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Home My WebLink AboutAgenda Packet 2006/03/07 I declare under penally 01 perjury that I am ~ ~ I/.. mployed by the City 01 Chuls Vista in th~ 'ce 01 the City Clerk and that I posted men! on the bulletin board according" ~ ~ ~ , Act requirements. 01Y OF ........ . i,'j CHULA VISTA 5100 SIGNED 0 . Stephen C Padilla, Mayor Patricia E. Chavez, Councilmember David D. Rowlands, Jr., City Manager John McCann, Councilmember Ann Moore, City Attorney Jerry R. Rindone, Courlcilmember Susan Bigelow, City Clerk Steve Castaneda, Councilmember March 7, 2006 4:00 P.M. Council Chambers City Hall 276 Fourth Avenue CALL TO ORDER ROLL CALL: Councilmembers Castaneda, Chavez, McCarm, Rindone, and Mayor Padilla PLEDGE OF ALLEGIANCE TO THE FLAG, MOMENT OF SILENCE SPECIAL ORDERS OF THE DAY . INTRODUCTION BY DAVE BYERS, PUBLIC WORKS OPERATIONS DIRECTOR OF THE EMPLOYEE OF THE MONTH, JULIE LINDSEY, SR. FISCAL OFFICE SPECIALIST . PRESENTATION BY CONAN CHEUNG, DIRECTOR OF PLANNING AND PERFORMANCE MONITORING FOR THE METROPOLITAN TRANSIT SYSTEM (MTS), ON THE COMPREHENSIVE OPERATIONAL ANALYSIS FOR THE MTS AREA BUS SYSTEM . PRESENTATION OF A PROCLAMATION BY MAYOR PADILLA TO DOUGLAS E. LUFFBOROUGH III, CO-FOUNDER AND EXECUTIVE DIRECTOR OF THE TURNING THE HEARTS CENTER, RECOGNIZING THE CENTER FOR ITS FIFTH ANNIVERSARY . PRESENTATION BY MARY ROCHE, SOUTH BAY HOMELESS COALITION ADVOCACY, REGARDING ENDING AND PREVENTING FAMILY HOMELESSNESS . PRESENTATION OF A PROCLAMATION BY MAYOR PADILLA RECOGNIZING THE SAN DIEGO PORT DISTRICT FOR ACHIEVING AN 83 PERCENT DIVERSION/RECYCLING RATE, FAR EXCEEDING THE STATE MANDATED 50 PERCENT RATE FROM DEMOLITION MATERIALS IN PHASE I OF THE SOUTH CAMPUS AT GOODRICH . DID YOU KNOW...THE CHULA VISTA ANIMAL CARE FACILITY HAS A NEW "CATTERY ROW"? Presented by Dr. Dorothy York, Animal Care Facility Manager, General Services CONSENT CALENDAR (Items 1 through 12) 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. 1. APPROVAL OF MINUTES of the Regular Meetings of January 10, January 17, and January 24, the Special Meeting of January 25, the Regular Meeting of February 7, the Special Meeting of February 14, and the Regular Meeting of February 14, 2006. Staff recommendation: Council approve the minutes. 2. WRITTEN COMMUNICATIONS Letter of resignation from Donald E. Snider, member of the Board of Appeals and Advisors. Staffrecommendation: Council accept the resignation and direct the City Clerk to post the vacancy in accordance with the Maddy Act. 3 A. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING RESOLUTION NO. 2006-047, CALLING AND GIVING NOTICE OF THE HOLDING OF A GENERAL MUNICIPAL ELECTION IN SAID CITY ON TUESDAY, JUNE 6, 2006, FOR THE PURPOSE OF ELECTING A MAYOR, ELECTING TWO MEMBERS OF THE CITY COUNCIL, AND SUBMITTING TO THE QUALIFIED ELECTORS A CITIZENS' PROPOSED CHARTER AMENDMENT B. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA REQUESTING THE BOARD OF SUPERVISORS TO PERMIT THE REGISTRAR OF VOTERS TO PERFORM SERVICES FOR THE CONDUCT OF THE GENERAL MUNICIPAL ELECTION FOR THE CITY OF CHULA VISTA TO BE CONSOLIDATED WITH THE STATEWIDE PRIMARY ELECTION TO BE HELD ON JUNE 6, 2006 C. