cause all necessary materials to be furnished and all Improvement Work required under the provisions of this contract to be done on or before the second anniversary date of City Council approval of the Subdivision Improvement Agreement. -2- 4-10 4. It is Wlderstood and agreed that Subdivider will perform said Improvement Work as set forth hereinabove, or that portion of said Improvement Work serving any buildings or structures ready for occupancy in said subdivision, prior to the issuance of any certificate of clearance for utility connections for said buildings or structures in said subdivision, and such certificate shall not be issued Wltil the City Engineer has certified in writing the completion of said public improvements or the portion thereof serving said building or structures approved by the City; provided, however, that the improvement security shall not be required to cover the provisions of this paragraph. 5. It is expressly Wlderstood and agreed to by Subdivider that, in the performance of said Improvement Work, Subdivider will conform to and abide by all of the provisions of the ordinances of the City of Chula Vista, and the laws of the State of California applicable to said work. 6. Subdivider further agrees to furnish and deliver to the City of Chula Vista, simultaneously with the execution of this agreement, an approved improvement securities from a sufficient surety, whose sufficiency has been approved by the City in the sum of NINE HUNDRED SIXTY THOUSAND DOLLARS AND NO CENTS ($960,000.00) which security shall guarantee the faithful performance of this contract by Subdivider as shown in Exhibit "A" and which security is attached hereto, and made a part hereof. 7. Subdivider further agrees to furnish and deliver to the City of Chula Vista simultaneously with the execution of this agreement, an approved improvement securities from a sufficient surety, whose sufficiency has been approved by the City in the sum of NINE HUNDRED SIXTY THOUSAND DOLLARS AND NO CENTS ($960,000.00) to secure the payment of material and labor in connection with the installation of said public improvements, as shown in Exhibit "A", and which security is attached hereto, and made a part hereof. 8. Subdivider further agrees to furnish and deliver to the City of Chula Vista, simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the sum of FOURTEEN THOUSAND FIVE HUNDERED DOLLARS AND NO CENTS ($14,500.00) to secure the installation of monuments, as shown in Exhibit "A" and which security is attached hereto, and made a part hereof. 9. It is further agreed that if the Improvement Work is not completed within the time agreed herein, the sums provided by said improvement securities may be used by City for the completion of the Improvement Work within said subdivision in accordance with such specifications herein contained or referred, or at the option of the City, as are approved by the City Council at the time of engaging the work to be performed. Upon certification of completion by the City Engineer and acceptance of said work by City, and after certification by the Director of Finance that all costs hereof are fully paid, the whole amoWlt, or any part thereof not required for payment thereof, may be released to Subdivider or its successors in interest, pursuant to the terms of the improvement security. Subdivider agrees to pay to the City any difference between the total costs incurred to perform the work, including design and administration of construction (including a reasonable allocation of overhead), and any proceeds from the improvement security . -3- 4-11 10. It is also expressly agreed and understood by the parties hereto that in no case will the City of Chula Vista, or any department, board or officer thereof, be liable for any portion of the costs and expenses of the work aforesaid, nor shall any officer, his sureties or bondsmen, be liable for the payment of any sum or sums for said work or any materials furnished therefore, except to the limits established by the approved improvement security in accordance with the requirements of the State Subdivision Map Act and the provisions of Title 18 of The Code. 11. It is further understood and agreed by Subdivider that any engineering costs (including plan checking, inspection, materials furnished and other incidental expenses) incurred by City in connection with the approval of the Improvement Work plans and installation of Improvement Work hereinabove provided for, and the cost of street signs and street trees as required by City and approved by the City Engineer shall be paid by Subdivider, and that Subdivider shall deposit, prior to recordation of the Final Map, with City a sum of money sufficient to cover said cost. 12. It is understood and agreed that until such time as all Improvement Work is fully completed and accepted by City, Subdivider will be responsible for the care, maintenance of, and any damage to, the streets, alleys, easements, water and sewer lines within the proposed subdivision. It is further understood and agreed that Subdivider shall guarantee all public improvements for a period of one year from date of fmal acceptance and correct any and all defects or deficiencies arising during said period as a result of the acts or omission of Subdivider, its agents or employees in the performance of this agreement, and that upon acceptance of the work by City, Subdivider shall grant to City, by appropriate conveyance, the public improvements constructed pursuant to this agreement; provided, however, that said acceptance shall not constitute a waiver of defects by City as set forth hereinabove. . 13. It is understood and agreed that City, as indemnitee, or any officer or employee thereof, shall not be liable for any injury to person or property occasioned by reason of the acts or omissions of Subdivider, its agents or employees, or indemnitee, related to this agreement. Subdivider further agrees to protect and hold the City, its officers and employees, harmless from any and all claims, demands, causes of action, liability or loss of any sort, because of or arising out of acts or omissions of Subdivider, its agents or employees, or indemnitee, related to this agreement; provided, however, that the approved improvement security shall not be required to cover the provisions of this paragraph. Such indemnification and agreement to hold harmless shall extend to damages to adjacent or downstream properties or the taking of property from owners of such adjacent or downstream properties as a result of the construction of said subdivision and the public improvements as provided herein. It shall also extend to damages resulting from diversion of waters, change in the volume of flow, modification of the velocity of the water, erosion or siltation, or the modificatio'n of the point of discharge as the result of the construction and maintenance of drainage systems. The approval of plans providing for any or all of these conditions shall not constitute the assumption by City of any responsibility for such damage or taking, nor shall City, by said approval, be an insurer or surety for the construction of the subdivision pursuant to said approved improvement plans. The provisions of this paragraph shall become effective upon the execution of this agreement and shall remain in full force and effect for ten (10) years following the acceptance by the City of the improvements. 14. Subdivider agrees to defend, indemnify, and hold harmless the City and its agents, -4- 4-12 officers, and employees from any claim, action, or proceeding against the City or its agents, officers, or employees to attack, set aside, void, or annul, an approval of the City, advisory agency, appeal board, or legislative body concerning this subdivision, which action is brought within the time period provided for in Section 66499.37 of the Government Code of the State of California. 15. Assignability. Upon request of the Subdivider, any or all on-site duties and obligations set forth herein may be assigned to Subdivider's successor in interest if the City Manager in his/her sole discretion determines that such an assignment will not adversely affect the City's interest. The City Manager in his/her sole discretion may, if such assignment is requested, permit a substitution of securities by the successor in interest in place instead of the original securities described herein so long as such substituted securities meet the criteria for security as set forth elsewhere in this Agreement. Such assignment will be in a form approved by the City Attorney. -5- 4-13 SIGNATURE PAGE ONE OF TWO SUBDIVISION IMPROVElvlENT AGREEMENT ROLLING HILLS RANCH SUBAREA III, NEIGHBORHOOD 11 (CVT 92-02A) IN WITNESS WHEREOF, the parties hereto have caused this agreement to be executed the day and year first hereinabove set forth. THE CITY OF CHULA VISTA Stephen C. Padilla Mayor ATTEST: Susan Bigelow City Clerk Approved as to form by Ann Moore City Attorney SIGNATURE PAGE TWO OF TWO -6- 4-14 SUBDIVISION IMPROVEMENT AGREEMENT ROLLING HILLS RANCH SUBAREA III, NEIGHBORHOOD 11 (CVT 92-02A) McMillin Rolling Hills Ranch, LLC A Delaware limited liability company By: McMillin Management Services, L.P. A California limited partnership Its: Manager By: Corky McMillin Construction Services, Inc. A California corporation Its:GeneZe~ ' By: ~ ~ Its: B. It~ U (Attach Notary Acknowledgment) -7- 4-15 } STATE OF CALIFORNIA }ss. COUNTY OF SAN DIEGO } On November 17, 2005, before me, Carol L. Bond, a Notary Public in and for said County and State, personally appeared Todd Galarneau and Tom Tomlinson, personally known to me (or proved to me OR the basis of satisfactory evidence) to be the person@) whose nam~ ~are subscribed to the within instrument and acknowledged to me that hc/~hdthey executed the same in hi3/he;dtheir authorized capacit~ and that by his,1H,dtheir .signatur~ 9J-1....;he instrument the I:'erso~r the entity upon behalf of whIch the perso~cted, executed the mstrument. WITNESS TY'hrd and official seal. / I.-:=.~-f Nolcry Public - cclliomlc f Scn Diego County . 'MyComm"xpiresAprl6.2007 , Signature . 4-16 .,-.--...--, EXHIBIT "A" TO SUBDIVISION IMPROVEMENT AGREEMENT FOR ROLLING HILLS RANCH SUBAREA ill, NEIGHBORHOOD 11 (CVT 92-02A) ESTIMATED PUBLIC COST OF FAITHFUL LABOR AND DRAWING BOND IMPROVEMENTS IMPROVEMENTS PERFORMANCE MATERIALS NOS. NOS. Rolling Hills Ranch Subarea III, $1,800,000.00 $900,000.00 $900,000.00 05088-01 to 2171731 Neighborhood 11 05088-12 Improvements Ranch Lakes Way $120,000.00 $60,000.00 $60,000.00 05089-01 to 2171733 Improvements 05089-04 Monumentation $14,500.00 Per private Civil 2172732 for Backbone Engineer's or Land Surveyor's Estimate Securities approved as to form and amount by City Attorney Improvement Completion Date: Two (2) years from date of Council approval of the Subdivision Improvement Agreement -8- 4-17 THE ATTACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALLY SIGNED UPON APPROVAL BY THE CITY COUNCIL hv<P Ann Moore City Attorney Dated: 12/14/05 SSIA FOR MCMILLIN ROLLING HILLS RANCH, LLC SUBAREA III, NEIGHBORHOOD 11 (CVT NO. 92-02A) 4-18 RECORDING REQUEST BY: ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) City Clerk WHEN RECORDED MAIL TO: CITY OF CHULA VISTA 276 Fourth Avenue Chula Vista, CA 91910 No transfer tax is due as this is a conveyance to a public agency of less than a fee interest for which no cash consideration has been paid or received. Developer Above Space for Recorder's Use SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT FOR CHULA VISTA TRACT NO. 92-02A, ROLLING HILLS RANCH SUBAREA III NEIGHBORHOOD 11 (Conditions 2- 5,13,15,22,27,35,58,59,66,87,89,91,110,111, 121-128, 135, 1360f Resolution 16834 for Chula Vista Tract No. 92-02, Salt Creek Ranch and 55, 88, 92, 133, 137 of Resolution 2003-199 for Chula Vista Tract No. 92-02A, Rolling Hills Ranch Subarea III) This Supplemental Subdivision Improvement Agreement ("Agreement") is made this _day of , 2005, by and between THE CITY OF CHULA VISTA, California ("City" or "Grantee" for recording purposes only) and MCMILLIN ROLLING HILLS RANCH, LLC, A DELAWARE LIMITED LIABILITY COMPANY ("Developer" or "Grantor"), with reference to the facts set forth below, which recitals constitute a part of this Agreement: RECITALS A. This Agreement concerns and affects certain real property located in Chula Vista, California, more particularly described on Exhibit "A" attached hereto and incorporated herein ("Property"). The Property is referred to as Rolling Hills Ranch Subarea III Neighborhood 11, Chula Vista Tract No. 92-02A. For purposes of this Agreement the term "Project" shall mean "Property". B. Developer is the owner of the Property. 11/41JL2fJ95 Neighborhood 11: SSIA Septemberl9,2005 C. The City has adopted Resolution 16834 ("Resolution") pursuant to which it has approved the Salt Creek Tentative Subdivision Map subject to certain conditions as more particularly described in the Resolution. D. Developer has applied for and the City has approved an Amending Tentative Subdivision Map commonly referred to as Chula Vista Tract No. 92-02A, Rolling Hills Ranch Subarea III Neighborhoods 9-1-2, ("Tentative Subdivision Map") for the subdivision of the Property. E. The City has adopted Resolution 2003-199 ("Amending Resolution") pursuant to which it has approved the Amending Tentative Subdivision Map subject to certain conditions as more particularly described in the Resolution. F. City is willing, on the premises, security, terms and conditions herein contained to approve the Final Map for which Developer has applied as being in substantial conformance with the Tentative Subdivision Map described in this "8" map Agreement. . G. The Project has been reviewed for consistency with the following environmental documents: FEIR-89-03; FSEIR-91-03 (hereinafter referred to as the Project EIRs). The Project will be developed in accordance with these EIRs and all mitigation measures set forth in the respective Mitigation Monitoring and Reporting Programs (MMRPs). NOW, THEREFORE, in exchange for the mutual covenants, terms and conditions herein contained, the parties agree as set forth below. . 1. Agreement Applicable to Subsequent Owners. 1.1 Agreement Binding Upon Successors. This Agreement shall be binding upon and inure to the benefit of the successors, assigns and interests of the parties as to any or all of the Property as described in Exhibit "A" until released by the mutual consent of the parties. 1.2 Agreement Runs with the Land. The burden of the covenants contained in this Agreement ("burden") is for the benefit of the Property and the City, its successors and assigns and any successor in interest thereto. City is deemed the beneficiary of such covenants for and in its own right and for the purposes of protecting the interest of the community and other parties public or private, in whose favor and for whose benefit of such covenants running with the land have been provided without regard to whether City has been, remained or are owners of any particular land or interest therein. If such covenants are breached, the City shall have the right to exercise all rights and remedies and to maintain any actions or suits at law or in equity or other proper proceedings to enforce the curing of such breach to which it or any other beneficiaries of this agreement and the covenants may be entitled. 4~20 Neighborhood 11; SSIA September19,2005 a. Developer Release on Guest Builder Assignments. If Developer assigns any portion of the Project to a Guest Builder, Developer may request to be released from Developer's obligations under this Agreement, that are expressly assumed by the Guest Builder, provided Developer obtains the prior written consent of the City Manager or his designee to such release. Such assignment to the Guest Builder shall, however, be subject to this Agreement and the Burden of this Agreement shall remain a covenant running with the land. The City shall not withhold its consent to any such request for a release so long as the assignee acknowledges that the burden of the Agreement runs with the land, assumes the obligations of the Developer under this Agreement, and demonstrates, to the satisfaction ofthe City, its ability to perform its obligations under this Agreement as it relates to the portion of the Project which is being acquired by the Assignee. b. Partial Release of Developer's Assignees. If Developer assigns any portion of the Project subject to the burden of this Agreement, upon request by the Developer or its assignee, the City shall release the assignee of the burden of this Agreement as to such assigned portion if such portion has complied with the requirements of this Agreement to the satisfaction of the City and such partial release will not, in the sole discretion of the City, jeopardize the likelihood that the remainder of the Burden will not be completed. c. Release of Individual Lots. Upon the occurrence of any of the following events, the Developer shall, upon receipt of the prior written consent of the City Manager (or Manager's designee), have the right to release any lot(s) from Developer's obligation under this Agreement: i. The execution of a purchase agreement for the sale of a residential lot to a buyer of an individual housing unit; ii. The conveyance of a lot to a Homeowner's Association; iii. The conveyance of a school site as identified in the SPA Plan to a school district; The City may withhold its consent to such release if the City finds that such release will jeopardize the City's assurance that the obligations set forth in this Agreement will be performed. At the request of the Developer, the City Manager (or Manager's designee) shall execute an instrument drafted by Developer in a recordable form acceptable to the City Manager (or Manager's designee), which confirms the release of such lot or parcel from the encumbrance of this Agreement. Notwithstanding the foregoing, at the close of an individual homeowner's escrow on any lot or parcel encumbered by this Agreement, such lot or parcel shall be automatically released from the encumbrance hereof. 2. Condition No.2 of Resolution 16834 (Public Facilities Financing Plan). In satisfaction of Condition NO.2 of Resolution 16834, the Developer agrees to install public facilities in accordance with the Public Facilities Financing Plan as amended by Resolution 4'- 21 Neighborhood 11; SSIA Septemberl9,2005 2000-190 on June 13, 2000 or as required by the City Engineer to meet threshold standards adopted by the City. In addition, the sequence that improvements are constructed shall correspond to any future East Chula Vista Transportation Phasing Plan as may be amended in accordance with the financing study adopted by the City. The Developer further acknowledges that the City Engineer and the Planning Director may, at their discretion, modify the sequence of improvement construction should conditions change to warrant such a revision. 3. Condition No.3 of Resolution 16834 (General Preliminary). In satisfaction of Condition NO.3 of Resolution 16834, the Developer agrees that mitigation measures required before Final Map approval by Final Supplemental Environmental Impact Report for Salt Creek Ranch (FSEIR) 91-03 are hereby incorporated into this agreement by reference. Any such measures not satisfied by a specific condition of this agreement or by the project design shall be implemented to the satisfaction of the Director of Planning. Mitigation measures shall be monitored via the Mitigation Monitoring Program approved in conjunction with the FSEIR. Modification of the sequence of mitigation shall be at the discretion of the Director of Planning should changes in circumstances warrant such revision. . 4. Condition No.4 of Resolution 16834 (General Preliminary). In satisfaction of Condition NO.4 of Resolution 16834, unless otherwise conditioned, the Developer shall comply with, remain in compliance with, and implement, the terms, conditions and provisions of 1) the Salt Creek Ranch General Development Plan (GDP) approved by City Council Resolution 15875 on September 25, 1990 and amended by City Council Resolution 2003-198 on May 13, 2003; 2) Salt Creek Ranch Sectional Planning Area (SPA) Plan approved by the City Council Resolution No. 16555 on March 24,1992 and amended by City Council Resolution 2003-386 on August 26, 2003; 3) the Rolling Hills Ranch Planned Community District Regulations and Land Use Map approved by City Council Ordinance No. 2499 on April 7, 1992 and amended by Ordinance No. 2932 on September 16, 2003; 4) Public Facilities Financing Plan approved by City Council Resolution 16555 on March 24, 1992 and amended by Resolution 2000-190 on June 13, 2000; 5) Tentative Subdivision Map for Salt Creek Ranch, Chula Vista Tract 92-02 previously approved by City Council Resolution Number 16834 on October 6, 1992 and amended by City Council Resolution 2003-199 on May 13, 2003; 6) Agreement for Monitoring of Building Permits approved by City Council Resolution 2003-166 on April 15, 2003; 7) the Master Plan of Reclaimed Water; 8) Urban Runoff Report; 9) Habitat Enhancement Plan; 10) Master Plan of Sewage; 11) Water Conservation Plan; and 12) the Air Quality Improvement Plan Design Guidelines as are applicable to the property which is the subject matter of the Tentative Map, prior to approval of the Final Maps, or shall have entered into an agreement with the City, providing the City with such security (including recordation of covenants running with the land) and implementation procedures as the City may require, assuring that, after approval of the Final Map, the Developer shall continue to comply with, remain in compliance with, and implement such Plans. Developer hereby agrees to waive any claim that the adoption of a final Water Conservation Plan or Air Quality Improvement Plan constitutes an improper subsequent imposition of the condition. 41-22 Neighborhood 11; SSIA September19,2005 5. Condition No. 5 ot Resolution 16834 (Streets, Rights-ot-Way and Improvements). In satisfaction of Condition No.5 of Resolution 16834, the Developer shall provide security in accordance with Chapter 18.16 of the Municipal Code, dedicate and construct full street improvements for all public and portions of private streets shown on the Tentative Map within the subdivision boundary or off-site, as required for each unit or phase. Said improvements shall include, but not be limited to, asphalt concrete pavement, base, concrete curb, gutter and sidewalk, sewer reclaimed water and water utilities, drainage facilities, streetlights, signs, fire hydrants and transitions to existing improvements. All streets shall conform to the City's Street Design Standards Policy adopted by City Council Resolution #15349 unless otherwise conditioned or approved by the City Engineer. Construct transitions to existing improvements in the manner required by the City Engineer. (Engineering) 6. Condition No. 13 ot Resolution 16834 (Streets, Rights-ot-Way and Improvements). In satisfaction of Condition No. 13 of Resolution 16834, the Developer shall construct a temporary turnaround at the end of any streets which are not constructed to their full lengths that are greater than 150 feet in length as measured from the nearest intersection, except as approved by the City Engineer. (Engineering) 7. Condition No. 15 ot Resolution 16834 (Streets, Rights-ot-Way and Improvements). In partial satisfaction of Condition No. 15 of Resolution 16834, the Developer shall provide security (see Exhibit "8") or install fully activated traffic signals including interconnect wiring at the following intersections: a. Proctor Valley Road/Hunte Parkway; b. Proctor Valley Road/Duncan Ranch Road; The developer shall install underground improvements, standards and luminaries with construction of street improvements, and install mast arms, signal heads and associated equipment when signal warrants are met, as determined by the City Engineer. (Engineering) 8. Condition No. 22 ot Resolution 2003-199 (Streets, Rights-ot-Way and Improvements). In partial satisfaction of Condition No. 22 of Resolution 2003-199, the Developer shall not prevent any legal access to parcels adjacent to Subdivision Map 14756. Developer further agrees that alternate access shall be provided for any such parcel. (Engineering) 9. Condition No. 27 ot Resolution 2003-199 (Streets, Rights-ot-Way and Improvements). In satisfaction of Condition No. 27 of Resolution 16834, the Developer shall construct private streets in accordance with the standards contained in the subdivision manual and street design standards unless otherwise approved by the City Engineer. Private street cross sections shall conform to those shown on the tentative map for curb-to-curb width and right-of-way width. (Engineering) 10. Condition No. 35 ot Resolution 16834 (Grading and Drainage). In satisfaction of Condition No. 35 of Resolution 16834, the Developer shall submit a list of proposed lots 4.523 Neighborhood 11; SSIA Septernher19,2005 indicating whether the structure will be located on fill, cut, or in a transition between the two situations prior to approval of each Final Map for single family residential use. (Engineering) 11. Condition No. 55 of Resolution 2003-199 (Threshold and Withholding of Building Permits). In satisfaction of Condition No. 55 of Resolution 2003-199 Developer agrees to the following: a. That the City may withhold building permits for the subject subdivision if any one of the following occur: i. Regional development threshold limit set by the Chula Vista Transportation Phasing Plan, as amended from time to time, have been reached or in order to have the Project comply with the Growth Management Program, as may be amended from time to time. . ii. Traffic volumes, levels of service, public utilities and/or services either exceed the adopted City threshold standards or fail to comply with the then effective Growth Management Ordinance and Growth Management Program and any amendments thereto. Public utilities shall include, but not be limited to, air quality, drainage, sewer and water. b. ili. The required public facilities, as identified in the PFFP or as amended or otherwise conditioned have been completed or constructed to the satisfaction of the City. The Developer may propose changes in the timing and sequencing of development and the construction Of improvements affected. In such case, the PFFP may be amended as approved by the City's Director of Planning and building and the Public Works Director. Developer agrees that the City may withhold building permits for any of the phases of development identified in the Public Facilities Financing Plan (PFFP) for the Project if the required public facilities, as identified in the PFFP have not been completed. That the City may withhold the issuance of building permits for the Project, should the Developer be determined by the City to be in breach of any of the terms of the tentative Map Conditions or any Supplemental Agreement. The City shall provide the Developer of notice of such determination and allow the Developer reasonable time to cure said breach. . 12. Condition No. 58 of Resolution 16834 (Indemnification). In satisfaction of Condition No. 58 of Resolution 16834, the Developer agrees to defend, indemnify, and hold harmless the City and its agents and employees, from and against any claims for damages or other relief related to alleged erosion, action, or proceeding against the City, or its agents, officers, or employees to attack, set aside, void, or annul any approval by the 4l>24 Neighborhood 11; SSIA Septernber19, 2005 City, including approval by its Planning Commission, City Councilor any approval by its agents, officers, or employees with regard to this subdivision provided the City promptly notifies the subdivider of any claim, action, or proceeding and on the further condition that the City fully cooperates in the defense. The obligations contained in this condition 58 shall survive despite the fact that the developer may be released from the obligations of this Agreement pursuant to section 1 above. 13. Condition No. 59 of Resolution 16834 (Erosion). In satisfaction of Condition No. 59 of Resolution 16834, the developer agrees to defend, indemnify and hold harmless, the City, and its agents and employees, from and against any claims for damages or other relief related to alleged erosion, siltation or increased flow of drainage resulting from this Project. The obligations contained in this condition 59 shall survive despite the fact that the developer may be released from the obligations of this Agreement pursuant to section 1 above. 14. Condition No. 66 of Resolution 16834 (Cable Television Companies). In satisfaction of Condition No. 66, the developer shall permit all cable television companies franchised by the City of Chula Vista equal opportunity to place conduit and provide cable television service for each lot or unit within the final map area. Developer further agrees to grant, by license or easement, and for the benefit of, and to be enforceable by, the City of Chula Vista, conditional access to cable television conduit within the properties situated within the final map only to those cable television companies franchised by the City of Chula Vista, the condition of such grant being that: (a) such access is coordinated with Developer's construction schedule so that it does not delay or impede Developer's construction schedule and does not require the trenches to be reopened to accommodate that placement of such conduits; and (b) any such cable company is and remains in compliance with, and promises to remain in compliance with the terms and conditions of the franchise and with all other rules, regulations, ordinances and procedures regulating and affecting the operation of cable television companies as same may have been, or may from time to time be, issued by the City of Chula Vista. Developer hereby conveys to the City of Chula Vista the authority to enforce said covenant by such remedies as the City determines appropriate, including revocation of said grant upon determination by the City of Chula Vista that they have violated the conditions of grant. (Engineering, Planning & Building) 15. Condition No. 87 of Resolution 2003-199 (Open Space Maintenance). In partial satisfaction of Condition No. 87 of Resolution 2003-199, the Developer agrees to include in the Covenants Conditions & Restrictions (CC&R's) that the maintenance of all private facilities and improvements within open space areas are managed by homeowners associations. Prior to approval of the first final map for the Project, the Developer shall: 1) create a Master Homeowners Association ("HOA") to own and maintain in a professional manner open space areas, medians, parkways, and all other improvements not maintained by community facilities district or other entity; and 2) complete the formation of the HOA which shall be structured to allow annexation of future tentative map areas in the event the City Engineer and Director of Planning and Building requires such annexation of future tentative map areas. Submit to and gain approval of said CC&R's by the Director of Planning prior to approval of the associated final map. The CC&R's shall include the 4~5 Neighborhood 11; SSIA Septernber19,2005 following; a. Maintain all the facilities and improvements within the open space lots offered for dedication to the City until acceptance of the open space lots for maintenance by a community facilities district. . b. The HOA shall not seek to dedicate or convey for public streets, land used for private streets without approval of 100% of all the HOA members or holders of first mortgages within the HOA be incorporated into said CC&R's to the satisfaction of the City Attorney, Director of Planning & Building and City Engineer. (Planning and Building, Engineering, City Attorney) 16. Condition No. 88 of Resolution 2003-199 (Brush Management). In partial satisfaction of Condition No. 88 of Resolution 2003-199, the Developer agrees to provide, prior to issuance of the first building permit in Neighborhood 11, the initial cycle of fire management/brush clearance within designated brush management HOA lots for the Property subject to the approval of the Fire Marshal and the Landscape Architecture Division and Environmental Review Coordinator. 17. Condition No. 89 of Resolution 16834 (Fire Hydrants). In satisfaction of Condition No. 89 of Resolution 16834, the Developer agrees to install fire hydrants every 500 ft. for single family residential, to install and make operable the hydrants prior to delivery of combustible building materials, and to comply with Chula Vista Fire Department Policy No. 2916.00, as amended from time to time, to the satisfaction of the City Fire Marshal. 18. Condition No. 91 of Resolution 16834 (Open Space Easements). In satisfaction of Condition No. 91 of Resolution 16834, the Developer shall dedicate to the City open space easements (OSE) over all downhill side and rear slopes adjacent to MSCP Preserve lots in Subarea III. These open space lots shall preclude the construction of any structures within said easements and shall limit activities within the easements to landscape maintenance of fuel modification plant materials. The form and content of the OSE's shall be subject to the approval of the Director of Planning and Building, and the City Attorney. (Planning & Building, C.A.) 19. Condition No. 92 of Resolution 2003-199 (Fuel Modification Zone Plantings). In partial satisfaction of Condition No. 92 of Resolution 2003-199, the Developer agrees that any new plantings within the Fuel Modification Zone shall be non-invasive and subject to the approval of the Environmental Review Coordinator and Landscape Architecture Division. 20. Condition No. 111 of Resolution 16834 (Schools). In satisfaction of Condition No. 111 of Resolution 16834, the Developer shall establish and participate in a school facility financing plan as well as providing classroom space as required by the Sweetwater Union High School District prior to the first building permit for the project. (Planning) 4-€26 Neighborhood 11; SSIA Septernber19,2005 21. Condition No. 120 of Resolution 16834 (Bench Marks). In partial satisfaction of Condition No. 120 of Resolution 16834, the Developer agrees to provide permanent City bench marks tied to the City System at the following locations: 1. Mt. Miguel Road/Mackenzie Creek Road 2. East "H" Street/Both Subdivision Boundaries 3. East "H" Street/Hunte Parkway 4. Otay Lakes Road/Rutgers 22. Condition No. 121 of Resolution 16834 (Code Requirements). In satisfaction of Condition No. 121 of Resolution 16834, the Developer shall comply with all applicable sections of the Chula Vista Municipal Code. Preparation of the Final Map and all plans shall be in accordance with the provisions of the Subdivision Map Act and the City of Chula Vista Subdivision Ordinance and Subdivision Manual. (Engineering, Planning) 23. Condition No. 122 of Resolution 16834 (Underground Utilities). In satisfaction of Condition No. 122 of Resolution 16834, the Developer agrees to underground all utilities within the subdivision in accordance with Municipal Code requirements. 24. Condition No. 123 of Resolution 16834 (Fire Sprinklers). In satisfaction of Condition No. 123 of Resolution 16834, the Developer agrees to provide lots with residential fire sprinkler systems due to access requirements as determined by the Fire Marshal. 25. Condition No. 124 of Resolution 16834 (Planned Community District Regulations). In satisfaction of Condition No. 124 of Resolution 16834, the Developer agrees that all proposed development shall be consistent with the Salt Creek Ranch SPA Planned Community District Regulations, subject to the approval of the Director of Planning. 26. Condition No. 125 of Resolution 16834 (Title 24). In satisfaction of Condition No. 125 of Resolution 16834, the Developer shall comply with Title 24 and any other energy conservation ordinances and policies in effect at the time construction occurs on the property in conformance with this Tentative Map. (Building and Housing, Planning) 27. Condition No. 126 of Resolution 16834 (Clean Water Act). In satisfaction of Condition No. 126 of Resolution 16834, the Developer shall comply with all relevant Federal, State and local regulations, including the Clean Water Act. The developer shall be responsible for providing all required testing and documentation to demonstrate said compliance as required by the City Engineer. (Engineering) 28. Condition No. 127 of Resolution 16834 (Community Purpose Facility). In satisfaction of Condition No. 127 of Resolution 16834, the Developer shall comply with the Community Purpose Facility Ordinance, Chula Vista Municipal Code section 19.48.025. The developer shall provide areas proposed to show compliance with said ordinance and obtain approval of said areas from the Director of Planning. (Planning) 4~27 Neighborhood 11; SSIA Septernber19, 2005 29. Condition No. 128 of Resolution 16834 (Fees). In satisfaction of Condition No. 128 of Resolution 16834, the Developer agrees to pay all applicable fees in accordance with the City Code and Council Policy, including, but not limited to, the following: Prior to issuance of the first cuilding permit: 1. The Transportation and Public Facilities Development Impact Fees. 2. Signal Participation Fees. 3. All applicable sewer fees, including but not limited to sewer connection fees. 4. Salt Creek Sewer Basin Fee. 5. Sewer Pump Station DIF. 30. Condition No. 133 of Resolution 2003-199 (Violations). In satisfaction of Condition No. 133 of Resolution 2003-199, the Developer agrees that the approval of this map by the City of Chula Vista does not authorize the Developer to violate Federal, State or City laws, ordinances, regulations or policies, including, but not limited to the Federal Endangered Species Act of 1973 and any amendments thereto. 31. Condition No. 135 of Resolution 2003-199 199 (Required Improvements) _ In partial satisfaction of Condition No. 135 of the Resolution, the Developer agrees not to seek and hereby acknowledges that City will not issue building permits for those lots without both domestic water service and fire suppression flows from the 1100 service zone, until such time as the Otay Water District has accepted the 1100 service zone hydropneumatic pump station and determined that facility is fully operationally complete. 32. Condition No. 137 of Resolution 2003-199 (Violations). In partial satisfaction of Condition No. 137 of Resolution 2003-199, the Developer agrees to cause street sweeping to commence immediately after the final residence in each phase is occupied and shall continue sweeping until such time that the City has accepted the street or 60 days after the completion of all punch list items, whichever occurs earlier. The developer further agrees to provide the Assistant Director of Public Works (ADPWO) with a copy of the memo requesting street sweeping service,which memo shall include a map of areas to be swept and the date the sweeping will begin. 33. Satisfaction of Conditions. City agrees that the execution of this Agreement constitutes satisfaction or partial satisfaction of Developer's obligation for this Project of Conditions 2-5,13,15,27,35,58-59,66,87,89,91,110_111, 121-128, 135-136 of Resolution 16834 for Chula Vista Tract No. 92-02, Salt Creek Ranch and 55, 88, 92, 133, 135 & 137 of Resolution 2003-199 for Chula Vista Tract No. 92-02A, Rolling Hills Ranch Subarea III. 34. Unfulfilled Conditions. Developer hereby agrees, unless otherwise conditioned; that Developer shall comply with all unfulfilled conditions of approval of the Salt Creek Ranch, Chula Vista Tract No. 92-02 Tentative Map (adopted by Resolution 16834) and the Amending Tentative Map for Rolling Hills Ranch, Chula Vista Tract No. 92-02A (adopted by Resolution 2003-199) and shall remain in compliance with and implement the terms, conditions and provisions of the Resolutions. 4.!~ 8 Neighborhood 11; SSIA September19,2005 . 35. Previous Agreements. The Developer acknowledges that nothing in this Agreement shall supersede, nullify or otherwise negatively impact the terms of previous agreements as they apply to the Project including the Agreement for Monitoring of Building Permits as approved by Resolution 2003-166; the Desiltation Agreement approved by Resolution 2003-0450; the Sewer Pump Station Agreement approved by Resolution 2004-0069 and the A-Map SSIA approved by Resolution 2004-0068; 36. Recording. This Agreement, or an abstract hereof prepared by either or both parties, may be recorded by either party. 37. Assignability. Upon request of the Developer, any or all on-site duties and obligations set forth herein may be assigned to subdivider's successor in interest if the City Manager in his/her sole discretion determines in writing that such an assignment will not adversely affect the City's interest. The City Manager in his/her sole discretion may, if such assignment is requested, permit a substitution of securities by the suc;cessor in interest in place and stead of the original securities described herein, so long as such substituted securities meet the criteria for security as set forth elsewhere in this Agreement. Such assignment will be in a form approved by the City Attorney. 38. Building Permits. Developer understands and agrees that the City may withhold the issuance of building permits for the Project, should the Developer be determined by the City to be in breach of any of the terms of this Agreement. The City shall provide the Developer of notice of such determination and allow the Developer with reasonable time to cure said breach. 39. Miscellaneous. a. Notices. Unless otherwise provided in this Agreement or by law, any and all notices required or permitted by this Agreement or by law to be served on or delivered to either party shall be in writing and shall be deemed duly served, delivered, and received when personally delivered to the party to whom it is directed, or in lieu thereof, when three (3) business days have elapsed following deposit in the U.S. mail, certified or registered mail, return receipt requested, first-class postage prepaid, addressed to the address indicated in this Agreement. A party may change such address for the purpose of this paragraph by giving written notice of such change to the other party. CITY OF CHULA VISTA 276 Fourth Avenue Chula Vista, CA 91910 Attn: City Engineer 4129 Neighborhood 11; SSIA September19, 20Q5 Developer: McMillin Rolling Hills Ranch, LLC 2750 Womble Road P.O. Box 85104 (Mailing Address) San Diego, CA92186-5104 Attn: Rodney Lubojasky . A party may change such address for the purpose of this paragraph by giving written notice of such change to the other party in the manner provided in this paragraph. b. Captions. Captions in this Agreement are inserted for convenience of reference and do not define, describe or limit the scope or intent of this Agreement or any of its terms. c. Entire Agreement. This Agreement contains the entire agreement between the parties regarding the subject matter hereof. Any prior oral or written representations, agreements, understandings, and/or statements shall be of no force and effect. This Agreement is not intended to supersede or amend any other agreement between the parties unless expressly noted. . d. Preparation of Agreement. No inference, assumption or presumption shall be drawn from the fact that a party or his attorney prepared and/or drafted this Agreement. It shall be conclusively presumed that both parties participated equally in the preparation and/or drafting this Agreement. e. Recitals; Exhibits. Any recitals set forth above and exhibits referenced herein are incorporated by reference into this Agreement. f. Attorneys' Fees. If either party commences litigation for the judicial interpretation, reformation, enforcement or rescission hereof, the prevailing party will be entitled to a judgment against the other for an amount equal to reasonable attorney's fees and court costs incurred. The "prevailing party" shall be deemed to be the party who is awarded substantially the relief sought. (NEXT PAGE IS SIGNATURE PAGE) 12 4-30 Neighborhood 11; SSlA Septemberl9,2005 PAGE ONE OF TWO SIGNATURE PAGES TO THE SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT FOR McMillin Rolling Hills Ranch LLC Subarea III, Neighborhood 11 CHULA VISTA TRACT NO. 92-02A IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first hereinabove set forth. THE CITY OF CHULA VISTA Stephen C. Padilla Mayor Attest: Susan Bigelow City Clerk Approved as to form: Ann Moore City Attorney [NEXT PAGE IS PAGE TWO OF TWO SIGNATURE PAGES] 13 4-31 Neighborhood 11; SSIA SeptemberI9,2005 PAGE ONE OF TWO SIGNATURE PAGES TO THE SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT FOR McMillin Rolling Hills Ranch LLC Subarea III, Neighborhood 11 CHULA VISTA TRACT NO. 92-02A . DEVELOPERS/OWNERS: McMillin Rolling Hills Ranch, LLC A Delaware Limited Liability Company By: McMillin Management Services, L.P. A California limited partnership . Its: Manager By: Corky McMillin Construction Services, Inc. A California corporation Its: General~ny.. . BY:~ ':L Its: _Vt"'~ r:~;;JJ...;:( BY:~\( Its: ~l'c.v.. ~;~ . (Attach Notary Acknowledgment) C:\Documents and Settings\rlubojasky\Local Settings\Temporary Internet Files\OLKlC\SSlA RHR NIl Map - FinaI3.doc}14 4-32 } STATE OF CALIFORNIA }ss. COUNTY OF SAN DIEGO } On December 1. 2005 , before me, Brenda N. Henderson, Notary Public personally appeared Tom Tomlinson and Denny E. Cuccarese , personally known to me to be the persons whose names are subscribed to the within instrument and acknowledged to me that they executed the same In their authorized capacities, and that by their signatures on the instrument the persons or the entity upon behalf of which the persons acted, executed the instrument. WITNESS my hand and official seal. s;g"'"rn/M?14~ 71 .tJ{Erd~ ,.,~~ l @'~"'~'" Bm':t;.;"N. HENDERSON) ~ :b~" CUi.,1M.# 1364428 t5 ~ ;'t-a . NOT!,R1 PUBLIC-CAUFORNIA =E Z . ~ SAN DIEGO COUNTY ...... ~::~~~~~~ This area for official notarial seal McMillin Rolling Hills Ranch Supplemental Subdivision Improvement Agreement for Chula Vista Tract No. 92-02A Sub area III Neighborhood 11 4-33 Neighborhood 11; SSIA September19,2005 List of Exhibits Exhibit "A" - Legal Description of McMillin Rolling Hills Ranch Subarea III Neigh. 11 Exhibit "B" - List of Required Bonds . 15 4-34 Neighborhood 11; SSlA Septemberl9,2005 EXHIBIT "A" THE LAND REFERRED TO HEREIN IS SITUATED IN THE STATE OF CALIFORNIA, COUNTY OF SAN DIEGO, AND IS DESCRIBED AS FOLLOWS: LOTS 1 THROUGH 77 OF CHULA VISTA TRACT NO. 92-02A, ROLLING HILLS RANCH, SUBAREA III, NEIGHBORHOOD 11 MAP, IN THE CITY OF CHULA VISTA, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, ACCORDING TO MAP THEREOF NO. , FILED IN THE OFFICE OF THE COUNTY RECORDER OF SAN DIEGO COUNTY ON AS INSTRUMENT NO. 16 4-35 Neighborhood 11; SSlA Septemberl9,2005 EXHIBIT "B" TRAFFIC SIGNAL BONDS . Improvements Improvements Bond Reference Cost Number Proctor Valley Road $101,750.00 Faithful Performance Chula Vista & Hunte Parkway $101,750.00 Material & Labor 2171746 Drawing Nos. 05065 Proctor Valley Road $90,750.00 Faithful Performance Chula Vista & Duncan Ranch Rd. $90,750.00 Material & Labor 2171747 Drawing Nos. 05066 . 17 . 4-36 RESOLUTION NO. 2005-XXX RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A GRANT OF EASEMENTS, LICENSE AND MAINTENANCE AGREEMENT BETWEEN MCMILLIN ROLLING HILLS RANCH, LLC, AND THE CITY OF CHULA VISTA FOR THE MAINTENANCE OF PUBLIC RIGHT-OF-WAY WITHIN ROLLING HILLS RANCH SUBAREA III, NEIGHBORHOOD 11, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT WHEREAS, McMillin Rolling Hills Ranch, LLC, ("the developer") has submitted a final map for Rolling Hills Ranch, Subarea III, Neighborhood 11, Chula Vista Tract No. 92-02A; and WHEREAS, the developer has executed a Supplemental Subdivision Improvement Agreement in which it has agreed to maintain certain areas of the public right-of-way through the creation of a homeowner's association ("HOA"); and WHEREAS, the Grant of Easements, License, and Maintenance Agreement sets forth the obligations of the developer, the Master HOA, and subsequent Transferees in maintaining the public right-of-way; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby approve the Grant of Easements, License and Maintenance Agreement, between McMillin Rolling Hills Ranch LLC and the City of Chula Vista for the maintenance of public right-of-way within Rolling Hills Ranch Subarea III Neighborhood II, a copy of which shall be kept on file in the office of the City Clerk. BE IT FURTHER RESOLVED that the Mayor of the City of Chula Vista is hereby authorized and directed to execute said agreements for and on behalf of the City of Chula Vista. Presented by Approved as to form by Sohaib Al-Agha City Engineer /7 /}/J /7/J I)b~" r/f/C~ Am{Moore City Attorney 4-37 THE A TT ACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALLY SIGNED UPON APPROVAL BY THE CITY COUNCIL ), '1 f /lILLL ;; Ann Moore City Attorney Dated: 12/14/05 GRANT OF EASEMENTS, LICENSE AND MAINTENANCE AGREEMENT, CVT NO. 92-02A, ROLLING HILLS RANCH, SUBAREA III, NEIGHBORHOOD 11 4-38 RECORDING REQUESTED BY AND WHEN RECORDED RETURN TO: City Clerk City of Chula Vista 276 Fourth Avenue Chula Vista, CA 91910 No transfer tax is due as this is a conveyance to a public agency for less than a fee interest for which no cash consideration has been paid or received. (ABOVE'SPACE FOR RECORDER'S USE) GRANT OF EASEMENTS, LICENSE AND MAINTENANCE AGREEMENT CHULA VISTA TRACT NO. 92-02A ROLLING HILLS RANCH, SUBAREA III, NEIGHBORHOOD 11 (DEDICATED EASEMENTS) This GRANT OF EASEMENTS, LICENSE AND MAINTENANCE AGREEMENT ("Agreement") is made as of this _ day of ,200-, by and between the CITY OF CHULA VISTA, a municipal corporation ("City"), and McMILLIN ROLLING HILLS RANCH, LLC, a Delaware limited liability company ("McMillin RHR"). RECITALS A. This Agreement concerns and affects certain real property located in Chula Vista, California, more particularly described in Exhibit A attached hereto and incorporated herein ("Property"). The Property is part of a planned residential development project commonly known as "Rolling Hills Ranch II" (and also referred to as "Rolling Hills Ranch Subarea III"), Chula Vista Tract No. 92-02A. For purposes of this Agreement, the term "Project" shall refer to the overall Rolling Hills Ranch II planned development project, including, but not limited to the "Property." B. McMillin RHR is the Declarant under that certain Master Declaration of Restrictions For Rolling Hills Ranch II filed or to be filed for record in the Official Records of San Diego County, California (the "Master Declaration"). The Master Declaration provides for Rolling Hills Ranch II Master Association, a California nonprofit mutual benefit corporation ("MHOA") to maintain certain areas in the Project. Furthermore, one or more sub-associations may be formed ("SHOA") for a particular proj ect(s) within Rolling Hills Ranch II, the purposes of which would include the maintenance of certain amenities within the Project over which the SHOA has jurisdiction. Rollu,6 HU/~ Ratlclt /1 Neiahboritood (1 Gralt olBanmeata, etc. Grant.BllmtLMAinLAar.II.3loI:t05.wpd I 1M 1105 4-39 . C. The Property is or will become covered by that the certain final map(s) (the "Final Maps") described on Exhibit "A" attached hereto and referenced in the title to this Agreement. D. In order for McMillin RHR to obtain the Final Maps and fQrthe City to have assurance that the maintenance of certain areas within the Project would be provided for, the City and McMillin RHR entered into a Supplemental Subdivision Improvement Agreement pursuant to the City Resolution, in which McMillin RHR agreed that maintenance of such areas shall be accomplished by the creation of a home owners association. The Parcels shown on Exhibit "B" attached hereto describe those particular areas which were dedicated to the public on one ormore of the Final Maps but which include landscaping and drainage improvements to be maintained by the MHOA. The public areas to be maintained by the MHOA are collectively referred to as the "MHOA Maintained Public Areas." E. The City desires to grant to McMillin RHR easements for landscape maintenance purposes upon, over and across the MHOA Maintained Public Areas as shown on Exhibit "B," in order to facilitate the obligations of McMillin RHR as set forth in Supplemental Subdivision Improvement Agreements, adopted pursuant to the City Resolution. NOW, THEREFORE, in consideration of the mutual covenants herein contained, the parties agree as set forth below. 1. Grant of Easements. The City hereby grants to McMillin RHR and its agents, successors and assigns, non-exclusive easements and rights-of-way over and across the MHOA Maintained Public Areas for the purpose of maintaining, repairing and replacing landscaping improvements located thereon. These grants are made without any warranties of any kind, express or implied, other than the warranty stated in Paragraph 14(f) below. 2. Maintenance ObUe:ations (a) McMillin RHR to Initially Maintain. McMiI1in RHRhereby covenants and agrees, at its sole cost and expense, to maintain, repair and replace, or cause to be maintained, repaired or replaced, those improvements within the MHOA Maintained Public Areas which are described on Exhibit "C" attached hereto, at a level equal to or better than the level of maintenance which is acceptable to the Director of Public Works Operations, at hislher discretion and equivalent to City or Community Facilities District maintained right-of-way facilities. For purposes of this Agreement, the term "Maintenance" or "Maintain" shall mean the maintenance, repair, and replacement obligations described herein and on Exhibit "C" hereto and shall also include repair and replacement at no cost to the City of any City owned property that is damaged during performance of the maintenance responsibilities pursuant to this Agreement. Exhibit "C" also refers to the maintenance responsibilities of the City. (b) Transfer to MHOA. Upon McMillin RHR's transfer of maintenance obligations to the MHOA, (i) the MHOA shall become obligated to perform the obligations so transferred, and (ii) subject to the City determining that the requirements of Para graph 3 below have been Rollin, HfllJ R(I1fc/t /1 Nllaf\borltood II Drant a(Eullmcnll, el!:. GnnLSumtt.MainLAp.II.3IoctO.5.wpd 2 10131105 4-40 satisfied, McMillin RHR shall be released from such obligation. Transfer of maintenance obligations to the MHOA may be phased (that is, there may be multiple transfers). McMillinRHRrepresents to City that it intends to, and has the authority to, unilaterally transfer said maintenance obligations either (i) to the MHOA and that such transfer has been provided for in the Declaration, and that such document(s) include the provisions described in Paragraph 3(a)(ii) below, or altematively(ii) to anew homeowners association (the "New Association") established for maintenance of the open space and thoroughfare median areas in the Property, and that such transfer shall be provided for in the declaration of restrictions (the "New Declaration") for the New Association, and that such document(s) shall include the provisions described in Paragraph 3(a)(ii) below. References below in this Agreement to the "Association" shall include the New Association and "Declaration" shall include the New Declaration if McMillin RHR elects to form a new homeowners association for the Property. (c) Transfer By MHOA. The MHOA shall have the right to transfer Maintenance obligations to a sub-association ("SHOA") or to the owner of an apartment project ("Transferee"). Upon the MHOA's transfer of Maintenance obligations to a Transferee, (i) the Transferee shall become obligated to perform the obligations so transferred, (ii) the MHOA shall retain the right to perform the Maintenance should the Transferee fail to do so, and (iii) the MHOA shall be released from the obligations so transferred subject to the City determining that the requirements of Paragraph 4 below have been satisfied. Although it is possible that Maintenance obligations might be transferred to an apartment owner, McMillin RHR does not believe it is likely that Maintenance obligations will be transferred to an apartment owner. 3. Assll!nment bv McMillin RHR and Release of McMillIn RHR (a) Assignment. Upon McMillin RHR's transfer of the Maintenance obligations to the MHOA, it is intended by the parties that the MHOA shall perform the Maintenance obligations either itself or by contractors. Such transfer will release McMillin RHR from its obligations only if all of the following occur: (i) MHOA Accepts Oblil!ation. The MHOA has unconditionally accepted and assumed all of McMillin RHR's obligations under this Agreement in writing, such assignment provides that the burden of this Agreement remains a covenant running with the land, and the assignee expressly assumes the obligations of McMillin RHR under this Agreement. The assignment shall also have been'approved by the appropriate governing body of the MHOA by resolution or similar procedural method and approved as to form and content by the City Attorney, The City shall not unreasonablywithhold its consent to such assignment. (ii) MHOA's Declaration. The City has confirmed that there have been no modifications to the recorded Declaration previously approved by City, to any of the following provisions: the MHOA shall be responsible for the maintenance of the MHOA Rollill, HI/II lUJ"clt II Neipborbood 11 Orud o(eucm.atl. .Ie. OraalBalmta,M.lnr.AII'.II.JI act05.wpd 3 1013110' 4-41 Maintained Public Areas, the MHOA shall indemnify City for all claims, demands, causes of action, liability or loss related to or arising from the maintenance activities, and the MHOA shall not seek to be released by City from the maintenance obligations of this Agreement, without the prior consent of City and one hundred percent (I 00%) of the holders of first mortgages or owners of the Property. (Ui) MHOA Insurance. The MHOA procures and formally resolves to maintain at its sole cost and expense, commencing no later than the City's release of all of McMillin RHR's landscape maintenance bonds, a policy of public liability insurance which at least meets the requirements of Section 5.1 (a) of the Master Declaration which reads as follows: (a) General Liabllity Insurance. The Master Association shall obtain a comprehensive general liability and property damage insurance policy insuring the Master Association and the Owners against liability incident to ownership oruse of the Master Association Property. The limits of such insurance shall not be less than $3 Million covering all claims for death, personal injury and property damage arising out of a single occurrence. The insurer issuing such insurance shall have rating by A.M. Best of "A, Class V" or better with no modified occurrences and as admitted by Best's Insurance Guide. Such insurance shall include the following additional provisions provided they are available on a commercially reasonable basis: (i) The City of Chula Vista shall be named as an additionally insured party to such insurance pursuant to the City's requirements the Master Association do so; (H) The policy shall not contain a cross-suit exclusion clause which would abrogate coverage should litigation ensue between insureds; (Hi) The policy shall contain the following severability clause (or language which is substantially the same): "The coverage shall apply separately to each insured except with respect to the limits ofliability." This Section 5.1 (a) may not be amended without the written consent of the City Planning Director or City Attorney. Rtllll,., HIIJ.J Rtmd " Neiahltorfaood J I Oraat oIBucmeDtI, lie. Onat.Bumtl.Maint.A&r.II.J I octO'.wpd 4 10l.J1105 4-42 The MHOA shall provide the City with a Certificate of Insurance upon acceptance of the transfer of the Maintenance obligations herein. (b) Release. When all conditions precedent in Paragraph 3(a) are fulfilled, McMillin RHR shall be released from its obligations under this Agreement, including its security and insurance requirements. McMillinRlIR acknowledges that it has a contractual obligation to perform the terms and conditions of this Agreement until and unless released by the City from this Agreement. At least sixty (60) days prior to such transfer, McMillin RHR shall give a notice to the City of McMillin RlIR'sintent to transfer its Maintenance obligations herein and provide the City with the appropriate documents listed in Paragraph 3(a). 4. Assil!Ument bv MHOA and Release of MHOA. (a) Assignment. Upon MHOA's transfer of the Maintenance obligations to a Transferee, it is intended by the parties that the Transferee shall perform the Maintenance obligations either itself or by contractors. Such transfer will release the MHOA from its obligations only if all of the following occur: (i) Transferee Accepts Obligation. The Transferee has unconditionally accepted and assumed all of the MHO A's obligations under this Agreement in writing, such assignment provides that the burden of this Agreement remains a covenant running with the land, and the assignee expressly assumes the obligations of the MHOA under this Agreement. If the Transferee is an SHOA, the assignment shall also have been approved by the appropriate governing body of the SHOA by resolution or similar procedural method and approved as to form and content by the City Attorney. The City shall not unreasonably withhold its consent to such assignment. (ii) SHOA's Declaration ofResmctions. If the Transferee is an SHOA, the City has reviewed and approved the SHOA's recorded Declaration of Restrictions to confirm that said document contains appropriate maintenance and insurance provisions. (iii) SHOA Insurance. The Transferee procures and formally resolves to Maintain at its sole cost and expense, a policy of public liability insurance which meets the requirements set forth in Paragraph 3 (a) (Iii) above. The SHOA shall provide the City with a Certificate of Insurance upon acceptance of the transfer of the Maintenance obligations herein. (b) Release. When all conditions precedent in Paragraph 4(a) are fulfilled, the MHOA shall be released from its obligations under this Agreement, including its security and insurance requirements. At least sixty (60) days prior to such transfer, MHOA shall give notice to the City ofMHOA's intent to transfer its Maintenance obligations herein and provide the City with the appropriate documents listed in Paragraph 4(a). Ralltll' Htl16 Randll Naipborhood II QI'IIDI of Buemcatl, ele. Onnt.Bum1l.Mlint.Aar. t 1.310c:t0S.wpd 5 1013l1O! 4-43 5. McMillin RHR's Insurance. Until such time as the MHOAhas obtained the general liability insurance required by Section 5.1 (a) of the Declaration, McMillin RHR agrees to procure and formally resolves to maintain at its sole cost and expense, commencing no later than the date that the landscape architect of record has submitted a letter of substantial conformance pertaining to work being completed to the General Services Department and the General Services Department Director or his designee has deemed the work complete and satisfactory, a policy of public liability insurance that would include, but is not limited to the folloWing: . General Liability Insurance. McMillin RHR shall obtain a comprehensive general liability and property damage insurance policy insuring McMillinRHR against liability incident to ownership or use of the Property. The limit~ of such insurance shall not be less than $3 Million covering all claims for death, personal injury and property damage arising out of a single occurrence. The insurer issuing such insurance shall have rating by A.M. Best" A, Class V" or better with modified occurrences and as admitted by Best's Insurance Guide. Such insurance shall include the following additional provisions provided they are available on a commercially reasonable basis: (i) The City ofChula Vista shall be named as an additionally insured party to such insurance pursuant to the City's requirements McMillin RHR do so; (Ii) The policy shall not contain across-suit exclusion clause which would abrogate coverage should litigation ensue between insureds and; . (Iii) The policy shall contain the following severability clause (or language which is substantially the same): "The coverage shall apply separately to each insured except with respect to the limits of liability." McMillin RHR shall provide the City with a Certificate of Insurance upon procurement of the policy as set forth above. 6. Indemnitv. McMillin RHR shall defend, indemnify and hold harmless the City, its officers, agents and employees, from any and all actions, suits, claims, damages to persons or property, costs including attorney's fees, penalties, obligations, errors, omissions, demands, liability, or loss of any sort (herein "claims or liabilities"), that may be asserted or claimed by any person, firm, or entity because of or arising out of or in connection with the use, maintenance, orrepair of the MHOA Maintained Public Areas. McMillin RHR shall not have any liability under this section by reason of the Transferee's failure to maintain. 7. Indemnitv If Transferee. The document whereby McMillin RHR .transfers a Maintenance obligation to a Transferee shall be signed by both McMillin RHR and the Transferee and shall set forth an express assumption of Maintenance and other obligations hereunder and shall include the following indemnification provision: . Indemnity. The Transferee shall defend, indemnify, and hold harmless the City, its officers, agents and employees, from any and all actions, suits, claims, damages to Rom". HU1.r R_cJr JJ Noilhborhooclll Ormc olB...lDlftta, tIC. CbrtLB.umti.Maillt.AIP'.11.3100t0:5.wpd 6 10131105 4-44 persons or property, costs including attorney's fees, penalties, obligations, errors, omissions, demands,liability, or loss ofimy sort (herein "claims or liabilities"),which result from the Transferee's failure to comply with the requirements of the obligations transferred hereby to Transferee. Transferee shall not have any liability under this Indemnity by reason of another party's failure to maintain. It is specifically intended that the City shall have the right to enforce this Indemnity. This Indemnity may not be amended without the written consent of the City Director of Planning and Building or City Attorney. 8. Agreement BindIng Upon Any Successive Parties. This Agreement shall be binding upon McMillin RHR and any successive Declarant under the Declaration. This Agreement shall be binding upon MHOA and any Transferees upon transfer of maintenance obligations to the MHOA or Transferee, respectively. This Agreement shall inure to the benefit of the successors, assigns and interests of the parties as to any or all of the Property. 9. Agreement Runs With the Land. The burden of the covenants contained in this Agreement ("Burden") is for the benefit of the Property and the City, its successors and assigns, and any successor-in-interest thereto. The City is deemed the beneficiary of such covenants for and in its own right and for the purposes of protecting the interest of the community and other parties, public or private, in whose favor and for whose benefit such covenants running with the land have been provided, without regard to whether the City has been, remained or are owners of any particular land or interest therein. Ifsuch covenants are breached, the City shall have the right to exercise all rights and remedies and to maintain any actions or suits at law or in equity or other proper proceedings to enforce the curing of such breach to which it or any other beneficiaries of this Agreement and the covenants may be entitled. 10. GoverniDl! Law. This Agreement shall be governed and construed in accordance with the laws of the State of Califonria. 11. Effective Date. The terms and conditions of this Atp'eement shall be effective as of the date this Agreement is recorded in the Official Records of the San Diego County Recorder's Office. 12. Counteroarts. This Agreement may be executed in any number of counterparts, each of which shall be original and all of which shall constitute one and the same document. 13. RecordJnl!. The parties shall cause this Agreement to be recorded in the Official Records of the San Diego County Recorder's Office within thirty (30) days after this Agreement has been approved by the City Council. 14. MisceUaneous Provisions. (a) Notices. Unless otherwise provided in this Agreement or by law, any and all notices required or permitted by this Agreement or by law to be served on or delivered to either party shall be in writing and shall be deemed duly served, delivered and received when Rolll"6 H1lb Rtzlft:lr II Noipltorbooclll 0ruU otEucm.cntl, lie. Gn.lIl.Bumta,Maiat.Aar.ll.J lootOS.wpd 7 1013110' 4-45 personally delivered to the party to whom it is directed or, in lieu thereof, when three (3) business days have elapsed following deposit in the United States mail, certified or registered mail, return receipt requested, first-class postage prepaid, addressed to the address indicated in this Agreement. A partymay change such address for the purpose of this Paragraph by giving written notice of such change to the other party. If To City: CITY OF CHULA VISTA Department of Public W orks/Engineering Division 276 Fourth Avenue ChuIa Vista, CA 91910 Attn: City Engineer If To McMillin RHR: McMILLIN ROLLING HILLS RANCH, LLC 2727 Hoover Avenue National City, California 91950 Attn: Project Manager (b) Captions. Captions in this Agreement are inserted for convenience of reference and do not defme, describe or limit the scope or intent of this Agreement or any ofits terms. (c) Entire Agreement. This Agreement, together with any other written document referred to herein, embody the entire agreement and understanding between the parties regarding the subject matter hereof, and any and all prior or contemporaneous oral or written representations, agreements, understandings andlor statements shall be of no force and effect. This Agreement is not intended to supersede or amend any other agreement between the parties unless expressly noted. (d) Recitals; Exhlhlts. Any recitals set forth above and any attached exhibits are incorporated by reference into this Agreement. (e) Compliance With Laws. In the performance of its obligations under this Agreement, McMillin RHR, its agents and employees, shall comply with any and all applicable federal, state and local rules, regulations, ordinances, policies, permits and approvals. (f) Authority of Signatories. Each signatory and party hereto hereby warrants and represents to the other party that it has legal authority and capacity and direction from its pri!1cipal to enter into this Agreement, and that all resolutions andlor other actions have been taken so as to enable said signatory to enter into this Agreement. 110m.. HIUI Rtmclt II N.ipborftoad 11 Orut .rBamnlftll, etc. OrIIIt.Bumtl.Maja.LAar. II J loc&O$.wpd 8 10001/Oj 4-46 (g) Modification. This Agreement may not be modified, terminated or rescinded, in whole orin part, except bywrirten instrument duly executed and acknowledged by the parties hereto, their successors or assigns, and duly recorded in the Official Records of the San Diego County Recorder's Office. (h) Severability. If any term, covenant or condition of this Agreement or the application thereof to any person or circumstance shall, to any extent, be invalid or unenforceable, the remainder of this Agreement, or the application of such term, covenant or condition to person or circumstance, shall not be affected thereby and each term, covenant or condition shall be valid and be enforced to the fullest extent permitted by law. (i) Preparation of Agreement. No inference, assumption or presumption shall be drawn from the fact that a party or its attorney prepared and/or drafted this Agreement. It shall be conclusively presumed that both parties participated equally in the preparation and/or drafting of this Agreement. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first set forth above. CITY OF CHULA VISTA, a municipal corporation By: Stephen C. Padilla, Mayor Attest: Susan Bigelow, City Clerk APPROVED AS TO FORM: By: Ann Moore, City Attorney RQllln, Htll3 lflUfdl II N.iaftbarbood II Ormc ofBlHmtmt!. Itc. Oraat.Ellmtl.Mmnt.AII'.11.31 octO,. wpd 9 1013110' 4-47 McMILLIN ROLLING HILLS RANCH, LLC, a Delaware limited liability company By: McMillin Management Services, L.P. a California limited partnership, Manager . By: Corky McMillin Construction Services, Inc. , a California co "o~Genera1. Partner By ~ ~qM.. Title ~ . ~rtle~\~ . STATE OF CALIFORNIA ) ) ss. COUNTY OF SAN DIEGO ) On.V</ J I L.\ . 200!Z. before me, ~ ~~ Notary Public in and for said ~tate, personally aj1peared ~~ 1"';"11 rI;:::t..r) n V") v(_"D'-V)~ I "') G - ""',t(a~__ perSOnallYknO~to me (or pfS.',EI te!Be SB tBe sasis aiaa_ie.step) "'1':d",u",e) to be thepers~ whose n~ rare subscribed to the within instrument and acknowledged to me that ;:fey executed the s e in bWlrer/their authorized capaci~ and that ~''''& 'IIer4Beir signa ) n the instrument, the perso~r the entity upon behalf of which the perso~ted, execu e the ' instrument. . (Seal) .-' . RGIlI"6 HII" Ralfdl n N.IPborhood II Grant orBat.menu, .to. GranLBurutLMliillt.A....ILJIac::t05.wpd: 10 IOI]I~ 4-48 STATE OF CALIFORNIA ) ) ss. COUNTY OF SAN DIEGO ) On .200_, before me, Notary Public in and for said State, personally appeared . personally known to me (or proved to me on the basis of satisfactory evidence) to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in hislher/their authorized capacity(ies), and that by hislher/their signature(s) on the instrument, the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. WITNESS my hand and official seal. Signature (Seal) RQlIiII, HIlII RfUldlll Nelahborhood I J Qrant of BllClmcnCl, .tc. Onnt.Bumt..M&inLAIP'.II,Jloo&05.wpd 11 10131105 4-49 EXHffiIT "A" Le!!al DescriDtion of the PrODertv Lots I through 77, inclusive, ofChula Vista TractNo. 92.02A Rolling Hills Ranch Subarea ill Neighborhood 11, in the City ofChula Vista, County of San Diego, State of California, according to Map thereof No. ,filed in the Office of the County Recorder of San Diego County, ,200_. Final MaDs Chula Vista Tract No. 92-02A Rolling Hllls Ranch Subarea ill "A" Map, in the City of Chula Vista, County of San Diego, State of California, according to Map thereof No. 14756, filed in the Office of the County Recorder of San Diego County, March 24, 2004. Chula Vista Tract No. 92-02A Rolling Hills Ranch Subarea ill Neighborhood 11, in the City of Chula Vista, County of San Diego, State of California, according to Map thereofNo. , filed in the Office of the County Recorder of San Diego County, ,200_. , Roll",. HUb lbutcllll NoipborlJood II 0ruI ofBuemoatl, etc. OnnLBumca.MaiJlt..Ap'.II.Jloct05.wpd 4-50 1013110$ EXHIBIT "B" Plats Showing Public Areas To Be Privately Maintained RDIIIII, HUu Radt II NeiPborhood II Or... orBuommIl. gle, Gnat.BamJa.MaiJlt.Ap,II,310d0S,wpd lonl105 4-51 EXHIBIT "D" CHULA VISTA TRACT NO. 92-02A L~G~ND: ARE:4 TO BE ~~ MAINTAINED BY ASSOCIATION SCALE 1'=100' " ~ 51 ~ ~ A 86 52 53 MORNING CREEK ROAD 54 L01 MAM L01 MAM P~OC''h ~O~ f.r4l~y ~04lJ SUBDIVISION BOUNDARY .HUNSAKER ~~~ ...... ----... - ---Q- --- R: \OJ76\tMap\EP HOA MAINT SHT01.dwqr OlAug-24-2005: 15: 46 4-52 EXHIBIT "B II CHULA VISTA TRACTNG. 92-02A LOr *B* "- 7-' Ij,. SCALE 1'=100' ~ LEGEND: AREA TO BE ~ MAINTAINED BY ASSOCIATION 2 Lor *pM J>/ro Cl'o~ ~4~y /ro4lJ .~:cs ...... ............ _.......CII_ --- ~ \OJ7B\tMcp\EP HOA MAINT SHT02.dwg[ OlAug-24-2005: 15: 45 4-53 . ;Ui . ~ 00 liP ;f&'~ ~~1!r'>C::: ~I"i. ~CJ)Z ef~i ~8~ .~ ~~::<' ! ~ ~I i ; f ~ ~ ~ ~ ~ ~ >> ~ <!1 ~ .... ~ i ~ o !IJ ~ '" 8. ~ ~tJU' ,,<<t."i I" V ..<; ) ~ XJ 1.;<:0 \j\ \<:0 \j<V 4-54 "\\ (j ::r:: c:: ~~ ZO t:j~;S_ _ _ en I..~ c;":2Z--,3><: ~c;":2:>::q 0::r::--,3~ ~_~tc ::r::~:>~ oen(j~ o --,3 t::;j~Z :: ~~~~ '""" (j ~ ::r::~ l\:) I o l\:) :> fJJ i~11 . L,~ I1q :!€'~ ip [ : ~ ~. -cncn ~~~~ ~~~ ~::l '^ p U ~; ::>:' C; ~Bf o~ ;-. " ~ n Q ::I: , ~ c:: ~ p ~s;: i ~ zg~ttj I 1; \ ~t:CI)>:: '> ^" Cj,)Z'"":3::t::: \> ::I:c;1:>~ ~ td::I:'"":3trj '" \2 t o ~ ~-:>~ ~ '4<lJ ::I:~n~ \ ~ ocn'"":3 ~ o :: [Ii t;:j~Ztrj ~ :> 0 ~ >11 .... Z' ~ ~ """"nee :,;: C(;<lJ ::I:N ""< I <I! ~ ~ 0 ..., N ~ :> 3ii: ""< 0 ~ ~ 8 ,v , 8,~ 11 ~ 8 hli. IH~ :~;E IU f : ~Z ~ If ~ i : CI:>CI:> ~~~I oOi::; ~~!!i ~("')Gj U ~ ;;>:;0 ;1 0 ~ . ~ ~ I . . i , ~ I 15 '" ~ ;;;: 5>! ;!!: 8J ~ 51? ~ -< <!1 ~ ..., ~ ~ -< o ~ o o ~ " II o o i'O o o '" o o *"" m m m -J " " \ \ \ m CO "- " " " " "- "- "- V ",.,~ 4-56 -I m CD (j ~ c::: t-' ::d> zg:::1~ ~ t: U1 ><: c;JZ~~ ~c;J>~ tI:I..... ~ to O.....::d ::d->,,"""" ~ ~ (j '"":3 OU1~ ~ o ~ t:1~Zto > 0 ~ """""Z' .... .......n~ ~l'V I o l'V > EXHIBIT "C" Maintenance Responsibilities City of Chula Vista Area BOA Maintenance Maintenance Parkways within those Landscaping in the parkways Maintenance of curb, gutter, portions of those public road including irrigation, triIlUlllng sidewalks and pavement. shown on Exhibit "B." and pruning of trees, and maintenance and irrigation of turf areas. RDII",. Hllb !ltUlcll IT Neipborhood t I Omt ofBucMtnb, ote. Oraat.Bumu,Mlint.Aar.II,J lac<<l5.wpd 1013110' 4-57 Page 1, Item S' Meeting Date: 12/20/05 COUNCIL AGENDA STATEMENT ITEM TITLE: Resolution of the City Council of the City of Chula Vista approving Change Orders requested by Otay Project, L.P. associated with facilities constructed for the Telegraph Canyon Road Traffic Enhancement Improvements SUBMITTED BY: City Engineer c5k City Manager Q (4/5ths Vote: Yes_NoX) REVIEWED BY: Tonight, Council will consider approving a variety of change orders related to Phases One and Two for the Telegraph Canyon Road Traffic Enhancement Improvements. These change orders will be paid directly from bond proceeds reserved within Community Facilities District No. 06-1, No. 07-1, No. 08-1 and No. 2001-2. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. RECOMMENDATION: That Council: Approve the Resolution approving the change orders requested by Otay Project, L.P. who is the responsible developer for the construction of Telegraph Canyon Road improvements. DISCUSSION: The Telegraph Canyon Road widening project was identified by the Council as a traffic enhancement project. This project was budgeted at $4 million and is paid for by four Eastern Territory Commlmity Facilities Districts (CFD). Although the project budget has not been exceeded, costs have accrued differently than originally anticipated. Less costs than were anticipated went to right- of-way acquisition and negotiations with adj acent property owners resulted in more costs going into addressing their concerns over driveway widths and access points, as well as reducing the amount of closure periods for driveways into and out of businesses. Staff also worked with the contractor to make changes in work in order to accelerate the construction schedule. On February 14, 2005, Otay Proj ect, L.P. submitted a payment request for reimbursement from CFD No. 06-1, No. 07-1, No. 08-1 and No. 2001-2 for channel costs (Phase I) constructed by "Daley CCA V, IV." On November 1,2005, reimbursement was requested for Surface Improvement costs (Phase II) constructed by "Hanson SIH Construction" associated with the construction of the Telegraph Canyon Road Traffic Enhancement Improvements. Contained within the first request were eight construction change orders from "Daley CCA V, IV" for channel improvements and within the "Hanson SIH Construction" request were 19 change orders. These are all TDIF eligible change orders in which the aggregate amount exceeded the authorized eligible amounts per the Acquisition/Financing Agreements of the four CFD's and thus require Council approval. These change orders are outlined in more detail in the attached Exhibit 1. 5-1 Page 2, Item 5 Meeting Date: 12/20/05 These change orders were the outcome of the City of Chula Vista's additional direction during construction, unforeseen field conditions, non-recorded information on channel improvements, additional requests for construction elements and right-of-way negotiations. In order to keep businesses open and traffic delays at a minimum, more business coordination and night work was required by the contractors and as such, additional change orders were required. The change orders also result ITOm shopping center design constraints including such things as main entrance improvements, wall adjustments and the pre-cast box culvert supplier not being able to meet City's requirements. The City's Directives and Procedures for TDIF Reimbursement/Credit denotes that no single change order shall be eligible for TDIF credit which increases the original contract amount by more than $50,000 or aggregately for contacts over $1,000,000 more than $73,000 plus 5% of amount over one million dollars or the change orders will need to go to City Council for approval. The contract for "Daley CCA V, JV" originally totaled $1,388,688.00, which according to the formula described above caps the aggregate change orders at $92,434. The eight Change Orders requested total approximately $263,261.00, therefore necessitating Council approval. Most of the change orders were related to the Canyon Plaza main entrance construction and accommodations for a wider entrance in order to facilitate vehicular ingress and egress. The contract for "Hanson SJH Construction" originally totaled $788,951 for surface improvements. City Directives and Procedures for contracts between $100,001 to $1,000,000 direct that the aggregate total for change orders not exceed $10,000 plus 7% of amount over $100,000. This formula resulted in a cap of$58,226.57 for Hanson's requested change orders. Hanson's request for 19 change orders totals $456,612.45 and exceeds the authorized eligible amounts, thus Council approval is required. The changes were primarily due to extensive pavement repairs, the narrowing of Hale crest Drive in order to reduce impacts to a gas station, and reconstruction on Halecrest Drive and on Telegraph Canyon Road. Also, water utility lines and drainage structures needed to be modified due to the proximity of other utilities and the existing box culvert constraints at Halecrest Drive. The Resolution There is one Resolution on today's agenda, which, if adopted, will accomplish the following: RESOLUTION APPROVING THE CHANGE ORDERS requested by Otay Project, L.P. and will perform the following: . Approve the eight Change Orders by "Daley CCA V, JV" and 19 Change Orders by "Hanson SJH Construction" for Telegraph Canyon Road Traffic Enhancement Improvements. . Enable these Change Orders to be fmanced ITom CFD No. 06-1, No. 07-1, No. 08-1 and No. 2001-2. 5-2 5 Page 3, Item Meeting Date: 12/20/05 Future Actions Otay Project, L.P. plans to request reimbursement for these Change Orders in Request No. 13 from the proceeds of the Bonds from CFD No. 06-1, No. 07-1, No. 08-1 and No. 2001-2. Staff is still in negotiations with the owner of Canyon Plaza Shopping Center regarding fmal landscaping. Negotiations should wrap up this month and allowing the landscaping to be installed shortly thereafter. FISCAL IMPACT: McGill, Martin & Self Inc., has audited and reviewed the construction change orders and has found that they are consistent with the Traffic Enhancement Agreement, the Acquisition and Financing Agreements and TDIF guidelines. The City will recover the full cost of stafftime expended processing these change orders from the individual CFDs. In addition, the CFDs will bear all consultant costs associated with this action. Attachments: Exhibit 1: Table of Change Orders and Costs J:\EngineerIAGENDA\CAS2005\ 12-20-05\Change Orders\CAS Change Orders I 2-6-05 (gregv3 ).doc 5-3 ~I,~ ~:;::1~ (.J1Y()f CHUfA VISt-\. EXHIBIT I - ~ ,nS Telegraph Canyon Road Traffic Enhancement Change Orders Change Orner Numbers Amounts $1Q1,696.45 PHASE I CHANNEL IMPROVEMENTS. DALEY Reason forChanqe Orders 2 3 4 5 6 7 Subtotal 8 $450.00 $67,650.00 $3,18100 $81,OOQ.00 $22,888.97 $301500 $279,881_42 -$1667000 $263,26142 No ~rec;ast wing walls available from supplier due to scheduling problems from manufacturer and no State approval far design. Had to perform "cast in place" construction Additional signageforconstruction and traffic control Over excavation for Channel needed to be hand dug to keep wing walls from sliding out past t::onstruction limits. RelccateCulvert Added wider cast in place wall at main entranc;e to Vons due to negotiations with the property owner Seal open channel drainage pipes to prevent water intrusion Increase in quantity for entrance Decorative Wall Decrease in olJantitvoffence and Fnolneerina Fabric PHASE II SURFACE IMPROVEMENTS. HANSON 1 $3,760,00 2A $8,597,00 3.1 $10,560.00 4 $9,23650 5 $64,995,25 6 $31,011,15 7 $60,39789 8 $0,00 9 $6,18350 10 $59,937,89 11 $2,92500 12 $11,83710 13 $26,83210 14 $91,67442 15 $2,047,35 16 $53,832.40 17 $4,096.00 18 $5,208.00 19 $3,48090 20 ~ $461,445.05 Date: November 15, 2006 Required to remove tree and grind stump per CCV direction Increase PVC pipe from Z' to 3" and add a 2" PacBell pipeline Due to confined work space and in order not to require another lane required asphalt added sliver fill Add Type Hand 8-1 Curbs Demolition of three abandoned Traffic Signal footjngs at Canyon Plaza in way of work on channel, replace asphalt Working around ARCa to aVt:lid disruption and elevation changes and removai of curb return Removal of old wall foundation and 2 abandoned Traffic Signal standard foundations and appurtenances at Halecrest to clear area for ultimate landscaping and wall foundation work. Notsubmltted-noinformation Add curb and gutters New east curb line, plus Water Authonty overnight waterline work to add 10' of line to go over culvert Add stampcrete medians Change from 4" AC over 14"CA8 to 4" AC over10"of 4 sack sand slurry with Petro tack Due to negotiations with Unocai need for revisions on Halecrest to new East Curb line and to avoid utHities Cross section revisions to prevent water ponding and Improve surface runoff on Telegraph Canyon Road Repiping Stubouts Repair and replace asphalt on priva.te property to match street improvements, at Unocal added asphalt in lieu of landscaping CaltransPermit ExtraGradmg,millpavementandrecompactsite Additior'lal excavation required for improvements Adjust pedestriar'l poles due to grade char'lge at Halecrest Drive Source: McGill Martin Self, Inc and developer binders X.\2111, 1CY102Aud\change orders1V2\120805 5-4 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY THE CHULA VISTA APPROVING CHANGE ORDERS REQUESTED BY OTA Y PROJECT L.P. ASSOCIATED WITH TDIF ELIGIBLE FACILITIES ON THE TELEGRAPH CANYON ROAD TRAFFIC ENHANCEMENT PROJECT LOCATED EAST OF INTERSTATE-805 WHEREAS, the City's Transportation Development Impact Fee (TDIF) program (Chapter 3.54 of the Municipal Code) allows developers to construct needed transportation infrastructure in lieu of paying transportation fees; and WHEREAS, Otay Project L.P. has constructed Telegraph Canyon Road widening project that is one of the City's Traffic Enhancement projects. This project was publicly bid in two phases, one phase for the channel improvements and one phase for the street improvements. The Change Orders for this project are in excess of City staffs limitations on TDIF eligible Change Orders; and WHEREAS, there will be a final audit to determine the actual TDIF credit amount; and WHEREAS, City staff recommends that any Change Order above $50,000 individually be authorized by Council. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby approve Change Orders requested by Otay Project L.P. for the construction of the Telegraph Canyon Road widening project from Interstate -805 to a point approximately 0.25-mile east ofInterstate-805. Presented by Approved as to form by /lu/#dJ Anil'Moore . . City Attorney Sohaib Al-Agha City Engineer 5-5 COUNCIL AGENDA STATEMENT Item & Meeting Date 12/20/05 ITEM TITLE: Resolution Approving Agreements between the City and (a) Ninyo & Moore Geotechnical & Environmental Sciences Consultants, (b) Mactec Engineering and Consulting, Inc., (c) Southern California Soil & Testing, Inc. and (d) Kleinfelder, Inc. to provide on-call materials testing, geotechnical and building special inspection consulting services required for various capital improvement projects (CIP) or other City projects and authorizing the Mayor to execute said agreements on behalf of the City SUBMITTED BY: Director of General servic~~ ~ REVIEWED BY: City Manager -;( f-. .Pf (4/5ths Vote: Yes_No....!..l The construction of public works infrastructure improvements and buildings require the use of quality materials and construction methods to assure longevity and usefulness. In an effort to ensure that the City continues to obtain quality improvements, materials testing, geotechnical engineering, and special inspection services are needed for projects built with both public and private funds. On July 8, 2005, an RFP was issued for such services. Several proposals were received and through the consultant selection processes for this service, staff has negotiated proposed contracts with the following: a. Ninyo & Moore Geotechnical & Environmental Sciences Consultants b. Mactec Engineering and Consulting, Inc. c. Southern California Soil & Testing, Inc. d. Kleinfelder, Inc. These companies will provide on-call Materials Testing, Geotechnical and Building Special Inspection Consulting Services from January I, 2006 to December 31, 2008, with options to extend the agreements for two additional years without going through the Consultant selection process as outlined in the City's Municipal Code. RECOMMENDATION: That the City CounciJ. approve the agreements between the City and: (a) Ninyo & Moore Geotechnical & Environmental Sciences Consultants, (b) Mactec Engineering and Consulting, Inc., (c) Southern California Soil & Testing, Inc., and (d) Kleinfelder, Inc. to provide on-call materials testing, geotechnical and building special inspection consulting cervices required for various capital improvement projects (CIP) or other City projects and authorizing the Mayor to execute said Agreements on behalf of the City. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. 6-1 Page 2, Item Meeting Date 12/20/05 DISCUSSION: The construction of public works infrastructure improvements requires the use of quality materials and construction methods to assure their longevity and usefulness. In order to verify that materials used in City projects meet the City's specifications, certifications are obtained from manufacturers and material suppliers and supplemental testing is required on a project-by-project basis. Geotechnical analysis is often required to aid in the design and construction processes and, ultimately, to avoid costly construction changes due to unknown subsurface soil conditions. Specialized inspection requiring ICBO certification is required by the Building Department for various building components to assure proper construction methods and materials are utilized. . The City does not have the staff or the equipment to perform this highly specialized testing, engineering, and inspection work. In order to perform this work in-house, the City would be required to purchase very expensive equipment and materials and would need to hire four to six full-time personnel certified and qualified to perform highly-specialized building component inspections, to operate a laboratory, and to perform field testing and sampling in a timely and efficient manner. Further, the laboratory and field operations would have to be overseen at least part-time by a Registered Professional Engineer with laboratory experience, who would also be required to review, sign, and certify all test reports. Therefore, it is much .more practical and feasible to hire consultants on an as-needed basis. Staff recommends entering into agreements with the Consultants stated above based upon the large volume and scope of upcoming City infrastructure and building projects. The services to be provided by the consultants have been obtained from various consultants since about 1990 and have increased the City's ability to assure the use of quality materials in its projects. Consultant Selection Process Per the consultant selection procedures, as outlined in the City's Municipal Code, a Request for Proposal (RFP) was issued. Six responses to the RFP were received on July 28th from the following consultants: . Southern California Soil & Testing - San Diego, CA Ninyo & Moore - San Diego, CA Kleinfelder, Inc. - San Diego, CA Testing Engineers - San Diego, Inc. - San Diego, CA GeoTech - Vista, CA MacTec - San Diego, CA A Selection Committee was formed which was comprised of the following City personnel: Jim Biasi, Sr. Civil Engineer (public Works Operations) Gordon Day, Sr. Building Project Manager (General Services) Roberto Yano, Sr. Civil Engineer (General Services) Shawn Ahlin, Sr. Building Inspector (Planning and Building) 6-2 Page 3, Item Meeting Date 12/20/05 The committee evaluated and rated Consultants based on their proposals and oral interviews. The following are the results of the Selection Committee's analysis in final rank order: 1. Southern California Soil & Testing 2. Ninyo & Moore 3. MacTec 4. Kleinfelder, Inc. Agreement - Scope of ServicesIFees/Term The extent of these services will be determined on a project-by-project basis and will cover public projects and, on occasion, private projects in which the results of laboratory tests submitted by developers and contractors must be independently verified. The fees for these services will be based on standard schedules of fees. Overall personnel rates and materials testing fees are comparable for the majority of the services that will be required during the terms of the agreements (See exhibits B, C, D, E for rates) A warding contracts to all selected Consultants will allow City staff to obtain the best budget proposals for any type ofproject. Staff estimates that during the initial term of the contract, each consultant will provide materials testing and geotechnical engineering services on an intermittent basis at a cost not-to-exceed $750,000 per consultant. Since all services are provided on an on- call, as-needed basis, the total compensation will be controlled by the actual services needed, and as determined by the City's Project. Each of the proposed agreements includes provisions for a two-year extension of the agreement (January 1, 2008 to December 31, 2009) by mutual consent of both parties, which would include the possible renegotiation of fees. If the consultants' work continues to be satisfactory and staff is able to reach agreement with all of the consultants on terms for a proposed extension, then staff will return to Council at the appropriate time in the future for approval to extend said agreement for two additional years. Environmental Impact The Environmental Review Coordinator 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; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines the activity is not subject to CEQA. Thus, no environmental review is necessary. FISCAL IMPACT: The approval of tonight's resolution will not authorize the expenditure of any additional funds. All funding for the consultants' service will be from funds already allocated for CIP projects or would be reimbursable to the City from Developer deposits. While there is no direct impact to the general fund presently, there does exist the possibility that a CIP that is all or partly funded from the general fund could utilize the services contemplated by these contracts and thus causing a general fund impact. M:\General Services\GS Administration\Council Agenda\Materials Testing Consultants\A113-material testing agreements rev 1 12905.doc 6-3 RESOLUTION NO. 2005- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AGREEMENTS BETWEEN THE CITY AND (A) NINYO & MOORE GEOTECHNICAL & ENVIRONMENTAL SCIENCES CONSULTANTS, (B) MACTEC ENGINEERING AND CONSULTING, INC., (C) SOUTHERN CALIFORNIA SOIL & TESTING, INe. AND (D) KLEINFELDER, INe. TO PROVIDE ON-CALL MATERIALS TESTING, GEOTECHNICAL AND BUILDING SPECIAL INSPECTION CONSULTING SERVICES REQUIRED FOR VARIOUS CAPITAL IMPROVEMENT PROJECTS (CIP) OR OTHER CITY PROJECTS AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENTS ON BEHALF OF THE CITY WHEREAS, in an effort to ensure that the City continues to obtain quality public improvements, materials testing, geotechnical engineering, and special inspection services are needed for projects built with both public and private funds; and WHEREAS, the City does not have the staff or the equipment to perform this highly specialized testing, engineering, and inspection work; and WHEREAS, on July 8, 2005, a Request for Proposals (RFP) was issued for such services and six proposals were received; and WHEREAS, a Selection Committee evaluated and rated Consultants based on their proposals and interviews and the results of the Selection Committee's analysis in final rank order were as follows: 1. Southern California Soil & Testing 2. Ninyo & Moore 3. MacTec 4. Kleinfelder, Inc.; and WHEREAS, the extent of these services will be determined on a project-by-project basis and will cover public projects and, on occasion, private projects in which the results of laboratory tests submitted by developers and contractors must be independently verified; and WHEREAS, awarding contracts to all selected Consultants will allow City staff to obtain the best budget proposals for any type ofproject; and WHEREAS, each of the proposed agreements includes provisions for a two-year extension of the agreement (January 1, 2008 to December 31, 2009) by mutual consent of both parties, which would include the possible renegotiation of fees; and WHEREAS, the Environmental Review Coordinator has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that 6-4 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; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby approve agreements between the City of Chula Vista and (a) Ninyo & Moore Geotechnical & Environmental Sciences Consultants, (b) Mactec Engineering and Consulting, Inc., (c) Southern California Soil & Testing, Inc. and (d) Kleinfelder, Inc. to provide on-call materials testing, geotechnical and building special inspection consulting services required for various capital improvement projects (ClP) or other City projects. BE IT FURTHER resolved, the Mayor of the City ofChula Vista is authorized to execute said agreements on behalf of the City Presented by Approved as to form by Jack Griffin Director of General Services oore Ci Attorney 6-5 THE A TT ACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALLY SIGNED UPON APPROVAL BY THE CITY COUNCIL Ann'Moore City Attorney Dated: 12/12/05 AGREEMENT WITH NINYO & MOORE GEOTECHNICAL & ENVIRONMENTAL SCIENCES CONSULTANTS FOR VARIOUS CAPITAL IMPROVEMENT PROJECTS 6-6 Parties and Recital Page(s) Agreement between City of Chula Vista and Ninyo & Moore Geotechnical & Environmental Sciences Consultants, To conduct on call Materials Testing, Geotechnical and Building Special Inspection Consulting Services This agreement (" Agreement"), dated for the purposes of reference only, and effective as of the date last executed unless another date is otherwise specified in Exhibit A, Paragraph I is between the City-related entity as is indicated on Exhibit A, paragraph 2, as such ("City"), whose business fonn is set forth on Exhibit A, paragraph 3, and the entity indicated on the attached Exhibit A, paragraph 4, as Consultant, whose business fonn is set forth on Exhibit A, paragraph 5, and whose place of business and telephone numbers are set forth on Exhibit A, paragraph 6 ("Consultant"), and is made with reference to the following facts: Recitals WHEREAS, the City has a Capital Improvement Program (CIP) for various locations in the City; and, WHEREAS, the City has the need for on call Materials Testing, Geotechnical and Building Special Inspection Consulting Services during said programs projects' design and construction phases; and, WHEREAS, A Request for Qualifications (RFQ) was issued with a due date of July 28, 2005; and, WHEREAS, on said date, the City ofChula Vista received six (6) statement of qualifications (SOQ) from finns interested in providing said consultant services; and, WHEREAS, after the City completed their review of the SOQs and proceeded with the interview process for all six finns, the City selected Ninyo & Moore Geotechnical & Environmental Sciences Consultants, as one of four Consultant to provide the services necessary; and, WHEREAS, Consultant warrants and represents that they are experienced and staffed in a manner such that they are and can deliver the services required of Consultant to City within the time frames herein provided all in accordance with the tenns and conditions ofthis Agreement; Page I 6-7 NOW, THEREFORE, BE IT RESOLVED that the City and Consultant do hereby mutually agree as follows: I. Consultant's Duties A. General Duties Consultant shall perform all of the services described on the attached Exhibit A, Paragraph 7, entitled "General Duties"; and, B. Scope of Work and Schedule In the process of performing and delivering said "General Duties", Consultant shall also perform all of the services described in Exhibit A, Paragraph 8, entitled" Scope of Work and Schedule", not inconsistent with the General Duties, according to, and within the time ITames set forth in Exhibit A, Paragraph 8, and deliver to City such Deliverables as are identified in Exhibit A, Paragraph 8, within the time ITames set forth therein, time being of the essence of this agreement. The General Duties and the work and deliverables required in the Scope of Work and Schedule shall be herein referred to as the "Defined Services". Failure to complete the Defined Services by the times indicated does not, except at the option of the City, operate to terminate this Agreement. C. Reductions in Scope of Work City may independently, or upon request ITom Consultant, ITom time to time reduce the Defmed Services to be performed by the Consultant under this Agreement. Upon doing so, City and Consultant agree to meet in good faith and confer for the purpose of negotiating a corresponding reduction in the compensation associated with said reduction. D. Additional Services In addition to performing the Defined Services herein set forth, City may require Consultant to perform additional consulting services related to the Defined Services ("Additional Services"), and upon doing so in writing, ifthey are within the scope of services offered by Consultant, Consultant shall perform same on a time and materials basis at the rates set forth in the "Rate Schedule" in Exhibit A, Paragraph II (C), unless a separate fixed fee is otherwise agreed upon. All compensation for Additional Services shall be paid monthly as billed. E. Standard of Care Consultant, in performing any Services under this agreement, whether Defined Services or Additional Services, shall perform in a manner consistent with that level of care and skill ordinarily Page 2 6-8 exercised by members ofthe profession currently practicing under similar conditions and in similar locations. F. Insurance Consultant represents that it and its agents, staff and sub consultants employed by it in connection with the Services required to be rendered, are protected against the risk ofloss by the following insurance coverages, in the following categories, and to the limits specified, policies of which are issued by Insurance Companies that have a Best's Rating of "A, Class V" or better, or shall meet with the approval of the City: Statutory Worker's Compensation Insurance and Employer's Liability Insurance coverage in the amount set forth in the attached Exhibit A, Paragraph 9. Commercial General Liability Insurance including Business Automobile Insurance coverage in the amount set forth in Exhibit A, Paragraph 9, combined single limit applied separately to each project away from premises owned or rented by Consultant, which names City as an Additional Insured, and which is primary to any policy which the City may otherwise carry ("Primary Coverage"), and which treats the employees of the City in the same manner as members of the general public ("Cross-liability Coverage"). Errors and Omissions insurance, in the amount set forth in Exhibit A, Paragraph 9, unless Errors and Omissions coverage is included in the General Liability policy. G. Proof of Insurance Coverage. (I) Certificates of Insurance. Consultant shall demonstrate proof of coverage herein required, prior to the commencement of services required under this Agreement, by delivery of Certificates of Insurance demonstrating same, and further indicating that the policies may not be canceled without at least thirty (30) days written notice to the Additional Insured. (2) Policy Endorsements Required. In order to demonstrate the Additional Insured Coverage, Primary Coverage and Cross-liability Coverage required under Consultant's Commercial General Liability Insurance Policy, Consultant shall deliver a policy endorsement to the City demonstrating same, which shall be reviewed and approved by the Risk Manager. H. Security for Performance. Page 3 6-9 (1) Perfonnance Bond. In the event that Exhibit A, at Paragraph 19, indicates the need for Consultant to provide a Perfonnance Bond (indicated by a check mark in the parenthetical space immediately preceding the subparagraph entitled "Perfonnance Bond"), then Consultant shall provide to the City a perfonnance bond in the fonn prescribed by the City and by such sureties which are authorized to transact such business in the State of California, listed as approved by the United States Department of Treasury Circular 570, http://www.fms.treas.gov/c570. and whose underwriting limitation is sufficient to issue bonds in the amount required by the agreement, and which also satisfy the requirements stated in Section 995.660 of the Code of Civil Procedure, except as provided otherwise by laws or regulations. All bonds signed by an agent must be accompanied by a certified copy of such agent's authority to act. Surety companies must be duly licensed or authorized in the jurisdiction in which the Proj ect is located to issue bonds for the lirnits so required. Fonn must be satisfactory to the Risk Manager or City Attorney which amount is indicated in the space adjacent to the tenn, "Perfonnance Bond", in said Paragraph 19, Exhibit A. (2) Letter of Credit. In the event that Exhibit A, at Paragraph 19, indicates the need for Consultant to provide a Letter of Credit (indicated by a check mark in the parenthetical space immediately preceding the subparagraph entitled "Letter of Credit"), then Consultant shall provide to the City an irrevocable letter of credit callable by the City at their unfettered discretion by submitting to the bank a letter, signed by the City Manager, stating that the Consultant is in breach of the tenns of this Agreement. The letter of credit shall be issued by a bank, and be in a fonn and amount satisfactory to the Risk Manager or City Attorney which amount is indicated in the space adjacent to the tenn, "Letter of Credit", in said Paragraph 19, Exhibit A. (3) Other Security In the event that Exhibit A, at Paragraph 19, indicates the need for Consultant to provide security other than a Perfonnance Bond or a Letter of Credit (indicated by a check mark in the parenthetical space immediately preceding the subparagraph entitled "Other Security"), then Consultant shall provide to the City such other security therein listed in a fonn and amount satisfactory to the Risk Manager or City Attorney. 1. Business License Consultant agrees to obtain a business license from the City and to otherwise comply with Title 5 of the Chula Vista Municipal Code. Page 4 6-10 2. Duties of the City A. Consultation and Cooperation City shall regularly consult the Consultant for the purpose of reviewing the progress of the Defined Services and Schedule therein contained, and to provide direction and guidance to achieve the objectives of this agreement. The City shall permit access to its office facilities, files and records by Consultant throughout the term ofthe agreement. In addition thereto, City agrees to provide the information, data, items and materials set forth on Exhibit A, Paragraph 10, and with the further understanding that delay in the provision of these materials beyond 30 days after authorization to proceed, shall constitute a basis for the justifiable delay in the Consultant's performance of this agreement. B. Compensation Upon receipt of a properly prepared billing from Consultant submitted to the City periodically as indicated in Exhibit A, Paragraph 18, but in no event more frequently than monthly, on the day of the period indicated in Exhibit A, Paragraph 18, City shall compensate Consultant for all services rendered by Consultant according to the terms and conditions set forth in Exhibit A, Paragraph II, adj acent to the governing compensation relationship indicated by a "checkmark" next to the appropriate arrangement, subj ect to the requirements for retention set forth in paragraph 19 of Exhibit A, and shall compensate Consultant for out of pocket expenses as provided in Exhibit A, Paragraph 12. All billings submitted by Consultant shall contain sufficient information as to the propriety of the billing to permit the City to evaluate that the amount due and payable thereunder is proper, and shall specifically contain the City's account number indicated on Exhibit A, Paragraph 18 (C) to be charged upon making such payment. 3. Administration of Contract Each party designates the individuals ("Contract Administrators") indicated on Exhibit A, Paragraph 13, as said party's contract administrator who is authorized by said party to represent them in the routine administration of this agreement. 4. Term. This Agreement shall terminate when the Parties have complied with all executory provisions hereof. 5. Liquidated Damages Page 5 6-11 The provisions of this section apply if a Liquidated Damages Rate is provided in Exhibit A, Paragraph 14. It is acknowledged by both parties that time is of the essence in the completion of this Agreement. It is difficult to estimate the amount of damages resulting from delay in performance. The parties have used their judgment to arrive at a reasonable amount to compensate for delay. Failure to complete the Defined Services within the allotted time period specified in this Agreement shall result in the following penalty: For each consecutive calendar day in excess of the time specified for the completion ofthe respective work assigrunent or Deliverable, the consultant shall pay to the City, or have withheld from monies due, the sum of Liquidated Damages Rate provided in Exhibit A, Paragraph 14 ("Liquidated Damages Rate"). Time extensions for delays beyond the consultant's control, other than delays caused by the City, shall be requested in writing to the City's Contract Administrator, or designee, prior to the expiration of the specified time. Extensions of time, when granted, will be based upon the effect of delays to the work and will not be granted for delays to minor portions of work unless it can be shown that such delays did or will delay the progress of the work. 6. Financial Interests of Consultant A. Consultant is Designated as an FPPC Filer. If Consultant is designated on Exhibit A, Paragraph 15, as an "FPPC filer", Consultant is deemed to be a "Consultant" for the purposes of the Political Reform Act conflict of interest and disclosure provisions, and shall report economic interests to the City Clerk on the required Statement of Economic Interests in such reporting categories as are specified in Paragraph 15 of Exhibit A, or if none are specified, then as determined by the City Attorney. B. Decline to Participate. Regardless of whether Consultant is designated as an FPPC Filer, Consultant shall not make, or participate in making or in any way attempt to use Consultant's position to influence a governmental decision in which Consultant knows or has reason to know Consultant has a financial interest other than the compensation promised by this Agreement. . C. Search to Determine Economic Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant warrants and represents that Consultant has diligently conducted a search and inventory of Consultant's economic interests, as the term is used in the regulations promulgated by the Fair Political Practices Page 6 6-12 Commission, and has determined that Consultant does not, to the best of Consultant's knowledge, have an economic interest which would conflict with Consultant's duties under this agreement. D. Promise Not to Acquire Conflicting Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant further warrants and represents that Consultant will not acquire, obtain, or assume an economic interest during the term of this Agreement which would constitute a conflict of interest as prohibited by the Fair Political Practices Act. E. Duty to Advise of Conflicting Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant further warrants and represents that Consultant will immediately advise the City Attorney of City if Consultant leams of an economic interest of Consultant's which may result in a conflict of interest for the purpose of the Fair Political Practices Act, and regulations promulgated thereunder. F. Specific Warranties Against Economic Interests. Consultant warrants and represents that neither Consultant, nor Consultant's immediate family members, nor Consultant's employees or agents ("Consultant Associates") presently have any interest, directly or indirectly, whatsoever in any property which may be the subject matter of the Defined Services, or in any property within 2 radial miles ITOm the exterior boundaries of any property which may be the subject matter ofthe Defined Services, ("Prohibited Interest"), other than as listed in Exhibit A, Paragraph 15. Consultant further warrants and represents that no promise of future employment, remuneration, consideration, gratuity or other reward or gain has been made to Consultant or Consultant Associates in connection with Consultant's performance of this Agreement. Consultant promises to advise City of any such promise that maybe made during the Term of this Agreement, or for 12 months thereafter. Consultant agrees that Consultant Associates shall not acquire any such Prohibited Interest within the Term.ofthis Agreement, or for 12 months after the expiration ofthis Agreement, except with the written permission of City. Consultant may not conduct or solicit any business for any party to this Agreement, or for any third party which may be in conflict with Consultant's responsibilities under this Agreement, except with the written permission of City. 7. Hold Harmless Page 7 6-13 Consultant shall defend, indemnify, protect and hold harmless the City, its elected and appointed officers and employees, from and against all claims for damages, liability, cost and expense (including without limitation attorneys fees) arising out of or alleged by third parties to be the result of the negligent acts, errors or omissions or the willful misconduct of the Consultant, and Consultant's employees, subcontractors or other persons, agencies or firms for whom Consultant is legally responsible in connection with the execution of the work covered by this Agreement, except only for those claims, damages, liability, costs and expenses (including without limitations, attorneys fees) arising from the sole negligence or sole willful misconduct of the City, its officers, employees. 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 City, its agents, officers, or employees 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. With respect to losses arising from Consultant's professional errors or omissions, Consultant shall defend, indemnify, protect and hold harmless the City, its elected and appointed officers and employees, from and against all claims for damages, liability, cost and expense (including without limitation attorneys fees) except for those claims arising from the negligence or willful misconduct of City, its officers or employees. Consultant's indemnification shall include any and all costs, expenses, attorneys fees and liability incurred by the City, its officers, agents or employees in defending against such claims, whether the same proceed to judgment or not. Consultant's obligations under this Section shall not be limited by any prior or subsequent declaration by the Consultant. Consultant's obligations under this Section shall survive the termination of this Agreement. For those professionals who are required to be licensed by the state (e.g. architects and engineers), the following indemnification provisions should be utilized: I. Indemnification and Hold Harmless Agreement. With respect to any liability, including but not limited to claims asserted or costs, losses, attorney fees, or payments for injury to any person or property caused or claimed to be caused by the acts or omissions of the Consultant, or Consultant's employees, agents, and officers, arising out of any services performed involving this project, except liability for Professional Services covered under Section X.2, the Consultant agrees to defend, indemnify, protect, and hold harmless the City, its agents, officers, or employees from and against all liability. Also covered is liability arising from, connected with, caused by, or claimed to be caused by the active or passive negligent acts or omissions ofthe City, its agents, officers, or employees which maybe in combination with the active or passive negligent acts or omissions of the Consultant, its employees, agents or officers, or any third party. The Consultant's duty to indemnify, protect and hold harmless shall not include any claims or liabilities arising from the sole negligence or sole willful misconduct of the City, its agents, Page 8 6-14 officers or employees. This section in no way alters, affects or modifies the Consultant's obligation and duties under Section Exhibit A to this Agreement. 2. Indemnification for Professional Services. As to the Consultant's professional obligation, work or services involving this Project, the Consultant agrees to indemnify, defend and hold hannless the City, its agents, officers and employees from and against any and all liability, claims, costs, and damages, including but not limited to, attorneys fees, losses or payments for injury to any person or property, caused directly or indirectly from the negligent acts, errors or omissions of the Consultant or Consultant's employees, agents or officers; provided, however, that the Consultant's duty to indemnify shall not include any claims or liability arising from the negligence or willful misconduct of the City, its agents, officers and employees. 8. Termination of Agreement for Cause If, through any cause, Consultant shall fail to fulfill in a timely and proper manner Consultant's obligations under this Agreement, or if Consultant shall violate any ofthe covenants, agreements or stipulations of this Agreement, City shall have the right to terminate this Agreement by giving written notice to Consultant of such termination and specifying the effective date thereof at least five (5) days before the effective date of such termination. In that event, all finished or unfinished documents, data, studies, surveys, drawings, maps, reports and other materials prepared by Consultant shall, at the option of the City, become the property of the City, and Consultant shall be entitled to receive just and equitable compensation for any work satisfactorily completed on such documents and other materials up to the effective date of Notice of Termination, not to exceed the amounts payable hereunder, and less any damages caused City by Consultant's breach. 9. Errors and Omissions In the event that the City Administrator determines that the Consultants' negligence, errors, or omissions in the performance of work under this Agreement has resulted in expense to City greater than would have resulted if there were no such negligence, errors, omissions, Consultant shall reimburse City for any additional expenses incurred by the City. Nothing herein is intended to limit City's rights under other provisions ofthis agreement. 10. Termination of Agreement for Convenience of City City may terminate this Agreement at any time and for any reason, by giving specific written notice to Consultant of such termination and specifying the effective date thereof, at least thirty (30) days before the effective date of such termination. In that event, all finished and unfinished documents and other materials described hereinabove shall, at the option of the City, become City's sole and exclusive property. Ifthe Agreement is terminated by City as provided in this paragraph, Page 9 6-15 Consultant shall be entitled to receive just and equitable compensation for any satisfactory work completed on such documents and other materials to the effective date of such termination. Consultant hereby expressly waives any and all claims for damages or compensation arising under this Agreement except as set forth herein. 11. Assignability The services of Consultant are personal to the City, and Consultant shall not assign any interest in this Agreement, and shall not transfer any interest in the same (whether by assignment or novation), without prior written consent of City. City hereby consents to the assignment of the portions of the Defined Services identified in Exhibit A, Paragraph 17 to the sub consultants identified thereat as "Permitted Sub consultants". 12. Ownership, Publication, Reproduction and Use of Material All reports, studies, information, data, statistics, forms, designs, plans, procedures, systems and any other materials or properties produced under this Agreement shall be the sole and exclusive property of City. No such materials or properties produced in whole or in part under this Agreement shall be subject to private use, copyrights or patent rights by Consultant in the United States or in any other country without the express written consent of City. City shall have unrestricted authority to publish, disclose (except as may be limited by the provisions of the Public Records Act), distribute, and otherwise use, copyright or patent, in whole or in part, any such reports, studies,data, statistics, forms or other materials or properties produced under this Agreement. 13. Independent Contractor City is interested only in the results obtained and Consultant shall perform as an independent contractor with sole control of the manner and means of performing the services required under this Agreement. City maintains the right only to reject or accept Consultant's work products. Consultant and any of the Consultant's agents, employees or representatives are, for all purposes under this Agreement, an independent contractor and shall not be deemed to be an employee 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. Therefore, City will not withhold state or federal income tax, social security tax or any other payroll tax, and Consultant shall be solely responsible for the payment of same and shall hold the City harmless with regard thereto. 14. Administrative Claims Requirements and Procedures No suit or arbitration shall be brought arising out of this agreement, against the City unless a claim has fust been presented in writing and filed with the City and acted upon by the City in Page 10 6-16 accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, as same may from time to time be amended, the provisions of which are incorporated by this reference as if fully set forth herein, and such policies and procedures used by the City in the implementation of same. 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. 15. Attorney's Fees Should a dispute arising out of this Agreement result in litigation, it is agreed that the prevailing party shall be entitled to ajudgrnent against the other for an amount equal to reasonable attorney's fees and court costs incurred. The "prevailing party" shall be deemed to be the party who is awarded substantially the relief sought. 16. Statement of Costs In the event that Consultant prepares a report or document, or participates in the preparation of a report or document in performing the Defined Services, Consultant shall include, or cause the inclusion of, in said report or document, a statement of the numbers and cost in dollar amounts of all contracts and subcontracts relating to the preparation of the report or document. 17. Miscellaneous A. Consultant not authorized to Represent City Unless specifically authorized in writing by City, Consultant shall have no authority to act as City's agent to bind City to any contractual agreements whatsoever. B. Consultant is Real Estate Broker and/or Salesman If the box on Exhibit A, Paragraph 16 is marked, the Consultant and/or their principals is/are licensed with the State of California or some other state as a licensed real estate broker or salesperson. Otherwise, Consultant represents that neither Consultant, nor their principals are licensed real estate brokers or salespersons. C. 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 ifpersonally served or deposited in the United States Page 11 6-17 mail, addressed to such party, postage prepaid, registered or certified, with return receipt requested, at the addresses identified herein as the places of business for each of the designated parties. D. Entire Agreement This Agreement, together with any other written document referred to or contemplated herein, embody the entire Agreement and understanding between the parties relating to the subject matter hereof. Neither this Agreement nor any provision hereof may be amended, modified, waived or discharged except by an instrument in writing executed by the party against which enforcement of such amendment, waiver or discharge is sought. E. Capacity of Parties Each signatory and party hereto hereby warrants and represents to the other party that it has legal authority and capacity and direction from its principal to enter into this Agreement, and that all resolutions or other actions have been taken so as to enable it to enter into this Agreement. F. Governing LawNenue 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 the federal or state courts located in San Diego County, State ofCalifomia, and if applicable, the City of Chula Vista, or as close thereto as possible. Venue for this Agreement, and performance hereunder, shall be the City of Chula Vista. [end of page. next page is signature page.] Page 12 6-18 12/14/2005 08:31 18589746986 d~'-...-c ~-_ " '-""""_''-'0,-,7- ~-._ ~..,. -."'"""",'-I':'7-_f-,~' .,:=_..,"- -,.~:. --: .: -'. ,. '.-,.-- ,-.",,".~ '-'~~""~~,"''''''_';:'. :-,:",,,.~ ',~._" '''_ .~ NINYO AND MOORE PAGE 02/02 Signature Page to Agreement between City of Chula Vista and Ninyo & Moore Geotechnical & Environmental Sciences ConsultaIlts, To conduct on ca11 Materials Testing, Geotechnical and Building Special Inspection Consulting Services IN 'WITNESS WHEREOF, City and Consultant have executed this Agreement thereby indicating that they have read and understood same, and indicate their full and complete consent to its terms: . Ninyo & Moore Geotechnical & Environmental Sciences Consultants CITY OF CHULA VISTA By: Stephen C. Padilla, Mayor 8Y:~/~~ MarK Cuthbert, P.E. Principal Engineer A TrEST: Susan Bigelow, City Clerk Approved as to form by: Ann Moore, City Attorney Exhibit List to Agreement (X) Exhibit A. (X) Exhibit B. Page 13 6-19 Exhibit A to Agreement between City of Chula Vista and Ninyo & Moore Geotechnical & Environmental Sciences Consultants, To conduct on call Materials Testing, Geotechnical and Building Special Inspection Consulting Services 1. Effective Date of Agreement: Same as approved 2. City-Related Entity: (X) City of Chula Vista, a municipal chartered corporation ofthe State of California () Redevelopment Agency of the City ofChula Vista, a political subdivision of the State of California () Industrial Development Authority of the City ofChula Vista, a () Other: form] , a [insert business 3. Place of Business for City: City of Chula Vista, Public Works Center 1800 Maxwell Road Chula Vista, CA 91911 4. Consultant: Ninyo & Moore Geotechnical & Environmental Sciences Consultants 5710 Ruffm Road San Diego CA 92123-1013 Page 14 6-20 5. Business Fonn of Consultant: ( ) Sole Proprietorship ( ) Partnership ( X ) Corporation 6. Place of Business, Telephone and Fax Number of Consultant: 5710 Ruffin Road San Diego CA 92123-1013 Voice Phone (858) 576-1000 Fax Phone (858) 974-6989 7. General Duties: Consultant shall provide Materials Testing, Geotechnical and Building Special Inspection Consulting Services at the direction and to the satisfaction ofthe Director of General Services at construction sites and facilities designated by the City of Chula Vista. The Consultant shall provide: A. Materials testing laboratory facilities staffed with personnel qualified to perfonn sampling arid testing of portland cement concrete, soils, treated soils, crushed aggregate base, bituminous materials, and other building materials, as required. The materials testing laboratory must have a documented Quality Assurance Program (QAP) in confonnance with Chapter 16 ofthe CALTRANS Local Assistance Procedures Manual. The Consultant shall also provide a copy of the QAP on a yearly basis. B. Geotechnical/soil engineering services for City-funded projects during earthwork construction operations, including geotechnicaVsoils engineering observations during site preparation for placement of fill and construction of sub-drainage systems. 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 and Chapter 17 of the 2001 California Building Code. 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 at any time. Personal assigned to City Of Chula Vista projects shall obtain approval from the City on an annual basis. Page 15 6-21 The Consultant's QAP must include procedures and policies in which personnel are certified to perform the materials testing and sampling requested by City. D. Materials Testing, Geotechnical and Building Special Inspection Consulting Services in response to the City's request at the times and locations as determined by the Director of General Services. The City shall make requests for services with 24 hours notice. 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. Assurances that all samples are logged and traceable in personal, lab, times, tests, results and disposal. G. Assurances that all instruments and devices to be utilized in field and laboratory analyses are properly maintained and calibrated 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, as well as certified copies of all calibration and maintenance records on an annual basis. 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, easurement, report, etc. This period may be extended during the course of any unresolved litigation or when requested by the City of Chula Vista. 1. Billing forms and procedures used shall be acceptable to the City and shall include all test results reports billed during that period. 8. Scope of Work and Schedule: A. Detailed Scope of Work: 1. Materials Testing The Consultant shall perform the required materials, 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), and the Environmental Protection Agency (EPA), as specified by the 16 6-22 Director of General Services. Subject to the provisions of section 11 below, the work shall be paid for on an hourly and unit price per test basis, which shall include all costs such as testing, reports, report review, storing of specimens, and test cylinders, as listed in the fee schedule (Exhibit B) II. Geotechnical Engineering Consultant shall provide Geotechnical Engineering services for City proj ects during earthwork construction operations that the Director of General Services detennines 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 subdrains. Consultant shall make recommendations regarding the removal of unsuitable material for fills and methods of compaction based on previous geotechnical investigations and Consultant's observations. For test results that failed, Consultant shall provide analysis of the failure and a recommendation of possible solutions in the signed and stamped report. On test that passed, Consultant shall state so in the signed and stamped report provided to the City. Said reports shall include the appropriate specification next to the test results. Consultant's services will be on an as-needed basis. Subject to the provisions in section 11 below, payment shall be on an hourly and unit paid per test basis for each City. III. Building Special Inspection The Consultant shall perfonn the required Building Special Inspection services inspection as directed by the City of Chula Vista in accordance with test methods and standards established by the American Society for Testing and Materials (ASTM), Chapter 17 of the 2001 California Building Code, the State of California Department of Transportation (CaITrans), and the Environmental Protection Agency (EP A), as specified by the Director of General Services. The work shall be paid for on an hourly and unit price per test basis. Subject to the provision in section 11 below, the price per test shall include all associated costs such as testing, reports, report review, storing of specimens, and test cylinders, as listed in the fee schedule (Exhibit B) N. Accounting and Billings Consultant shall provide separate invoices for each City proj ect identified. Every invoice will list all work perfonned on proj ecl. Invoice shall show total amount billed to date for project, payments received, and amount due. All work elements shall be itemized, i.e. tests perfonned, personnel chargeslhours, equipment costs, etc. All re-test shall be identified and explained on the invoice. City shall be billed within four (4) weeks of work perfonnance and shall include all test results reports billed during that period. 17 6-23 Consultant shall only be paid for work done at the request of the City. If additional work is requested by others, Consultant shall obtain a verbal authorization from the City. In addition, the Consultant shall include on respective invoice the following documentation for said additional work: l)who requested the work, 2)who approved the work, 3)date of work, 4)who performed the work and 5)Time in and out. 6)total of exact hours worked The Consultant shall forfeit and will not receive payment for work performed and billed to City more than sixty (60) calendar days after performance of work. V. Personnel Mr. Mark Cuthbert, P.E. shall serve as Project Manager and single point of contact for the City. The City shall reserve the right of refusing personnel assigned to a proj ect by the Consultant. VI. Reports Consultant shall provide City with written reports on test results within 3- working days after completion of test results. Test results are to be faxed to FAX number directed by the City as soon as final test results are available. VII. Conflict of Interest Consultant shall not retain any clients who are doing work under permits or contractual agreements with the City of Chula Vista unless otherwise approved in writing by Director of General Services. IX. Work not listed in Schedule If an occasion arises 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 the Consultant. The negotiated price(s) shall not exceed the Schedule of Charges labeled as Exhibit B to this agreement between the City and Consultant. B. Date for Commencement of Consultant Services: (X) Same as Effective Date of Agreement ( ) Other: C. Dates or Time Limits for Delivery of Deliver abIes: Deliverable No.1: Deliverable No.2: 18 6-24 Deliverable No.3: D. Date for completion of all Consultant services: December 31, 2008. City has the option to extend this agreement for up to two additional years. Said extension shall be by mutual agreement between City and Consultant with out going through the City's Consultant selection process as outlined in the City's Municipal Code. The City Contract Administrator shall give notice of election to extend this agreement by sending notice by letter to Consultant not later than three months prior to expiration of the term. 9. Insurance Requirements: 1. General Liability: (Including operations, products and completed operations, as applicable.) 2. Automobile Liability: 3. Workers' Compensation Employer's Liability: $1,000,000 per occurrence for bodily injury, personal injury 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 project/location or the general aggregate limit must be tWce the required occurrence limit. $1,000,000 per accident for bodily injury and property damage. Statutory $1,000,000 each accident $1,000,000 disease-policy limit $1,000,000 disease-each employee 4. Professional Liability or $ 500,000.00 each occurrence Errors & Omissions Liability: $1,000,000 policy aggregate 10. Materials Required to be Supplied by City to Consultant: None II. Compensation: A. () Single Fixed Fee Arrangement. For performance of all of the Defined Services by Consultant as herein required, City shall pay a single fixed fee in the amounts and at the times or milestones or for the Deliverables set forth below: Single Fixed Fee Amount: , payable as follows: Milestone or Event or Deliverable Amount or Percent of Fixed Fee 19 6-25 ( ) 1. Interim Monthly Advances. The City shall make interim monthly advances against the compensation due for each phase on a percentage of completion basis for each given phase such that, at the end of each phase only the compensation for that phase has been paid. Any payments made hereunder shall be considered as interest free loans which must be returned to the City if the Phase is not satisfactorily completed. If the Phase is satisfactorily completed, the City shall receive credit against the compensation due for that phase. The retention amount or percentage set forth in Paragraph 19 is to be applied to each interim payment such that, at the end of the phase, the full retention has been held back from the compensation due for that phase. Percentage of completion of a phase shall be assessed in the sole and unfettered discretion by the Contracts Administrator designated herein by the City, or such other person as the City Manager shall designate, but only upon such proof demanded by the City that has been provided, but in no event shall such interim advance payment be made unless the Contractor shall have represented in writing that said percentage of completion ofthe phase has been performed by the Contractor. The practice of making interim monthly advances shall not convert this agreement to a time and materials basis of payment. B. () Phased Fixed Fee Arrangement. For the performance of each phase or portion of the Defined Services by Consultant as are separately identified below, City shall pay the fixed fee associated with each phase of Services, in the amounts and at the times or milestones or Deliverables set forth. Consultant shall not commence Services under any Phase, and shall not be entitled to the compensation for a Phase, unless City shall have issued a notice to proceed to Consultant as to said Phase. Phase Fee for Said Phase 1. $ 2. $ 3. $ ( ) I. Interim Monthly Advances. The City shall make interim monthly advances against the compensation due for each phase on a percentage of completion basis for each given phase such that, at the end of each phase only the compensation for that phase has been paid. Any payments made hereunder shall be considered as interest free loans which must be returned to the City if the Phase is not satisfactorily completed. If the Phase is satisfactorily completed, the City shall receive credit against the compensation due for that phase. The retention amount or percentage set forth in Paragraph 19 is to be applied to each interim payment such that, at 20 6-26 the end of the phase, the full retention has been held back from the compensation due for that phase. Percentage of completion of a phase shall be assessed in the sole and unfettered discretion by the Contracts Administrator designated herein by the City, or such other person as the City Manager shall designate, but only upon such proof demanded by the City that has been provided, but in no event shall such interim advance payment be made unless the Contractor shall have represented in writing that said percentage of completion of the phase has been performed by the Contractor. The practice of making interim monthly advances shall not convert this agreement to a time and materials basis of payment. C. (X) Hourly Rate Arrangement For performance of the Defmed Services by Consultant as herein required, City shall pay Consultant for the productive hours of time spent by Consultant in the performance of said Services, at the rates or amounts set forth in the Rate Schedule herein below according to the following terms and conditions: (1) () Not-to-Exceed Limitation on Time and Materials Arrangement Notwithstanding the expenditure by Consultant of time and materials in excess of said Maximum Compensation amount, Consultant agrees that Consultant will perform all of the Defined Services herein required of Consultant for $xxxx including all Materials, and other "reimbursable" ("Maximum Compensation"). (2) ( x ) Limitation without Further Authorization on Time and Materials Arrangement At such time as Consultant shall have incurred time and materials equal to $ 750,000 ("Authorization Limit"), Consultant shall not be entitled to any additional compensation without further authorization issued in writing and approved by the City. Nothing herein shall preclude Consultant from providing additional Services at Consultant's own cost and expense. See Exhibit B for wage rates. () Hourly rates may increase by 6% for services rendered after xxx if delay in providing services is caused by City. 12. Materials Reimbursement Arrangement For the cost of out of pocket expenses incurred by Consultant in the performance of services herein required, City shall pay Consultant at the rates or amounts set forth below: () None, the compensation includes all costs. 21 6-27 Cost or Rate () Reports, not to exceed $ () Copies, not to exceed $ (x) Outside Services: () Printing, not to exceed $ () Postage, not to exceed $ () Delivery, not to exceed $ () Long Distance Telephone Charges, Cost Plus 15% (x) Other Actual Identifiable City- Approved Direct Costs: Cost Plus 15% 13. Contract Administrators: City: Roberto Yano, Sr. Civil Engineer Public Works Center 1800 Maxwell Road Chula Vista, CA 91911 Telephone: (619) 397-6217 Fax: (619) 397-6250 Consultant: Mark Cuthbert, P.E. Ninyo & Moore Geotechnical & EnvirollRlental Sciences Consultants 5710 Ruffin Road San Diego CA 92123-1013 Voice Phone (858) 576-1000 Fax Phone (858) 974-6989 14. Liquidated Damages Rate: ( ) $_perday. ( ) Other: 15. Statement of Economic Interests, Consultant Reporting Categories, per Conflict of Interest Code: (X) Not Applicable. Not an FPPC Filer. ( ) FPPC Filer 22 6~28 . ( ) Category No. 1. Investments and sources of income. ( ) Category No.2. Interests in real property. ( ) Category No. 3. Investments, interest in real property and sources of income subject to the regulatory, permit or licensing authority of the department. ( ) Category No.4. Investments in business entities and sources of income which engage in land development, construction or the acquisition or sale of real property. ( ) Category NO.5. Investments in business entities and sources of income of the type which, within the past two years, have contracted with the City of Chula Vista (Redevelopment Agency) to provide services, supplies, materials, machinery or equipment. ( ) Category No.6. Investments in business entities and sources of income of the type which, within the past two years, have contracted with the designated employee's department to provide services, supplies, materials, machinery or equipment. ( ) Category No.7. Business positions. ( ) List hConsultant Associates" interests in real property within 2 radial miles of Project Property, if any: 16. ( ) Consultant is Real Estate Broker and/or Salesman 17. Permitted Sub consultants: 18 Bill Processing: A Consultant's Billing to be submitted for the following period oftime: 23 6-29 (X) Monthly ( ) Quarterly ( ) Other: B Day of the Period for submission of Consultant's Billing: ( ) First of the Month ( ) 15th Day of each Month (X) End of the Month ( ) Other: C City's Account Number: Varies Project-by-Project 19 Security for Performance ( ) Performance Bond, $ ( ) Letter of Credit, $ ( ) Other Security: Type: Amount: $ ( ) Retention. If this space is checked, then notwithstanding other provisions to the contrary requiring the payment of compensation to the Consultant sooner, the City shal! be entitled to retain, at their option, either the fol!owing "Retention Percentage" or "Retention Amount" until the City determines that the Retention Release Event, listed below, has occurred: ( ) Retention Percentage: 10% ( ) Retention Amount: $ Retention Release Event: ( ) Completion of AI! Consultant Services ( ) Other: Completion and Delivery of Final Reports to the satisfaction ofthe Director of General Services 24 6-30 Exhibit B SCHEDULE OF FEES FOR LABORATORY TESTING Laboratory Test, Test Desi!mation, and Price Per Test Triaxial Shear, C.D., three points, CT230......................................$350 Triaxial Shear, C.U., three points, D 4767, CT 230 .......................$325 Triaxial Shear, U.U., one point, D 2850, CT 230...........................$125 Unconfined Compression, D 2166, CT 221 ................................... $160 Wax Density, D 1188.......................................................................$75 Soil. Atterberg Limits, D 4318, CT 204...................................................$125 California Bearing Ratio (CBR), D 1883........................................$350 Chloride and Sulfate Content, CT 417 & CT 422..........................$100 Consolidation, D 2435, CT 219 .......................................................$200 Consolidation - Time Rate, D 2435, CT 219..................................$50 Direct Shear- Undisturbed, D 3080, CT 222.................................$200 Direct Shear- Remolded, D 3080, CT 222....................................$250 Durability Index, CT 229..................................................................$140 Expansion Index, D 4829, UBC 18-2..............................................$140 Expansion Potential (Method A), D 4546.......................................$130 Expansive Pressure (Method C), D 4546........................................$130 Geofabric Tensile and Elongation Test, D 4632 .............................$150 Hydraulic Conductivity, D 5084......................................................$250 Hydrometer Analysis, D 422, CT 203 .............................................$140 Double Hydrometer Analysis, D 422, CT 203 ................................$270 Maximum Density D 1557, D 698, CT216, &AASHTOT-180.$150 (Rock corrections add $65) Moisture, Ash, & Organic Matter of Peat/Organic Soils................$90 Moisture Only, D 2216, CT 226......................................................$18 Moisture and Density, D 2937 .........................................................$30 Permeability, CH, D 2434, CT 220 .................................................$200 pH and Resistivity, CT 643 ..............................................................$95 R-value, D 2844, CT 301.................................................................$215 Sand Equivalent, D 2419, CT 217 ...................................................$80 Sieve Analysis, D 422, CT 202 ........................................................$95 Sieve Analysis, 200 Wash, D 1140, CT 202...................................$75 Specific Gravity, D 854....................................................................$75 Concrete Cement Analysis Chemical and Physical, C 109..........................$ Compression Tests, 6xl2 Cylinder, C 39......................................$ Concrete Mix Design Review, Job Spec ...................,...................$ Concrete Mix Design, per Trial Batch, 6 cylinder, ACI...............$ Concrete Cores, Compression (excludes sampling), C 42 ...........$ Drying Shrinkage, C 157................................................................$ Flexural Test, C 78..........................................................................$ Flexural Test, C 293........................................................................$ Flexural Test, CT 523 .....................................................................$ Gunite/Shotcrete, Panels, 3 cut cores per panel and test, ACI $ Jobsite Testing Laboratory ............................................................. Lightweight Concrete Fill, Compression, C 495 ..........................$ Petrographic Analysis, C 856.........................................................$ Splitting Tensile Strength, C 496 ................................................... $ Reinforcinl! and Structural Steel Fireproofing Density Test, UBC 7-6 ............................................. $ Hardness Test, Rockwell, A-370 ................................................... $ High Strength Bolt, Nut & Washer Conformance, set, A-32 $ Mechanically Spliced Reinforcing Tensile Test, ACI..................$ Pre-Stress Strand (7 wire), A 416 ..................................................$ Chemical Analysis, A-36, A-615 ................................................... $ Reinforcing Tensile or Bend up to No. 11, A615 & A 706 .......$ Structural Steel Tensile Test: Up to 200,000 lb.. (machining extra), A 370..............................................................$ Welded Reinforcing Tensile Test: Up to No. II bars, ACI..........$ 1,500 19 125 650 40 200 40 45 50 190 Quote 30 1,000 65 50 40 100 80 125 100 42 Roofine Built-up Roofing, cut-out samples, D 2829 ....................................$150 Roofing Matetials Analysis, D 2829 ...............................................$450 Roofing Tile Absorption, (set of5), UBC 15-5..............................$150 Roofing Tile Strength Test, (set of5), UBC 15-5...........................$150 Masonrv Brick Absorption, 24-hour submersion, C 67.................................$35 Brick Absorption, 5-hour boiling, C 67 ..........................................$48 Brick Absorption, 7-day, C 67......................................................... $53 Brick Compression Test, C 67.........................................................$34 Brick EftIorescence, C 67 ................................................................$34 Brick Modulus of Rupture, C 67 .....................................................$34 Brick Moisture as received, C 67.....................................................$28 Btick Saturation Coefficient, C 67...................................................$44 Concrete Block Compression Test, 8x8x16, C 140........................$39 Concrete Block Conformance Package, C 90.................................$350 Concrete Block Linear Sbririkage, C 426........................................$100 Concrete Block Unit Weight and Absorption, C 140.....................$50 Cores, Compression or Shear Bond, CA Code...............................$34 Masonry Grout, 3x3x6 prism compression, UBC 21-18...............$19 Masonry Mortar, 2x4 cylinder compression, UBC 21-16..............$19 Masonry Prism, half size, compression, UBC 21-17......................$90 Asohalt Concrete Asphalt Mix Design, Caltrans........................................................ $ 2,000 Asphalt Mix Design Review, Job Spec......................................... $ 135 Extraction, % Asphalt, including Gradation, D 2172, CT310.... $ 190 Filin Stripping, CT 302 .................................................................. $ 80 Hveem Stability and Unit Weight CTM or ASTM, CT 366....... $ 170 Marshall Stability, Flow and Unit Weight, T-245 ........................ $ 190 Maximum Theoretical Unit Weight, D 2041................................ $ 90 Swell, CT 305 ................................................................................. $ 150 Unit Weight sample or core, D 2726, CT 308 .............................. $ 75 52 46 Al!l!re2'ates Absorption, Coarse, C 127............................................................. $ 25 Absorption, Fine, C 128................................................................. $ 25 Clay Lumps and Friable Particles, C 142...................................... $ 95 Cleanness Value, CT227............................................................... $ 110 Crushed Particles, CT 205 ............................................................. $ 130 Durability, Coarse, CT 229 ............................................................ $ 120 Durability, Fine, CT 229 ................................................................ $ 120 Los Angeles Abrasion, C 131 or C 535 ........................................ $ 165 Mortar making properties offine aggregate, C 87........................ $ 245 Organic Impurities, C 40................................................................ $ 50 Potential Reactivity of Aggregate (Chemical Method), C 289$..350 Sand Equivalent, CT 217............................................................... $ 80 Sieve Analysis, Coarse Aggregate, C 136..................................... $ 95 Sieve Analysis, Fine Aggregate (including wash), C 136............ $ 95 Sodium Sulfate Soundness (per size ftaction), C 88 .................... $ 145 Specific Gravity, Coarse, C 127..................................................... $ 65 Specific Gravity, Fine, C 128......................................................... $ 75 6-31 Exhibit B NON-PREVALING WAGE RATES Pnncipal Engineer/GeologisUEnvironmental Scientist .................................................................................................................................. $ 139 Senior Engineer/GeologisUEnvironmental SCientist...................................................................................................................................... $ 133 Senior Project Engineer/GeologisUEnvironmental Scientist ......................................................................................................................... $ 127 Project Engineer/GeologisUEnvironmental Scientist..................................................................................................................................... $ 123 Senior Staff En9ineer/Geol09isUEnvironmental Scientist ............................................................................................................................. $ 109 Staff En9ineer/GeologisUEnvironmentai Scientist ......................................................................................................................................... $ 96 IS/GIS Specialist............................................................................................................................................................................................. $ 96 Field Operations Manager.............................................................................................................................................................................. $ 85 Supervisory Technician .................................................................................................................................................................................. $ 85 Nondestructive Examination Technician, UT, MT, LP................................................................................................................................... $ 85 Pull Test Technician and Equipment ............................................................................................................................................................. $ 85 Senior ReidlLaboratory Technician ............................................................................................................................................................... $ 69 FieldlLaboratory Technician................ ...................................... .......... ........................ ............................ .................. ...... .......... .......... ..... ...... $ 69 ACI Concrete Technician ............................................................................................................................................................................... $ 69 Concrete/Asphalt Batch Plant inspecior ........................................................................................................................................................ $ 69 Special Inspector, Reinforced Concrete ........................................................................................................................................................ $ 69 Speciallnspecior, Pre-stressed Concrete ..................................................................................................................................................... $ 69 Special Inspector, Reinforced Masonry ......................................................................................................................................................... $ 69 Special Inspector, Structural Steel................................................................................................................................................................. $ 69 Speciallnspecior, Weidin9, AWS .................................................................................................................................................................. $ 69 Special Inspector, Rreproofing....................................................................................................................................................................... $ 69 T echnicai Illustrator/CAD Operator ................................................................................................................................................................ $ 69 Geotechnical/EnvironmentallLaboratory Assistant........................................................................................................................................ $ 53 Information Specialist..................................................................................................................................................................................... $ 52 Data Processing, Technical Editino, or Reprocuction ................................................................................................................................... $ 44 Conng Machine Usage (includes technician) Special Preparation of Standard Test Specimens Steel and Concrete Specimen Pickup Inclinometer Usage Vapor Emission Kits Rebar Locator (Pachometer) Direct Project Expenses Laborato testin, eo h sical uest. $ 105lhr $ 64lhr $ 69/tJip $ 32lhr $ 30l1<it $ 10lhr Cost pius 15 % 6-32 Exhibit B PREVALING WAGE RATES Principal Engineer/GeologisUEnvironmental Scientist.................................................................................................................................. $ 139 Senior Engineer/GeologisUEnvironmental Scientist...................................................................................................................................... $ 133 Senior Project Engineer/GeologisUEnvironmental Scientist ......................................................................................................................... $ 121 Project Engineer/GeologisUEnvironmental Scientist..................................................................................................................................... $ 123 Seriior Staff Engineer/GeologisUEnvironmental Scientist .................................................................................................. ........................... $ 109 Staff Engineer/GeologisUEnvironmental SCientist......................................................................................................................................... $ 96 ISIGISSpecialist.............................................................................................................................................................................................$96 Field Operations Manager.............................................................................................................................................................................. $ 85 Supervisol'j T echnician................................................................ .................................................................................................................. $ 85 Nondestructive Examination Technician, UT, MT, LP................................................................................................................................... $ 85 Pull Test Technician and Equipment ........... ...... ................................................... .............. .......... ................................................................. $ 85 Senior Field/Laboratol'j Technician .............................................................................................. ......... ........................................................ $ 71 FieldlLaboratol'j T echnician........................................................................................................................................................................... $ 71 ACI Concrete Technician ...................................................................................................... ......................................................................... $ 71 Concrete/Asphalt Batch Plant Inspector ........................................................... ............................................................................................. $ 71 Special Inspector, Reinforced Concrete ...................................................................... ................................................................................. $ 71 Special Inspector, Pre-stressed Concrete ....................................... .................... ................................................................................. $ 71 Speciallnspeetor, Reinforced Masonl'j ....................................................................... ................................................................................. $ 71 Special Inspector, Structural Steel.................... ...... ..................................... ............... ................ ....................................................... .......... $ 71 Special Inspector, Welding, A WS ........................ ........................................................................ ...... ............................... ............................ $ 71 Special Inspector, Fireproofing................................ .................................................... .. .............................. ................................................. $ 71 T echnicallllustrator/CAD Operator ................................................................................................................................................................ $ 69 GeotechnicallEnvironmentaVLaboratol'j Assistanl........................................................................................................................................ $ 53 IntonnationSpecialist.....................................................................................................................................................................................$52 Data Processing, Technical Editing, or Reproduction .................................................................................... .. ............................................ $ 44 Coring Machine Usage (includes technician) Special Preparation of Standard Test Specimens Sleel and Concrete Specimen Pickup Inclinometer Usage Vapor Emission Kits Rebar Locator (Pachometer) Direct Project Expenses Laborato testin, eo h sical $ 105/hr $ 64/hr $ 71/trip $ 32/hr $ 30IKit $ 10/hr Cost plus 15 % 6-33 For field and laboratory technicians and special inspectors, regular hourly rates are charged during normal weekday construction hours (7am to 5pm). Overtime rates at 1.5 times the regular rates will be charged for work performed outside normal construction hours and all day on Saturdays and Sundays. Rates at twice the regular rates will be charged for all work in excess of 12 hours in one day or on holidays. Lead time for any requested service is 24 hours. Field Technician rates are based on a 2-hour minimum. Special inspection rates are based on a 4-hour minimum for the first 4 hours and an 8-hour minimum for hours exceeding 4 hours. Field personnel are charged portal to portal. The personnel and laboratory rates shall apply for the life of the contract, except personnel subject to prevailing wages as they will be subject to increases as dermed by the California Labor Code plus a 1.6 factor and a $10.00 per hour equipment charge for NDE only. Our rates will be adjusted in conjunction with the increase in the Prevailing Wage Determination during the life of the contract. Other fees for services will not change without mutual agreement between the City and Ninyo & Moore for the life of the contract. They reflect all costs related to personnel, required equipment, and vehicle and insurance requirements. 6-34 THE ATTACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALLY SIGNED UPON APPROVAL BY THE CITY COUNCIL Ann Moore City Attorney Dated: 12/12/05 AGREEMENT WITH MACTEC ENGINEERING AND CONSULTING, INC. FOR VARIOUS CAPITAL IMPROVEMENT PROJECTS 6-35 Parties and Recital Page( s) Agreement between City of Chula Vista and Mactec Engineering and Consulting, Inc. To conduct on call Materials Testing, Geotechnical and Building Special Inspection Consulting Services This agreement ("Agreement"), dated for the purposes of reference only, and effective as of the date last executed unless another date is otherwise specified in Exhibit A, Paragraph I is between the City-related entity as is indicated on Exhibit A, paragraph 2, as such ("City"), whose business fonn is set forth on Exhibit A, paragraph 3, and the entity indicated on the attached Exhibit A, paragraph 4, as Consultant, whose business fonn is set forth on Exhibit A, paragraph 5, and whose place of business and telephone numbers are set forth on Exhibit A, paragraph 6 ("Consultant"), and is made with reference to the following facts: Recitals WHEREAS, the City has a Capital Improvement Program (CIP) for various locations in the City; and, WHEREAS, the City has the need for on call Materials Testing, Geotechnical and Building Special Inspection Consulting Services during said programs projects' design and construction phases; and, WHEREAS, A Request for Qualifications (RFQ) was issued with a due date of July 28, 2005; and, WHEREAS, on said date, the City ofChula Vista received six (6) statement of qualifications (SOQ) from finns interested in providing said consultant services; and, WHEREAS, after the City completed their review of the SOQs and proceded with the interview process for all six finns, the City selected Mactec Engineering and Consulting, Inc., as one of four Consultant to provide the services necessary; and, WHEREAS, Consultant warrants and represents that they are experienced and staffed in a manner such that they are and can deliver the services required of Consultant to City within the time frames herein provided all in accordance with the tenns and conditions of this Agreement; 6-36 NOW, THEREFORE, BE IT RESOLVED that the City and Consultant do hereby mutually agree as follows: 1. Consultant's Duties A. General Duties Consultant shall perform all of the services described on the attached Exhibit A, Paragraph 7, entitled "General Duties"; and, B. Scope of Work and Schedule In the process of performing and delivering said "General Duties", Consultant shall also perform all of the services described in Exhibit A, Paragraph 8, entitled" Scope of Work and Schedule", not inconsistent with the General Duties, according to, and within the time frames set forth in Exhibit A, Paragraph 8, and deliver to City such Deliverables as are identified in Exhibit A, Paragraph 8, within the time frames set forth therein, time being of the essence of this agreement. The General Duties and the work and deliverables required in the Scope ofW ork and Schedule shall be herein referred to as the "Defiried Services". Failure to complete the Defmed Services by the times indicated does not, except at the option of the City, operate to terminate this Agreement. C. Reductions in Scope of Work City may independently, or upon request from Consultant, from time to time reduce the Defined Services to be performed by the Consultant under this Agreement. Upon doing so, City and Consultant agree to meet in good faith and confer for the purpose of negotiating a corresponding reduction in the compensation associated with said reduction. D. Additional Services In addition to performing the Defined Services herein set forth, City may require Consultant to perform additional consulting services related to the Defmed Services ("Additional Services"), and upon doing so in writing, if they are within the scope of services offered by Consultant, Consultant shall perform same on a time and materials basis at the rates set forth in the "Rate Schedule" in Exhibit A, Paragraph 11 (C), unless a separate fixed fee is otherwise agreed upon. All compensation for Additional Services shall be paid monthly as billed. E. Standard of Care Consultant, in performing any Services under this agreement, whether Defined Services or Additional Services, shall perform in a manner consistent with that level of care and skill ordinarily 6-37 exercised by members of the profession currently practicing under similar conditions and in similar locations. F. Insurance Consultant represents that it and its agents, staff and subconsultants employed by it in connection with the Services required to be rendered, are protected against the risk of loss by the following insurance coverages, in the following categories, and to the limits specified, policies of which are issued by Insurance Companies that have a Best's Rating of" A, Class V" or better, or shall meet with the approval of the City: Statutory Worker's Compensation Insurance and Employer's Liability Insurance coverage in the amount set forth in the attached Exhibit A, Paragraph 9. Commercial General Liability Insurance including Business Automobile Insurance coverage in the amount set forth in Exhibit A, Paragraph 9, combined single limit applied separately to each project away from premises owned or rented by Consultant, which names City as an Additional Insured, and which is primary to any policy which the City may otherwise carry ("Primary Coverage"), and which treats the employees of the City in the same manner as members of the general public ("Cross-liability Coverage"). Errors and Omissions insurance, in the amount set forth in Exhibit A, Paragraph 9, unless Errors and Omissions coverage is included in the General Liability policy. G. Proof of Insurance Coverage. (1) Certificates of Insurance. Consultant shall demonstrate proof of coverage herein required, prior to the commencement of services required under this Agreement, by delivery of Certificates of Insurance demonstrating same, and further indicating that the policies. may not be canceled without at least thirty (30) days written notice to the Additional Insured. (2) Policy Endorsements Required. In order to demonstrate the Additional Insured Coverage, Primary Coverage and Cross-liability Coverage required under Consultant's Commercial General Liability Insurance Policy, Consultant shall deliver a policy endorsement to the City demonstrating same, which shall be reviewed and approved by the Risk Manager. H. Security for Performance. 6-38 (1) Performance Bond. In the event that Exhibit A, at Paragraph 19, indicates the need for Consultant to provide a Performance Bond (indicated by a check mark in the parenthetical space immediately preceding the subparagraph entitled "Performance Bond"), then Consultant shall provide to the City a performance bond in the form prescribed by the City and by such sureties which are authorized to transact such business in the State of California, listed as approved by the United States Department of Treasury Circular 570, http://www.fms.treas.gov/c570, and whose underwriting limitation is sufficient to issue bonds in the amount required by the agreement, and which also satisfy the requirements stated in Section 995.660 of the Code of Civil Procedure, except as provided otherwise by laws or regulations. All bonds signed by an agent must be accompanied by a certified copy of such agent's authority to act. Surety companies must be duly licensed or authorized in the jurisdiction in which the Project is located to issue bonds for the limits so required. Form must be satisfactory to the Risk Manager or City Attorney which amount is indicated in the space adjacent to the term, "Performance Bond", in said Paragraph 19, Exhibit A. (2) Letter of Credit. In the event that Exhibit A, at Paragraph 19, indicates the need for Consultant to provide a Letter of Credit (indicated by a check mark in the parenthetical space immediately preceding the subparagraph entitled "Letter of Credit"), then Consultant shall provide to the City an irrevocable letter of credit callable by the City at their unfettered discretion by submitting to the bank a letter, signed by the City Manager, stating that the Consultant is in breach of the terms of this Agreement. The letter of credit shall be issued by a bank, and be in a form and amount satisfactory to the Risk Manager or City Attorney which amount is indicated in the space adjacent to the term, "Letter of Credit", in said Paragraph 19, Exhibit A. (3) Other Security In the event that Exhibit A, at Paragraph 19, indicates the need for Consultant to provide security other than a Performance Bond or a Letter of Credit (indicated by a check mark in the parenthetical space immediately preceding the subparagraph entitled "Other Security"), then Consultant shall provide to the City such other security therein listed in a form and amount satisfactory to the Risk Manager or City Attorney. 1. Business License Consultant agrees to obtain a business license from the City and to otherwise comply with Title 5 of the Chula Vista Municipal Code. 6-39 2. Duties of the City A. Consultation and Cooperation City shall regularly consult the Consultant for the purpose of reviewing the progress of the Defined Services and Schedule therein contained, and to provide direction and guidance to achieve the objectives of this agreement. The City shall permit access to its office facilities, files and records by Consultant throughout the term of the agreement. In addition thereto, City agrees to provide the information, data, items and materials set forth on Exhibit A, Paragraph 10, and with the further understanding that delay in the provision of these materials beyond 30 days after authorization to proceed, shall constitute a basis for the justifiable delay in the Consultant's performance of this agreement. B. Compensation Upon receipt of a properly prepared billing from Consultant submitted to the City periodically as indicated in Exhibit A, Paragraph 18, but in no event more frequently than monthly, on the day of the period indicated in Exhibit A, Paragraph 18, City shall compensate Consultant for all services rendered by Consultant according to the terms and conditions set forth in Exhibit A, Paragraph II, adjacent to the governing compensation relationship indicated by a "checkmark" next to the appropriate arrangement, subj ect to the requirements for retention set forth in paragraph 19 of Exhibit A, and shall compensate Consultant for out of pocket expenses as provided in Exhibit A, Paragraph 12. All billings submitted by Consultant shall contain sufficient information as to the propriety of the billing to permit the City to evaluate that the amount due and payable thereunder is proper, and shall specifically contain the City's account number indicated on Exhibit A, Paragraph 18 (C) to be charged upon making such payment. 3. Administration of Contract Each PartY designates the individuals ("Contract Administrators") indicated on Exhibit A, Paragraph 13, as said party's contract administrator who is authorized by said PartY to represent them in the routine administration of this agreement. 4. Term. This Agreement shall terminate when the Parties have complied with all executory provisions hereof. 5. Liquidated Damages 6-40 The provisions of this section apply if a Liquidated Damages Rate is provided in Exhibit A, Paragraph 14. It is acknowledged by both parties that time is of the essence in the completion of this Agreement. It is difficult to estimate the amount of damages resulting from delay in performance. The parties have used their judgment to arrive at a reasonable amount to compensate for delay. Failure to complete the Defined Services within the allotted time period specified in this Agreement shall result in the following penalty: For each consecutive calendar day in excess of the time specified for the completion of the respective work assigmnent or Deliverable, the consultant shall pay to the City, or have withheld from monies due, the sum of Liquidated Damages Rate provided in Exhibit A, Paragraph 14 ("Liquidated Damages Rate"). Time extensions for delays beyond the consultant's control, other than delays caused by the City, shall be requested in writing to the City's Contract Administrator, or designee, prior to the expiration ofthe specified time. Extensions oftime, when granted, will be based upon the effect of delays to the work and will not be granted for delays to minor portions of work unless it can be shown that such delays did or will delay the progress of the work. 6. Financial Interests of Consultant A. Consultant is Designated as an FPPC Filer. If Consultant is designated on Exhibit A, Paragraph 15, as an "FPPC filer", Consultant is deemed to be a "Consultant" for the purposes of the Political Reform Act conflict of interest and disclosure provisions, and shall report economic interests to the City Clerk on the required Statement of Economic Interests in such reporting categories as are specified in Paragraph 15 of Exhibit A, or if none are specified, then as determined by the City Attorney. B. Decline to Participate. Regardless of whether Consultant is designated as an FPPC Filer, Consultant shall not make, or participate in making or in any way attempt to use Consultant's position to influence a governmental decision in which Consultant knows or has reason to know Consultant has a fmancial interest other than the compensation promised by this Agreement. C. Search to Determine Economic Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant warrants and represents that Consultant has diligently conducted a search and inventory of Consultant's economic interests, as the term is used in the regulations promulgated by the Fair Political Practices 6-41 Commission, and has detennined that Consultant does not, to the best of Consultant's knowledge, have an economic interest which would conflict with Consultant's duties under th.is agreement. D. Promise Not to Acquire Conflicting Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant further warrants and represents that Consultant will not acquire, obtain, or assume an economic interest during the term of this Agreement which would constitute a conflict of interest as prohibited by the Fair Political Practices Act. E. Duty to Advise of Conflicting Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant further warrants and represents that Consultant will immediately advise the City Attorney of City if Consultant learns of an economic interest of Consultant's which may result in a conflict of interest for the purpose of the Fair Political Practices Act, and regulations promulgated thereunder. F. Specific Warranties Against Economic Interests. Consultant warrants and represents that neither Consultant, nor Consultant's immediate farnilymembers, nor Consultant's employees or agents ("Consultant Associates") presently have any interest, directly or indirectly, whatsoever in any property which may be the subject matter of the Defined Services, or in any property within 2 radial miles from the exterior boundaries of any property which may be the subject matter ofthe Defined Services, ("Prohibited Interest"), other than as listed in Exhibit A, Paragraph 15. Consultant further warrants and represents that no promise of future employment, remuneration, consideration, gratuity or other reward or gain has been made to Consultant or Consultant Associates in connection with Consultant's performance of this Agreement. Consultant promises to advise City of any such promise that may be made during the Term of this Agreement, or for 12 months thereafter. Consultant agrees that Consultant Associates shall not acquire any such Prohibited Interest within the Term of this Agreement, or for 12 months after the expiration of this Agreement, except with the written permission of City. Consultant may not conduct or solicit any business for any party to this Agreement, or for any third party which may be in conflict with Consultant's responsibilities under this Agreement, except with the written permission of City. 7. Hold Harmless 6-42 Consultant shall defend, indemnify, protect and hold harmless the City, its elected and appointed officers and employees, from and against all claims for damages, liability, cost and expense (including without limitation attorneys fees) arising out of or alleged by third parties to be the result of the negligent acts, errors or omissions or the willful misconduct of the Consultant, and Consultant's employees, subcontractors or other persons, agencies or firms for whom Consultant is legally responsible in connection with the execution of the work covered by this Agreement, except only for those claims, damages, liability, costs and expenses (including without limitations, attorneys fees) arising from the sole negligence or sole willful misconduct of the City, its officers, employees. Also covered is liability arising from, connected with, caused by or claimed to be caused by the active or passive negligent acts or omissions ofthe City, its agents, officers, or employees 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. With respect to losses arising from Consultant's professional errors or omissions, Consultant shall defend, indemnify, protect and hold hannless the City, its elected and appointed officers and employees, from and against all claims for damages, liability, cost and expense (including without limitation attorneys fees) except for those claims arising from the negligence or willful misconduct of City, its officers or employees. Consultant's indemnification shall include any and all costs, expenses, attorneys fees and liability incurred by the City, its officers, agents or employees in defending against such claims, whether the same proceed to judgment or not. Consultant's obligations under this Section shall not be limited by any prior or subsequent declaration by the Consultant. Consultant's obligations under this Section shall survive the termination of this Agreement. For those professionals who are required to be licensed by the state (e.g. architects and engineers), the following indemnification provisions should be utilized: 1. Indemnification and Hold Hannless Agreement. With respect to any liability, including but not limited to claims asserted or costs, losses, attorney fees, or payments for injury to any person or property caused or claimed to be caused by the acts or omissions of the Consultant, or Consultant's employees, agents, and officers, arising out of any services performed involving this project, except liability for Professional Services covered under Section X.Z, the Consultant agrees to defend, indemnify, protect, and hold hannless the City, its agents, officers, or employees from and against all liability. 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 City, its agents, officers, or employees 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. The Consultant's duty to indemnify, protect and hold hannless shall not include any claims or liabilities arising from the sole negligence or sole willful misconduct of the City, its agents, 6-43 officers or employees. This section in no way alters, affects or modifies the Consultant's obligation and duties under Section Exhibit A to this Agreement. 2. Indemnification for Professional Services. As to the Consultant's professional obligation, work or services involving this Project, the Consultant agrees to indemnify, defend and hold harmless the City, its agents, officers and employees trom and against any and all liability, claims, costs, and damages, including but not limited to, attorneys fees, losses or payments for injury to any person or property, caused directly or indirectly from the negligent acts, errors or omissions of the Consultant or Consultant's employees, agents or officers; provided, however, that the Consultant's duty to indemnify shall not include any claims or liability arising from the negligence or willful misconduct of the City, its agents, officers and employees. 8. Termination of Agreement for Cause If, through any cause, Consultant shall fail to fulfill in a timely and proper manner Consultant's obligations under this Agreement, or if Consultant shall violate any of the covenants, agreements or stipulations of this Agreement, City shall have the right to terminate this Agreement by giving written notice to Consultant of such termination and specifying the effective date thereof at least five (5) days before the effective date of such termination. In that event, all finished or unfinished documents, data, studies, surveys, drawings, maps, reports and other materials prepared by Consultant shall, at the option ofthe City, become the property of the City, and Consultant shall be entitled to receive just and equitable compensation for any work satisfactorily completed on such documents and other materials up to the effective date of Notice of Termination, not to exceed the amounts payable hereunder, and less any damages caused City by Consultant's breach. 9. Errors and Omissions In the event that the City Administrator determines that the Consultants' negligence, errors, or omissions in the performance of work under this Agreement has resulted in expense to City greater than would have resulted if there were no such negligence, errors, omissions, Consultant shall reimburse City for any additional expenses incurred by the City. Nothing herein is intended to limit City's rights under other provisions of this agreement. 10. Termination of Agreement for Convenience of City City mayterrninate this Agreement at any time and for any reason, by giving specific written notice to Consultant of such termination and specifying the effective date thereof, at least thirty (30) days before the effective date of such termination. In that event, all finished and unfinished documents and other materials described hereinabove shall, at the option of the City, become City's sole and exclusive property. If the Agreement is terminated by City as provided in this paragraph, 6-44 Consultant shall be entitled to receive just and equitable compensation for any satisfactory work completed on such documents and other materials to the effective date of such termination. Consultant hereby expressly waives any and all claims for damages or compensation arising under this Agreement except as set forth herein. II. Assignability The services of Consultant are personal to the City, and Consultant shall not assign any interest in this Agreement, and shall not transfer any interest in the same (whether by assignment or novation), without prior written consent of City. City hereby consents to the assignment of the portions of the Defined Services identified in Exhibit A, Paragraph 17 to the subconsultants identified thereat as "Permitted Subconsultants". 12. Ownership, Publication, Reproduction and Use of Material All reports, studies, information, data, statistics, forms, designs, plans, procedures, systems and any other materials or properties produced under this Agreement shall be the sole and exclusive property of City. No such materials or properties produced in whole or in part under this Agreement shall be subject to private use, copyrights or patent rights by Consultant in the United States or in any other country without the express written consent of City. City shall have unrestricted authority to publish, disclose (except as may be limited by the provisions of the Public Records Act), distribute, and otherwise use, copyright or patent, in whole or in part, any such reports, studies, data, statistics, forms or other materials or properties produced under this Agreement. 13. Independent Contractor City is interested only in the results obtained and Consultant shall perform as an independent contractor with sole control ofthe manner and means of performing the services required under this Agreement. City maintains the right only to reject or accept Consultant's work products. Consultant and any of the Consultant's agents, employees or representatives are, for all purposes under this Agreement, an independent contractor and shall not be deemed to be an employee 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. Therefore, City will not withhold state or federal income tax, social security tax or any other payroll tax, and Consultant shall be solely responsible for the payment of same and shall hold the City harmless with regard thereto. 14. Administrative Claims Requirements and Procedures No suit or arbitration shall be brought arising out of this agreement, against the City unless a claim has first been presented in writing and filed with the City and acted upon by the City in 6-45 accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, as same may trom time to time be amended, the provisions of which are incorporated by this reference as if fully set forth herein, and such policies and procedures used by the City in the implementation of same. Upon request by City, Consultant shall meet and confer in good faith with City for the purpose ofresolving any dispute over the terms of this Agreement. 15. Attorney's Fees Should a dispute arising out of this Agreement result in litigation, it is agreed that the prevailing party shall be entitled to ajudgment against the other for an amount equal to reasonable attorney's fees and court costs incurred. The "prevailing party" shall be deemed to be the party who is awarded substantially the relief sought. 16. Statement of Costs In the event that Consultant prepares a report or document, or participates in the preparation of a report or document in performing the Defined Services, Consultant shall include, or cause the inclusion of, in said report or document, a statement of the numbers and cost in dollar amounts of all contracts and subcontracts relating to the preparation ofthe report or document. 17. Miscellaneous A. Consultant not authorized to Represent City Unless specifically authorized in writing by City, Consultant shall have no authority to act as City's agent to bind City to any contractual agreements whatsoever. B. Consultant is Real Estate Broker and/or Salesman If the box on Exhibit A, Paragraph 16 is marked, the Consultant and/or their principals is/are licensed with the State of California or some other state as a licensed real estate broker or salesperson. Otherwise, Consultant represents that neither Consultant, nor their principals are licensed real estate brokers or salespersons. C. 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 6-46 mail, addressed to such party, postage prepaid, registered or certified, with return receipt requested, at the addresses identified herein as the places of business for each of the designated parties. D. Entire Agreement This Agreement, together with any other written document referred to or contemplated herein, embody the entire Agreement and understanding between the parties relating to the subject matter hereof. Neither this Agreement nor any provision hereof may be amended, modified, waived or discharged except by an instrument in writing executed by the party against which enforcement of such amendment, waiver or discharge is sought. E. Capacity of Parties Each signatory and party hereto hereby warrants and represents to the other party that it has legal authority and capacity and direction from its principal to enter into this Agreement, and that all resolutions or other actions have been taken so as to enable it to enter into this Agreement. F. Governing LawNenue 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 the federal or state courts located in San Diego County, State of California, and if applicable, the City of Chula Vista, or as close thereto as possible. Venue for this Agreement, and performance hereunder, shall be the City of Chula Vista. [end of page. next page is signature page.] 6-47 - '05 11:23 FR MACTEC 858 495 1941 TO 16193976250 P.02/03 r Signature Page lo Agreement between City of Chula Vista and Mactec Engineering and Consulting, Inc., To conduct on call Materials Testing, Geotechnical and BuiJding Speciallnspection Consu11ing Services IN WITNESS WHEREOF, City and Consultant have executed this Agreemenllhcrcby indicating that they have read and understood same, and indica.te their full and complete Clln$ent to its terms; CITY OF CHULA VISTA Mactec Engineering and Consulting, Inc. By; Stephen C. Padilla, Mayor ATTEST: Sus'an Bigelow, City Clerk Approved as to form by: Ann Moore, City Attomey 'Exhibit l.ist to Agreement (X) Exhibit A. (X) Exhibit B. 6-48 Exhibit A to Agreement between City of Chula Vista and Mactec Engineering and Consulting, Inc., To conduct on call Materials Testing, Geotechnical and Building Special Inspection Consulting Services 1. Effective Date of Agreement: Same as approved 2. City-Related Entity: (X) City ofChula Vista, a municipal chartered corporation of the State of California () Redevelopment Agency of the City ofChula Vista, a political subdivision of the State of California ( ) Industrial Development Authority of the City of Chula Vista, a () Other: form] , a [insert business 3. Place of Business for City: City ofChula Vista, Public Works Center 1800 Maxwell Road Chula Vista, CA 91911 4. Consultant: MACTEC Engineering and Consulting, Inc. 9177 Sky Park Court, Suite A San Diego, CA 92123 Office 858.278.3600 Fax 858.495.1941 6-49 5. Business Form of Consultant: ( ) Sole Proprietorship ( ) Partnership ( X ) Corporation 6. Place of Business, Telephone and Fax Number of Consultant: 9177 Sky Park Court, Suite A San Diego, CA 92123 Office 858.278.3600 Fax 858.495.1941 7. General Duties: Consultant shall provide Materials Testing, Geotechnical and Building Special Inspection Consulting Services at the direction and to the satisfaction of the Director of General Services at construction sites and facilities designated by the City of Chula Vista. The Consultant shall provide: A. Materials testing laboratory facilities staffed with personnel qualified to perform sampling arid testing of portland cement concrete, soils, treated soils, crushed aggregate base, bituminous materials, and other building materials, as required. The materials testing laboratory must have a documented Quality Assurance Program (QAP) in conformance with Chapter 16 of the CALTRANS Local Assistance Procedures Manual. The Consultant shall also provide a copy of the QAP on a yearly basis. B. GeotechnicaVsoil engineering services for City-funded projects during earthwork construction operations, including geotechnicaVsoils engineering observations during site preparation for placement of fill and construction of sub-drainage systems. 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 and Chapter 17 of the 2001 California Building Code. 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 6-50 non-qualified individuals with qualified personnel at any time. Personal assigned to City Of Chula Vista projects shall obtain approval ITom 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 City. D. Materials Testing, Geotechnical and Building Special Inspection Consulting Services in response to the City's request at the times and locations as determined by the Director of General Services. The City shall make requests for services with 24 hours notice. 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. Assurances that all samples are logged and traceable in personal, lab, times, tests, results and disposal. G. Assurances that all instruments and devices to be utilized in field and laboratory analyses are properly maintained and calibrated 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, as well as certified copies of all calibration and maintenance records on an annual basis. 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 ITom the date of the sample, easurement, report, etc. This period may be extended during the course of any unresolved litigation or when requested by the City of Chula Vista. 1. Billing forms and procedures used shall be acceptable to the City and shall include all test results reports billed during that period. 8. Scope of Work and Schedule: A. Detailed Scope of Work: I. Materials Testing The Consultant shall perform the required materials, soils, sampling, and inspection In accordance with test methods and standards established by the American Society for 6-51 Testing and Materials (ASTM), the State of California Department of Transportation (CalTrans), and the Environmental Protection Agency (EP A), as specified by the Director of General Services. Subject to the provisions of section 11 below, the work shall be paid for on an hourly and unit price per test basis, which shall include all costs such as testing, reports, report review, storing of specimens, and test cylinders, as listed in the fee schedule (Exhibit B) II. Geotechnical Engineering Consultant shall provide Geotechnical Engineering services for City proj ects during earthwork construction operations that the Director of General Services detennines 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 subdrains. Consultant shall make recommendations regarding the removal of unsuitable material for fills and methods of compaction based on previous geotechnical investigations and Consultant's observations. For test results that failed, Consultant shall provide analysis of the failure and a recommendation of possible solutions in the signed and stamped report. On test that passed, Consultant shall state so in the signed and stamped report provided to the City. Said reports shall include the appropriate specification next to the test results. Consultant's services will be on an as-needed basis. Subj ect to the provisions in section 11 below, payment shall be on an hourly and unit paid per test basis for each City. m. Building Special Inspection The Consultant shall perfonn the required Building Special Inspection services inspection as directed by the City of Chula Vista in accordance with test methods and standards established by the American Society for Testing and Materials (ASTM), Chapter 17 ofthe 2001 California Building Code, the State of California Department of Transportation (CaITrans), and the Environmental Protection Agency (EPA), as specified by the Director of General Services. The work shall be paid for on an hourly and unit price per test basis. Subject to the provision in section 11 below, the price per test shall include all associated costs such as testing, reports, report review, storing of specimens, and test cylinders, as listed in the fee schedule (Exhibit B) N. Accounting and Billings Consultant shall provide separate invoices for each City proj ect identified. Every invoice will list all work perfonned on project. Invoice shall show total amount billed to date for project, payments received, and amount due. All work elements shall be itemized, i.e. tests perfonned, personnel charges/hours, equipment costs, etc. All re-test shall be 6-52 identified and explained on the invoice. City shall be billed within four (4) weeks of work perfonnance and shall include all test results reports billed during that period. Consultant shall only be paid for work done at the request of the City. If additional work is requested by others, Consultant shall obtain a verbal authorization from the City. In addition, the Consultant shall include on respective invoice the following documentation for said additional work: I)who requested the work, 2)who approved the work, 3)date of work, 4)who perfonned the work and 5)Time in and out. 6)total of exact hours worked The Consultant shall forfeit and will not receive payment for work perfonned and billed to City more than sixty (60) calendar days after perfonnance of work. V. Personnel Joseph E. Fucella, PhD shall serve as Project Manager and single point of contact for the City. The City shall reserve the right of refusing personnel assigned to a project by the Consultant. VI. Reports Consultant shall provide City with written reports on test results within 3- working days after completion of test results. Test results are to be faxed to FAX number directed by the City as soon as fmal test results are available. VII. Conflict of Interest Consultant shall not retain any clients who are doing work under pennits or contractual agreements with the City of ChuIa Vista unless otherwise approved in writing by Director of General Services IX. Work not listed in Schedule If an occasion arises 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 the Consultant. The negotiated price(s) shall not exceed the Schedule of Charges labeled as Exhibit B to this agreement between the City and Consultant. B. Date for Commencement of Consultant Services: (X) Same as Effective Date of Agreement ( ) Other: C. Dates or Time Limits for Delivery of Deliver abies: Deliverable No. I: 6-53 Deliverable No.2: Deliverable No.3: D. Date for completion of all Consultant services: December 31, 2008. City has the option to extend this agreement for up to two additional years. Said extension shall be by mutual agreement between City and Consultant with out going through the City's Consultant selection process as outlined in the City's Municipal Code. The City Contract Administrator shall give notice of election to extend this agreement by sending notice by letter to Consultant not later than three months prior to expiration of the term. 9. Insurance Requirements: 1. General Liability (Including operations, products and completed operations, as applicable.) 2. Automobile Liability 3. Workers' Compensation Employer's Liability: $1,000,000 per occurrence for bodily injury, personal injury 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 project/location or the general aggregate limit must be tVvice the required occurrence limit. $1,000,000 per accident for bodily injury and property damage. Statutory $1,000,000 each accident $1,000,000 disease-policy limit $1,000,000 disease-€ach employee 4. Professional Liability or $ 500,000.00 each occurrence Errors & Omissions Liability $1,000,000 policy aggregate 10. Materials Required to be Supplied by City to Consultant: None 11. Compensation: A. () Single Fixed Fee Arrangement. For performance of all of the Defmed Services by Consultant as herein required, City shall pay a single fixed fee in the amounts and at the times or milestones or for the Deliverables set forth below: Single Fixed Fee Amount: , payable as follows: Milestone or Event or Deliverable Amount or Percent of Fixed Fee 6-54 ( ) 1. Interim Monthly Advances. The City shall make interim monthly advances against the compensation due for each phase on a percentage of completion basis for each given phase such that, at the end of each phase only the compensation for that phase has been paid. Any payments made hereunder shall be considered as interest free loans which must be returned to the City if the Phase is not satisfactorily completed. If the Phase is satisfactorily completed, the City shall receive credit against the compensation due for that phase. The retention amount or percentage set forth in Paragraph 19 is to be applied to each interim payment such that, at the end of the phase, the full retention has been held back from the compensation due for that phase. Percentage of completion of a phase shall be assessed in the sole and unfettered discretion by the Contracts Administrator designated herein by the City, or such other person as the City Manager shall designate, but only upon such proof demanded by the City that has been provided, but in no event shall such interim advance payment be made unless the Contractor shall have represented in writing that said percentage of completion of the phase has been performed by the Contractor. The practice of making interim monthly advances shall not convert this agreement to a time and materials basis of payment. B. () Phased Fixed Fee Arrangement. For the performance of each phase or portion ofthe Defined Services by Consultant as are separately identified below, City shall pay the fixed fee associated with each phase of Services, in the amounts and at the times or milestones or Deliverables set forth. Consultant shall not commence Services under any Phase, and shall not be entitled to the compensation for a Phase, unless City shall have issued a notice to proceed to Consultant as to said Phase. Phase Fee for Said Phase 1. $ 2. $ 3. $ ( ) 1. Interim Monthly Advances. The City shall make interim monthly advances against the compensation due for each phase on a percentage of completion basis for each given phase such that, at the end of each phase only the compensation for that phase has been paid. Any payments made hereunder shall be considered as interest free loans which must be returned to the City if the Phase is not satisfactorily completed. If the Phase is satisfactorily completed, the City shall receive credit against the compensation due for that phase. The retention amount or percentage set 6-55 forth in Paragraph 19 is to be applied to each interim payment such that, at the end of the phase, the full retention has been held back trom the compensation due for that phase. Percentage of completion of a phase shall be assessed in the sole and unfettered discretion by the Contracts Administrator designated herein by the City, or such other person as the City Manager shall designate, but only upon such proof demanded by the City that has been provided, but in no event shall such interim advance payment be made unless the Contractor shall have represented in writing that said percentage of completion of the phase has been performed by the Contractor. The practice of making interim monthly advances shall not convert this agreement to a time and materials basis of payment. C. (X) Hourly Rate Arrangement For performance of the Defined Services by Consultant as herein required, City shall pay Consultant for the productive hours of time spent by Consultant in the performance of said Services, at the rates or amounts set forth in the Rate Schedule herein below according to the following terms and conditions: (1) () Not-to-Exceed Limitation on Time and Materials Arrangement Notwithstanding the expenditure by Consultant of time and materials in excess of said Maximum Compensation amount, Consultant agrees that Consultant will perform all of the Defined Services herein required of Consultant for $xxxx including all Materials, and other "reimbursable" ("Maximum Compensation"). (2) ( x ) Limitation without Further Authorization on Time and Materials Arrangement 6-56 At such time as Consultant shall have incurred time and materials equal to $ 750,000 ("Authorization Limit"), Consultant shall not be entitled to any additional compensation without further authorization issued in writing and approved by the City. Nothing herein shall preclude Consultant from providing additional Services at Consultant's own cost and expense. See Exhibit B for wage rates. ( ) Hourly rates may increase by 6% for services rendered after xxx if delay in providing services is caused by City. 12. Materials Reimbursement Arrangement For the cost of out of pocket expenses incurred by Consultant in the performance of services herein required, City shall pay Consultant at the rates or amounts set forth below: ( ) None, the compensation includes all costs. Cost or Rate () Reports, not to exceed $ () Copies, not to exceed $ (x) Outside Services: () Printing, not to exceed $ () Postage, not to exceed $ () Delivery, not to exceed $ () Long Distance Telephone Charges, Cost Plus 15% (x) Other Actual Identifiable City- Approved Direct Costs: Cost Plus 15% 13. Contract Administrators: City: Roberto Yano, Sr. Civil Engineer Public Works Center 1800 Maxwell Road Chula Vista, CA 91911 Telephone: (619) 397-6217 Fax: (619) 397-6250 Consultant: Joseph E. Fucella, PhD Engineering Services Manager MACTEC Engineering and Consulting, Inc. 9177 Sky Park Court, Suite A San Diego, CA 92123 Office 858.278.3600 Fax 858.495.1941 14. Liquidated Damages Rate: ( )$_perday. 6-57 ( ) Other: 15. Statement of Economic Interests, Consultant Reporting Categories, per Conflict of Interest Code: (X) Not Applicable. Not an FPPC Filer. ( ) FPPC Filer () Category No. 1. Investments and sources of income. ( ) Category No.2. Interests in real property. ( ) Category No.3. Investments, interest in real property and sources of income subject to the regulatory, permit or licensing authority of the department. ( ) Category No.4. Investments in business entities and sources of income which engage in land development, construction or the acquisition or sale of real property. ( ) Category No. 5. Investments in business entities and sources of income of the type which, within the past two years, have contracted with the City of Chula Vista (Redevelopment Agency) to provide services, supplies, materials, machinery or equipment. ( ) Category No.6. Investments in business entities and sources of income of the type which, within the past two years, have contracted with the designated employee's department to provide services, supplies, materials, machinery or equipment. ( ) Category No.7. Business positions. ( ) List "Consultant Associates" interests in real property within 2 radial miles of Project Property, if any: 16. ( ) Consultant is Real Estate Broker and/or Salesman 17. Permitted Subconsultants: 18 Bill Processing: A Consultant's Billing to be submitted for the following period of time: (X) Monthly ( ) Quarterly 6-58 ( ) Other: B Day of the Period for submission of Consultant's Billing: ( ) First of the Month ( ) 15th Day of each Month (X) End of the Month ( ) Other: C City's Account Number: Varies Project-by-Project 19 Security for Performance ( ) Performance Bond, $ ( ) Letter of Credit, $ ( ) Other Security: Type: Amount: $ ( ) Retention. Ifthis space is checked, then notwithstanding other provisions to the contrary requiring the payment of compensation to the Consultant sooner, the City shall be entitled to retain, at their option, either the following "Retention Percentage" or "Retention Amount" until the City determines that the Retention Release Event, listed below, has occurred: ( ) Retention Percentage: 10% ( ) Retention Amount: $ Retention Release Event: ( ) Completion of All Consultant Services ( ) Other: Completion and Delivery of Final Reports to the satisfaction ofthe Director of General Services 6-59 Exhibit B CONSTRUCTION MATERIALS TESTING SERVICES - FEE SCHEDULE NON-PREVAILING WAGE UNIT PRICE CONCRETE Compression Test Core *( excluding sample preparation), Shotcrete panel core (3 cores per panel), Concrete Mix Design or Mix Review (excluding aggregate tests), *Sawcutting of Sample each per panel $ 30 $225 each Quote on Request $ 26 MASONRY Compression Test Block (8x8x16 or smaller), Mortar, 2x4 cylinder (UBC), Grout (UBC), Core, Shear per 3 unit set each each each $180 $ 18 $ 22 $ 55 $ 55 $ 22 $145 $120 $425 Grout (UBC), each Masonry Prism, Full Size (8xI6xI6), (ASTM E447), each Masonry Prism, Half Size (8xI6x8), (ASTM E447), each Conformance Package ASTM C90 (including all testing and report, 6 units) AGGREGATE Specific Gravity Coarse Aggregate (ASTM CI27), Fine Aggregate (ASTM CI28), pH & Resistivity, each each each $ 50 $ 65 $ 55 ASPHALT CONCRETE Stability Test - Marshall (ASTM D1559), ave of3, unit weight & flow, Asphalt Concrete Mix Design or Mix Review, Unit Weight Requiring Compaction (Marshall ASTM D1559), each each $175 Quoted On Request each $110 6-60 GEOTECHNICAL MATERIALS TESTING UNIT RATES NON-PREVAILING WAGE Shear Tests (single point) .............................................. ..... ............... ............................................. .......... ........ $ 75 Consolidation Tests............................................................................................................................ .............. $175 Moisture-Density. ...... .......... ... ..................... .................. ... .... ............ ................................................................ $ 20 C.B.R. Tests (Includes Compaction Test) ....................................................................................................... $475 Lime Treated CBR .................................................. ...................... ... ............. ... ....... ...... ............................. ...... $550 R -Value (Lime Treated) ........................... ....... ........... .......... ....... ............... ........ .............. .......... ....... ............... $265 Mechanical Analyses - Sieve Test ................................................................................................................... ..................... $75 Hydrometer Test.......... ....... ......... .................. ..... ..... ....... ............................................ ............. ...... $155 Plasticity Index............................................................................................................................ ..................... $130 Expansion Index (ASTM 4829).. ............. ........... ...... ....... ............................ ............... ........................ ............. $160 Specific Gravity......................................................................................................................... ...................... $ 100 Unconfined Compression....... ..................... .......................... ........... .................................... .......... ........ .......... $150 Triaxial Tests - Std. Test, undrained, unconsolidated............................................................................................. $250 Effective Stress Test.................................................................................................. Quote on Request Remolded Samples (preparation) .............................................................................................:.......................$ 55 Corosivity Tests (Sulfate, Chloride, pH, min. resistivity) ............................................................................... $200 6-61 LABORATORY METAL SERVICES - FEE SCHEDULE NON-PREVAILING WAGE UNIT PRICE MECHANICAL TESTING Mechanical Coupler Testing (Tensile, Yield, Slippage & Sample Preparation), each .....................................$ 125 Tensile Testing up to No. 11 Bar (ultimate strength only), each .......................................................................$ 50 Tensile Testing No. 14 Bar (ultimate strength only), each................................................................................$ 75 Tensile Testing No. 18 Bar (ultimate strength only), each................................................................................$ 90 Tensile Testing (ultimate strength only) Flat Bar Reduced Section, each ..................................................................................................................$ 70 Round Bar Reduced Section 0.505" Diameter, each ..................................................................................$ 70 Round Bar Reduced Section, sub-size, each...............................................................................................$ 45 Yield Stength Testing (by extensometer), each ...........................................................................................$ 45 Tensile, Full Section Tube, each .......................................................................................................................$ 70 Bend Test, each................... ............. ..................................................................................... ............... .............$ 35 Fillet Weld Break Test, each..............................................................................................................................$ 80 Charpy Impact: Ambient Temperature, per set 00 .........................................................................................$ 63 Charpy Impact: Ambient - 40oF, per set of 3 ...................................................................................................$ 95 Charpy Impact: - 41 of to -lOooF.......................................................................................... Quoted Upon Request Charpy Individual Specimens for Transition Curve............................................................... Quoted Upon Request Additional Charge for Reporting Percent Shear, per set ...................................................................................$ 25 Additional Charge for Reporting Mils Lateral Expansion, per set ...................................................................$ 25 6-62 Rockwell Hardness, per set of3........................................................................................................................$ 40 Sample Preparation (as required)..................................... ......................... ............... ...... ....... ................... .........$ 25 Bearing Pad Tests ................................................................................................................... Quoted Upon Request Special Tests........................ ............... ......................................................... ...................... ..... Quoted Upon Request Charpy Impact Specimens MACHINING NON-PREVAILING WAGE Carbon Steel, per set of3 .............................................................................................................................$ 80 Carbon Steel, Sub-Size, per set 00.............................................................................................................$ 90 Other Materials, per set of3........................................................................................................................$ 100 Other Materials, Sub-Size, per set of3 .......................................................................................................$ 110 Carbon Steel, Flat Bar Reduced Section, each..................................................................................................$ 50 Carbon Steel, Round Bar 0.505" Diameter, each..............................................................................................$ 60 Carbon Steel, Round Bar Sub-Size, each..........................................................................................................$ 70 Other Materials, Flat Bar Reduced Section, each .............................................................................................$ 70 Other Materials, Round Bar 0.505" Diameter, each .........................................................................................$ 70 Other Materials, Round Bar Sub-Size, each .....................................................................................................$ 80 Macro Specimens Carbon Steel, each... ................ .......................... ........................... ................................. ..... ............. ............$ 120 Other Materials, each ....................................... ............. .................................................. .................. ..........$ ISO General Machining Charge, per hour...............................................................................................................$ 100 6-63 HIGH STRENGTH BOLT TESTING Hardness (Bolt, Washer, Nut), each ........................................................................................................................ $ 20 Bolt Assembly Standard Wedge, each.................................................................................................................... $ 22 Bolt Proof testing, each................................................................................................................................. .......... $ 45 METALLURGICAL TESTING Macro Etch (including mounting, polishing and etching)...................................................................................... $ 75 Field Metallography & Replica Production Test Kits, per day.............................................................................. $ 25 Photomacrograph or Photomicrograph from Prepared Macro or Micro Specimen, each..................................... $ 50 Additional Photographic Prints, each ..................................................................................................................... $ 10 Portable Microscope, per day................................................................................................................................ $ 100 Macro Etch, Etch, Weld Cross-Section or Parent Metal (Including preparation) Carbon Steel, each.. ........................ ........... ........ ................. .................... .............. ......... ........... ...... .................. $ 150 Stainless Steel, each ......................................................................................................................................... $ 150 Other Metals, each......... ....................... ........... ...... .... ................ ...... ..... ....... .................................. ................... $ 150 Sample Preparation for Chemical Analysis............................................................................................................ $ 25 Chemistry ...................... ................... .............. ......... .............. ........... .......... ........... ..". ......... ........... Quote Upon Request EST METHOD PRIMARY TESTS FEE ASTM C1l7 Fine Sieve Analysis with 200 Wash $75 ASTM C136 Sieve Analysis of Fine and Coarse Aggregate $135 ASTM C39 Compressive Strength - Concrete Cylinder (Set of Three) $51 ASTM D1557 Compaction Characteristics of Soil Using the Modified Proctor Method $150 ASTM D2041 Maximum specific Gravity and Density of Bituminous Paving Mixtures $150 ASTMD2172 Extraction of Bitumen from Bituminous Paving Mixtures $175 ASTM D2419 Sand Equivalent Value of Soils and Fine Aggregates $80 ASTM D2726 Specific Gravity and Density of Compacted Bituminous Paving Mixtures $40 ASTM D3910 Consistency Test and Wet Track Abrasion Test $100 CA TEST 202 Sieve Analysis of Fine and Coarse Aggregates $135 CA TEST 216 Relative Compaction of Untreated and Treated Soils and Aggregates $150 CA TEST 217 Sand Equivalent $80 CA TEST 226 Moisture Content in Soils by Oven Drying $20 CA TEST 301 "R" Value of Soils by Stabilometer $180 6-64 EST METHOD PRIMARY TESTS CA TEST 304 Preparation of Bituminous Mixtures for Testing (Built into Hourly Rate) CA TEST 307 CA TEST 308 CA TEST 312 CA TEST 366 CA TEST 367 CA TEST 375 CA TEST 379 CA TEST 521 CA TEST 540 ASTM C131 ASTM C289 ASTM C40 ASTM C42 ASTM C78 ASTM C88 ASTM D422 CA TEST 205 CA TEST 211 CA TEST 213 CA TEST 214 CA TEST 227 CA TEST 229 Moisture Vapor Susceptibility of Bituminous Mixtures Specific Gravity and Weight of Compressed Bituminous Mixtures Design and Testing of Class "A" Cement Treated Base (Complete CTB Design, including laboratory conformance testing of aggregates) Stabilometer Value of Bituminous Mixtures Recommending Optimum Bitument Content (OBC) In-Place Density and Relative Compaction of Asphalt Concrete Pavement (Built into Hourly Rate) Asphalt Content of Bituminous Mixtures Compressive Strength of Molded Concrete Cylinders Mixing, Storing, and Handling Concrete Compressive Strength Specimens in the Field (Built into Hourly Rate) Abrasion and Impact in the L.A. Machine Potential Reactivity of Aggregate Organic Impurities in Fine Concrete Aggregates Testing Drilled Concrete Cores (Compression Test Only, Set of Three) Flexural Strength of Concrete Soundness of Aggregates by Use of Sulfates Particle-Size Analysis of Soils Percentage of Crushed Particles Abrasion of Coarse Aggregate - L.A. Rattler ( 500 Revolutions) (1,000 Revolutions) Organic Impurities in Concrete Sand Soundness of Aggregates by Use of Sodium Sulfate Evaluating Cleanness of Coarse Aggregates Test for Durability Index 6-65 FEE o $165 $40 $800 $150 $100 o $200 $17 o $150 $575 $50 $110 $45 $100 $135 $175 $180 $50 $100 $80 $130 EST METHOD CA TEST 311 PRIMARY TESTS FEE $200 Determination of Moisture in Soils, Minerals Aggregates, and Bituminous Mixtures by Xylene Reflux Distillation PROFESSIONAL PERSONNEL HOURLY RATES (Engineers, Geologists, Scientists) Staff Professional .................................................... $ 86 Project Professional.................................................$105 Senior Professional.............. ........ ............................ $120 Principal Professional...... ........ ................................$140 Project Manager ..................... ..................... ......... .... $140 Senior Principa1lConsultanL............... .................... $195 TECHNICAL AND SUPPORT PERSONNEL HOURLY RATE Special Registered Inspector ...................................$60 Certified Welding InspectorlUT Inspector..............$62 Technician (Soils) ................ ........................ ............ $56.50 Technician (Materials) ....................... ................ ...... $48.70 Coring Technician - Concrete, Asphalt (Inc. Core Equipment and Truck) $110 Word Processor........... .............. .... ....... ................ .... $55 Draftsperson/CADD ......... ......................... .... .......... $80 All unitary billing rates for laboratory testing includes the cost oflabor. All unitary billing rates for non-laboratory testing (i.e., equipment use, etc.) do not include the cost oflabor. These rates apply to regular time worked and travel time in the continental United States. A premium charge will apply to time in excess of 8 hours per weekday and all time on Saturdays, Sundays, and holidays, when such time represents time worked on the project or travel time to or ITom the project. The premium charge will be charged at the rates for professional personnel and at 1.5 times and 2.0 times ( double time) the rates for technical and support personnel. Special shift services (other than Monday through Friday, 7am to 5pm) will be billed out at 1.25 times our standard hourly rate unless the shift work mandates overtime pay as described above. A 2-hour minimum charge will be made when notice of cancellation of inspection services is not received by noon the previous weekday. 6-66 PREY AILING WAGE NOTE The Schedule ofF ees ("Schedule") is not based upon any Prevailing Wage Determination or prevailing wage requirement under any federal or state law. In the event that it is determined by any federal, state or local agency, or any appropriate judicial or administrative body, that any of the services performed by Mactec for its client's project are subject to the provisions of the California Prevailing Wage Law [Cal. Lab. Code g 1770 et seq.,] ("Code") and that Mactec is required to pay a specified prevailing wage rate for all or any portion of such services, client agrees to pay the applicable wage rate differential for any past and future services, being defined as the additional amount that is paid to each applicable employee in order to comply with the Code, in addition to an amount of mark- up maximum of 2.75 on the applicable wage rate differential which is equal to the same mark-up upon which the originally- billed wage rate was calculated. The personnel and laboratory rates shall apply for the life of the contract, except personnel subject to prevailing wages as they will be subject to increases as defined by the California Labor Code 6-67 THE ATTACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALLY SIGNED UPON APPROVAL BY THE CITY COUNCIL Ann Moore City Attorney Dated: 12/12/05 AGREEMENT WITH CCV SOUTHERN CALIFORNIA SOIL & TESTING, INC. FOR VARIOUS CAPITAL IMPROVEMENT PROJECTS 6-68 Parties and Recital Page( s) Agreement between City of Chula Vista and Southern California Soil & Testing, Inc. To conduct on call Materials Testing, Geotechnical and Building Special Inspection Consulting Services This agreement ("Agreement"), dated for the purposes ofreference only, and effective as of the date last executed unless another date is otherwise specified in Exhibit A, Paragraph I is between the City-related entity as is indicated on Exhibit A, paragraph 2, as such ("City"), whose business fonn is set forth on Exhibit A, paragraph 3, and the entity indicated on the attached Exhibit A, paragraph 4, as Consultant, whose business fonn is set forth on Exhibit A, paragraph 5, and whose place of business and telephone nwnbers are set forth on Exhibit A, paragraph 6 ("Consultant"), and is made with reference to the following facts: Recitals WHEREAS, the City has a Capital hnprovement Program (CIP) for various locations in the City; and, WHEREAS, the City has the need for on call Materials Testing, Geotechnical and Building Special Inspection Consulting Services during said programs projects' design and construction phases; and, WHEREAS, A Request for Qualifications (RFQ) was issued with a due date of July 28, 2005; and, WHEREAS, on said date, the City ofChula Vista received six (6) statement of qualifications (SOQ) from finns interested in providing said consultant services; and, WHEREAS, after the City completed their review of the SOQs and proceded with the interview process for all six finns, the City selected Southern California Soil & Testing, Inc. as one of four Consultant to provide the services necessary; and, WHEREAS, Consultant warrants and represents that they are experienced and staffed in a manner such that they are and can deliver the services required of Consultant to City within the time frames herein provided all in accordance with the tenns and conditions of this Agreement; 6-69 NOW, THEREFORE, BE IT RESOLVED that the City and Consultant do hereby mutually agree as follows: 1. Consultant's Duties A. General Duties Consultant shall perform all of the services described on the attached Exhibit A, Paragraph 7, entitled "General Duties"; and, B. Scope of Work and Schedule In the process of performing and delivering said "General Duties", Consultant shall also perform all of the services described in Exhibit A, Paragraph 8, entitled" Scope of Work and Schedule", not inconsistent with the General Duties, according to, and within the time rrames set forth in Exhibit A, Paragraph 8, and deliver to City such Deliverables as are identified in Exhibit A, Paragraph 8, within the time rrames set forth therein, time being of the essence ofthis agreement. The General Duties and the work and deliverables required in the Scope of Work and Schedule shall be herein referred to as the "Defined Services". Failure to complete the Defined Services by the times indicated does not, except at the option of the City, operate to terminate this Agreement. C. Reductions in Scope of Work City may independently, or upon request rrom Consultant, rrom time to time reduce the Defined Services to be performed by the Consultant under this Agreement. Upon doing so, City and Consultant agree to meet in good faith and confer for the purpose of negotiating a corresponding reduction in the compensation associated with said reduction. D. Additional Services In addition to performing the Defmed Services herein set forth, City may require Consultant to perform additional consulting services related to the Defined Services ("Additional Services"), and upon doing so in writing, if they are within the scope of services offered by Consultant, Consultant shall perform same on a time and materials basis at the rates set forth in the "Rate Schedule" in Exhibit A, Paragraph 11 (C), unless a separate fixed fee is otherwise agreed upon. All compensation for Additional Services shall be paid monthly as billed. E. Standard of Care Consultant, in performing any Services under this agreement, whether Defined Services or Additional Services, shall perform in a manner consistent with that level of care and skill ordinarily 6-70 exercised by members of the profession currently practicing under similar conditions and in similar locations. F. Insurance Consultant represents that it and its agents, staff and subconsultants employed by it in connection with the Services required to be rendered, are protected against the risk of loss by the following insurance coverages, in the following categories, and to the limits specified, policies of which are issued by Insurance Companies that have a Best's Rating of "A, Class V" or better, or shall meet with the approval ofthe City: Statutory Worker's Compensation Insurance and Employer's Liability Insurance coverage in the amount set forth in the attached Exhibit A, Paragraph 9. Commercial General Liability Insurance including Business Automobile Insurance coverage in the amount set forth in Exhibit A, Paragraph 9, combined single limit applied separately to each project away from premises owned or rented by Consultant, which names City as an Additional Insured, and which is primary to any policy which the City may otherwise carry ("Primary Coverage"), and which treats the employees of the City in the same manner as members of the general public ("Cross-liability Coverage"). Errors and Omissions insurance, in the amount set forth in Exhibit A, Paragraph 9, unless Errors and Omissions coverage is included in the General Liability policy. G. Proof of Insurance Coverage. (I) Certificates of Insurance. Consultant shall demonstrate proof of coverage herein required, prior to the commencement of services required under this Agreement, by delivery of Certificates of Insurance demonstrating same, and further indicating that the policies may not be canceled without at least thirty (30) days written notice to the Additional Insured. (2) Policy Endorsements Required. In order to demonstrate the Additional Insured Coverage, Primary Coverage and Cross-liability Coverage required under Consultant's Commercial General Liability Insurance Policy, Consultant shall deliver a policy endorsement to the City demonstrating same, which shall be reviewed and approved by the Risk Manager. H. Security for Performance. 6-71 (I) Performance Bond. In the event that Exhibit A, at Paragraph 19, indicates the need for Consultant to provide a Performance Bond (indicated by a check mark in the parenthetical space immediately preceding the subparagraph entitled "Performance Bond"), then Consultant shall provide to the City a performance bond in the form prescribed by the City and by such sureties which are authorized to transact such business in the State of California, listed as approved by the United States Department of Treasury Circular 570, http://www.fms.treas.gov/c570, and whose underwriting limitation is sufficient to issue bonds in the amount required by the agreement, and which also satisfy the requirements stated in Section 995.660 of the Code of Civil Procedure, except as provided otherwise by laws or regulations. All bonds signed by an agent must be accompanied by a certified copy of such agent's authority to act. Surety companies must be duly licensed or authorized in the jurisdiction in which the Project is located to issue bonds for the limits so required. Form must be satisfactory to the Risk Manager or City Attorney which amount is indicated in the space adjacent to the term, "Performance Bond", in said Paragraph 19, Exhibit A. (2) Letter of Credit. . In the event that Exhibit A, at Paragraph 19, indicates the need for Consultant to provide a Letter of Credit (indicated by a check mark in the parenthetical space immediately preceding the subparagraph entitled "Letter of Credit"), then Consultant shall provide to the City an irrevocable letter of credit callable by the City at their unfettered discretion by submitting to the bank a letter, signed by the City Manager, stating that the Consultant is in breach of the terms of this Agreement. The letter of credit shall be issued by a bank, and be in a form and amount satisfactory to the Risk Manager or City Attorney which amount is indicated in the space adjacent to the term, "Letter of Credit", in said Paragraph 19, Exhibit A. (3) Other Security In the event that Exhibit A, at Paragraph 19, indicates the need for Consultant to provide security other than a Performance Bond or a Letter of Credit (indicated by a check mark in the parenthetical space immediately preceding the subparagraph entitled "Other Security"), then Consultant shall provide to the City such other security therein listed in a form and amount satisfactory to the Risk Manager or City Attorney. 1. Business License . Consultant agrees to obtain a business license ITom the City and to otherwise comply with Title 5 of the Chula Vista Municipal Code. 6-72 2. Duties of the City A. Consultation and Cooperation City shall regularly consult the Consultant for the purpose of reviewing the progress of the Defined Services and Schedule therein contained, and to provide direction and guidance to achieve the objectives of this agreement. The City shall permit access to its office facilities, files and records by Consultant throughout the term of the agreement. In addition thereto, City agrees to provide the information, data, items and materials set forth on Exhibit A, Paragraph 10, and with the further understanding that delay in the provision of these materials beyond 30 days after authorization to proceed, shall constitute a basis for the justifiable delay in the Consultant's performance of this agreement. B. Compensation Upon receipt of a properly prepared billing from Consultant submitted to the City periodically as indicated in Exhibit A, Paragraph 18, but in no event more frequently than monthly, on the day of the period indicated in Exhibit A, Paragraph 18, City shall compensate Consultant for all services rendered by Consultant according to the terms and conditions set forth in Exhibit A, Paragraph 11, adjacent to the governing compensation relationship indicated by a "checkmark" next to the appropriate arrangement, subj ect to the requirements for retention set forth in paragraph 19 of Exhibit A, and shall compensate Consultant for out of pocket expenses as provided in Exhibit A, Paragraph 12. All billings submitted by Consultant shall contain sufficient information as to the propriety of the billing to permit the City to evaluate that the amount due and payable thereunder is proper, and shall specifically contain the City's account number indicated on Exhibit A, Paragraph 18 (C) to be charged upon making such payment. 3. Administration of Contract Each party designates the individuals ("Contract Administrators") indicated on Exhibit A, Paragraph 13, as said party's contract administrator who is authorized by said party to represent them in the routine administration of this agreement. 4. Term. This Agreement shall terminate when the Parties have complied with all executory provisions hereof. 5. Liquidated Damages 6-73 The provisions of this section apply if a Liquidated Damages Rate is provided in Exhibit A, Paragraph 14. It is acknowledged by both parties that time is of the essence in the completion of this Agreement. It is difficult to estimate the amount of damages resulting from delay in performance. The parties have used their judgment to arrive at a reasonable amount to compensate for delay. Failure to complete the Defined Services within the allotted time period specified in this Agreement shall result in the following penalty: For each consecutive calendar day in excess of the time specified for the completion of the respective work assigrunent or Deliverable, the consultant shall pay to the City, or have withheld from monies due, the sum of Liquidated Damages Rate provided in Exhibit A, Paragraph 14 ("Liquidated Damages Rate"). Time extensions for delays beyond the consultant's control, other than delays caused by the City, shall be requested in writing to the City's Contract Administrator, or designee, prior to the expiration ofthe specified time. Extensions oftime, when granted, will be based upon the effect of delays to the work and will not be granted for delays to minor portions of work unless it can be shown that such delays did or will delay the progress of the work. 6. Financial Interests of Consultant A. Consultant is Designated as an FPPC Filer. If Consultant is designated on Exhibit A, Paragraph 15, as an "FPPC filer", Consultant is deemed to be a "Consultant" for the purposes of the Political Reform Act conflict of interest and disclosure provisions, and shall report economic interests to the City Clerk on the required Statement of Economic Interests in such reporting categories as are specified in Paragraph 15 of Exhibit A, or if none are specified, then as determined by the City Attorney. B. Decline to Participate. Regardless of whether Consultant is designated as an FPPC Filer, Consultant shall not make, or participate in making or in any way attempt to use Consultant's position to influence a governmental decision in which Consultant knows or has reason to know Consultant has a financial interest other than the compensation promised by this Agreement. C. Search to Determine Economic Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant warrants and represents that Consultant has diligently conducted a search and inventory of Consultant's economic interests, as the term is used in the regulations promulgated by the Fair Political Practices 6-74 Commission, and has determined that Consultant does not, to the best of Consultant's knowledge, have an economic interest which would conflict with Consultant's duties under this agreement. D. Promise Not to Acquire Conflicting Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant further warrants and represents that Consultant will not acquire, obtain, or assume an economic interest during the term of this Agreement which would constitute a conflict of interest as prohibited by the Fair Political Practices Act. E. Duty to Advise of Conflicting Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant further warrants and represents that Consultant will immediately advise the City Attorney of City if Consultant learns of an economic interest of Consultant's which may result in a conflict of interest for the purpose of the Fair Political Practices Act, and regulations promulgated thereunder. F. Specific Warranties Against Economic Interests. Consultant warrants and represents that neither Consultant, nor Consultant's immediate family members, nor Consultant's employees or agents ("Consultant Associates") presently have any interest, directly or indirectly, whatsoever in any property which may be the subject matter of the Defined Services, or in any property within 2 radial miles from the exterior boundaries of any property which may be the subj ect matter of the Defined Services, ("Prohibited Interest"), other than as listed in Exhibit A, Paragraph 15. Consultant further warrants and represents that no promise of future employment, remuneration, consideration, gratuity or other reward or gain has been made to Consultant or Consultant Associates in connection with Consultant's performance of this Agreement. Consultant promises to advise City of any such promise that may be made during the Term of this Agreement, or for 12 months thereafter. Consultant agrees that Consultant Associates shall not acquire any such Prohibited Interest within the Term of this Agreement, or for 12 months after the expiration of this Agreement, except with the written permission of City. Consultant may not conduct or solicit any business for any party to this Agreement, or for any third party which may be in conflict with Consultant's responsibilities under this Agreement, except with the written permission of City. 7. Hold Harmless 6-75 . . Consultant shall defend, indemnifY, protect and hold hannless the City, its elected and appointed officers and employees, fi:om and against all claims for damages, liability, cost and expense (including without limitation attorneys fees) arising out of or alleged by third parties to be the result of the negligent acts, errors or omissions or the willful misconduct of the Consultant, and Consultant's employees, subcontractors or other persons, agencies or firms for whom Consultant is legally responsible in connection with the execution of the work covered by this Agreement, except only for those claims, damages, liability, costs and expenses (including without limitations, attorneys fees) arising fi:om the sole negligence or sole willful misconduct of the City, its officers, employees. Also covered is liability arising fi:om, connected with, caused by or claimed to be" caused by the active or passive negligent acts or omissions of the City, its agents, officers, or employees 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. . With respect to losses arising fi:om Consultant's professional errors or omissions, Consultant shall defend, indemnifY, protect and hold harmless the City, its elected and appointed officers and employees, fi:om and against all claims for damages, liability, cost and expense (including without limitation attorneys fees) except for those claims arising fi:om the negligence or willful misconduct of City, its officers or employees. Consultant's indemnification shall include any and all costs, expenses, attorneys fees and liability incurred by the City, its officers, agents or employees in defending against such claims, whether the same proceed to judgment or not. Consultant's obligations under this Section shall not be limited by any prior or subsequent declaration by the Consultant. Consultant's obligations under this Section shall survive the termination of this Agreement. For those professionals who are required to be licensed by the state (e.g. architects and engineers), the following indemnification provisions should be utilized: 1. Indemnification and Hold Harmless Agreement. . With respect to any liability, including but not limited to claims asserted or costs, losses, attorney fees, or payments for ~ury to any person or property caused or claimed to be caused by the acts or omissions of the Consultant, or Consultant's employees, agents, and officers, arising out of any services performed involving this project, except liability for Professional Services covered under Section X.2, the Consultant agrees to defend, indemnifY, protect, and hold harmless the City, its agents, officers, or employees fi:om and against all liability. Also covered is liability arising fi:om, connected with, caused by, or claimed to be caused by the active or passive negligent acts or omissions of the City, its agents, officers, or employees 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. The Consultant's duty to indemnifY, protect and hold harmless shall not include any claims or liabilities arising fi:om the sole negligence or sole willful misconduct of the City, its agents, 6-76 officers or employees. This section in no way alters, affects or modifies the Consultant's obligation and duties under Section Exhibit A to this Agreement. 2. Indemnification for .Professional Services. As to the Consultant's professional obligation, work or services involving this Project, the Consultant agrees to indemnify, defend and hold harmless the City, its agents, officers and employees from and against any and all liability, claims, costs, and damages, including but not limited to, attorneys fees, losses or payments for injury to any person or property, caused directly or indirectly from the negligent acts, errors or omissions of the Consultant or Consultant's employees, agents or officers; provided, however, that the Consultant's duty to indemnify shall not include any claims or liability arising from the negligence or willful misconduct of the City, its agents, officers and employees. 8. Termination of Agreement for Cause If, through any cause, Consultant shall fail to fulfill in a timely and proper manner Consultant's obligations under this Agreement, or if Consultant shall violate any of the covenants, agreements or stipulations of this Agreement, City shall have the right to terminate this Agreement by giving written notice to Consultant of such termination and specifying the effective date thereofat least five (5) days before the effective date of such termination. In that event, all finished or unfinished documents, data, studies, surveys, drawings, maps, reports and other materials prepared by Consultant shall, at the option of the City, become the property of the City, and Consultant shall be entitled to receive just and equitable compensation for any work satisfactorily completed on such documents and other materials up to the effective date of Notice of Termination, not to exceed the amounts payable hereunder, and less any damages caused City by Consultant's breach. 9. Errors and Omissions In the event that the City Administrator determines that the Consultants' negligence, errors, or omissions in the performance of work under this Agreement has resulted in expense to City greater than would have resulted if there were no such negligence, errors, omissions, Consultant shall reimburse City for any additional expenses incurred by the City. Nothing herein is intended to limit City's rights under other provisions of this agreement. 10. Termination of Agreement for Convenience of City City may terminate this Agreement at anytime and for any reason, by giving specific written notice to Consultant of such termination and specifying the effective date thereof, at least thirty (30) days before the effective date of such termination. In that event, all finished and unfinished documents and other materials described hereinabove shall, at the option of the City, become City's sole and exclusive property. If the Agreement is terminated by City as provided in this paragraph, 6-77 Consultant shall be entitled to receive just and equitable compensation for any satisfactory work completed on such documents and other materials to the effective date of such termination. Consultant hereby expressly waives any and all claims for damages or compensation arising under this Agreement except as set forth herein. . 11. Assignability The services of Consultant are personal to the City, and Consultant shall not assign any interest in this Agreement, and shall not transfer any interest in the same (whether by assignment or novation), without prior written consent of City. City hereby consents to the assignment of the portions of the Defined Services identified in Exhibit A, Paragraph 17 to the subconsultants identified thereat as "Permitted Subconsultants". . 12. Ownership, Publication, Reproduction and Use of Material All reports, studies, infonnation, data, statistics, fonns, designs, plans, procedures, systems and any other materials or properties produced under this Agreement shall be the sole and exclusive property of City. No such materials or properties produced in whole or in part under this Agreement shall be subject to private use, copyrights or patent rights by Consultant in the United States or in any other country without the express written consent of City. City shall have unrestricted authority to publish, disclose (except as may be limited by the provisions of the Public Records Act), distribute, and otherwise use, copyright or patent, in whole or in part, any such reports, studies, data, statistics, fonns or other materials or properties produced under this Agreement. 13. Independent Contractor City is interested only in the results obtained and Consultant shall perfonn as an independent contractor with sole control of the manner and means of performing the services required under this Agreement. City maintains the right only to reject or accept Consultant's work products. Consultant and any of the Consultant's agents, employees or representatives are, for all purposes under this Agreement, an independent contractor and shall not be deemed to be an employee 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. Therefore, City will not withhold state or federal income tax, social security tax or any other payroll tax, and Consultant shall be solely responsible for the payment of same and shall hold the City harmless with regard thereto. 14. Administrative Claims Requirements and Procedures No suit or arbitration shall be brought arising out of this agreement, against the City unless a claim has first been presented in writing and filed with the City and acted upon by the City in 6-78 accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, as same may from time to time be amended, the provisions of which are incorporated by this reference as if fully set forth herein, and such policies and procedures used by the City in the implementation of same. 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. 15. Attorney's Fees Should a dispute arising out of this Agreement result in litigation, it is agreed that the prevailing party shall be entitled to a judgment against the other for an amount equal to reasonable attorney's fees and court costs incurred. The "prevailing party" shall be deemed to be the party who is awarded substantially the relief sought. 16. Statement of Costs In the event that Consultant prepares a report or document, or participates in the preparation of a report or document in performing the Defined Services, Consultant shall include, or cause the inclusion of, in said report or document, a statement of the numbers and cost in dollar amounts of all contracts and subcontracts relating to the preparation ofthe report or document. 17. Miscellaneous A. Consultant not authorized to Represent City Unless specifically authorized in writing by City, Consultant shall have no authority to act as City's agent to bind City to any contractual agreements whatsoever. B. Consultant is Real Estate Broker and/or Salesman If the box on Exhibit A, Paragraph 16 is marked, the Consultant and/or their principals is/are licensed with the State of California or some other state as a licensed real estate broker or salesperson. Otherwise, Consultant represents that neither Consultant, nor their principals are licensed real estate brokers or salespersons. C. 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 ifpersonally served or deposited in the United States 6-79 mail, addressed to such party, postage prepaid, registered or certified, with return receipt requested, at the addresses identified herein as the places of business for each of the designated parties. D. Entire Agreement This Agreement, together with any other written document referred to or contemplated herein, embody the entire Agreement and understanding between the parties relating to the subject matter hereof. Neither this Agreement nor any provision hereof may be amended, modified, waived or discharged except by an instrument in writing executed by the party against which enforcement of such amendment, waiver or discharge is sought. E. Capacity of Parties . Each signatory and party hereto hereby warrants and represents to the other party that it has legal authority and capacity and direction from its principal to enter into this Agreement, and that all resolutions or other actions have been taken so as to enable it to enter into this Agreement. F. Governing LawNenue 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 the federal or state courts located in San Diego County, State of California, and if applicable, the City of Chula Vista, or as close thereto as possible. Venue for this Agreement, and performance hereunder, shall be the City of Chula Vista. [end of page. next page is signature page.] 6-80 DEC-13-ZDDS a3:Sap~ FRO~-S C.. SaiL & TESTING Sli-zea-4T17 T-4SS p.DI4/aZi F-Ta4 Signature Page to Agreement between City afChula Vista and Soumern California Soil & Testing, Inc. Ta conduct on call Materials Testing, Geotechnical and Building Special Inspection Consulting Services IN WITNESS WHEREOF, City and Consultant have executed this Agreement thereby indicating thar they have read and understood same, and indicate their full and complete consent to irs rerms: CITY OF CHULA VISTA Southern California Soil & Testing, Inc By: Stephen C. Padilla, Mayor By: h ATff' -"'-'4-<.$ ATTEST: Susan Bigelow, City Clerk Approved as to form by: Ann Moore, City Attorney Exhibit Lis! to Af,'Teement (X) Exhibit A. (X) Exhibit B. 6-81 Exhibit A to Agreement between City ofChula Vista and Southern California Soil & Testing, Inc To conduct on call Materials Testing, Geotechnical and Building Special Inspection Consulting Services 1. Effective Date of Agreement: Same as approved 2. City-Related Entity: (X) City ofChula Vista, a municipal chartered corporation of the State of California ( ) Redevelopment Agency of the City of Chula Vista, a political subdivision of the State of California ( ) Industrial Development Authority of the City of Chula Vista, a () Other: form] , a [insert business 3. Place of Business for City: City of Chula Vista, Public Works Center 1800 Maxwell Road Chula Vista, CA 91911 4. Consultant: Southern California Soil & Testing, Inc 6280 Riverdale Street San Diego, CA 92120 Office 619-280-4321 Fax 619-280-4717 6-82 5. Business Fo= of Consultant: ( ) Sole Proprietorship ( ) Partnership ( X ) Corporation 6. Place of Business, Telephone and Fax Number of Consultant: Southern California Soil & Testing, Inc 6280 Riverdale Street San Diego, CA 92120 Office 619-280-4321 Fax 619-280-4717 1. General Duties: Consultant shall provide Materials Testing, Geotechnical and Building Special Inspection Consulting Services at the direction and to the satisfaction of the Director of General Services at construction sites and facilities designated by the City of Chula Vista. The Consultant shall provide: A. Materials testing laboratory facilities staffed with personnel qualified to perfo= sampling arid testing of portland cement concrete, soils, treated soils, crushed aggregate base, bituminous materials, and other building materials, as required. The materials testing laboratory must have a documented Quality Assurance Program (QAP) in confo=ance with Chapter 16 of the CALTRANS Local Assistance Procedures Manual. The Consultant shall also provide a copy of the QAP on a yearly basis. B. Geotechnical/soil engineering services for City-funded projects during earthwork construction operations, including geotechnical/soils engineering observations during site preparation for placement of fill and construction of sub-drainage systems. 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 and Chapter 17 ofthe 2001 California Building Code. The City shall have the right to make a dete=ination as to the qualifications of individual personnel and shall have the right to require substitution of 6-83 non-qualified individuals with qualified personnel at any time. Personal assigned to City Of Chula Vista proj ects 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 City. D. Materials Testing, Geotechnical and Building Special Inspection Consulting Services in response to the City's request at the times and locations as determined by the Director of General Services. The City shall make requests for services with 24 hours notice. E. A documented intemallaboratory 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. Assurances that all samples are logged and traceable in personal, lab, times, tests, results and disposal. G. Assurances that all instruments and devices to be utilized in field and laboratory analyses are properly maintained and calibrated 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, as well as certified copies of all calibration and maintenance records on an annual basis. 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, easurement, report, etc. This period may be extended during the course of any unresolved litigation or when requested by the City of Chula Vista. 1. Billing forms and procedures used shall be acceptable to the City and shall include all test results reports billed during that period. 8. Scope of Work and Schedule: A. Detailed Scope of Work: . 1. Materials Testing The Consultant shall perform the required materials, soils, sampling, and inspection In accordance with test methods and standards established by the American Society for 6-84 Testing and Materials (ASTM), the State of California Department of Transportation (CalTrans), and the Environmental Protection Agency (EPA), as specified by the Director of General Services. Subject to the provisions of section 11 below, the work shall be paid for on an hourly and unit price per test basis, which shall include all costs such as testing, reports, report review, storing of specimens, and test cylinders, as listed in the fee schedule (Exhibit B) II. Geotechnical Engineering Consultant shall provide Geotechnical Engineering services for City proj ects during earthwork construction operations that the Director of General Services 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 subdrains. Consultant shall make recommendations regarding the removal of unsuitable material for fills and methods of compaction based on previous geotechnical investigations and Consultant's observations. For test results that failed, Consultant shall provide analysis of the failure and a recommendation of possible solutions in the signed and stamped report. On test that passed, Consultant shall state so in the signed and stamped report provided to the City. Said reports shall include the appropriate specification next to the test results. Consultant's services will be on an as-needed basis. Subject to the provisions in section 11 below, payment shall be on an hourly and unit paid per test basis for each City. III. Building Special Inspection The Consultant shall perform the required Building Special Inspection services inspection as directed by the City of Chula Vista in accordance with test methods and standards established by the American Society for Testing and Materials (ASTM), Chapter 17 of the 2001 California Building Code, the State of California Department of Transportation (CalTrans), and the Environmental Protection Agency (EPA), as specified by the Director of General Services. The work shall be paid for on an hourly and unit price per test basis. Subject to the provision in section 11 below, the price per test shall include all associated costs such as testing, reports, report review, storing of specimens, and test cylinders, as listed in the fee schedule (Exhibit B) N. Accounting and Billings Consultant shall provide separate invoices for each City proj ect identified. Every invoice will list all work performed on project. Invoice shall show total amount billed to date for project, payments received, and amount due. All work elements shall be itemized, i.e. tests performed, personnel charges/hours, equipment costs, etc. All re-test shall be 6-85 . identified and explained on the invoice. City shall be billed within four (4) weeks of work performance and shall include all test results reports billed during that period. Consultant shall only be paid for work done at the request of the City. If additional work is requested by others, Consultant shall obtain a verbal authorization from the City. In addition, the Consultant shall include on respective invoice the following documentation for said additional work: l)who requested the work, 2)who approved the work, 3)date of work, 4)who performed the work and 5)Time in and out. 6)total of exact hours worked . The Consultant shall forfeit and will not receive payment for work performed and billed to City more than sixty (60) calendar days after performance of work. V. Personnel Edward C. Trasoras, RCE shall serve as Project Manager and single point of contact for the City. The City shall reserve the right of refusing personnel assigned to a proj ect by the Consultant. VI. Reports . Consultant shall provide City with written reports on test results within 3- working days after completion of test results. Test results are to be faxed to FAX number directed by the City as soon as final test results are available. VII. Conflict of Interest Consultant shall not retain any clients who are doing work under permits or contractual agreements with the City of Chula Vista unless otherwise approved in writing by Director of General Services . IX. Work not listed in Schedule If an occasion arises 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 the Consultant. The negotiated price( s) shall not exceed the Schedule of Charges labeled as Exhibit B to this agreement between the City and Consultant. B. Date for Commencement of Consultant Services: (X) Same as Effective Date of Agreement ( ) Other: C. Dates or Time Limits for Delivery of Deliver abIes: Deliverable No.1: 6-86 Deliverable No.2: Deliverable No.3: D. Date for completion of all Consultant services: December 31, 2008. City has the option to extend this agreement for up to two additional years. Said extension shall be by mutual agreement between City and Consultant with out going through the City's Consultant selection process as outlined in the City's Municipal Code. The City Contract Administrator shall give notice of election to extend this agreement by sending notice by letter to Consultant not later than three months prior to expiration of the term. 9. Insurance Requirements: 1. General Liability: (Including operations, products and completed operations, as applicable.) 2. Automobile Liability 3. Workers' Compensation Employer's Liability: $1,000,000 per occurrence for bodily injury, personal injury 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 projecUlocation or the general aggregate limit must be t'iI1ce the required occurrence limit. $1,000,000 per accident for bodily injury and property damage. Statutory $1,000,000 each accident $1,000,000 disease-policy limit $1,000,000 disease-each employee 4. Professional Liability or $ 500,000.00 each occurrence Errors & Omissions Liability $1,000,000 policy aggregate 10. Materials Required to be Supplied by City to Consultant: None 11. Compensation: A. () Single Fixed Fee Arrangement. For performance of all of the Defined Services by Consultant as herein required, City shall pay a single fixed fee in the amounts and at the times or milestones or for the Deliverables set forth below: Single Fixed Fee Amount: , payable as follows: Milestone or Event or Deliverable Amount or Percent of Fixed Fee 6-87 ( ) 1. Interim Monthly Advances. The City shall make interim monthly advances against the compensation due for each phase on a percentage of completion basis for each given phase such that, at the end of each phase only the compensation for that phase has been paid. Any payments made hereunder shall be considered as interest ftee loans which must be returned to the City if the Phase is not satisfactorily completed. If the Phase is satisfactorily completed, the City shall receive credit against the compensation due for that phase. The retention amount or percentage set forth in Paragraph 19 is to be applied to each interim payment such that, at the end of the phase, the full retention has been held back ftom the compensation due for that phase. Percentage of completion of a phase shall be assessed in the sole and unfettered discretion by the Contracts Administrator designated herein by the City, or such other person as the City Manager shall designate, but only upon such proof demanded by the City that has been provided, but in no event shall such interim advance payment be made unless the Contractor shall have represented in writing that said percentage of completion of the phase has been performed by the Contractor. The practice of making interim monthly advances shall not convert this agreement to a time and materials basis of payment. B. () Phased Fixed Fee Arrangement. For the performance of each phase or portion of the Defmed Services by Consultant as are separately identified below, City shall pay the fixed fee associated with each phase of Services, in the amounts and at the times or milestones or Deliverables set forth. Consultant shall not commence Services under any Phase, and shall not be entitled to the compensation for a Phase, unless City shall have issued a notice to proceed to Consultant as to said Phase. Phase Fee for Said Phase 1. $ . 2. $ 3. $ ( ) 1. Interim Monthly Advances. The City shall make interim monthly advances against the compensation due for each phase on a percentage of completion basis for each given phase such that, at the end of each phase only the compensation for that phase has been paid. Any payments made hereunder shall be considered as interest ftee loans which must be returned to the City if the Phase is not satisfactorily completed. If the Phase is satisfactorily completed, the City shall receive credit against the compensation due for that phase. The retention amount or percentage set 6-88 . forth in Paragraph 19 is to be applied to each interim payment such that, at the end of the phase, the full retention has been held back from the compensation due for that phase. Percentage of completion of a phase shall be assessed in the sole and unfettered discretion by the Contracts Administrator designated herein by the City, or such other person as the City Manager shall designate, but only upon such proof demanded by the City that has been provided, but in no event shall such interim advance payment be made unless the Contractor shall have represented in writing that said percentage of completion ofthe phase has been performed by the Contractor. The practice of making interim monthly advances shall not convert this agreement to a time and materials basis of payment. C. (X) Hourly Rate Arrangement For performance of the Defined Services by Consultant as herein required, City shall pay Consultant for the productive hours of time spent by Consultant in the performance of said Services, at the rates or amounts set forth in the Rate Schedule herein below according to the following terms and conditions: (1) () Not-to-Exceed Limitation on Time and Materials Arrangement Notwithstanding the expenditure by Consultant of time and materials in excess of said Maximum Compensation amount, Consultant agrees that Consultant will perform all of the Defined Services herein required of Consultant for $xxxx including all Materials, and other "reimbursable" ("Maximum Compensation"). (2) ( x ) Limitation without Further Authorization on Time and Materials Arrangement At such time as Consultant shall have incurred time and materials equal to $ 750,000 ("Authorization Limit"), Consultant shall not be entitled to any additional compensation without further authorization issued in writing and approved by the City. Nothing herein shall preclude Consultant from providing additional Services at Consultant's own cost and expense. See Exhibit B for wage rates. ( ) Hourly rates may increase by 6% for services rendered after xxx if delay in providing services is caused by City. 12. Materials Reimbursement Arrangement For the cost of out of pocket expenses incurred by Consultant in the performance of services herein required, City shall pay Consultant at the rates or amounts set forth below: 6-89 () None, the compensation includes all costs. Cost or Rate () Reports, not to exceed $ () Copies, not to exceed $ (x) Outside Services: () Printing, not to exceed $ () Postage, not to exceed $ () Delivery, not to exceed $ () Long Distance Telephone Charges, Cost Plus 15% (x) Other Actual Identifiable City- Approved Direct Costs: Cost Plus 15% 13. Contract Administrators: City: Roberto Yano, Sr. Civil Engineer Public Works Center 1800 Maxwell Road Chula Vista, CA 91911 Telephone: (619) 397-6217 Fax: (619) 397-6250 Consultant: Edward C. Trasoras, RCE Principal Materials Engineer Southern California Soil & Testing, Inc. 6280 Riverdale Street San Diego, CA 92120 Office 619.280.4321 Fax 619.280.4717 14. Liquidated Damages Rate: ( ) $_perday. ( ) Other: 15. Statement of Economic Interests, Consultant Reporting Categories, per Conflict of Interest Code: (X) Not Applicable. Not an FPPC Filer. ( ) FPPC Filer 6-90 ( ) Category No. 1. Investments and sources of income. ( ) Category No.2. Interests in real property. ( ) Category No.3. Investments, interest in real property and sources of income subj ect to the regulatory, permit or licensing authority of the department. 6-91 ( ) Category No.4. Investments in business entities and sources of income which engage in land development, construction or the acquisition or sale of real property. ( ) Category No.5. Investments in business entities and sources of income of the type which, within the past two years, have contracted with the City of Chula Vista (Redevelopment Agency) to provide services, supplies, materials, machinery or equipment. ( ) Category No.6. Investments in business entities and sources of income of the type which, within the past two years, have contracted with the designated employee's department to provide services, supplies, materials, machinery or equipment. ( ) Category No.7. Business positions. ( ) List "Consultant Associates" interests in real property within 2 radial miles of Project Property, if any: 16. ( ) Consultant is Real Estate Broker and/or Salesman 17. Permitted Subconsultants: 18 Bill Processing: A Consultant's Billing to be submitted for the following period of time: (X) Monthly ( ) Quarterly ( ) Other: . B Day of the Period for submission of Consultant's Billing: ( ) First of the Month ( ) 15th Day of each Month (X) End of the Month ( ) Other: C City's Account Number: Varies Project-by-Project 19 Security for Performance 6-92 ( ) Perfo=ance Bond, $ ( ) Letter of Credit, $ ( ) Other Security: Type: Amount: $ () Retention. If this space is checked, then notwithstanding other provisions to the contrary requiring the payment of compensation to the Consultant sooner, the City shall be entitled to retain, at their option, either the following "Retention Percentage" or "Retention Amount" until the City dete=ines that the Retention Release Event, listed below, has occurred: ( ) Retention Percentage: 10% ( ) Retention Amount: $ Retention Release Event: ( ) Completion of All Consultant Services ( ) Other: Completion and Delivery of Final Reports to the satisfaction of the Director of General Services 6-93 Exhibit B Southern California Soil & Testing, Inc. (SCS&T), agrees to provide professional engineering, geology,and inspection services, on a time and materials basis. The fees for these services are invoiced at theunit rates listed below. Prevailing wage rates are subject to immediate adjustment; following mandatory increasesby the State of California Department of Industrial Relations. PROFESSIONAL SERVICES (* Services are subject to prevailing wage requirements) Engineer/Geologist Principal Engineer/Principal Geologist. ...................... .... ... ......... Associate Engineer/Associate Geologist.................................................................. Senior Engineer/Senior Geologist.............................................................. ............ Project Engineer/Project Geologist............................................................ ............. Staff Engineer/Staff Geologist................................................ ................................ Assistant Engineer, Geologist, Environmentalist...................................................... Engineering Geotechnical Field Technician Supervisor ............................................ Technician Geotechnical Technician ...................................................................... ..... Profilograph Technician............................................................................................ Floor Flatness (Dip Stick) Technician........................................................ ................ Inspectors Registered Pile Driving Inspector................................................................ Registered Materials Special Inspector..................................................................... QAlQC ..Inspector..................................................................................................... Materials Technician................................................................................................. Nondestructive Testing ............................................................................................. Miscellaneous Senior Construction Consultant............................................................... Project QAlQC Consultant........................................................................................ Coring Asphalt, Concrete, Masonry and Gunite...............................1...................... Drafting ...................................................................................................................... Word Processing ........................................................................................................ Sample Pick Up (San Diego County) ......................................................................... USA Mark out .......................................................................................................... LABORATORY TESTING Soils Classification (USCS)......................................................................................... Plasticity Index (ASTM D424) ................................................................................. Sieve Analysis, Washed (ASTM D422).................................................................... Hydrometer Analysis (ASTM D422) ........................................................................ Maximum Density/Optimum Moisture 4" mold (ASTM Dl557).............................. Maximum Density/Optimum Moisture 6" mold (ASTM DI557)............................... Natural Density, Ring Samples................................................................................... Natural Density, Chunk Samples................................................................................ One Dimension Consolidation, per point (ASTMD2435).......................................... Collapse Potential........................................................................................................ Expansion Index (UBC 29-2)..................................................................................... Direct Shear, Three Points, Nonnal Speed................................................................ Direct Shear, Two Points, Slow Speed ...................................................................... Residual Shear......................................................................................................... ... Resistance Value (Cal 30 I) ....................................................................................... Resistivity and pH..................................................................................................... Sulfate Content............................................................................................................ Aggregate Sieve Analysis, Coarse (ASTM C136) ....................................................... Sieve Analysis. Fine Washed (ASTM C136) .......................................................... 6-94 151 135 120 102 92 65 92/*106 76*101 104/*131 200 92/*114 67/*92 67/*92 67/*89 67/*95 120 80/*105 56/*175 62 54 50 60/*84 165 101 66 88 158 175 26 33 42 88 141 148 265 354 230 130 62 47 59 Percent Passing Sieve #200 (AS1M C117) ................................................ .............. 54 Specific Gravity, Coarse (AS1M C127) .................................................................... 54 Specific Gravity, Fine (AS1M C128) ........................................................................ 59 Organic Impurities (AS1M C40).......................................................................... ... ... 47 Soundness, 5 Cycles, Sodium Sulfate (AS1M C88) per size ....................... ....... '" ... 95 Lightweight Pieces (AS1M C123) .................................................................. ..... ...... 118 Clay Lumps and Friable Particles (AS1M C142) ...................................................... 95 Abrasion by L.A. Rattler (AS1M C13I)............................................................... ...... 177 Cleanness Value, minus I" (CaI227) ......................................................................... 71 Durability Index (CaI229) .......................................................................................... 177 Sand Equivalent (CaI217) .......................................................................................... 66 Percent Crushed Particles (CaI205)............................................................................ 95 Absorption, Coarse or Fine ......................................................................................... 30 Asphalt Concrete Maximum Bulk Specific Gravity (CaI308) ........................................ 103 Maximum Theoretical Specific Gravity(AS1MD2041)............................................ 106 Bulk Specific Gravity, Cores (AS1M Dl188) ............................................................ 47 Sieve Analysis Extracted Aggregate (AS1M D2172) ....................................... .......... 71 Percent Bitumen........................................................................................................... 148 Stability and Flow, Fabricate & Test (AS1M Dl559) ......................................... .... ... 118 Stabilometer (CaI304)................................................................................ ............. ... 118 Film Stripping (AS1M .Dl664)....................................................................... ...... ..... 141 Percent Swell (CaI305) .............................................................................. ............... 118 Concrete Mix Design or Review.................................................................................... 130 Compressive Strength, 6"xI2" Cylinders (AS1M C39) ............................................. 22 Compressive Strength, Core (ASTM c42) ........................................................... ....... 47 Compressive Strength, Shotcrete Panel 3 Cores (UBC 1922.10) .......... ...... .............. 230 Splitting Tensile Strength, 6"xI2" Cylinder (AS1M C496)......................................... 59 Flexural Strength, 6"x6"x24" Beam (AS1M C78)....................................................... 59 Length Change, 3 Bars, 4 Readings (CaI537) ............................................................ 294 Masonry Compressive Strength, Block 8"x8"xI6" (AS1M C140) .............................. ... 42 Compressive Strength, Prisms 8"xI6"x8" or smaller...................................... ............. 88 Compressive Strength, Prisms Larger than 8"xI6"x8" (AS1M E447)......... ........... .... 118 Compressive Strength, Grout 3"x3"x6" (UBC 24-26) (AS1M E447)......................... 22 Compressive Strength, Mortar 2"x4" (UBC 21-16)........................................... .......... 22 Linear Shrinkage, Block (AS1M C426)....................................................... ..... ......... 207 Efflorescence, Block (AS1M C67)............................................................................. 47 Metals Tensile Strength, #3 - #8 Reinforcing Steel (ASTM E8).................................... 59 Tensile Strength, #9, 10, II Reinforcing Steel (ASTM E8)........................ ......... ... .... 71 Bend Test, #3 - #11 Reinforcing Steel (ASTM E8).................................................... 35 . TERMS AND CONDITIONS Field services will be charged from portal to portal with the following minimum charges: . A one-hour minimum charge will be applied to materials sampling and sample pickups. . A two-hour show-up charge will be applied to any service canceled after 4:00 PM, the previous day. . A four-hour minimum charge will be applied to field inspection. . A six -hour charge will be applied to all field services requiring between four and six hours. . An eight-hour charge will be applied to all field services requiring between six and eight hours. 6-95 . Work in excess of twelve hours in a day will be charged in one-hour increments at 2.0 times the standard rate. . The Director of Industrial Relations (DIR) may dictate periodic increases to the prevailing wage during the duration of this project/contract. SCS&T will increase our hourly rate on the effective date determined by the DIR, by a factor of 1.8 times the hourly increase. The personnel and laboratory rates shall apply for the life of the contract, except personnel subject to prevailing wages as they will be subject to increases as defined by the California Labor Code. Work performed by field or laboratory personnel prior to 7:00 AM, after 5:00 PM and on Saturdays, will be charged at 1.5 times the standard rate. Work performed on Sundays or company recognized holidays will be charged at twice the standard rate. Company recognized holidays: New Years Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, Day after Thanksgiving, Christmas Day. Rental of special equipment or employment of subcontracted services will be charged at cost plus 20 percent. Per diem charges will be applied to projects outside a 50-mile radius of our office. Mileage will be charged at the rate of 35 cents per mile for distances over 50 miles from the location of dispatch. Invoices for all services completed or in progress will be submitted semi-monthly. These invoices are due in full upon presentation to the client. Invoices outstanding over 30 days will be considered past due. A finance charge will be computed at the rate of 1.5 percent per month, which is an annual rate of 18 percent, and charged on all past due accounts. If legal action is brought on delinquent accounts, the prevailing party shall be entitled to recover its reasonable attorney's fees and other costs of collection. Our professional engineering, geology, and inspection services are performed in accordance with the current standards of practice in the industry. No other warranty or representation, express or implied, is made or intended. 6-96 THE ATTACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALLY SIGNED UPON APPROVAL BY THE CITY COUNCIL 11." I Aft-- Ann Moore City Attorney Dated: 12/12/05 AGREEMENT WITH KLEINFELDER, INC. TO PROVIDE ON-CALL MATERIALS TESTING, ETC. FOR VARIOUS CAPITAL IMPROVEMENT PROJECTS 6-97 Parties and Recital Page(s) Agreement between City ofChula Vista and Kleinfelder. To conduct on call Materials Testing, Geotechnical and Building Special Inspection Consulting Services This agreement (" Agreement"), dated for the purposes of reference only, and effective as of the date last executed unless another date is otheIWise specified in Exhibit A, Paragraph I is between the City-related entity as is indicated on Exhibit A, paragraph 2, as such ("City"), whose business form is set forth on Exhibit A, paragraph 3, and the entity indicated on the attached Exhibit A, paragraph 4, as Consultant, whose business form is set forth on Exhibit A, paragraph 5, and whose place of business and telephone numbers are set forth on Exhibit A, paragraph 6 ("Consultant"), and is made with reference to the following facts: Recitals WHEREAS, the City has a Capital Improvement Program (CIP) for various locations in the City; and, WHEREAS, the City has the need for on call Materials Testing, Geotechnical and Building Special Inspection Consulting Services during said programs projects' design and construction phases; and, WHEREAS, A Request for Qualifications (RFQ) was issued with a due date of July 28, 2005; and, WHEREAS, on said date, the City ofChula Vista received six (6) statement of qualifications (SOQ) from firms interested in providing said consultant services; and, WHEREAS, after the City completed their review of the SOQs and proceded with the interview process for all six firms, the City selected Kleinfelder as one of four Consultant to provide the services necessary; and, WHEREAS, Consultant warrants and represents that they are experienced and staffed in a manner such that they are and can deliver the services required of Consultant to City within the time frames herein provided all in accordance with the terms and conditions ofthis Agreement; 6-98 NOW, THEREFORE, BE IT RESOLVED that the City and Consultant do hereby mutually agree as follows: I. Consultant's Duties A. General Duties Consultant shall perform all ofthe services described on the attached Exhibit A, Paragraph 7, entitled "General Duties"; and, B. Scope of Work and Schedule In the process of performing and delivering said "General Duties", Consultant shall also perform all of the services described in Exhibit A, Paragraph 8, entitled" Scope of Work and Schedule", not inconsistent with the General Duties, according to, and within the time frames set forth in Exhibit A, Paragraph 8, and deliver to City such Deliverables as are identified in Exhibit A, Paragraph 8, within the time frames set forth therein, time being of the essence of this agreement. The General Duties and the work and deliverables required in the Scope of Work and Schedule shall be herein referred to as the "Defined Services". Failure to complete the Defined Services by the times indicated does not, except at the option of the City, operate to terminate this Agreement. C. Reductions in Scope of Work City may independently, or upon request from Consultant, from time to time reduce the Defined Services to be performed by the Consultant under this Agreement. Upon doing so, City and Consultant agree to meet in good faith and confer for the purpose of negotiating a corresponding reduction in the compensation associated with said reduction. D. Additional Services In addition to performing the Defined Services herein set forth, City may require Consultant to perform additional consulting services related to the Defined Services ("Additional Services"), and upon doing so in writing, if they are within the scope of services offered by Consultant, Consultant shall perform same on a time and materials basis at the rates set forth in the "Rate Schedule" in Exhibit A, Paragraph II (C), unless a separate fixed fee is otherwise agreed upon. All compensation for Additional Services shall be paid monthly as billed. E. Standard of Care Consultant, in performing any Services under this agreement, whether Defined Services or Additional Services, shall perform in a manner consistent with that level of care and skill ordinarily 6-99 exercised by members of the profession currently practicing under similar conditions and in similar locations. F. Insurance Consultant represents that it and its agents, staff and subconsultants employed by it in connection with the Services required to be rendered, are protected against the risk of loss by the following insurance coverages, in the following categories, and to the limits specified, policies of which are issued by Insurance Companies that have a Best's Rating of" A, Class V" or better, or shall meet with the approval of the City: Statutory Worker's Compensation Insurance and Employer's Liability Insurance coverage in the amount set forth in the attached Exhibit A, Paragraph 9. Commercial General Liability Insurance including Business Automobile Insurance coverage in the amount set forth in Exhibit A, Paragraph 9, combined single limit applied separately to each project away ITom premises owned or rented by Consultant, which names City as an Additional Insured, and which is primary to any policy which the City may otherwise carry ("Primary Coverage"), and which treats the employees of the City in the same manner as members of the general public ("Cross-liability Coverage"). Errors and Omissions insurance, in the amount set forth in Exhibit A, Paragraph 9, unless Errors and Omissions coverage is included in the General Liability policy. G. Proof of Insurance Coverage. (I) Certificates of Insurance. Consultant shall demonstrate proof of coverage herein required, prior to the commencement of services required under this Agreement, by delivery of Certificates of Insurance demonstrating same, and further indicating that the policies may not be canceled without at least thirty (30) days written notice to the Additional Insured. (2) Policy Endorsements Required. In order to demonstrate the Additional Insured Coverage, Primary Coverage and Cross-liability Coverage required under Consultant's Commercial General Liability Insurance Policy, Consultant shall deliver a policy endorsement to the City demonstrating same, which shall be reviewed and approved by the Risk Manager. H. Securitv for Performance. 6-100 (1) Perfonnance Bond. . In the event that Exhibit A, at Paragraph 19, indicates the need for Consultant to provide a Perfonnance Bond (indicated by a check mark in the parenthetical space immediately preceding the subparagraph entitled "Perfonnance Bond"), then Consultant shall provide to the City a perfonnance bond in the fonn prescribed by the City and by such sureties which are authorized to transact such business in the State of California, listed as approved by the United States Department of Treasury Circular 570, http://www.fms.treas.gov/c570, and whose underwriting limitation is sufficient to issue bonds in the amount required by the agreement, and which also satisfy the requirements stated in Section 995.660 of the Code of Civil Procedure, except as provided otherwise by laws or regulations. All bonds signed by an agent must be accompanied by a certified copy of such agent's authority to act. Surety companies must be duly licensed or authorized in the jurisdiction in which the Proj ect is located to issue bonds for the limits so required. Fonn must be satisfactory to the Risk Manager or City Attorney which amount is indicated in the space adjacent to the tenn, "Perfonnance Bond", in said Paragraph 19, Exhibit A. (2) Letter of Credit. In the event that Exhibit A, at Paragraph 19, indicates the need for Consultant to provide a Letter of Credit (indicated by a check mark in the parenthetical space immediately preceding the subparagraph entitled "Letter of Credit"), then Consultant shall provide to the City an irrevocable letter of credit callable by the City at their unfettered discretion by submitting to the bank a letter, signed by the City Manager, stating that the Consultant is in breach of the tenns of this Agreement. The letter of credit shall be issued by a bank, and be in a fonn and amount satisfactory to the Risk Manager or City Attorney which amount is indicated in the space adj acent to the tenn, "Letter of Credit", in said Paragraph 19, Exhibit A. (3) Other Security In the event that Exhibit A, at Paragraph 19, indicates the need for Consultant to provide security other than a Perfonnance Bond or a Letter of Credit (indicated by a check mark in the parenthetical space immediately preceding the subparagraph entitled "Other Security"), then Consultant shall provide to the City such other security therein listed in a fonn and amount satisfactory to the Risk Manager or City Attorney. 1. Business License Consultant agrees to obtain a business license from the City and to otherwise comply with Title 5 ofthe Chula Vista Municipal Code. 6-101 2. Duties of the City A. Consultation and Cooperation City shall regularly consult the Consultant for the purpose of reviewing the progress of the Defined Services and Schedule therein contained, and to provide direction and guidance to achieve the objectives of this agreement. The City shall permit access to its office facilities, files and records by Consultant throughout the term of the agreement. In addition thereto, City agrees to provide the information, data, items and materials set forth on Exhibit A, Paragraph 10, and with the further understanding that delay in the provision of these materials beyond 30 days after authorization to proceed, shall constitute a basis for the justifiable delay in the Consultant's performance of this agreement. B. Compensation Upon receipt of a properly prepared billing ITom Consultant submitted to the City periodically as indicated in Exhibit A, Paragraph 18, but in no event more ITequently than monthly, on the day ofthe period indicated in Exhibit A, Paragraph 18, City shall compensate Consultant for all services rendered by Consultant according to the terms and conditions set forth in Exhibit A, Paragraph II, adjacent to the governing compensation relationship indicated by a "checkmark" next to the appropriate arrangement, subj ect to the requirements for retention set forth in paragraph 19 of Exhibit A, and shall compensate Consultant for out of pocket expenses as provided in Exhibit A, Paragraph 12. All billings submitted by Consultant shall contain sufficient information as to the propriety of the billing to permit the City to evaluate that the amount due and payable thereunder is proper, and shall specifically contain the City's account number indicated on Exhibit A, Paragraph 18 (C) to be charged upon making such payment. 3. Administration of Contract Each party designates the individuals ("Contract Administrators") indicated on Exhibit A, Paragraph 13, as said party's contract administrator who is authorized by said party to represent them in the routine administration of this agreement. 4. Term. This Agreement shall terminate when the Parties have complied with all executory provisions hereof. 5. Liquidated Damages 6-102 . The provisions of this section apply if a Liquidated Damages Rate is provided in Exhibit A, Paragraph 14. It is acknowledged by both parties that time is of the essence in the completion of this Agreement. It is difficult to estimate the amount of damages resulting from delay in performance. The parties have used their judgment to arrive at a reasonable amount to compensate for delay. Failure to complete the Defined Services within the allotted time period specified in this Agreement shall result in the following penalty: For each consecutive calendar day in excess of the time specified for the completion of the respective work assignment or Deliverable, the consultant shall pay to the City, or have withheld from monies due, the sum of Liquidated Damages Rate provided in Exhibit A, Paragraph 14 ("Liquidated Damages Rate"). Time extensions for delays beyond the consultant's control, other than delays caused by the City, shall be requested in writing to the City's Contract Administrator, or designee, prior to the expiration of the specified time. Extensions of time, when granted, will be based upon the effect of delays to the work and will not be granted for delays to minor portions of work unless it can be shown that such delays did or will delay the progress of the work. 6. Financial Interests of Consultant A. Consultant is Designated as an FPPC Filer. If Consultant is designated on Exhibit A, Paragraph 15, as an "FPPC filer", Consultant is deemed to be a "Consultant" for the purposes of the Political Reform Act conflict of interest and disclosure provisions, and shall report e.conomic interests to the City Clerk on the required Statement of Economic Interests in such reporting categories as are specified in Paragraph 15 of Exhibit A, or if none are specified, then as determined by the City Attorney. B. Decline to Participate. . Regardless of whether Consultant is designated as an FPPC Filer, Consultant shall not make, or participate in making or in any way attempt to use Consultant's position to influence a governmental decision in which Consultant knows or has reason to know Consultant has a financial interest other than the compensation promised by this Agreement. C. Search to Determine Economic Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant warrants and represents that Consultant has diligently conducted a search and inventory of Consultant's economic interests, as the term is used in the regulations promulgated by the Fair Political Practices 6-103 Commission, and has determined that Consultant does not, to the best of Consultant's knowledge, have an economic interest which would conflict with Consultant's duties under this agreement. D. Promise Not to Acquire Conflicting Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant further warrants and represents that Consultant will not acquire, obtain, or assume an economic interest during the term of this Agreement which would constitute a conflict of interest as prohibited by the Fair Political Practices Act. E. Duty to Advise of Conflicting Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant further warrants and represents that Consultant will immediately advise the City Attorney of City if Consultant learns of an economic interest of Consultant's which may result in a conflict of interest for the purpose of the Fair Political Practices Act, and regulations promulgated thereunder. F. Specific Warranties Against Economic Interests. Consultant warrants and represents that neither Consultant, nor Consultant's immediate farnily members, nor Consultant's employees or agents ("Consultant Associates") presently have any interest, directly or indirectly, whatsoever in any property which may be the subj ect matter of the Defined Services, or in any property within 2 radial miles ITom the exterior boundaries of any property which may be the subj ect matter ofthe Defined Services, ("Prohibited Interest"), other than as listed in Exhibit A, Paragraph 15. Consultant further warrants and represents that no promise of future employment, remuneration, consideration, gratuity or other reward or gain has been made to Consultant or Consultant Associates in connection with Consultant's performance of this Agreement. Consultant promises to advise City of any such promise that may be made during the Term of this Agreement, or for 12 months thereafter. Consultant agrees that Consultant Associates shall not acquire any such Prohibited Interest within the Term of this Agreement, or for 12 months after the expiration of this Agreement, except with the written permission of City. Consultant may not conduct or solicit any business for any party to this Agreement, or for any third party which may be in conflict with Consultant's responsibilities under this Agreement, except with the written permission of City. 7. Hold Harmless 6-104 Consultant shall defend, indemnify, protect and hold hannless the City, its elected and appointed officers and employees, from and against all claims for damages, liability, cost and expense (including without limitation attorneys fees) arising out of or alleged by third parties to be the result of the negligent acts, errors or omissions or the willful misconduct of the Consultant, and Consultant's employees, subcontractors or other persons, agencies or firms for whom Consultant is legally responsible in connection with the execution of the work covered by this Agreement, except only for those claims, damages, liability, costs and expenses (including without limitations, attorneys fees) arising from the sole negligence or sole willful misconduct of the City, its officers, employees. 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 City, its agents, officers, or employees 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. With respect to losses arising from Consultant's professional errors or omissions, Consultant shall defend, indemnify, protect and hold hannless the City, its elected and appointed officers and employees, from and against all claims for damages, liability, cost and expense (including without limitation attorneys fees) except for those claims arising from the negligence or willful misconduct of City, its officers or employees. Consultant's indemnification shall include any and all costs, expenses, attorneys fees and liability incurred by the City, its officers, agents or employees in defending against such claims, whether the same proceed to judgment or not. Consultant's obligations under this Section shall not be limited by any prior or subsequent declaration by the Consultant. Consultant's obligations under this Section shall survive the termination ofthis Agreement. For those professionals who are required to be licensed by the state (e.g. architects and engineers), the following indemnification provisions should be utilized: I. Indemnification and Hold Hannless Agreement. With respect to any liability, including but not limited to claims asserted or costs, losses, attorney fees, or payments for injury to any person or property caused or claimed to be caused by the acts or omissions ofthe Consultant, or Consultant's employees, agents, and officers, arising out of any services performed involving this project, except liability for Professional Services covered under Section X.2, the Consultant agrees to defend, indemnify, protect, and hold hannless the City, its agents, officers, or employees from and against all liability. 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 City, its agents, officers, or employees which maybe in combination with the active or passive negligent acts or omissions of the Consultant, its employees, agents or officers, or any third party. The Consultant's duty to indemnify, protect and hold hannless shall not include any claims or liabilities arising from the sole negligence or sole willful misconduct of the City, its agents, 6-105 officers or employees. This section in no way alters, affects or modifies the Consultant's obligation and duties under Section Exhibit A to this Agreement. 2. Indemnification for Professional Services. As to the Consultant's professional obligation, work or services involving this Project, the Consultant agrees to indemnify, defend and hold harmless the City, its agents, officers and employees from and against any and all liability, claims, costs, and damages, including but not limited to, attorneys fees, losses or payments for injury to any person or property, caused directly or indirectly from the negligent acts, errors or omissions of the Consultant or Consultant's employees, agents or officers; provided, however, that the Consultant's duty to indemnify shall not include any claims or liability arising from the negligence or willful misconduct of the City, its agents, officers and employees. 8. Termination of Agreement for Cause If, through any cause, Consultant shall fail to fulfill in a timely and proper manner Consultant's obligations under this Agreement, or if Consultant shall violate any of the covenants, agreements or stipulations of this Agreement, City shall have the right to terminate this Agreement by giving written notice to Consultant of such termination and specifying the effective date thereof at least five (5) days before the effective date of such termination. In that event, all finished or unfinished documents, data, studies, surveys, drawings, maps, reports and other materials prepared by Consultant shall, at the option of the City, become the property of the City, and Consultant shall be entitled to receive just and equitable compensation for any work satisfactorily completed on such documents and other materials up to the effective date of Notice of Termination, not to exceed the amounts payable hereunder, and less any damages caused City by Consultant's breach. 9. Errors and Omissions In the event that the City Administrator determines that the Consultants' negligence, errors, or omissions in the performance of work under this Agreement has resulted in expense to City greater than would have resulted if there were no such negligence, errors, omissions, Consultant shall reimburse City for any additional expenses incurred by the City. Nothing herein is intended to limit City's rights under other provisions of this agreement. 10. Termination of Agreement for Convenience of City City may terminate this Agreement at any time and for any reason, by giving specific written notice to Consultant of such termination and specifying the effective date thereof, at least thirty (30) days before the effective date of such termination. In that event, all finished and unfinished documents and other materials described hereinabove shall, at the option of the City, become City's sole and exclusive property. If the Agreement is terminated by City as provided in this paragraph, 6-106 Consultant shall be entitled to receive just and equitable compensation for any satisfactory work completed on such documents and other materials to the effective date of such termination. Consultant hereby expressly waives any and all claims for damages or compensation arising under this Agreement except as set forth herein. 11. Assignability The services of Consultant are personal to the City, and Consultant shall not assign any interest in this Agreement, and shall not transfer any interest in the same (whether by assignment or novation), without prior written consent of City. . City hereby consents to the assignment of the portions ofthe Defined Services identified in Exhibit A, Paragraph 17 to the subconsultants identified thereat as "Permitted Subconsultants". 12. Ownership, Publication, Reproduction and Use of Material . All reports, studies, information, data, statistics, forms, designs, plans, procedures, systems and any other materials or properties produced under this Agreement shall be the sole and exclusive property of City. No such materials or properties produced in whole or in part under this Agreement shall be subject to private use, copyrights or patent rights by Consultant in the United States or in any other country without the express written consent of City. City shall have unrestricted authority to publish, disclose (except as may be limited by the provisions of the Public Records Act), distribute, and otherwise use, copyright or patent, in whole or in part, any such reports, studies, data, statistics, forms or other materials or properties produced under this Agreement. 13. Independent Contractor City is interested only in the results obtained and Consultant shall perform as an independent contractor with sole control of the manner and means of performing the services required under this Agreement. City maintains the right only to rej ect or accept Consultant's work products. Consultant and any of the Consultant's agents, employees or representatives are, for all purposes under this Agreement, an independent contractor and shall not be deemed to be an employee 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. Therefore, City will not withhold state or federal income tax, social security tax or any other payroll tax, and Consultant shall be solely responsible for the payment of same and shall hold the City harmless with regard thereto. 14. Administrative Claims Requirements and Procedures No suit or arbitration shall be brought arising out of this agreement, against the City unless a claim has first been presented in writing and filed with the City and acted upon by the City in 6-107 accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, as same may trom time to time be amended, the provisions of which are incorporated by this reference as if fully set forth herein, and such policies and procedures used by the City in the implementation of same. 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. 15. Attorney's Fees Should a dispute arising out of this Agreement result in litigation, it is agreed that the prevailing party shall be entitled to a judgment against the other for an amount equal to reasonable attorney's fees and court costs incurred. The "prevailing party" shall be deemed to be the party who is awarded substantially the relief sought. 16. Statement of Costs In the event that Consultant prepares a report or document, or participates in the preparation of a report or document in performing the Defined Services, Consultant shall include, or cause the inclusion of, in said report or document, a statement ofthe numbers and cost in dollar amounts of all contracts and subcontracts relating to the preparation ofthe report or document. 17. Miscellaneous A. Consultant not authorized to Represent City Unless specifically authorized in writing by City, Consultant shall have no authority to act as City's agent to bind City to any contractual agreements whatsoever. B. Consultant is Real Estate Broker and/or Salesman If the box on Exhibit A, Paragraph 16 is marked, the Consultant and/or their principals is/are licensed with the State of California or some other state as a licensed real estate broker or salesperson. Otherwise, Consultant represents that neither Consultant, nor their principals are licensed real estate brokers or salespersons. C. 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 6-108 mail, addressed to such party, postage prepaid, registered or certified, with return receipt requested, at the addresses identified herein as the places of business for each of the designated parties. D. Entire Agreement This Agreement, together with any other written document referred to or contemplated herein, embody the entire Agreement and understanding between the parties relating to the subject matter hereof. Neither this Agreement nor any provision hereof may be amended, modified, waived or discharged except by an instrument in writing executed by the party against which enforcement of such amendment, waiver or discharge is sought. E. Capacity of Parties Each signatory and party hereto hereby warrants and represents to the other party that it has legal authority and capacity and direction fiom its principal to enter into this Agreement, and that all resolutions or other actions have been taken so as to enable it to enter into this Agreement. F. Governing LawNenue This Agreement shall be govemed 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 the federal or state courts located in San Diego County, State of California, and if applicable, the City of Chula Vista, or as close thereto as possible. Venue for this Agreement, and performance hereunder, shall be the City of Chula Vista. [end of page. next page is signature page.] 6-109 """".'''''-~,,''~ . ".., 2:0'd ll::ll.Ol. c' '.<-;-C'-"-,.'-:::::~.r",~;,?~,:~, "i"!C~sY~~~~.,,",~~:;~~;~~~~'f.L.~';:.:;:"~~,~<!-t;.':"'." ",- """,,~-,",,:~..,,,,_c.," v Signature Page to Agreement between City of Chula Vista and KJeinfelder, To conduct on call Materials Testing, Geotechnical and BuiJding Special Inspection Consulting Services [N WITNESS WHEREOF, City and Consultant have ,xecuted this Agreement thereby indicating that they have read and understood same, and indicate their full and complete consent to its terms: CITY OF CHULA VISTA Kleinfelder By: Stephen C, Padilla, Mayor By: ohn Moossazadeh, Vice President/Regional Manager ATTEST: Susan Bigelow, City Clerk Approved as to f'~rm by; Ann Moore, City Attorney Exhibit List to Agreement (X) Exhibit A. (X) Exhibit B. 6-110 Exhibit A to Agreement between City of Chula Vista and Kleinfelder, To conduct on call Materials Testing, Geotechnical and Building Special Inspection Consulting Services 1. Effective Date of Agreement: Same as approved 2. City-Related Entity: (X) City ofChula Vista, a municipal chartered corporation of the State of California ( ) Redevelopment Agency ofthe City of Chu1a Vista, a political subdivision ofthe State of California () Industrial Development Authority of the City ofChula Vista, a () Other: form] , a [insert business 3. Place of Business for City: CityofChula Vista, Public Works Center 1800 Maxwell Road Chula Vista, CA 91911 4. Consultant: Kleinfe1der. 5015 Shoreham Place San Diego, CA 92122 Office 858.320.2000 Fax 858.320.2001 6-111 5. Business Form of Consultant: ( ) Sole Proprietorship ( ) Partnership ( X ) Corporation 6. Place of Business, Telephone and Fax Number of Consultant: 5015 Shoreham Place San Diego, CA 92122 Office 858.320.2000 Fax 858.320.2001 I. General Duties: Consultant shall provide Materials Testing, Geotechnical and Building Special Inspection Consulting Services at the direction and to the satisfaction of the Director of General Services at construction sites and facilities designated by the City of Chula Vista. The Consultant shall provide: A. Materials testing laboratory facilities staffed with personnel qualified to perform sampling arid testing of portland cement concrete, soils, treated soils, crushed aggregate base, bituminous materials, and other building materials, as required. The materials testing laboratory must have a documented Quality Assurance Program (QAP) in conformance with Chapter 16 ofthe CALTRANS Local Assistance Procedures Manual. The Consultant shall also provide a copy of the QAP on a yearly basis. B. Geotechnical/soil engineering services for City-funded projects during earthwork construction operations, including geotechnical/soils engineering observations during site preparation for placement of fill and construction of sub-drainage systems. 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 and Chapter 17 of the 2001 California Building Code. 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 6-112 non-qualified individuals with qualified personnel at any time. Personal assigned to City Of Chula Vista proj ects 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 City. D. Materials Testing, Geotechnical and Building Special Inspection Consulting Services in response to the City's request at the times and locations as determined by the Director of General Services. The City shall make requests for services with 24 hours notice. 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. Assurances that all samples are logged and traceable in personal, lab, times, tests, results and disposal. G. Assurances that all instruments and devices to be utilized in field and laboratory analyses are properly maintained and calibrated 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, as well as certified copies of all calibration and maintenance records on an annual basis. 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, easurement, report, etc. This period may be extended during the course of any unresolved litigation or when requested by the City of Chula Vista. 1. Billing forms and procedures used shall be acceptable to the City and shall include all test results reports billed during that period. 8. Scope of Work and Schedule: A. Detailed Scope of Work: 1. Materials Testing The Consultant shall perform the required materials, soils, sampling, and inspection III accordance with test methods and standards established by the American Society for 6-113 Testing and Materials (ASTM), the State of California Department of Transportation (CalTrans), and the Environmental Protection Agency (EPA), as specified by the Director of General Services. Subject to the provisions of section 11 below, the work shall be paid for on an hourly and unit price per test basis, which shall include all costs such as testing, reports, report review, storing of specimens, and test cylinders, as listed in the fee schedule (Exhibit B) II. Geotechnical Engineering Consultant shall provide Geotechnical Engineering services for City proj ects during earthwork construction operations that the Director of General Services detennines 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 subdrains. Consultant shall make recommendations regarding the removal of unsuitable material for fills and methods of compaction based on previous geotechnical investigations and Consultant's observations. For test results that failed, Consultant shall provide analysis of the failure and a recommendation of possible solutions in the signed and stamped report. On test that passed, Consultant shall state so in the signed and stamped report provided to the City. Said reports shall include the appropriate specification next to the test results. Consultant's services will be on an as-needed basis. Subject to the provisions in section II below, payment shall be on an hourly and unit paid per test basis for each City. ill. Building Special Inspection The Consultant shall perform the required Building Special Inspection services inspection as directed by the City of Chula Vista in accordance with test methods and standards established by the American Society for Testing and Materials (ASTM), Chapter 17 of the 200 I California Building Code, the State of California Department of Transportation (CaITrans), and the Environmental Protection Agency (EPA), as specified by the Director of General Services. The work shall be paid for on an hourly and unit price per test basis. Subject to the provision in section II below, the price per test shall include all associated costs such as testing, reports, report review, storing of specimens, and test cylinders, as listed in the fee schedule (Exhibit B) IV. Accounting and Billings Consultant shall provide separate invoices for each City project identified. Every invoice will list all work performed on proj ect. Invoice shall show total amount billed to date for project, payments received, and amount due. All work elements shall be itemized, i.e. tests performed, personnel chargeslhours, equipment costs, etc. All re-test shall be 6-114 identified and explained on the invoice. City shall be billed within four (4) weeks of work performance and shall include all test results reports billed during that period. Consultant shall only be paid for work done at the request of the City. If additional work is requested by others, Consultant shall obtain a verbal authorization from the City. In addition, the Consultant shall include on respective invoice the following documentation for said additional work: l)who requested the work, 2)who approved the work, 3)date of work, 4)who performed the work and 5)Time in and out. 6)total of exact hours worked The Consultant shall forfeit and will not receive payment for work performed and billed to City more than sixty (60) calendar days after performance of work. V. Personnel John Moossazadeh, PE. shall serve as Project Manager and single point of contact for the City. The City shall reserve the right of refusing personnel assigned to a proj ect by the Consultant. VI. Reports Consultant shall provide City with written reports on test results within 3- working days after completion of test results. Test results are to be faxed to FAX number directed by the City as soon as final test results are available. VII. Conflict of Interest Consultant shall not retain any clients who are doing work under permits or contractual agreements with the City of Chula Vista unless otherwise approved in writing by Director of General Services IX. Work not listed in Schedule . If an occasion arises 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 the Consultant. The negotiated price( s) shall not exceed the Schedule of Charges labeled as Exhibit B to this agreement between the City and Consultant. B. Date for Commencement of Consultant Services: (X) Same as Effective Date of Agreement ( ) Other: C. Dates or Time Limits for Delivery of Deliverables: Deliverable No.1: 6-115 Deliverable NO.2: Deliverable NO.3: D. Date for completion of all Consultant services: December 31, 2008. City has the option to extend this agreement for up to two additional years. Said extension shall be by mutual agreement between City and Consultant with out going through the City's Consultant selection process as outlined in the City's Municipal Code. The City Contract Administrator shall give notice of election to extend this agreement by sending notice by letter to Consultant not later than three months prior to expiration of the term. 9. Insurance Requirements: 1. General Liability: (Including operations, products and completed operations, as appiicable.) 2. Automobile Liability 3. Workers' Compensation Employer's Liability: $1,000,000 per occurrence for bodily injury, personal injury and property damage. If Commercial General Liabiiity insurance with a general aggregate iimit is used, either the general aggregate iimit must apply separately to this project/location or the general aggregate iimit must be tv.ice the required occurrence limit. $1,000,000 per accident for bodily injury and property damage. Statutory $1,000,000 each accident $1,000,000 disease-poiicy iimit $1,000,000 disease-€ach employee 4. Professional Liabiiity or $ 500,000.00 each occurrence Errors & Omissions Liability $1,000,000 poiicy aggregate 10. Materials Required to be Supplied by City to Consultant: None 11. Compensation: A. () Single Fixed Fee Arrangement. For performance of all ofthe Defined Services by Consultant as herein required, City shall pay a single fixed fee in the amounts and at the times or milestones or for the Deliverables set forth below: Single Fixed Fee Amount: , payable as follows: Milestone or Event or Deliverable Amount or Percent of Fixed Fee 6-116 . ( ) 1. Interim Monthly Advances. The City shall make interim monthly advances against the compensation due for each phase on a percentage of completion basis for each given phase such that, at the end of each phase only the compensation for that phase has been paid. Any payments made hereunder shall be considered as interest free loans which must be returned to the City if the Phase is not satisfactorily completed. If the Phase is satisfactorily completed, the City shall receive credit against the compensation due for that phase. The retention amount or percentage set forth in Paragraph 19 is to be applied to each interim payment such that, at the end of the phase, the full retention has been held back from the compensation due for that phase. Percentage of completion of a phase shall be assessed in the sole and unfettered discretion by the Contracts Administrator designated herein by the City, or such other person as the City Manager shall designate, but only upon such proof demanded by the City that has been provided, but in no event shall such interim advance payment be made unless the Contractor shall have represented in writing that said percentage of completion of the phase has been performed by the Contractor. The practice of making interim monthly advances shall not convert this agreement to a time and materials basis of payment. B. () Phased Fixed Fee Arrangement. For the performance of each phase or portion of the Defined Services by Consultant as are separately identified below, City shall pay the fixed fee associated with each phase of Services, in the amounts and at the times or milestones or De1iverab1es set forth. Consultant shall not commence Services under any Phase, and shall not be entitled to the compensation for a Phase, unless City shall have issued a notice to proceed to Consultant as to said Phase. Phase Fee for Said Phase 1. $ 2. $ 3. $ 6-117 ( ) 1. Interim Monthly Advances. The City shall make interim monthly advances against the compensation due for each phase on a percentage of completion basis for each given phase such that, at the end of each phase only the compensation for that phase has been paid. Any payments made hereunder shall be considered as interest free loans which must be returned to the City if the Phase is not satisfactorily completed. If the Phase is satisfactorily completed, the City shall receive credit against the compensation due for that phase. The retention amount or percentage set forth in Paragraph 19 is to be applied to each interim payment such that, at the end of the phase, the full retention has been held back from the compensation due for that phase. Percentage of completion of a phase shall be assessed in the sole and unfettered discretion by the Contracts Administrator designated herein by the City, or such other person as the City Manager shall designate, but only upon such proof demanded by the City that has been provided, but in no event shall such interim advance payment be made unless the Contractor shall have represented in writing that said percentage of completion of the phase has been performed by the Contractor. The practice of making interim monthly advances shall not convert this agreement to a time and materials basis of payment. C. (X) Hourly Rate Arrangement For performance of the Defmed Services by Consultant as herein required, City shall pay Consultant for the productive hours oftime spent by Consultant in the performance of said Services, at the rates or amounts set forth in the Rate Schedule herein below according to the following terms and conditions: (I) () Not-to-Exceed Limitation on Time and Materials Arrangement Notwithstanding the expenditure by Consultant of time and materials in excess of said Maximum Compensation amount, Consultant agrees that Consultant will perform all of the Defined Services herein required of Consultant for $xxxx including all Materials, and other "reimbursable" ("Maximum Compensation"). (2) ( x ) Limitation without Further Authorization on Time and Materials Arrangement At such time as Consultant shall have incurred time and materials equal to $ 750,000 ("Authorization Limit"), Consultant shall not be entitled to any additional compensation without further authorization issued in writing and approved by the City. Nothing herein shall preclude Consultant from providing additional Services at Consultant's own cost and expense. See Exhibit B for wage rates. () Hourly rates may increase by 6% for services rendered after xxx if delay in providing services is caused by City. 12. Materials Reimbursement Arrangement 6-118 For the cost of out of pocket expenses incurred by Consultant in the perfonnance of services herein required, City shall pay Consultant at the rates or amounts set forth below: () None, the compensation includes all costs. Cost or Rate () Reports, not to exceed $ () Copies, not to exceed $ (x) Outside Services: () Printing, not to exceed $ () Postage, not to exceed $ () Delivery, not to exceed $ () Long Distance Telephone Charges, Cost Plus 15% . (x) Other Actual Identifiable City- Approved Direct Costs: Cost Plus 15% 13. Contract Administrators: City: Roberto Yano, Sr. Civil Engineer Public Works Center 1800 Maxwell Road Chula Vista, CA 91911 Telephone: (619) 397-6217 Fax: (619) 397-6250 . Consultant: John Moossazadeh, PE. Vice PresidentlRegional Manager Kleinfelder. 5015 Shoreham Place San Diego, CA 92122 Office 858.320.2000 Fax 858.320.2001 . 14. Liquidated Damages Rate: ( ) $_perday. ( ) Other: 15. Statement of Economic Interests, Consultant Reporting Categories, per Conflict of Interest Code: (X) Not Applicable. Not an FPPC Filer. ( ) FPPC Filer ( ) Category No.1. Investments and sources of income. 6-119 ( ) Category No.2. Interests in real property. ( ) Category No.3. Investments, interest in real property and sources of income subj ect to the regulatory, permit or licensing authority of the department. ( ) Category No.4. Investments in business entities and sources of income which engage in land development, construction or the acquisition or sale of real property. ( ) Category No.5. Investments in business entities and sources of income of the type which, within the past two years, have contracted with the City of Chula Vista (Redevelopment Agency) to provide services, supplies, materials, machinery or equipment. ( ) Category No.6. Investments in business entities and sources of income of the type which, witbiI) the past two years, have contracted with the designated employee's department to provide services, supplies, materials, machinery or equipment. ( ) Category No.7. Business positions. ( ) List "Consultant Associates" interests in real property within 2 radial miles of Project Property, if any: 16. ( ) Consultant is Real Estate Broker and/or Salesman 17. Permitted Subconsultants: 18 Bill Processing: A Consultant's Billing to be submitted for the following period of time: (X) Monthly ( ) Quarterly ( ) Other: B Day of the Period for submission of Consultant's Billing: ( ) First of the Month ( ) 15th Day of each Month 6-120 (X) End of the Month ( ) Other: C City's Account Number: Varies Project-by-Project . 19 Security for Performance ( ) Performance Bond, $ ( ) Letter of Credit, $ ( ) Other Security: Type: Amount: $ ( ) Retention. If this space is checked, then notwithstanding other provisions to the contrary requiring the payment of compensation to the Consultant sooner, the City shall be entitled to retain, at their option, either the following "Retention Percentage" or "Retention Amount" until the City determines that the Retention Release Event, listed below, has occurred: ( ) Retention Percentage: 10% ( ) Retention Amount: $ Retention Release Event: ( ) Completion of All Consultant Services ( ) Other: Completion and Delivery of Final Reports to the satisfaction of the Director of General Services 6-121 Exhibit B BASIS OF CHARGES I. Invoices will be issued on a periodic basis, or upon completion of a project, whichever is sooner. The net cash amount of this invoice is payable on presentation of the invoice. If not paid within 30 days after the date of the invoice, the unpaid balance shall be subject to a FINANCE CHARGE of 1.5% per month, which is an ANNUAL PERCENTAGE RATE of 18%. 2. A two-hour minimum charge will be made for all field services. A four-hour minimum charge will be made for any field services in excess of two hours. A six-hour minimum charge will be made for field services in excess of four hours per day. An eight-hour minimum charge will be made for field services in excess of six hours per day. A one-hour minimum charge per day will be made for any office services. 3. Time worked other than 7am to 5pm or in excess of8 hours per day or weekend\holidaywork will be charged at 1.5 times the hourly rate. Time worked in excess of 12 hours per day will be charged at 2 times the hourly rate. 4. All non-environmental and uncontaminated samples may be disposed of at Kleinfelder' s discretion 30 days after submission of final report, unless prior arrangements are made. All environmental samples may be returned to clients at Kleinfelder's discretion 30 days after submission of final report, unless prior arrangements are made. 5. Proper disposal or handling of soil boring cuttings, well development and purge waters, decontamina- tion solutions, and other contaminated/potentially contaminated materials is the responsibility of the client. Kleinfelder can provide containers for onsite containment and can advise the client regarding proper handling procedures. Public works projects or projects receiving public funds may be subject to California Prevailing Wage laws. The above rates do not apply to projects subject to prevailing wages in California. Hourly rates for those projects will be supplied separately. The personnel and laboratory rates shall apply for the life of the contract, except personnel subject to prevailiugwages as they wiIl be subject to Increases as defined by the California Labor Code PROFESSIONAL STAFF RATES. * Applies to all professional rates including but not limited to civil, mechanical, chemical, electrical, geotechnical and environmental engineers; industrial hygienists; geologists; hydrogeologists; hydrologists; and computer specialists. Professional I .................................................................................................................. Professional II ................................................................................................................. Staff Professional I .......................................................................................................... Staff Professional II 1 Project Manager I......................................................................... Project Professional 1 Project Manager II ........................................................................ Senior Professional 1 Senior Project Manager ................................................................. Principal Professional ..................................................................................................... Program/Client Manager I..... ..... ............... ... ..... ......................... ........... .... .... ............ ..... Program/Client Manager II ............................................................................................. Senior Principal Professional........ ...... .......... ........ .............. ........ ....... .... ..... ............ ........ Senior Program/Client Manager...................................................................................... 6-122 $ 99 1 hour $ 1091 hour $ 118/hour $ 1281 hour $ 1371 hour $ 1561 hour $ 175/hour $ 175/hour $ 1851 hour $ 1851 hour $ 1941 hour . ADMINISTRA TIVEfTECHNICAL ST AFF RATES Administrative I .............................................................................................................. Proj ect Administrator I ................................................................................................... Proj ect Administrator II .................................................................................................. Technician I .....................:.............................................................................................. Technician II ................................................................................................................... Technician ill ................... .......... .......... ....................................... ................... ... ......... ..... Senior Technician ........................................................................................................... Supervisory Technician .................................................................................................. Draftsperson.................................................................................................................... . CADD Operator.. ................. ...... ..... .... ......... ................ .................... ... .... .................. ....... Designer .......................................................................................................................... Minimum Charges For Office Time Per Day................................................................... GEOTECHNICAL/MATERIALS TESTING EQUIPMENT CHARGES MATERIALS TESTING EQUIPMENT Skidmore Wilhelm Bolt Tension Calibrator .................................................................... Torque Wrench ...... ........ ......... ........ ............. ............. .... ... ................... .... ....... .................. Schmidt Hammer ............................ ............. .................... ..... ...... ..... ... ................. ...... ...... R Meter (pachometer) ............. ... ....... ... ... ..... ........... ..... .... ..... ...... ..................................... Windsor Probe ....... ... .............. ........ ..... ... ...... ........ ............................ ....... ............ ..... ....... Anchor Bolt Testing Device ............................................................................................ Concrete Vapor Transmission Test Kit.................................................................. FI869 Thin Lift Nuclear Asphalt Gauge .................................................................................... Nuclear Asphalt Content Gauge ........... ....................................... ................... ........ ......... Coring Machine with Generator ...................................................................................... Floor Flatness Testing Device.......................................................................................... Diamond Bit Core Barrel Charge 2" Diameter ... ........... ... ... .............. ...................... ...... ........... .... ..................... ...... ... .... 3" Diameter .......... .......... .................. ..... .................... ....... ... ............. ..... ........ ..... ....... 4" Diameter ... ................................... ........ ................ ... ..... ................ .... ......... ............ 611 DiaITIeter ............................................................................................................... 8" Diameter ....... ... ...... .......................... .......... .... ... .... ............ ..... ....... ...... ...... ............ Minimum bit charge-6" per job SOIL AND AGGREGATE TESTS . COMPACTION CURVES Standard 4" Mold..................................................................................D-698 Method A Standard 6" Mold..............................................................................D-698 Method B, C 6-123 $ 70 / hour $ 79/hour $ 90 / hour $ 71/hour $ 77 / hour $ 86 / hour $ 95/ hour $ 104/ hour $ 80/hour $ 95 / hour $ 104/ hour One Hour at Applicable Rate $ 50.00 / day $ 45.00 / day $ 50.00 / day $ 70.00 / day $ 25.00 / shot $140.00/ day $ 30.00 / kit $100.00/ day $100.00/ day $150.00/ day $100.00/ day $ 2.00 / inch $ 3.00/ inch $ 4.00/ inch $ 6.00/ inch $ 8.00/ inch $180.00/ each $195.00/ each Modified, 4" Mold ..............................................................................D-1557 Method A Modified, 6" Mold..........................................................................D-1557 Method B, C California hnpact, Dry Method.... ........ ........ ............. .................. ............ ....... CAL-216-F California hnpact, Wet Method ........................................................................ CAL-216 Check Point.... ............................... ........ ....... ............................... ..................................... Relative Density (Maximum and Minimum) ......................................... D-4253 & 4254 SOIL AND AGGREGATE STABILITY R-Value, Untreated Material or field Sample .....................................D-2844, CAL-301 R-Value, Reproportioned or Chemically -Treated .............................. D-2844, CAL-301 Correction for oversized material in sample .......................................D-2844, CAL-301 C.B.R. 100% Compaction (Includes compaction curve) ....................................D-1883 c.B.R. Other Compaction Effort (Includes compaction curve) ........................... D-1883 Soil Cement, C.T.B., Mix Design...............................................................................,.... C.T.B. Compression Test, (Includes Preparation)............................................. CAL-312 Lime-Treated Compression Test (Includes Opt. Moist. Determ.) Set of3 ......................................................... CAL-373 Check Point............... ........................ ... ... .......... .... ... ..... ............ ....... ........... ...... CAL-373 Cement-Treated Compression Test, Set 00......................................... PCA EB052.06S BASIC SOIL AND AGGREGATE PROPERTIES Sieve Analysis, Coarse and Fine Including Wash..................... C-13 6, D-422, CAL- 202 Sieve Analysis, Coarse (Retained on No.4 Sieve) ............................... C-136, CAL-202 Sieve Analysis, Fine Including Wash (Passing No.4 Sieve) ................ C-136, CAL-202 Sieve Analysis, Wash (% Finer than No. 200 Sieve)............................... C-117, D-1140 Hydrometer (Without Sieve Analysis) ..................................................D-422, CAL-203 Hydrometer (Including Sieve Analysis)................................................ D-422, CAL-203 Specific Gravity ............................................................................. C-127, C-128, D-854 Sand Equivalent, Average of3 ...........................................................D-2419, CAL-217 Sand Equivalent, One Point Method................................................................................ Plasticity Index ................................................................................... D-4318, CAL-204 Liquid Limit. ...... .............. ................ ..... ....... ........................... ....... ..... D-4318, CAL-204 Expansion Index Test ........................................................................D-4829, UBC 18-2 Swell Pressure, Per Point..................................................................................... D-4546 Moisture Determination and Unit Weight................................D-2216, D-2937, D-4643 Moisture Determination Only ...............................................D-2216, D-4643, CAL-226 Resistivity of Soil (Laboratory Measurement) ................................. CAL-532, CAL-643 pH Test (Laboratory Measurement) ........... ........... ........ ......... ............. .............EP A-9045 pH Test, Lime Treated Soils .................................................................................. C-977 Organic Content-Soils... ........... ......................................................... ..... .............. D-2974 Pinhole Test for Dispersive Soils......................................................................... D-4647 Dielectric Constant.......................................................................................................... HYDRAULIC CONDUCTIVITY Flexible Wall, Falling Head....................................................D-5084, EM 1110-2-1906 Rigid Wall Permeability of Undisturbed Sample, up to No.4 Sieve Size ....................... Rigid Wall, Constant Head, Gravel..................................................................... D-5856 SAMPLE PREPARATION Trimming. ..... ... ...... ............ .......... ... ...... ... ................. ............. ...... ........ ... ... ...................... Remolding ........ ...................... ... ...... ........... ........ ... ........ ......... ... .... ....... ....... .......... .... ...... Splitting.......................................................................................................................... . 6-124 $180.00 I each $195.00 I each $195.00 I each $155.00 I each $100.00 I each $295.00 I set $240.00 I each $285.00 I each $ 65.00 I each $530.00 I each $700.00 I each On Request $850.00 I each $850.00 I each $300.00 I each $540.00 I each $125.00 I each $ 75.00 I each $105.00 I each $ 75.00 I each $150.00 I each $230.00 I each $ 85.00 I each $ 95.00 I each $ 70.00 I each $150.00 I each $100.00 I each $150.00 I each $100.00 I each $ 45.00 I each $ 20.00 I each $145.00 I each $ 50.00 I each $120.00 I each $ 90.00 I each $250.00 I each $ 51.50 I each $325.00 I each $165.00 leach $165.00 I each $ 50.00 I each $ 65.00 I each $ 25.00 I each Mixing and Processing..................................................................................................... $ 65.00 I hour . SHEAR STRENGTH AND CONSOLIDATION TESTS Unconfmed Compression, Including Moisture Content & Unit Weigh!.............. D-2l66 Triaxial Compression Test Quick Per Point......................................................................................................... UU Saturated................................................................................................. D- 2850 CD Saturated ..................................................................................EM-lllO-2-1906 CU Saturated................................................................................................. D-4 7 67 CU Saturated with Pore Water Pressure........................................................ D-4767 Direct Shear (Quick) Per Point (Dry)................................................................... D-3080 Direct Shear (3 point staged test) (Saturated) .................................................................. Direct Shear (Residual) Per Point (Saturated).................................................................. Consolidation, With Two Time Rates.................................................................. D-2435 Constant Rate of Strain Consolidation, With Time Rate ..................................... D-4186 Consolidation, Without Time Rate, Six Load Increments.................................... D-2435 Collapse Potential................................................................................................ D-5 3 3 3 $105.00 leach $130.00 I point $215.00 I point $325.00 I point $260.00 I point $375.00 I point $110.00 leach $285.00 I each $115.00 I point $365.00 I test $570.00 I test $285.00 I test $105.00 leach Note: Special testing procedures that deviate from standard will be charged on a time and expense basis. SOIL AND AGGREGATE TESTS (Continued) . AGGREGATE QUALITY Inj urious Organic Matter.......................................................................................... C-40 Absorption, Gravel ............................................................................... C-127, CAL-206 Absorption, Sand .................................................................................. C-128, CAL-207 Unit Weight, Average of 3 ...................................................................... C-29, CAL-212 Los Angeles Abrasion Test-500 Revolutions........................................ C-13I, CAL-211 Los Angeles Abrasion Test-I,OOO Revolutions..................................... C-535, CAL-211 Sulfate Soundness (5 Cycles) Per Sieve Size.......................................... C-88, CAL-214 Mortar Making Properties of Sand.......................................................... C-87, CAL-515 Potential Reactivity Test ........................................................................................ C-289 Cleanness Test (Referee Test)........................................................................... CAL-227 Crushed Particles per sieve size ............................................................ D-693, CAL-205 Flat and Elongated Particles per sieve size ..............................D-4791, CE-119, CE-120 Clay Lumps and Friable Particles .......................................................................... C-142 Lightweight Pieces in Aggregate ........................................................................... C-123 Durability, Fine ............. ....... .......................... ...................... ............... D-3744, CAL-229 Durability, Coarse.... .......... ................. ......... ............. ......... ............ ..... D-3 744, CAL-229 Durability Index, Coarse and Fine ......................................................D-3744, CAL-229 CONCRETE Concrete Mix Design Review .......................................................................................... Laboratory Trial Batch, Including Compression Testing of Six Specimens .................... Concrete Cylinder Cured and/or Compression Tested............................ C-39, CAL-521 Compression Test, Lightweight Insulating Concrete ............................................. C-495 Unit Weight of Concrete Cylinders........................................................................ C-138 Flexural Strength, Concrete Beam.............................................. C-78, C-293, CAL-523 6-125 $ 55.00 I each $ 55.00 I each $ 90.00 I each $ 65.00 I test $155.00 I each $200.00 I each $ 90.00 I each $500.00 I each On Request $135.00 I each $100.00 I each $100.00 I each $100.00 I each $300.00 I each $100.00 I each $165.00 I each $250.00 I test $190.00 I each $540.00 I each $ 24.00 I each $ 50.00 I each $ 50.00 I each $ 95.00 I each Compression Test, GunitelShotcrete Panel, Set of6 Cores ................................. C-1140 Compression Test on Cored Specimens (Includes End Preparation) ....................... C-42 Cylinder Molds .... .... ..... .................................................. ........ ... .... ......... ... ................ ...... Drying Shrinkage Test, set of3 ............................................................................. C-157 Modulus of Elasticity of6" x 12" Concrete Cylinder ............................................ C-469 Splitting Tensile Strength .. ............................. ...... ........ ..... ............................... ..... C-496 Cement Content of Hardened Concrete ................................................................... C-85 Density of Spray Applied Fireproofing...................................................................E_605 Unit Weight of Lightweight Concrete.................................................................... C-567 Mortar Bar Expansion (Short-Term Expansion, 0-14 days)................................. C-1260 Mortar Bar Expansion (Long-Term Expansion, more than 14 days) ..................... C-227 * Does not include coring MASONRY Grout or Mortar Specimen Cured and/or Compression Tested .........................................C-109, C-579, C-942, C-IOI9, UBC 21-16, UBC 21-18 Compression Test, Masonry Units...........................................................................CI40 Compression Test, 8 x 8 x 16 Prisms or smaller................................ E-447, UBC 21-17 Compression Test, 10 x 8 x 16 Prisms or smaller .............................. E-447, UBC 21-17 Compression Test, 12 x 8 x 16 Prisms or smaller.............................. E-447, UBC 21-17 Absorption and Received Moisture, Masonry Uni!................................................ C-140 Lineal Shrinkage, Masonry Units .......................................................................... C-426 Compression Strength, Brick................................................................................... C-67 Modulus of Rupture, Brick...................................................................................... C-67 Absorption Test, Brick, 5-Hour with Coefficient..................................................... C-67 Shear Test on Masonry or Brick Cores ............................................................. CAL-644 Grout or Mortar Mold ...................................................................................................... Breaking Load, Roof Tile ................................................................................ UBC 15-5 Absorption, Roof Tile ...................................................................................... UBC 15-5 Permeability, Roof Tile.... .......................... ... .... ... ............ ......... .... .... ... ........ ... .......... ....... ASPHALT Centrifuge Kerosene Equivalent ....................................................................... CAL-303 Extraction, % Bitumen.........................................D-1856, D-2ln, CAL-31O, CAL-362 Extraction, % Bitumen, with Gradation........................................................................... Film Stripping......... ... ................... .................... .... .......... ..... ...... .... ....... ..... ....... CAL-302 Stabilometer Test and Mixing ofSample............................................D-1560, CAL-366 Stabilometer Test on Premixed Sample ...............................................D-1560, CAL-366 Swell...... .... ... .... ... .... ..... ......... ...................... ... ......... ........ ............... .................. CAL-305 Moisture Vapor Susceptibility, in Addition to Stabilometer ............................. CAL-307 Complete Design of Wearing Surface for a Given Asphalt and Aggregate, Hveem or Marshall Method ............................................................. Marshall Stability and Flow-Set of3 (Without Mixing) ...................................... D-1559 Marshall Stability and Flow-Set of3 (Lab Mixed) .............................................. D-1559 Superpave Mix Design-Preliminary Voids Analysis only (PMA)..... FHW A SA-95-003 Superpave Mix Design (Excludes Binder or Agg. Qual. testing) ...... FHW A SA-95-003 6-126 $230.00 / set $ 55.00/ each* $ 2.75 / each $400.00 / each $216.30/ each $ 70.00 / each On Request $ 65.00 / each $ 65.00 / each $950.00 / each $1,900.00/ each $ 24.00 / each $ 55.00 / each $ 90.00 / each $100.00/ each $110.00/ each $ 65.00 / each $150.00/ each $ 55.00 / each $ 65.00 / each $100.00 / each $ 50.00 / each $ 2.75 / each $ 40.00 / each $ 65.00 / each $110.00/ each $215.00/ each $140.00 / each $240.00 / each $105.00/each $250.00 / each $140.00 / each $115.00/each $225.00 / each On Request $320.00 / set $410.00/ set $2,800.00/ each $2,800.00/ each Unit Weight of Core or Compacted Sample .........................D-1188, D-2726, CAL-308 Maximum Density of Mix by Marshall Method, Set of 3 (Without Mixing)................... Maximum Density of Mix by Hveem Method, Set of 5 (Without Mixing) ... .............. ............. ....................................................................... D-1561, CAL-304 Maximum Theoretical Specific Gravity (Rice Method)...................... D-2041, CAL-309 Index of Retained Strength ....................................................................D-I074, D-I075 . METALS . Tensile, up to 0.5 sq. in. Cross Sectional Area ..............................................................A-36, A-500, A-570, A-572, A-615, A-706 Tensile, 0.5 to 1.8 sq. in. Cross Sectional Area ..............................................................A-36, A-500, A-570, A-572, A-615, A-706 Tensile, > 1.8 sq. in. Cross Sectional Area ...................................................................... ..............................................................A-36, A-500, A-570, A-572, A-615, A-706 Bend Test. .............. ................... ............ ............ ................. .......... .............. A-370, A-709 Tensile and Bend, up to 0.5 sq. in. Cross Sectional Area ................................................ Tensile and Bend, 0.5 to 1.8 sq. in................................................................................... Tensile and Bend, > 1.8 sq. in. Cross Sectional Area ...................................................... 505 Tensile ................................................................................................A-370, A-709 Rebar Coupler, Slippage Test, Including Ultimate Tensile Strength .. ....... ................... ... ..... ............................ ..... ................................. A-370, CTM-670 Rebar Coupler, Ultimate Strength, Tensile Only................................. A-370, CTM-670 Rebar Splice Test (Ultimate), Tensile (sample or control bar)............. A-370, CTM-670 P.T. Standard Tensile Strength .............................................................................. A-421 High-Strength Rod Tensile, to 2.25" Diameter..............................A-354, A-615, A-722 High-Strength Rod Tensile, greater than 2.25" Diameter ..............A-354, A-615, A-722 Charpy V-Notch Impact, Set of3 .......................................................................... A-673 Epoxy-Coated Rebar and Wire, Bend Test....................................A-775, A-884, A-934 Epoxy-Coated Rebar and Wire, Holiday Test................................ A-775, A-884, A-934 Epoxy-Coated Rebar and Wire, Thickness of Coating ..................A-775, A-884, A-934 Rockwell Hardness (per Piece).....................A-307, A-325, A-449, A-563, E-18, F-844 Rockwell Hardness, Bolt Assembly (Set of 3) ...............................................................A-307, A-325, A-449, A-563, E-18, F-844 Dimension Verification (Bolt, Nut, Washer, or P.T. Strand) .............................................................A-307, A-325, A-449, A-563, F-436, F-844 Proof Load (Bolt, Nut, or High-Strength Rod) ................................................................ ........................................................................ A-307, A-325, A-449, A-563, F-606 Bolt Thread Pitch Verification............................... A-307, A-325, A-449, A-563, F-606 Bolt Wedge Tensile ............................................... A-307, A-325, A-449, A-563, F-606 Thickness of Coating (per Piece) ............................................................................E-376 Weight of Coating.... ..... .................... ................ .... ........ ... ....... ...... ... .............. .......... A-90 WELDING QUALIFICATIONS-STRUCTURAL STEEL (pHYSICAL TEST METHOD-ASME, A WS, API, TITLE 21) . Operator Performance and Procedure Tests..................................................................... Machining and Material Costs ............ ............................. ....................... .............. ........... Guided Bend Test, face or root........................................................................................ Side Bend Test..... .... ... ................ .... ... .... ... ..... .................. .............. ..... ........ ..................... Free Bend Test................................................................................................................. 6-127 $ 45.00 / each $185.00/set $250.00 / set $130.00 / each $1,000.00/ each $ 65.00 / each' $ 75.00 / each' $ 85.00 / each' $ 35.00 / each' $ 80.00 / each' $ 90.00 / each' On Request $ 80.00 / each' $115.00/ each $ 70.00 / each $ 70.00 / each $130.00 / each $ 70.00 / each $125.00 / each $160.00 / each' $ 20.00 / each $ 20.00 / each $ 20.00 / each $ 45.00 / each $IIO.OO/each $ 45.00 / each $ 45.00 / each $ 45.00 / each $ 45.00 / each $ 45.00 / each $100.00/ each On Request At Cost +15% $ 35.00 / each' $ 35.00 / each' $ 35.00 / each' Tensile Test (reduced section) ........................................ .................................. ............ ... Macroetch Test................................................................................................................ Fracture Test.................................................................................................................... T Bend Test. ......... ........... ........... ............ ....... ... ....... ........ .............. .... ........ ...................... Notch Test............. ... ...... ............. ....... ... ......... ............... ...... ............................................. Qualification tests also available by X-ray procedures..................................................... . Does not include machining costs, if required. ROOFING TESTS Standard Quantitative Analysis (Weight of Bitumen, Ply Structure Diagram) ................ Standard Quantitative Analysis With Gravel (Includes Weight of Gravel)...................... Quantitative Analysis........................................................................................... D-2829 Quantitative Analysis (New Roofs) ..................................................................... D-3617 Unit Weight of Surfacing .................. .................. ..... ....... .......... .... ... ................ ........ .... .... Unit Weight of Sample .......... ..... .......................... ............ .......... .......... .......... ................. Diagram of Sample .. ......... ..... ........ .... ..... ....... ........................ ................. ... ........ ........... ... Void Analysis. ........... ....................................... ........... ... ........... .... ................ ... ... ............ Ply Type Identification..................................................................................................... Mat Type Identification ...... ..... ....... ...... ....... ... ..................... .................. .......................... Bitumen Sample Recovery............. ... .......... ...... ....... .... ... ................. ................. ....... ........ Compliance Report .. .............. ..... ........ ....... ............... ..... .... ......... ......... ... .... ..................... Roof Moisture Survey...................................................................................................... Bitumen Content of Adhered Aggregate.............................................................. D-4074 OTHER EQUIPMENT CHARGES GEOPHYSICAL EXPLORATION EQUIPMENT Seismograph, Single Channel Bison Model 1570C or Nimbus Model ES-125 ......... ..................... .......... ................. ...................... ............... ............ Seismograph, Twelve Channel Nimbus Model ESI210F .............................................. Resistivity Meter, Bison Model #2390 ........................................................................... Soil Test Model R-40C ............................................................................................ Megger Earth Tester ................................................................................................. Magnetometer, Portable Proton-Geometrics Model 6816 ............................................... Electromagnetics ............................................................................................................. Terrain Conductivity Meter Geonics Model EM 31 .............................................................................................. Downhole Shear Wave Velocity Measurement ............................................................... Blast and Vibration Monitor, VM-IOO (Normal set up and takedown) ........................... Slope Indicator (4-hour minimum) .................................................................................. Pneumatic Piezometer Indicator Sinco Model 5141 I-A................................................................................... ............ Sealed Double Ring Infiltrometer Test Equipment ...... .... ..... ......... .... ....... ..................... ... ....... ... .... ..... ............ ............... 6-128 $ 65.00 / each' $100.00/ each $ 35.00 / each' $ 35.00 / each' $ 35.00 / each' On Request $200.00 / each $250.00 / each $350.00 / each $250.00 / each $ 90.00 / each $ 80.00 / each $100.00/ each $100.00/ each $ 75.00 / each $ 75.00 / each $300.00 / each On Request On Request $100.00/ each $195.00/ day $510.00 / day $170.00 / day $139.05/ day $108.00 / day $195.00/ day $226.60 / day $206.00 / day On Request $412.00 / day $ 48.41 / hour $185.40/ day On Request COUNCIL AGENDA STATEMENT Item '7 Meeting Date 12/20/05 ITEM TITLE: Resolution Approving Second Amendment to Agreement between City of Chula Vista and A TCN ancom Corporation and authorizing the Mayor to execute the Amendment SUBMITTED BY: Director of Public Works Operation&.( k REVIEWED BY: City Manager 1f ~77?:. {/ 1/ Ksths Vote: Yes _ No-X-J The current agreement between the City and ATCNancom, the City's public transit provider, does not include an agreement extension clause. City Transit staff believes that amending the existing contract with an "Option Term(s)" clause would provide the City a valuable opportunity to negotiate costs and service improvements for continuance of the service provided if so desired. RECOMMENDATION: That Council adopt the resolution approving the Second Amendment to the City and ATCNancom Agreement. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable DISCUSSION: On March 12, 2002, Council approved the Agreement between the City and ATCNancom, Inc. for operation ofChula Vista Transit (CVT) and Maintenance of the CVT fleet for the period July 1, 2002 through June 30, 2007. At that time City Transit staff used the Metropolitan Transit System's (MTS) contract format that did not include an "Option Term (s)" clause. The City has included and exercised option terms in past transit contracts, as has MTS. The current agreement contains only a Carryover Term clause that allows the City to extend the services provided for up to six consecutive one-month periods after the base term. Staff believes it would be valuable for the City to have an Option Term (s) clause amended to the existing agreement. The Option Term (s) clause will give the City an option to extend the contract for up to five-years or to put the contract out for competitive procurement. The implementation of this extension would depend on the operating performance and cost proposal of A TCN ancom. City Transit staff will work closely with MTS, our transit funding agency, to make sure the option selected best benefits transit at the City and Regional levels. Additionally, if negotiations are successful, Staff will return to Council for its approval to amend the existing contract per the extension term( s) negotiated. FISCAL IMPACT: CVT operations and capital programming contains no City of Chula Vista General Fund contribution. ATTACHMENTS: 1) Original Agreement - Pro Forma Contract Section XI 2) Second Amendment to Agreement between City of Chula Vista and ATCNancom File: DS-027/040 H:\Public Works Opern.tions\Al13's 2006\A113 2nd Amendment to A TC Agre1:!!-,tdoc Pro Forma Contract ., AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND A TCN ANCOM, INC. FOR CVT FIXED-ROUTE BUS SERVICES -- - - --- -.- --.- -- . - --~ B-1 7-2 /) .vY2.J-_OCoIS AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND ATCNANCOM,INC. FOR CVT FIXED-ROUTE BUS SERVICES THIS AGREEMENT is ma'de and entered into this day of , 2002, by and between the City of Chula Vista, hereinafter referred to as "AGENCY" and ATCNANCOM, hereinafter referred to as "CONTRACTOR.. . WIT N E SSE T H: WHEREAS, the AGENCY is an eligible transit operator to the extent authorized by Section 99210 of the Public Utilities Code; and WHEREAS, the AGENCY provides fixed-route public transit services to the City of Chula Vista and portions of the jurisdictional areas of the City of National City and the County of San Diego; and WHEREAS, the AGENCY has authority to enter into Agreements with transit companies for provision of public transportation service in unincorporated areas and the above-stated jurisdictions; and WHEREAS, CONTRACTOR has represented that it has the necessary expertise, personnel, and other resources, and is qualified to perform' such services. NOW, THEREFORE, it is mutually understood and agreed as follows: I. STATEMENT OF WORK CONTRACTOR shall operate and manage pUblic transit bus service in the area herein specified in a manner acceptable to the AGENCY and in strict compliance with this Agreement and with the requirements set forth. in Exhibit A, entitled .Scope of Work", attached hereto and by this reference incorporated herein and made a part thereqf. CONTRACTOR's Technical Proposal submittal shall also be attached to this Agreement and incorporated as a plan for fulfilling the requirements in the Scope of Work. II. GENERAL PROVISIONS A. Chanqes The AGENCY, or its designated representative, may at any time,'by written order, make changes withil"1 the general scope of this Agreement, in the definition of services to be performed, and the time and place of performance thereof. If any such change causes an increase or decrease in the cost of or the time required for the performance of any part of the work under this Agreement, whether changed or not changed by any such order, an equitable adjustment shall be made in the Agreement price or delivery schedule, or both, and the Agreement shall be modified in writing accordingly. Any claim by the Pro Forma Contract B-1 7-3 CONTRACTOR for adjustment under this clause must be asserted within 30 days from the date of receipt by the CONTRACTOR of the notification of change. However, if the AGENCY, or its designated representative decides that the facts justify such action, the AGENCY, or its designated representative may receive and act upon any such claim asserted at any time prior to final payment under this Agreement. Where the cost of property made obsolete or excess as a result of a change is included in the CONTRACTOR's claim for adjustment, the AGENCY, or its designated representative shall have the right to prescribe the manner of disposition of such property. Failure to agree to any adjustment shall be a. dispute concerning a question of fact within the meaning of the clause of this Agreement entitled "Disputes". However, nothing in this clause shall excuse the CONTRACTOR from proceeding with the Agreement as changed. Additions/deletions of routes, as well as modifications including changes in route mileage or timetables, shall not be considered as 'changes' for the purposes of this Article. Additions/deletions of routes, modifications to route mileage or timetables, and compensation relating thereto, are governed solely by Article III . of this Agreement. B. Disputes Except as otherwise provided in this Agreement, any dispute concerning a question of fact arising under this Agreement which is not disposed of by agreement shall be decided by the AGENCY, or its designated representative, which shall furnish the decision to CONTRACTOR in writing. The decision of the AGENCY, or its designated representative shall be final and conclusive unless determined by a court of competent jurisdiction to have been fraudulent or capricious, arbitrary, or so grossly erroneous as necessarily to imply bad faith. CONTRACTOR shall proceed diligently with the performance of the Agreement pending the AGENCY, or its designated representative's decision. The "Disputes" clause does not preclude consideration of legal questions in connection with decisions provided for in paragraph 1 above. Nothing in this Agreement shall be construed as making final the decision of any administrative official, representative, or board on a question of law. C. Termination for Convenience of the AGENCY 1. The performance of work under this Agreement may be terminated by the AGENCY in accordance with this clause in whole, or from time to time, in part, with 30 days written notice, whenever the AGENCY shall determine that such termination is in the best interest of the AGENCY. Any such termination shall be effected by delivery to the CONTRACTOR of a Notice ofTermination specifying the extent to which performance of work under the Agreement is terminated, and the date upon which such termination becomes effective. 2. After receipt of a Notice of Termination, and except as otherwise directed by the AGENCY, the CONTRACTOR shall: Pro Forma Contract B-2 7-4 a. Stop work under the Agreement on the date and to the extent specified in the Notice of Termination. b. Place no further orders pr subcontracts for materials, services or facilities except as may be necessary for completion of such portion of the work under the Agreement as is not terminated. c. Terminate all orders and subcontracts to the extent that they relate to the performance of work terminated by the Notice of Termination. d. Assign to the AGENCY all of the rights, title, and interests of the CONTRACTOR under the orders and subcontracts so terminated, in which case the AGENCY shall have the right, in its discretion, to settle or pay any or all claims arising out of the termination of such orders and subcontracts. e. Settle all outstanding liabilities and all claims arising out of such termination of orders and subcontracts. f. Complete performance of such part of the work as shall not have been terminated by the Notice of Termination. g. Take such action as may be necessary, or as the AGENCY may direct, for the protection and preservation of the property related to this Agreement which is in the possession of the CONTRACTOR and in which the AGENCY has, or may acquire, interest. 3. After receipt of a Notice of Termination, the CONTRACTOR shall submit to the AGENCY a verified termination claim. Such claim shall be submitted promptly but in no event later than gO days from the effective date of termination, unless one or more extensions in writing are granted by the AGENCY upon request of the CONTRACTOR made in writing within such gO-day period or authorized extension thereof. 4. The CONTRACTOR and the AGENCY may agree upon the whole or any part of the amount or amounts to be paid to the CONTRACTOR by reason of the total or partial termination of work pursuant to this clause, which amount or amounts may include a reasonable allowance for profit on work done; provided that such agreed amount or amounts, exclusive of settlement costs, shall not exceed the total Agreement price as reduced by the amount of payments otherwise made and further reduced by the Agreement price of work not terminated. In no event shall the AGENCY be liable for any loss of profits on the portion of the Agreement so terminated. The Agreement shall be amended accordingly, and the CONTRACTOR shall be paid the agreed amount. . D. Default and Excess Re-Procurement Liabilitv The AGENCY may, by written notice of default to CONTRACTOR, terminate this Agreement in whole or in part should CONTRACTOR fail to make satisfactory progress, fail to deliver within time specified herein or fail to deliver in strict conformance to specifications and requirements set forth herein. In the event of . Pro Forma Contract B-3 7-5 such termination, the AGENCY reserves the right to purchase or obtain the items supplied and/or services elsewhere, and the defaulting CONTRACTOR shall be liable for the difference between the prices set forth in this Agreement and the actual cost thereof to the AGENCY. The prevailing market price shall be considered the fair repurchase price. If, after notice of termination of the Agreement under the provisions of this clause, it is determined for any reason that the CONTRACTOR was not in default under this clause, the rights and obligations of the parties shall, if the Agreement contains a clause providing for termination for convenience of the AGENCY, be the same as if the notice of termination had been issued pursuant to such clause. The rights and remedies of the AGENCY provided in this article shall not be exclusive and are in addition to any other rights and remedies provided by law or this Agreement. The AGENCY may terminate this Agreement if a federal or state proceeding for the relief of debtors is undertaken by or against the CONTRACTOR or if CONTRACTOR makes an assignment for the benefit of creditors. If the CONTRACTOR must pay the AGENCY under this clause, the AGENCY may utilize payments due CONTRACTOR in order to obtain payment due the AGENCY. E. RiQht to Acquire Equipment and Services Nothing in this Agreement shall prohibit the AGENCY from acquiring the same type or equivalent equipment and/or services from other sources When deemed by the AGENCY to be in its best interest. . F. GoverninQ Law This Agreement shall be construed and interpreted according to the laws of the State of California. G. CONTRACTOR Assiqnrnents and Subcontractinq Neither this Agreement, nor any interest herein, nor hereunder may be assigned by CONTRACTOR either voluntarily or by operation of law, nor may all or substantially all of this Agreement be subcontracted by CONTRACTOR without the prior written consent of the AGENCY. No consent shall be deemed to relieve CONTRACTOR of its obligations to comply fully with the requirements hereof. H. Audit and Inspection of Records The AGENCY shall have the audit and inspection rights described in this section. Cost and/or pricing data - If the CONTRACTOR submitted cost or pricing data in connection with the pricing of this Agreement or any change or modifications thereto, unless such pricing was based on adequate price competition, established catalog or market prices of commercial items sold in substantial Pro Forma Contract 7P:..t quantities to the general public, or prices set by law or regulation, the Contracting Officer or his representatives who are employees of the AGENCY or its agent shall have the right to examine all books, records, documents and other data of the CONTRACTOR related to the negotiation pricing or performance of such Agreement, change or modification, for the purpose of evaluating the accuracy, completeness and currency of the cost or pricing data submitted. CONTRACTOR shall maintain such books, records, data, and documents by generally accepted accounting principles as required by the uniform system of accounts and records adopted by the State Controller pursuant to Section 99243 of the Public Utilities Code and as required by the Transportation Planning Agencies. . Availability - The materials described above shall be made available at the Maxwell Maintenance Facility (MMF), at all reasonable times, for inspection, audit or reproduction, until the expiration of tihree (3) years from the date of final payment under this Agreement, or by (a) and (b) below: a. If this Agreement is completely or partially terminated, the records relating to the work terminated shall be made available for a .period of three (3) years from the date of any resulting final settlement. b. Records which relate to appeals under the "Disputes" clause of this Agreement, or litigation or the settlement of claims arising out of the performance of this Agreement, shall be made available until such appeals, litigation, or claims have been disposed of, or three (3) years after Agreement completion, whichever is longer. The CONTRACTOR shall insert a clause containing all the provisions of this entire clause in all subcontracts hereunder except altered as necessary for proper identification of the contracting parties and the General Manager under the AGENCY's prime Agreement. I. Inspection of Service AU performance (which includes services, materials, supplies, and equipment fumished or utilized in the performance under this Agreement, and workmanship in the performance of services) shall be subject to inspection and test by the AGENCY at all times during the term of the Agreement. The CONTRACTOR shall provide adequate cooperation to any inspector assigned by the AGENCY to permit the inspector(s) to determine the CONTRACTOR's conformity with these specifications and the adequacy of the services being contractually provided. All inspection by the AGENCY shall be made in such a manner as not to unduly interfere with CONTRACTOR performance. If any services performed hereunder are not in conformity with the specifications and requirements of this Agreement, the AGENCY shall have the rightto require the CONTRACTOR to perform the services in conformity with said specifications and requirements at no increase in the total Agreement amount. When the services to be performed are of such a nature that the difference cannot be Pro Forma Contract 8-5 7-7 corrected, the AGENCY shall have the right to: a. require the CONTRACTOR to immediately take all necessary actions to ensure future performance of the services in conformity with the requirements of the Agreement, and b. reduce the Agreement price to reflect the reduced value of the services performed. In the event the CONTRACTOR fails to perform the services promptly or take necessary actions to ensure future performance of the service in conformity with the specifications and requirements of the Agreement, the AGENCY shall have the right to either: (1) by the Agreement or otherwise have the services performed in conformity with the Agreement specifications and charge to the CONTRACTOR any cost occasioned to the AGENCY that is directly related to the performance of such services, or (2) terminate the Agreement for default as provided in the "Termination" clause. J. Federal. State. and Local Laws CONTRACTOR warrants that in the performance of this Agreement it shall . comply with all lawful federal, state, and local orders, rules, regulations, and/or requirements such as the Americans with Disabilities Act, the California Department of Motor Vehicles Pull-Notice System for drivers, and any other matter that impacts safety, eligibility for funding, risk exposure, or other relevant area of endeavor. K. Data Reported CONTRACTOR agrees that all data, including, but not limited to, reports and information, required to be furnished by this Agreement together with any other information furnished orally shall be free from proprietary restrictions except as elsewhere authorized in this Agreement. CONTRACTOR further agrees that all such data is owned by the AGENCY and that CONTRACTOR shall have no interest or claim thereto. The CONTRACTOR further agrees to participate as requested by the AGENCY in research and/or evaluative studies designed to show the effectiveness of services provided under this Agreement. L. Equal Opportunity and Affirmative Action In connection with the carrying out of this Agreement, CONTRACTOR and AGENCY shall not discriminate against any employee or applicant for employment because of race, creed, color, gender, marital status, medical condition, disability, or national origin. Such action shall include, but not be limited to, the following: employment, upgrading, demotion, transfer, recruitment advertising, layoff or termination, rates of payor other forms of compensation, and selection for training, including apprenticeship. CONTRACTOR shall comply with all AGENCY requirements for affirmative action programs for vendors. Pro Forma Contract 8-6 7-8 M. Non-Discrimination on the Basis of Disability CONTRACTOR shall comply with all federal, state and county regulations implementing Section 504 of the Rehabilitation Act of 1973, 29 USC 706 as promulgated by the Department of Justice in Title 28, Code of Federal Reguiations, Part 41 and the Americans With Disabilities Act of 1990. The Metropolitan Transit Development Board (MTDB) will provide, outside the scope of this agreement, the required ADA complementary paratransit service. N. Special Fundino Consideration This Agreement will be financed with funds available to the AGENCY under Article 4.0 of the California Transportation Development Act (TDA), other regional funding, and fare revenues. This Agreement is contingent upon the receipt of these funds by the AGENCY. In the event that funding from these sources is eliminated or decreased, the AGENCY reserves the right to tenminate this Agreement or modify it accordingly. The CONTRACTOR hereby expressly waives any and all claims against the County of San Diego, MTDB, and the cities of National City, and Chula Vista for damages arising from the termination, suspension or reduction of the funds provided under which this Agreement is made. O. Confiict of Interest The CONTRACTOR covenants that it presently has no interest, including but not limited to other projects or independent contracts, and shall not acquire any such interest, direct or indirect, which would confiict in any manner or degree with the performance of services required to be perfonmed under this Agreement. The CONTRACTOR further covenants that in the perfonmance of this Agreement, no person having any such interest shall be employed or retained by it under this Agreement. . P. Conduct of Contractor The CONTRACTOR agrees to infonm the AGENCY of all the CONTRACTOR's interests, if any, which are or which the CONTRACTOR believes to be incompatible with any interests of the AGENCY. The CONTRACTOR shall not, under circumstances which might reasonably be . interpreted as an attempt to influence the recipient in the conduct of his duties, accept any gratuity or special favor from individuals or organizations with whom the CONTRACTOR is doing business or proposing to do business, in accomplishing work under this Agreement. The CONTRACTOR shall not use for personal gain or make other improper use of privileged information that is acquired in connection with his employment. In this connection, the term "privileged information" includes, but is not limited to, unpublished information relating to technological and scientific development; medical, personnel, or security records of individuals; anticipated materials requirements or pricing actions; and, knowledge of selections of contractors or subcontractors in advance of official announcement. Pro Forma Contract B-7 7-9 The CONTRACTOR or employees thereof shall not offer gifts, gratuity, favors, or entertainment directly or indirectly to AGENCY employees. Q. Non-Discrimination in Service Deliverv CONTRACTOR shall ensure that services are provided to the public without regard to race, color, religion, ancestry, gender, marital status, age, national origin, ethnic group identification, medical condition, or disability. R. DruQ and Alcohol Free Workplace CONTRACTOR shall meet all requirements set forth by the Federal government's Omnibus Transportation Employee Act of 1991, in regards to controlled substance and alcohol use and testing. As a material condition of this Agreement, the CONTRACTOR agrees that the CONTRACTOR and CONTRACTOR employees, while performing service for the AGENCY, on AGENCY property, or using AGENCY vehicles and/or equipment: a. Shall not be in any way impaired because of being under the influence of alcohol or drug. b. Shall not possess an open container of alcohol or consume alcohol or possess or ingest an illegal drug. c. Shall not sell, offer, provide, or transfer alcohol or drug to another person directly or indirectly. (This paragraph shall not apply to a CONTRACTOR or its employees who as part of the performance of normal job duties and responsibilities prescribes and/or administers medically prescribed drugs.) The CONTRACTOR shall inform all employees that are performing services for the. AGENCY, or are on AGENCY property, or are using AGENCY vehicles and/or AGENCY equipment, of the AGENCY objective of a safe, healthful, and productive workplace, and the prohibition of drug and alcohol use or impairment from s.ame while peiforming such service for the AGENCY. The AGENCY may terminate for Default or Breach of this Agreement and any other Agreement the CONTRACTOR has with the AGENCY, if the CONTRACTOR's employees are determined by the AGENCY, or its designated representative, not to be in compliance with the conditions listed herein. S. Subcontracts CONTRACTOR shall include the provisions of clauses H, I, J, K, L, M, N, 0, P, Q, and R of this Article \I in every subcontract entered into by CONTRACTOR in furtherance of the performance of this Agreement. Pro Forma Contract 8-8 7-10 T. AGENCY Assiqnment of Aqreement The AGENCY may, at any time during the term of this Agreement, reassign its responsibilities under this Agreement to another public agency. CONTRACTOR shall be notified of such reassignment with no less than ten working days written notice. Written notice shall indicate the effective date of reassignment. Upon reassignment, all references to "AGENCY" in this Agreement shall be understood to refer to the public agency identified in the written notice. All conditions, responsibilities, duties, and requirements of the Agreement, on the part of both AGENCY and CONTRACTOR, shall remain in full force and effect. III. PAYMENT A. Rate per Revenue Service Mile For CONTRACTOR's full and complete perfonmance under this Agreement, the AGENCY agrees to pay CONTRACTOR the rates per Revenue Service Mile indicated below: . LOCAL Operating Cost per Agreement Year Revenue Service Mile Year #1: 7/1/02 through 6/30/03 = $3.1518 Year #2: 7/1/03 throuGh .6/30/04 = $3.2461 Year #3: 7/1/04 through 6/30/05 = $3.3432 Year #4: 7/1/05 through 6/30/06 = $3.4433 Year #5: 7/1/06 through 6/30/07 = $3.5464 B. Chanqe in Estimated Miles . At any time, the AGENCY may require CONTRACTOR to increase or decrease the revenue service miles provided. If the increase does not exceed fifty percent (50%), or if the decrease does not exceed twenty percent (20%) of the original total estimated revenue service miles, the revenue service mileage rate specified above shall remain in effect. If, because of: (a) the AGENCY's requirement to increase or decrease revenue service miles, (b) the AGENCY's requirement to change time tables, or (c) strike, civil disaster or public calamity, the individual or cumulative change in revenue mileage exceeds fifty percent (50%) of the original total estimated revenue service mileage, the AGENCY and CONTRACTOR shall negotiate a new revenue service mileage rate on this new revenue service mileage that exceeds 50 percent (50%) of the original total estimated revenue service mileage or to all remaining revenue service miles if such mileage is decreased by more than twenty percent (20%) from the original total estimated revenue service mileage: The AGENCY is estimating that the CONTRACTOR will operate 7,355,000 Pro Forma Contract 8-9 7-11 scheduled vehicle revenue service miles during the base term of this Agreement. It must be noted that this mileage figure is only an estimate and that the actual number of revenue service miles operated may differ from this estimate. Estimated Scheduled Revenue Service Miles: 7/1/02-6/30/03 = 7/1/03-6/30/04 = 7/1/04-6/30/05 = 7/1/05-6/30/06 = 7/1/06-6/30/07 = 1,427,500 1,427,500 1,500,000 1,500,000 1,500,000 7,355,000 C. Rate per Revenue Hour for Additional Scheduled or Unscheduled Service CONTRACTOR will be paid for scheduled or unscheduled service requested specifically by AGENCY to maintain service reliability or respond to special, emergency, or unforeseen situations. CONTRACTOR will not be paid for additional scheduled or unscheduled service not specifically requested by AGENCY. AGENCY estimates, but makes no guarantee of 3,000 hours of additional scheduled or unscheduled service per year. CONTRACTOR shall be paid at the rates shown below per revenue hour of service specifically requested by AGENCY. Operating Cost per Agreement Year Revenue Hour Year #1: 7/1/02 through 6/30/03 = $19.10 Year #2: 7/1/03 through 6/30/04 . - $19.67 Year #3: 7/1/04 through 6/30/05 - $20.26 Year #4: 7/1/05 through 6/30/06 - $20.86 Year #5: 7/1/06 through 6/30/07 = $21.48 D. Fuel Costs Fuel costs for all revenue vehicles used exclusively for the services in this Agreement shall be provided and paid for by the AGENCY. The AGENCY will pay the entire cost of fuel for these vehicles, including any fuel taxes, excluding any surcharges for wet-hose fueling. Under ordinary circumstances, all CNG and diesel vehicles must be fueled at the Maxwell Maintenance Facility (MMF) using the facility's CNG fuel dispensers and diesel fuel pumps. Under extraordinary circumstances (malfunction of facility fuel station, etc.), CONTRACTOR is responsible for fueling vehicles. Diesel may be purchased off- site as follows: off-site diesel fuel purchases shall be made from a maximum of two fueling locations, and the price must be competitive. Price paid by CONTRACTOR shall be considered competitive if the cost is no more than 5 percent higher (for the same fuel of the same grade) than the average lowest price charged by three fuel dealers within a ten-mile radius of the MMF (or as Pro Forma Contract B-10 7-12 close as otherwise practicable). Such comparison shall be made by CONTRACTOR if requested by AGENCY. Under these same extraordinary circumstances, CONTRACTOR may fuel CNG- powered vehicles at alternative CNG fueling stations designated by AGENCY upon prior notification and approval of AGENCY. In such circumstance, AGENCY will reimburse CONTRACTOR as a pass-through expense with the monthly invoice. Vehicles shall be fueled with fuel allowed by vehicle manufacturers' specifications, unless otherwise specifically requested by AGENCY. Fuel must meet all State of California Air Resources Board regulations. CONTRACTOR shall submit to the AGENCY copies of the invoices and/or receipts necessary to establish the fuel cost paid by CONTRACTOR and the number of gallons/therms used for each vehicle and in total within the perfonmance of the contract with the monthly report. Invoices shall include, at a minimum, the vehicle number, date gallons/thenms fueled, and price paid per gallon/therms. Fuel report shall be provided in Microsoft Excel fonmatted spreadsheet. As a public agency, certain fuel taxes paid by CONTRACTOR (the direct fuel purchaser) may be reimbursable to AGENCY. CONTRACTOR shall be responsible, at its own cost, for the timely and accurate completion of all administrative tasks related to the reimbursement of fuel taxes to AGENCY by the appropriate local, state, and/or federal agencies. Any and all such taxes' reimbursed by direct payment to CONTRACTOR shall be paid to AGENCY by deducting the amount from the' next monthly invoice. AGENCY reserves the right to arrange for CONTRACTOR fuel purchases from another public transit operator or agency in the region in order to take advantage of competitive pricing. E. Fare Revenue Retained CONTRACTOR shall collect, count, and account for all fare revenues and media received during the provision of services included in this Agreement. Said fare revenues shall be deposited into the AGENCY's designated bank account. CONTRACTOR shall be responsible for all fares collected. . Prior to the start of service under this Agreement, CONTRACTOR shall provide the AGENCY with a written description of CONTRACTOR's procedures regarding collection, counting, securement, and controlling of fare revenues. These procedures shall be subject to AGENCY approval. As a part of the fare revenue procedure, CONTRACTOR shall prepare a "Fare Revenue Report" on a weekly basis. A copy of this report will be delivered to the AGENCY prior to the Thursday of the following week. These reports shall indicate amount of fare revenue expected from passenger counts recorded by drivers on the "Daily Trip Record." The amount of fare revenue shall be substantiated by actual cash count including a full reconciliation with registering fareboxes. All fareboxes used will be cash and coin registering fareboxes that do not have electronic probe capability. Pro Forma Contract B-11 7-13 CONTRACTOR shall empty all farebox vaults and count all farebox revenue daily seven days per week. The actual cash count, the estimated revenue based on driver passenger counts taken on farebox keypads or manual passenger counters, and farebox readings shall be reconciled on fare revenue report. The farebox and revenue control process shall include an exception process to identify daily any farebox that is not properly registering. Fareboxes that are not properiy registering shall be repaired within 24 hours. Fare revenues reported by the CONTRACTOR shall be based on actual cash counts. When "estimated fares collected" vary from "actual fares counted" by more than one percent (1 percent), CONTRACTOR shall provide the AGENCY with written explanation of cause of the variance and indicate what corrective action will be taken. F. Other Pass-throuqh Expenses Any necessary pass-through expenses will be evaluated by the AGENCY and considered on a case-by-case basis. These amounts, if approved in advance by the AGENCY, shall be billed as part of the normal monthly invoice. G. Additional Services During the term of the Agreement, the AGENCY may require CONTRACTOR to provide additional services directly related to the service described herein but outside normal, routine operations shall be considered additional services. The AGENCY, or its designated representative shall authorize any additional services in advance of service delivery. Charges for additional services shall be mutually agreed to, after a determination of fair and reasonableness by the AGENCY, or its designated representative. H. Emerqencv Work In the event of a local emergency and upon the request of the AGENCY, or its designated representative, CONTRACTOR shall make transportation, communications, and other desired equipment available for emergency service to the degree possible. Emergency uses may consist of evacuation, transportation of injured, movement of people and food to emergency 'shelters, or transportation in emergency situations that may include failure of another transit operator to provide service. CONTRACTOR shall be paid the Rate Per Revenue Hour for additional or unscheduled service as quoted. Reimbursement for such emergency services would be over and above the "Maximum Payable" of this Agreement and paid by monthly invoice. Pro Forma Contract B-12 7-14 I. Start-up Costs and Bonus Upon commencement of service under this Agreement, CONTRACTOR shall submit an invoice and be paid for start-up costs and the initial performance surety costs. Payment of the performance surety shall be made at the beginning of each year of the contract and shall be made based on the actual invoice paid for. such performance surety, not to exceed the maximum bid amount for the performance surety. The CONTRACTOR shall be eligible for two start-up bonuses. Criteria number one (1), related to hiring shall be paid in November 2002 (as part of the October 2002 invoice), while criteria number two (2), related to start-up service, shall be paid in August 2002 (as part of the July invoice). Criteria and bonus amounts are as follows: BONUS Eligibility Criteria Bonus Amount CONTRACTOR hires at least 95% of existing CVT Services drivers for service operated under this agreement. 1 Qualifying drivers must be paid starting at their current or $30,000 hiqher waqe and benefit level' and be retained through at least October 31, 2002. .- To earn Part 2 of the bonus, the following criteria must be 2 met for all of the first seven days of service under this Agreement. Bonus increment based on completing each task. A All pullouts on-time leaving yard $5,000 B Completed trips equal to or greater than 99.75% of $5,000 scheduled trips C On-time performance equal to or greater than 85% of $5,000 the AGENCY's sample of at least 150 time checks. D Drivers In the approved uniform while driving in service. $5,000 '''Current or higher wage and benefit level" refers to wage and benefit levels of driver employed by existing (pre-July 1, 2002) CVT contractor on June 30, 2002. J. Maximum Pavable The amount of payment based on estimated revenue service mileage due CONTRACTOR is estimated to be $24,632,353 for the transit service provided during the period July 1, 2002 through June 30,2007. The total cost of this Agreement including initial start-up bonus, start-up costs, cost based on revenue mileage and revenue hours, performance bonuses (if applicable), fuel adjustment cost, and carryover term (if applicable) shall not exceed $26,310,019 (see chart below). Pro Forma Contract 8-13 7-15 CVT FIXED-ROUTE BUS SERVICES CONTRACT PRICE LIST EXPENSE YEAR 1 (a) Initial Start-Up Bonus: 50,000 Performance Surety: 10,000 Start-Up Costs: 25,000 . ($25,000 Maximum) Per Revenue Mile Cost: 4,499,195 4,633,808 5,014,800 5,164,950 Per Revenue Hr. Cost: 57,300 59,010 60,780 62,580 (a) Performance Bonuses: 191,300 191,300 200,000 200,000 Other Pass-Through 50,000 51,500 53,045 54,636 Expenses (a): Total Costs: 4,882,795 4,945,618 5,338,625 5,492,166 (a) Estimate provided by AGENCY. TOTAL 50,000 50,500 25,000 5,319,600 24,632,353 64,440 304,110 200,000 982,600 56,275 265,456 5,650,815 26,310,019 K. Claims for Payment CONTRACTOR shall submit a claim for payment to the AGENCY after the end of each month of the contract term. All payments made by the AGENCY to CONTRACTOR shall be made in arrears, after the service has been provided. No payment shall be made for revenue service miles or hours scheduled but not provided. Payment shall be made by the AGENCY no more than 30 (thirty) days from the AGENCY's receipt of invoice. If the AGENCY disputes any item on an invoice, the AGENCY may deduct that disputed item from payment, but shall not delay payment for undisputed portions. The amounts and reasons for such deductions shall be documented to CONTRACTOR within 15 working days after receipt of invoice. Payment shall be made by voucher or check payable to: ATCNANCOM Attention Mr. Bill McCloud 2015 Spring Road, Suite 750 Oak Brook, Illinois 60523 Pro Forma Contract 8-14 7-16 IV. AGENCY-/CONTRACTOR-FURNISHED EQUIPMENT/FACILITIES A. In performance of services included in this Agreement, the AGENCY will fumish vehicles and equipment to CONTRACTOR as stipulated in Exhibit A and Attachments. Unless otherwise specifically stated in this Agreement, all repairs and maintenance to this equipment shall be the responsibility of CONTRACTOR throughout the duration of this Agreement. CONTRACTOR agrees that this equipment will not be used for any purpose other than that required to operate, maintain, repair, wash, license, fuel, or other activity associa.ted with this Agreement's operation unless otherwise specifically authorized by the AGENCY. CONTRACTOR shall not use AGENCY-owned equipment for the purpose of transporting drivers to or from relief-on-route points unless previously approved by AGENCY. B. AGENCY owns and hereby grants CONTACTOR to operate and maintain certain real property and improvements located at 1800 Maxwell Road, Chula Vista, Califomia, 91911 and related facilities beginning July 1,2002 (hereinafter referred to as "licensed facilities"). The licensed facilities shall be utilized by CONTRACTOR as required to perform this Agreement. (See Exhibit A and related Attachment'7 regarding terms and conditions for the improvements and use of the facility, which hereby are incorporated into this Agreement.) V. DISENTANGLEMENT A. Disentanqlement Process . The Disentanglement process (Disentanglement) shall begin on any of the following dates: . The date any Termination Notice is delivered by AGENCY pursuant to Article II.,C. Termination for Convenience of the AGENCY; . the date the AGENCY notifies CONTRACTOR that no funds or insufficient funds have been appropriated pursuant to Article II.,N. Special Funding Considerations; . the date designated by the AGENCY (not earlier than ninety (90) days prior to the end of the base term); . the extended term that the AGENCY has not elected to extend pursuant . to Article IX.,B. Carryover Term. CONTRACTOR and the AGENCY shall mutually agree upon the nature and extent of CONTRACTOR's disentanglement obligations and for the transfer of Services in process. CONTRACTOR's obligation under this agreement to provide all services necessary for Disentanglement shall not be lessened in any respect by this provision. CONTRACTOR shall be required to perform its Disentanglement obligations within a reasonable time as determined by AGENCY, if AGENCY terminates the base term pursuant to Article II.,C. or N. . Pro Forma Contract 8-15 7-17 B. GeneralObliqations Upon disentanglement, CONTRACTOR shall cooperate with the AGENCY and any new service provider and otherwise promptly take all steps required to assist the AGENCY in effecting a complete transition of services. Cooperation efforts include, but are not limited to, the prompt and orderly conclusion of all work, as the AGENCY may direct, including completion or partial completion of projects, documentation of work in process, asset transfers and other measures as agency may deem appropriate. All services related to Disentanglement shall be deemed a part of the base term. CONTRACTOR's obligation to provide services shall not cease until this Disentanglement is satisfactory to the AGENCY. Specific Obliqations inDetail The Disentanglement Process shall include the performance of the following specific obligations: Full Cooperation and Information - Cooperation shall include the provision (both before and after the cessation of CONTRACTOR's providing all or any part of the Services under this Agreement) by CONTRACTOR to the AGENCY of full, complete, detailed, and sufficient information (including all information then being utilized by CONTRACTOR) to enable the AGENCY's personnel (or that of third parties) to fully assume and continue without interruption the provision of the Services. No Interruption or Adverse Impact - CONTRACTOR shall cooperate with the AGENCY and all of the AGENCY's other service providers to ensure a smooth transition at the time of Disentanglement, with no interruption of 'Services, no adverse impact on the provision of Services or the AGENCY's activities, no interruption of any services provided by third parties, and no adverse impact on the provision of services provided by third parties. Deliverv of Documentation - CONTRACTOR shall deliver to the AGENCY or its designee, at the AGENCY's request, all documentation and data related to the provision of services of this Agreement to the AGENCY. Hirinq of Employees - CONTRACTOR, and if applicable subcontractors, shall cooperate with and assist the AGENCY or it's designee in offering employment, at the sole discretion of the AGENCY, to any or all CONTRACTOR employees (and to any or all employees of CONTRACTOR's subcontractors) that are substantially involved in the provision of services whether such offers are made at the time of, after, or in anticipation of expiration or termination of the Agreement. C. Preparation for Disentanqlement Maintenance of Assets - CONTRACTOR shall maintain AGENCY-owned equipment, and other assets utilized in providing services to the AGENCY, in good condition and in such locations and configurations as to be readily Pro Forma Contract B-16 7-18 identifiable and transferable back to the AGENCY or its designees in accordance with the provisions of this Agreement. VI. PERFORMANCE SURETY A performance surety is required during the period of this Agreement. Before the Agreement between the CONTRACTOR and the AGENCY shall be valid or binding against the AGENCY, the CONTRACTOR shall enter into a joint and several Bond with the AGENCY for the use of said AGENCY, which bond shall be signed by the CONTRACTOR in two or more good and sufficient sureties, or with a surety company as surety, and shall be in the amount of five hundred thousand dollars ($500,000) in which said bond shall at all times be kept in full force and effect. An irrevocable letter of credit from a bank in the required amount is also acceptable. Fifty thousand dollars ($50,000) of the bond (or irrevocable letter of credit) shall be continued for six months beyond the end of this Agreement to ensure CONTRACTOR'S obligations with respect to disentanglement are met. Said Bond shall be in a form acceptable to AGENCY attorney and from an A5 rated company at a minimum. The condition of the Bond or irrevocable letter of credit shall be that the CONTRACTOR shall fully and faithfully perform all conditions of the Agreement and these specifications. If it is determined by the AGENCY that the CONTRACTOR has substantially failed to truly keep and perform the covenants, conditions and agreements this Agreement, and any amendments thereto made as herein provided, then the AGENCY may require the surety to perform. The AGENCY shall notify the Surety and give the Surety a reasonable opportunity to perform. If the Surety fails to perform, the AGENCY shall perform and assess the Surety on its Bond for the cost of such performance. Cost of such performance includes the costs of all labor and equipment reasonably necessary to perform the work in CONTRACTOR's absence. The performance bond or irrevocable letter of Credit shall take effect July 1, 2002, and remain in full force and effect throughout the duration of this Agreement. The performance bond or irrevocable letter of credit submitted at the beginning of this Agreement shall cover a term of no less than one year. CONTRACTOR must renew bond or irrevocable letter of credit throughout the term of this Agreement. Any bond or irrevocable letter of credit that expires within the period of this Agreement shall be renewed within 14 days prior to its expiration. If a new or renewed bond or irrevocable letter of credit is not received by AGENCY within 14 days of the expiration date of the bond or irrevocable letter of credit being used to satisfy the requirements of this section, AGENCY shall assess liquidated damages against CONT-RACTOR in the amount of $100 per day until received by AGENCY. Failure to have bond or irrevocable letter of credit kept in full force and effect shall be cause for termination of this Agreement. AGENCY shall reimburse CONTRACTOR for the actual yearly cost of the performance bond or irrevocable letter of credit. AGENCY shall have the right to reduce the amount of the required bond, or waive the requirement for a bond, at its'sole discretion. Pro Forma Contract B-17 7-19 VII. LIQUIDATED DAMAGES From the nature of the services to be rendered, the CONTRACTOR and the AGENCY agree that it is extremely difficult to fix actual damages which may result from failure on the part of the CONTRACTOR to perform any of its obligations herein and the resulting loss to the AGENCY. Therefore, both parties agree that the CONTRACTOR's liability should be limited to, and fixed at, the sums stated in the charts included in Exhibit A ("Scope of Work"), Articles 13 and 14, as liquidated damages and not as penalty. These liquidated damages may be deducted automatically by the AGENCY from CONTRACTOR invoices. The decision of the AGENCY, or its designated representative, is final with respect to any assessment of liquidated damages. The AGENCY, or designated representative may rely on information supplied by CONTRACTOR, by the public, or by staff, as well as by other means in determining assessment' of liquidated damages. In addition to the specific items and estimated sums of actual damages presented in Exhibit A as liquidated damages, AGENCY may, at its discretion, assess the actual damage caused by the breach as its remedy, and obtain this remedy through set-off against CONTRACTOR or any other appropriate procedure. Failure of AGENCY to assert any right which it has under this agreement, or to assess any liquidated damage as provided herein, shall not act as a waiver to AGENCY's right to enforce the provisions of this agreement, or assess liquidated damages in the future, except as specified herein. The assessment of liquidated damages and/or deductions as provided under this agreement shall in no way relieve the CONTRACTOR of its obligation to provide sufficient service, vehicles, or drivers, or to meet any of the terms of this agreement. VIII. INDEMNITY Except as may be provided otherwise in the Agreement, CONTRACTOR shall indemnify, defend and hold harmless "the AGENCY (City of Chula Vista), the Metropolitan Transit Development Board (MiDB), San Diego Transit Corporation (SDTC), San Diego Trolley, Inc. (SDTI), San Diego and Arizona Eastern (SD&AE) Railway, San Diego and Imperial Valley (SD&IV) Railroad, the County of San Diego (County), and National City" their officers, agents and employees from any and all claims, demands, loss, litigation, 'or liability of any kinds or nature whether real or alleged which the City of Chula Vista, MTDB, SDTC, SDTI, S[)&AE, SD&IV, County, and National City, their officers, agents, and employees may sustain or incur, or which may be imposed upon them, or any of them, for any acts or omissions by CONTRACTOR, its officers, agents, or employees arising out of or in any way connected with the performance of work under this Agreement. CONTRACTOR shall have no obligation to defend or indemnify the City of Chula Vista, MTDB, SDTC, SDTI, SD&AE, SD&IV, County, and . National City for such injury or harm that may be caused solely or exciusively by fault, negligence, or willful misconduct of the City of Chula Vista, MTDB, SDTC, SDTI, SD&AE, SD&IV, County, and National City, or their agents or employees. Pro Forma Contract 8-18 7-20 . IX. INDEMNIFICATION FOR ENVIRONMENTAL . AGENCY shall provide an underground diesel fuel tank and dispensing system and a waste oil storage tank at the Maxwell Maintenance Facility (MMF). In the event that the tanks or systems fail because of a defect or problem caused from the manufacture or installation of the tanks, AGENCY or the manufacturer will be responsible for repairs and replacement to the system. AGENCY will be responsible for the daily operation, monitoring, and maintenance of the diesel fuel tank and system. AGENCY shall maintain the diesel fuel tank and system in a safe condition at all times and make routine repairs at AGENCY'S sole cost and expense. CONTRACTOR will be responsible for the daily operation, monitoring, cleaning out, and maintenance of the waste oil tank and system. CONTRACTOR shall maintain the waste oil tank and system in a safe condition at all times and make routine repairs at CONTRACTOR's sole cost and expense. In addition to the material stored in the waste oii and diesel fuel tanks, it is agreed that, from time to time, CONTRACTOR may bring materials on the premises to conduct bus maintenance operations. If for any reason any of this other material escapes the tanks, system, or other storage devices or containers, CONTRACTOR shall notify AGENCY and any other appropriate authority immediately. CONTRACTOR wiil be responsible for all liability and will indemnify, defend, and hold AGENCY . harmless for all claims, loss, damage, charges, or expenses, including all fines and penalties, arising out of any actual or threatened environmental impairment arising out of the use of the facility by CONTRACTOR, unless the liability is found to have resulted form the sole and exclusive negligence of AGENCY or shall have arisen by reason of a defect in the tanks/system. CONTRACTOR shall not be liable for any liabilities, penalties, claims, judgements, costs, or expenses that may be asserted against CONTRACTOR in connection with or arising out of any condition existing on or prior to the date of CONTRACTOR's possession of the project, and AGENCY shall hold CONTRACTOR harmless therefrom. X. INSURANCE Without limiting CONTRACTOR's indemnification obligations to AGENCY, CONTRACTOR shall provide and maintain, during the duration of this Agreement and for such other period as may be required herein, at its sole expense, insurance in the amounts and form described below. A. Required General Liability Insurance Coveraqe - CONTRACTOR shall procure either Comprehensive General Liability Insurance or Commercial General Liability Insurance in the amounts and form set forth below: Comprehensive General Liability Insurance - A policy of Comprehensive General . Liability Insurance with a combined single limit (CSL) per occurrence of not less than fifteen million dollars ($15,000,000) per occurrence; Required General Liability Policy Coveraqe- Any general liability policy provided by CONTRACTOR hereunder shall include the following coverage: Pro Forma Contract B-19 7-21 a. Premises and Operations b. Products/Completed Operations c. Contractual Liability expressly including liability assumed under the Agreement d. Personal Injury Liability e. Independent contractors Liability f. S.everability of Interest clause providing that the coverage applies separately to each insured, except with respect to the limits of liability, and that an act or omission by one of the named insureds shall not reduce or avoid coverage to the other named insureds. OR Commercial GeneralLiability Insurance - A policy of Commercial General Liability Insurance which provides limits of not less than: g. h. i. j. Per Occurrence: General Aggregate: Products/Completed Operations: Personal & Advertising Injury limit: $15,000,000 $15,000,000 $15,000,000 $15,000,000 For either type of insurance, deductibles shall be declared to and approved by the AGENCY's Risk Manager. All general liability insurance requested hereunder must be based upon "occurrence" policy and any "claims made" coverage is not acceptable. Add/tionallnsured Endorsement - Any general liability policy provided by CONTRACTOR hereunder shall contain an endorsement which applies its coverage to the AGENCY, the members of the Board of the AGENCY and the officers, agents, employees and volunteers of the AGENCY, individually and collectively, as additional insureds. Primary Insurance Endorsement - The coverage afforded by the additional insured endorsement described above shall apply as primary insurance, and any other insurance maintained by the AGENCY, the members of the Board of the AGENCY, or its officers, agents, employees and volunteers, or any AGENCY self-funded program, shall be excess only and not contributing with such coverage. Form of General Liability Insurance Policies - All general liability policies shall be written to apply to all bodily injury, including death and personal injury, and shall also apply to property damage and other covered loss, however occasioned, occurring during the policy term, and shall specifically insure the performance by CONTRACTOR of that part of the indemnity agreement contained in the Agreement relating to liability for injury to or death of persons and damage to property. If the coverage contains one or more aggregate limits, a minimum of Pro Forma Contract 8-20 7-22 . 50 percent of any such aggregate limit must remain available at all times. If over 50 percent of any aggregate limit has been paid or reserved, AGENCY may require additional coverage to be purchased by CONTRACTOR to restore the required limits. CONTRACTOR may combine primary, umbrella and as broad as possible excess liability coverage to achieve the total limits indicated above. Any umbrella or excess liability policy shall include the Additional Insured Endorsement described above. CONTRACTOR shall carry such other insurance as may be required by law. B. Property Insurance - Property insurance on all equipment and other contents owned, leased, rented, or used by CONTRACTOR, other than the real property, and permanently-installed facility equipment owned by AGENCY, shall be required. Such insurance maintained by CONTRACTOR will provide "all risk" coverage, for either the replacement costs, or actual cash value, and will contain a waiver of subrogation in favor of The City of Chula Vista, MTOB, SOTC, SOTI, SO&AE, SO&IV, the County of San Oiego, and National City. C. Comprehensive Automobile Liability Insurance - CONTRACTOR shall procure Comprehensive Automobile Liability Insurance written for bodily injury, including death, and property damage, however occasioned, occurring during the policy term, in the amount of not less than fifteen million dollars ($15,000,000), combined single limit per occurrence, applicable to all owned, non-owned and hired vehicles. O. Automobile Physical Oamaqe - CONTRACTOR is responsible for physical damage loss to vehicles. Such coverage shall include coverage for loss resulting from Collision, Specified Perils including fire, lightning, explosion, theft, vandalism and mischief and loss resulting from maintenance and repair of vehicles. Any losses shall be adjusted on an Actual Cash Value basis. The City of Chula Vista will be named as Loss Payable. E. Statutorv Workers' Compensation and Employer's Liability Insurance _ CONTRACTOR shall maintain a policy of California Workers' Compensation coverage in the statutory amount and Employer's Liability coverage for no less than one million dollars ($1 ,000,000) per occurrence for all employees of CONTRACTOR engaged in services or operations under the Agreement. Coverage shall include a waiver of subrogation in favor of AGENCY, a copy of which shall be provided to the AGENCY. F. Subcontractors' Insurance - CONTRACTOR shall make certain that any and all Subcontractors hired by CONTRACTOR are insured in accordance with this Agreement. If any Subcontractor's coverage does not comply with the foregoing provisions, CONTRACTOR shall indemnify and hold AGENCY harmless of and from any damage, loss, cost or expense, including attorneys' fees, incurred by . AGENCY as a result thereof. G. General Provisions Additional Insureds - Any and all insurance policies of CONTRACTOR {including, but not limited to, Comprehensive General Liability Insurance and/or Commercial General Liability Insurance, Workers' Compensation and Employer's Liability Pro Forma Contract 8-21 7-23 Insurance, Automobile Liability and Physical Damage Insurance. and Subcontractors' Insurance) and their documents, endorsements, attachments. addenda, and renewals shall name the City of Chula Vista, Metropolitan Transit Development Board (MTDB), San Diego Transit Corporation (SDTC), San Diego Trolley, Inc. (SDTI), San Diego and Arizona Eastern (SD&AE) Railway, San Diego and Imperial Valley (SD&IV) Railroad, the County of San Diego, and National City, and their directors, officers, agents, and employees as additional insureds. Evidence of Insurance - CONTRACTOR shall, as soon as practicable following the placement of insurance required hereunder, but in no event later than the effective date of the Agreement, deliver to AGENCY certificates of insurance evidencing the same, together with appropriate separate endorsements, evidencing that CONTRACTOR has obtained such coverage for the period of the Agreement. CONTRACTOR shall deliver certified copies of the actual insurance policies specified herein, within thirty days after commencement of work. Thereafter, copies of renewal policies, or certificates and apprbpriate separate endorsements thereof, shall be delivered to AGENCY within ten (10) days prior to the expiration of the tenm of any policy required herein. CONTRACTOR shall permit AGENCY at all reasonable times to inspect any policies of insurance of CONTRACTOR which CONTRACTOR has not delivered to AGENCY. Failure to Obtain or Maintain Insurance; AGENCY's Remedies _ CONTRACTOR's failure to procure the insurance specified herein, or failure to deliver certified copies or appropriate certificates of such insurance, or failure to make the premium payments required by such insurance, shall constitute a material breach of the Agreement, and AGENCY may, at its option, terminate the Agreement for any such default by CONTRACTOR. No Limitation of Obliqations - The foregoing requirements as to the types and limits of insurance coverage to be maintained by the CONTRACTOR, and any approval of said insurance by the AGENCY or its insurance CONTRACTOR(s), are not intended to and shall not in any manner limit or qualify the liabilities and obligations otherwise assumed by the CONTRACTOR pursuant to the Agreement, including, but not limited to, the provisions concerning indemnification. Notice of Cancellation or Chanqe of Coveraqe - All certificates of insurance provided by CONTRACTOR must evidence that the insurer providing the policy will give AGENCY thirty (30) days' written notice, atthe address shown in the section of the Agreement entitled "Notices," in advance of any cancellation. lapse, reduction or other adverse change respecting such insurance. Primary Insurance - CONTRACTOR agrees that all general liability coverages required under this section are PRIMARY insurance and that any insurance of the City of Chula Vista, MTDB, SDTI, SD&AE, SD&IV, SDTC, County of San Diego, and National City shall be excess and noncontributory. Qualifvinq Insurers - All policies of insurance required hereby shall be issued by companies which have been approved to do business in the State of California tiy the State Department of Insurance, and which hold a current policy holder's Pro Forma Contract f.:~~ alphabetic and financial size category rating of not less than A-, VII according to the current Best's Key Rating Guide, or a company of equal financial stability that is approved in writing by AGENCY's Risk Manager. Review of Coveraqe - AGENCY shall retain the right at any time to review the coverage, form and amount of insurance required herein and may require CONTRACTOR to obtain insurance reasonably sufficient in coverage, form and amount to provide adequate protection against the kind and extent of risk which exists at the time a change in insurance is required. Self-Insurance - CONTRACTOR may, with the prior written consent of AGENCY's Risk Manager, fulfill some or all or the insurance requirements contained in the Agreement under a plan of self-insurance. CONTRACTOR shall only be permitted to utilize such self-insurance, however, if, in the opinion of AGENCY's Risk Manager, CONTRACTOR's (a) net worth, and (b) reserves for payment of claims of liability against CONTRACTOR, are sufficient to adequately compensate for the Jack of other insurance coverage required by the Agreement. CONTRACTOR's utilization of self-insurance shall not In any way limit liabilities assumed by CONTRACTOR under the Agreement. Waiver of Subroqation - CONTRACTOR and AGENCY release each other, and their respective authorized representatives, from any insurance carried by AGENCY or CONTRACTOR other than any self-insurance, covers any such claim or damage. Included in any policy or policies of insurance provided by CONTRACTOR hereunder shall be a standard waiver of rights of subrogation against AGENCY by the insurance company issuing said policy or policies. Term of Insurance Coveraqe - All CONTRACTOR insurance policies shall take effect upon occupancy of any facility, or portion thereof, used in the performance of this Agreement, including, but not limited to, property at 1800 Maxwell Drive, Chula Vista, CA 91911. This shall include any time period in which CONTRACTOR employees, subcontractors, or are being trained or used for implementation or disentanglement, whether or not this period is included in the base term of this Agreement. All insurance coverages shall become effective and in full force no later than April 1, 2002, or whenever AGENCY-owned vehicles are operated by CONTRACTOR in the performance of this Agreement, whichever is sooner. All coverages required shall remain in full force and effect through the entire term of this Agreement. XI. TERMS OF AGREEMENT A. Base Term This Agreement shall become effective upon execution, and CONTRACTOR shall provide scheduled services during the period of July 1, 2002, through June 30, 2007. This Agreement shall continue in full force and effect until June 30, 2007, unless terminated earlier as herein provided. Pro Forma Contract 8-23 7-25 B. Carrvover Term In consideration of the herein Agreement, CONTRACTOR grants to the AGENCY the below carryover options, exercisable in writing solely by the AGENCY's representative, the AGENCY, or its designated representative. The AGENCY shall have the option to extend the service provided by CONTRACTOR under this Agreement for up to six consecutive one-month periods after the base term. If the AGENCY desires to exercise any of these carry-over months, the AGENCY shall notify CONTRACTOR of its intent at least 30 calendar days before the carry-over month is to begin. Compensation related to such carryover period(s) shall be the same compensation as for the most recent rate prior to the carryover period. XII. REPRESENTATIVES OF AGENCY AND CONTRACTOR A. The AGENCY Transit Coordinator or his designated representative shall represent AGENCY in all matters pertaining to this Agreement and shall administer this Agreement on behalf of AGENCY. The AGENCY Transit Coordinator or his designated representative shall be the technical representative for this agreement. B. CONTRACTOR's Responsible Management Individual shall represent CONTRACTOR in all matters pertaining to this Agreement on behalf of CONTRACTOR. CONTRACTOR's On-Site (Project) Manager shall be the technical representative for this agreement. . XIII. NOTICE OF LABOR DISPUTE AND LABOR RELATIONS CONTRACTOR shall have exclusive responsibility for conducting its labor relations including negotiating its labor contracts and for establishing compensation and working conditions of its employees. Whenever CONTRACTOR has knowledge that any actual or potential labor dispute prevents or threatens to prevent performance under this Agreement, CONTRACTOR shall immediately notify the AGENCY in writing and submit all relevant information to the AGENCY. CONTRACTOR shall also notify the AGENCY of grievances and/or discrimination complaints. AGENCY shall not have responsibility or liability for labor disputes between CONTRACTOR and its employees. AGENCY shall require CONTRACTOR to set driver wage levels and minimum benefits (in dollar amounts) in accordance with MTDB Policy No. 32 (Section 30.10) and an adopted minimum wage and benefit schedule in Exhibit A (Scope of Work). XIV. INTERRUPTION OF SERVICE AND PERFORMANCE The parties to this Agreement shall be excused from performance hereunder during the time and to the extent that they are prevented from obtaining or performing the service by act of fire, flood, act of God, fuel unavailability, strike, loss or shortage of transportation facilities (excluding breakdowns); commandeering of material products, plants, or facilities by the government; when Pro Forma Contract 8-24 7-26 satisfactory evidence thereof is presented to the other party and provided further that such nonperformance is not due to the default or negligence of the party nonperforming. In the event that portions of all of the bus service required under this Agreement can not be operated by CONTRACTOR for any reason, the AGENCY, at the sole discretion of the Transit Coordinator or appropriate designated representative, may make an arrangement with other transit operators for the provision of all or part of the transit service the AGENCY deems necessary. "XV. INDEPENDENT CONTRACTOR . CONTRACTOR's relationship to the AGENCY in the performance of this Agreement is that of an independent contractor. The personnel performing services under this Agreement shall at all times be under CONTRACTOR's exclusive direction and control and shall be employees of CONTRACTOR and not employees of the AGENCY. CONTRACTOR shall pay all wages, salaries, and other amounts due its employees in connection with this Agreement and shall be responsible for all reports and obligations respecting them, such as social security, income tax withholding, unemployment compensation, worker's compensation, and similar matters. CONTRACTOR shall insert the substance of this entire clause in any subcontract hereunder as to which a labor dispute may delay the Agreement. However, any subcontractor need give notice and information only to its next higher-tier subcontractor. CONTRACTOR shall supply the AGENCY with one copy of all existing relevant labor contracts. "XVI. COMPLETE AGREEMENT This Agreement and the attachments and documents incorporated herein constitute the complete and exclusive statement of the terms of the Agreement between the AGENCY and CONTRACTOR and it supersedes all prior representations, understandings, and communications. The invalidity in whole or in part of any provision of this Agreement shall not affect validity of other provisions. The AGENCY's failure to insist in anyone or more instances upon the performance of any term or terms of this Agreement shall not be construed as a waiver or relinquishment of the AGENCY's right to such performance or to future performance of such a term or terms, and CONTRACTOR's obligation in respect thereto shall continue in full force and effect. Changes hereto shall not be binding upon the AGENCY except when specifically confirmed in writing by the representative of the AGENCY. The issuance of information, advice, approvals, or instructions by the AGENCY's technical personnel or other representatives shall be deemed expressions of personal opinions only, and shall not affect AGENCY's and CONTRACTOR's rights and obligations hereunder. XVII. SEVERABILITY Should any part of this Agreement be held to be invalid by a court of competent jurisdiction, the remainder of the Agreement shall be considered as the whole Agreement and be binding on the contracting parties. Pro Forma Contract B-25 7-27 XVIII. PRECEDENCE Conflicting provisions hereof, if any, shall prevail in the following descending order of precedence: H. the provisions in Articles I through XVII of this Agreement; I. the exhibit, attachments, and enclosure(s) of this Agreement; J. CONTRACTOR's technical proposal. XIV. NOTICE Any notice or notices required or permitted to be given pursuant may be personally served on the other party by the party giving such notice, or may be served by certified mail, return receipt requested, to the addresses set forth hereunder. AGENCY CONTRACTOR City Of Chula Vista - Chula Vista Transit Attn: Andres Trujillo, Transit Coordinator 1800 Maxwell Road Chula Vista, CA 91911 ATCNANCOM Attention Mr. Bill McCloud 2015 Spring Road, Suite 750 Oak Brook, Illinois 60523 Pro Forma Contract B.QB 7-2/f SIGNATURE PAGE IN WITNESS WHEREOF, the City of Chula Vista and CONTRACTOR have executed this Agreement thereby indication that they have read and understood same, and indicate their full and complete consent to its terms: Dated: CITY OF CHULA VISTA By: -~~~ Shirley H on, Mayor Attest: ~.lAI~-~~ Susan Bigelow, City Clerk Dated: ATCNANCOM By:M~~dd Mr. Bill McCloud, Senior Vice President Dated: J// ~ ~ ... CVT Pro Forma Contract 2-18-02.JCODLlNG.DOC Attachment: Exhibit A, Scope of Work Pro Fonma Contract 7Bf? RESOLUTION NO. 2005- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A SECOND AMENDMENT TO AGREEMENT BETWEEN CITY OF CHULA VISTA AND ATCNA1"\JCOM CORPORATION AND AUTHORIZING THE MAYOR TO EXECUTE THE AMENDMENT WHEREAS, on March 12, 2002, Council approved the Agreement between the City and ATCNancom, Inc. for operation ofChu1a Vista Transit (CVT) and Maintenance of the CVT fleet for the period July 1,2002 through June 30, 2007; and WHEREAS, the current agreement contains only a Carryover Term clause that allows the City to extend the services provided for up to six consecutive one-month periods after the base term; and WHEREAS, Transit staff recommends an amendment to the existing transit contract with ATCNancom to include an Option Term(s) clause; and WHEREAS, the Option Term(s) clause will give the City an option to extend the contract for up to five years or to put the contract out for competitive procurement; and WHEREAS, City Transit staff will work closely with the Metropolitan Transit Service, our transit funding agency, to make sure the option selected best benefits transit at the City and Regional levels. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby approve the Second Amendment to the Agreement between the City of Chula Vista and A TCN ancom Corporation and authorizing the Mayor to execute said Amendment. Presented by Approved as to form by ~~~'^~~~~ Ann Moore City Attorney Dave Byers Director of Public Works Operations 1'\attomeylreso\amendment\2" Amendment A TC- Vancom Corp 7-30 THE ATTACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALLY SIGNED UPON APPROVAL BY THE CITY COUNCIL ~'l~\<\("~~ Ann Moore "- City Attorney Dated: 12/12/05 SECOND AMENDMENT TO AGREEMENT WITH ATCN ANCOM, INC. FOR CVT FIXED-ROUTE BUS SERVICES 7-31 SECOND AMENDMENT TO AGREEMENT BETWEEN CITY OF CHULA VISTA HEINAFTER REFFERED TO AS "AGENCY" AND ATCNANCOM, INC.HEREIN AFTER REFERRED TO AS "CONTRACTOR" FOR CVT FIXED-ROUTE BUS SERVICES This agreement dated for the purposes of reference only, and effective as of the date last executed unless another date is otherwise specified in Pro Forma Contract, Paragraph 1, Page 8-1 is between the AGENCY, whose business fomn and whose place of business is set forth on Pro Fomna Contract, Section XIV, Page 8-26, and the entity indicated on the attached Pro Fomna Contract, Paragraph 1, Page 8-1, as CONTRACTOR, whose business and whose place of business is set forth on Pro Forma Contract, Section XIV, Page 8-26, and is made with reference to the following facts: Recitals Whereas, the City desires to operate a fixed-route public transportation system to serve the City of Chula Vista provided Transportation Deveiopment Act (TDA) Article 4.0 funds are available; and Whereas, City entered into a five year agreement from July 1, 2002 through June 30, 2007 with A TCNancom, Inc. for the provision of Fixed Route Bus Service; and Whereas, Contractor warrants and represents that they are experienced and staffed in a manner such that they are and can prepare and deliver the services required of Contractor to City within the timeframes herein provided all in accordance with the terms and conditions of this Agreement. NOW, THEREFORE, the parties do hereby mutually agree as follows: Add Subsection "C" to Pro Forma Contract, Section XI "TERMS OF AGREEMENT" to read as follows: C. Option Term(s) (1) Notice and Pricing. a. In consideration of this Agreement, CONTRACTOR, hereby grants to the AGENCY the below option, exercisable in writing at the AGENCY's sole election, at any time on or before ninety (90) calendar days prior to expiration of this Agreement. The AGENCY may extend the service provided by CONTRACTOR under this Agreement for a period of up to five (5) consecutive one- year periods after the' base term. Compensation related to such an option term shall be determined through negotiations between the AGENCY and CONTRACTOR. Thus a maximum total of ten (10) years of service may be provided under this Agreement. b. Prior to exercising any option term, the AGENCY shall serve notice to CONTRACTOR of AGENCY's intention to extend the Agreement. Such notice shall not be deemed to commit AGENCY to such extension, nor shall the notice be binding on CONTRACTOR if served less than 90 days prior to the expiration of this agreement. c. Prices for option terms are subject to negotiation. CONTRACTOR agrees, upon request of AGENCY, to submit proposed prices, including cost breakdown, for any option period to permit meaningful negotiations. This request for proposed prices will be made at least 90 days prior to expiration of the Agreement. Should AGENCY and CONTRACTOR be unable to negotiate 7-32 reasonable prices for any option period, the AGENCY agrees that the option to extend the Agreement will not be exercised. (2) It is mutually understood and agreed that all work perfomned and services provided under any exercised option shall be in strict compliance with all of the requirements of this Agreement as amended. (3) It is mutually understood and agreed that AGENCY is under no obligation whatsoever to exercise this option and that no representations have been made by AGENCY committing it to exercise this option, and that AGENCY may procure any such option requirements elsewhere. Such option exercises may be by amendment hereto or by issuance of a new Agreement. . 2 . 7-33 Signature Page to SECOND AMENDMENT TO AGREEMENT BETWEEN CITY OF CHULA VISTA HEINAFTER REFFERED TO AS "AGENCY" AND ATCNANCOM, INC.HEREIN AFTER REFERRED TO AS "CONTRACTOR" FOR CVT FIXED-ROUTE BUS SERVICES IN WITNESS WHEREOF, AGENCY and CONTRACTOR have executed this First Amendment to Agreement thereby indicating that they have read and understood same, and indicate their full and complete consent to its terms: Dated: CITY OF CHULA VISTA By: Stephen C. Padilla, Mayor Attest: Susan Bigelow, City Clerk Approved as to form: Ann Moore, City Attorney Dated: Exhibit List to Agreement ( X ) Pro Forma Contract. 3 7-34 COUNCIL AGENDA STATEMENT .. Item L Meeting Date: 12120/05 SUBMITTED BY: RESOLUTION AMENDING RESOLUTION 2005-338 AUTHORIZING THE APPLICATION AND, IF AWARDED, ACCEPTANCE OF A RECREATIONAL TRAILS PROGRAM GRANT FROM THE STATE OF CALIFORNIA FOR THE REHABILITATION OF ROHR PARK RECREATIONAL TRAIL; AND AUTHORIZING THE COMMITMENT OF MATCHING FUNDS THEREFOR. Director of Public Works operations~ City Manager 11 ~ J1~ (4/5ths Vote Required: Yes _ No-K-J ITEM TITLE: REVIEWED BY: On October 4, 2005, City Council adopted Resolution 2005-338, authorizing the City to apply for grant funding for the rehabilitation of Rohr Park Trail under the Federal Highway Administration's Recreational Trails Grant Program. Certain additional language elements now required by the California Department of Parks & Recreation were not included in the body of the resolution. This clause has now been included in the amended resolution. STAFF RECOMMENDATION: That Council adopt the resolution: . Authorizing the application and, if awarded, acceptance of a Recreational Trails Program grant; and . Authorizing the commitment of matching funds therefor; and . Certifying that the City has or will have available prior to commencement of any work on the project included in this application, sufficient funds to operate and maintain the project; and . Naming the Mayor as the office authorized and empowered to execute a contract with the California Department of Parks and Recreation. BOARDS/COMMISSIONS: N/A DISCUSSION: On October 4, 2005, City Council adopted resolution 2005-338, approving the City's application for Recreational Trails grant funding under the Federal Highway Administration's Recreational Trails Grant Program. If awarded, the $237,393 grant will help fund rehabilitation and stabilization of the 2.5-mile trail at Rohr Park, upgrade fencing along the trail, add mile markers and upgrade way finding and interpretive signage. Improvements to the trail are expected to result in slightly lowered maintenance and operation costs over the first five years. Additional text reQuired: The adopted resolution was included with the grant application which was submitted to the State for consideration on October 10, 2005. However, key resolution wording required by the State was not included. The required text, now included in the revised resolution, specifies the following: . "Certifying that the City has or will have available prior to commencement of any work on the project included in this application, sufficient funds to operate and maintain the project." 8-1 Page 2, Item ')? Meeting Date: 12/20/05 FISCAL IMPACT: . There is no net impact to the General Fund from this action. The total estimated project cost of $321,393 to rehabilitate Rohr Park Recreational Trail would be met with $237,393 in federal Recreational Trails Program grant funds, and $84,000 in matching funds ($72,000 from the California State Parks Per Capita Grant Program and $12,000 in available Residential Construction Tax (RCT) funds). If the grant is awarded, staff will return to Council with a resolution to execute an agreement with the State of California, create the Capital Improvement Project, and appropriate the grant and matching funds. Any maintenance cost savings realized from the newly rehabilitated trail will be utilized for other required trail work. . Attachment: Council Resolution 2005-338, adopted October 4,2005 . 8-2 RESOLUTION NO. 2005-338 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE APPLICATION AND, IF AWARDED, ACCEPTANCE OF A RECREATIONAL TRAILS PROGRAM GRANT FROM THE STATE OF CALIFORNIA FOR THE REHABILITATION OF ROHR PARK RECREATIONAL TRAIL; AND AUTHORIZING THE COMMITMENT OF MATCHING FUNDS THEREFOR WHEREAS, the Transportation Equity Act for the 21" Century provides funds to the State of California for grants to acquire, develop or maintain recreational trails; and WHEREAS, the State Department of Parks and Recreation has been delegated the responsibility to govern the project application procedure and administer the grant program within the State of California; and WHEREAS, Chula Vista community groups and cross country teams have expressed an interest in seeing significant improvements to Chula Vista recreational trail facilities; and WHEREAS, the City proposes applying to the Recreational Trails Program for grant funding to rehabilitate Rohr Park Recreational Trail within the City; and WHEREAS, grant requirements call for the commitment of a minimum 20% local match; and WHEREAS, the applicant will enter into an agreement with the State of California to complete the project(s). NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby: 1. Approve the filing of an application and, if awarded, acceptance of a Recreational Trails Program grant; and 2. Authorize the commitment of matching funds therefore; and 3. Name the Mayor as the office authorized and empowered to execute a contract with the California Department of Parks and Recreation. Presented by Approved as to form by f:~~~ Public Works Director ~"C:"i<-,1\ \' \-J'(-Q,~ ~~. Ann Moore City Attorney 8-3 Resolution No. 2005-338 Page 2 PASSED, APPROVED, and ADOPTED by the City Council of the City ofChula Vista. California, this 4th day of October, 2005, by the following vote: AYES: CounciImembers: Castaneda, Rindone, and Padilla NAYS: CounciImembers: None ABSTAIN: CounciImembers: McCann ABSENT: CounciImembers: Davis ATTEST: 40&2 L tL / . Stephen C. Padilla, Mayor .... -"-------:::it.l. II ;} ~},o .-J Susan Bigelow, MMC, City rk STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) CITY OF CHULA VISTA ) !, Susan Bigelow, City Clerk of Chula Vista, California, do hereby certifY that the foregoing Resolution No. 2005-338 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 4th day of October, 2005. Executed this 4th day of October 2005. ~ --:-: ~)A~:l-~.o Susan Bigelow, MMC, City rk 8-4 . I ! I ~ -1 ""IJ 0 ... @ a G) ~. = -g ~ Cii ~ ~ c. m " '< m ~ o S" '" -I ~r:'I~.~ -&J~-<s: Q ~ N e!. ~ -< :; s: 3" ~ C ""IJ ~ g: ~ ~ ~ s:: ~ tn en -- w __ ~ ~ '" (Q !! :J m ;::0 o :::r .., ;::0 CD '1J :::rOO 00 .., 0-. =" _0 ==;::0 roCD !:!:O o .., :::J CD 00 '1J!:!: .., 0 o :::J '--. 00 CD _ Q.--I .., 00 -. - ~~ ~I~ :S~ I~ ~ . >' "Imxd 11<: IRohrRecTral. I 1 8/05 P:/Pr"ec a s \ \ j ~,+, \~~. ~ wo /( ~ ~:;" "~;'''i h I '-.....__~_._.!l~" "-".' Cl~." "'" gJ!1, Ii '~~" ~ ~AQ. ".~ [~l~!( ",~" '\ · ~ rv/ ----.::~ ~. ,~ 'J' '_/ \\ '\ \# ( , 1\ \\-:::::> l\ i~\9 . 0 l",) \ - \ \ ~ j l\ I \%0, \ . \ '!o" \ ~ 1 ~~. ) 1.~\\ ;0 ~, \ \\ Ii .\~~ \/ \'\ ~.. ! ~ . \(:3 ~t.\\) \ ~, " " ~ 1 \ ') ~-\~ \\\ /~ '/'"( L \ ~ ,\~ ~ . .\ ~ /,~ <r;o I. ' -' ,.' \ - ro I \........-- ~-- \ \ C1J ..... ~-- \"\\ n I ~. 1 5 _ () I. \\. 9. I ~ I)' \~ - 3 \\\ , ~ ->~ '" i[ ."\-/(::~\\\~\ \.. '-~~::\;::::/\1\ ~ \\ d. _./ ..../ i'\'. I' \...4" /' '\ . \J /n \\ _', q' ; ~,/O )\ t '\ n 1\ j.. I / \~"" \\ (~" ~ ", . .'- \ ~ \~.., g. "\~' /~;<:: \ '-. / -\~\ ';, r-"~c. C/ \<:-" _ kc~J' ~ ! rr )'~.. _;< I~::>-\l , \ ~~~"" ! -. ./;;.:-- ) -\ ./;:-~-<>/~ \\ ~ ca i tr/n.<::::::. 0--:::::;:::::.::..../ '\\g 'J) /iJr . . " I f) 4'" , ... ..-/ 5 '.\ ~,. ., ---- - ... 411tt>,., //_ I , . . ~ \\ \'"'- ~ ,,\ \, ~-=--~. \ ~ \\ \~"- -""'~" '\" " -c:::::\ A.... ~ \ --,\ \\ j,,---~, _// \\ \ \"Y... \1. /-/---...c\( I \ \ "'--c:::-/ /; \ \/ "('. c \\ ::i \:---.. S' "'~, (") .... o .a o ~ (l) p.. 6 ( ~, '. ~ ----:.// - - '"--'-'-~ ---''"-, r.--__~ I, ~ I. <"'1',..:.::.:.\\ /~( Ii "\ - . , .. \ ~- --- \\\ \\ \, ) '\ ---,-~.=-_.~\ \ ' PROJECT COST ESTIMATE Rohr Park Recreational Trail- City of Chula Vista Supply and install 2.5 rniles 6' chain link fencing and posts 1,000 tons decomposed granite @ $23.00 per ton ----.--------- City labor to install 1 ,000 tons decomposed granite @ $30.00 per ton --.----------- Supply and install 2,240 feet post & rail fencing @ $10.60 per linear foot ._.__n_.. Way finding signage, mile markers, trail head (interpretive) signage City labor to install signage CONSTRUCTION SUBTOTAL $ Administration and Contingencies 15% $ i GRAND TOTAL! $ ; I AMOUNT r $ 200,000 ! $ 23,000 i $ 30,000 i $ 23,744 , r $ 1,500 i $ 1,228 279,472 41,921 321,393 FUNDING SOURCES .------- Local- Residential Construction Tax ---------.-.--. , State - California State Parks Per Capita Grant Program (2000 Bond Act) i $ I TOTAL CONTRIBUTIONS! $ % MATCH ! i$ 12,000 72,000 84,000 26.1% GRANT AMOUNT REQUESTED! $ ! 8-6 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING RESOLUTION 2005-338 AUTHORIZING THE APPLICATION AND, IF AWARDED, ACCEPTANCE OF A RECREATIONAL TRAILS PROGRAM GRANT FROM THE STATE OF CALIFORNIA FOR THE REHABILITATION OF ROHR PARK RECREATIONAL TRAIL; AND AUTHORIZING THE COMMITMENT OF MATCHING FUNDS THEREFOR. WHEREAS, the Transportation Equity Act for the 2151 Century provides funds to the State of California for grants to acquire, develop or maintain recreational trails; and WHEREAS, the State Department of Parks and Recreation has been delegated the responsibility to govern the project application procedure and administer the grant program within the State of California; and WHEREAS, Chula Vista community groups and cross country teams have expressed an interest in seeing significant improvements to Chula Vista recreational trail facilities; and WHEREAS, the City proposes applying to the Recreational Trails Program for grant funding to rehabilitate Rohr Park Recreational Trail within the City; and WHEREAS, grant requirements call for the commitment of a minimum 20% local match; and WHEREAS, the applicant will enter into an agreement with the State of California to complete the project; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby: 1. Approve the filing of an application and, if awarded, acceptance of a Recreational Trails Program grant; and 2. Authorize the commitment of matching funds therefor; and 3. Certify that the City has or will have available prior to Commencement of any work on the project included in this application, sufficient funds to operate and maintain the project; and 8-7 4. Name the Mayor as the office authorized and empowered to execute a contract with the California Department of Parks and Recreation. Presented by Approved as to form by Dave Byers Director of Public Works Operations ~\\~y~. Ann Moore City Attorney 8-8 ITEM 9 Will be a verbal report with analysis of the "Jessica's Law" initiative for Council consideration. 1-/ ..sM~ -.- "--- ---- -.:::-=--~ ~ -- Mayor and City Council City Of Chula Vista 276 Fourth Avenue Chula Vista, Ca 91910 619.691.5044 - 619.476.5379 Fax MEMO CllY OF CHULA VISTA Monday, December 19, 2005 TO: Stephen C. Padilla, Mayor Jerry Rindone, Councilmember John McCann, Councilmember Patty Chavez, Councilmember RE: Dave Rowlands, City Manager Ann Moore, City Attorney Susan Bigelow, City Clerk Steve Castaneda, Councilmember ~ Jessica's Law c,c. FROM: I agree with Council member McCann's request for support of Jessica's Law. The State of California law lacks any specific regulations designed to make residents of the state and the City of Chula Vista safer from dangerous registered sex offenders. Jessica's Law would expand the designation of predators as "sexually violent" after one offense. It would create predator-free zones near schools and parks, and would require electronic monitoring with GPS tracking of sex offenders for life. If placed and passed on the ballot by voters, Jessica's Law would increase the sentences and fines, and eliminate the use of "good time" credits to reduce prison terms for sex offenders. Possession of child pornography would be a felony if the offender has a prior conviction of a sex offense. Jessica's Law would specifically prohibit any Internet contact or communications with a minor for the purpose of engaging in sexual conduct or abuse. As a father, I am concerned that we protect our children from convicted sex offenders. As an elected official, I support a state ballot initiative that will give law enforcement the tools they need to track and limit sex offenders' proximity to any children's facilities.