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROPRIATING $27,000 FROM THE AVAILABLE BALANCE OF THE GENERAL FUND TO THE CITY CLERK SERVICES & SUPPLIES BUDGET TO FUND UNANTICIPATED SERVICES OF THE REGISTRAR OF VOTERS FOR INCLUSION ON THE BALLOT OF A CITIZENS' PROPOSED CHARTER AMENDMENT TO BE SUBMITTED TO THE ELECTORATE AT THE GENERAL MUNICIPAL ELECTION TO BE HELD ON JUNE 6, 2006 (4/5THS VOTE REQUIRED) Page 2 - Council Agenda http:// www.chulavistaca.gov March 7, 2006 The purpose of the June 6, 2006 General Municipal Election is to select a Mayor, select two members of the City Council to fill Seats I and 2, and submit a citizens' proposed Charter amendment regarding the use of eminent domain to the electorate. It is necessary at this time to adopt resolutions amending Resolution 2006-047, calling and giving notice of the election; requesting the services of the Registrar of Voters, as required by the California Elections Code; and appropriating funds to the City Clerk's supplies and services budget to cover the Registrar's estimated costs for the placement of the citizen's Charter amendment on the ballot. (City Clerk) Staff recommendation: Council adopt the resolutions. 4. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA REJECTING APPARENT LOW BID FOR THE "ADA PEDESTRIAN RAMPS, INTERSECTION OF FIRST AVENUE AND KEARNEY STREET, IN THE CITY OF CHULA VISTA, CA" PROJECT (STL-317A) DUE TO DEFICIENCIES IN THE BID PROPOSAL SUBMITTED; ACCEPTING BIDS, AWARDING A CONTRACT FOR THE "ADA PEDESTRIAN RAMPS, INTERSECTION OF FIRST AVENUE AND KEARNEY STREET, IN THE CITY OF CHULA VISTA, CA" PROJECT (STL-317A) TO THE LOWEST RESPONSIVE BIDDER, MJC CONSTRUCTION, IN THE AMOUNT OF $55,440; AND AWARDING ADDITIVE ALTERNATE 1 TO MJC CONSTRUCTION IN THE AMOUNT OF $7,110 On February 1, 2006, the General Services Director received sealed bids for this project. The work to be done consists of the construction of Americans with Disabilities Act (ADAl-compliant pedestrian rarnps at the intersection of First Avenue and Kearney Street. Other appurtenant work associated with this project includes the installation of driveways, street pavement, retaining walls, curb and gutter, cross-gutter, sidewalk, striping, and traffic control. All labor, material, equipment, and transportation necessary for the project are also included. (General Services Director) Staff recommendation: Council adopt the resolution. 5 A. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ESTABLISHING A CAPITAL IMPROVEMENT PROJECT ENTITLED, "CMP STORM DRAIN PIPE REHABILITATION PROGRAM, PHASE III" (PROJECT DR- 170) AND TRANSFERRING EXISTING FUNDS FROM CIP "WESTERN CHULA VISTA INFRASTRUCTURE" (GG-188) TO DR-l70 FOR SAID PURPOSE B. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA REJECTING APPARENT LOW BID FOR "CMP STORM DRAIN PIPE REHABILITATION PROGRAM, PHASE III" (PROJECT DR-l70) DUE TO DEFICIENCIES IN THE BID PROPOSAL SUBMITTED; ACCEPTING BIDS AND AWARDING CONTRACT FOR "CMP STORM DRAIN PIPE REHABILITATION PROGRAM, PHASE III" (PROJECT DR-l70) TO THE LOWEST RESPONSIVE BIDDER, TRI-GROUP CONSTRUCTION IN THE AMOUNT OF $164,975 Page 3 - Council Agenda hltp :llwww.chulavistaca.gov March 7, 2006 As part of an ongoing program to rehabilitate corrugated metal drainage pipe (CMP) throughout the City, staff has identified a number of storm drain facilities, which arc deteriorated and are in need ofrehabilitation. This project will allow for the removal and replacement ofthose drainage facilities at two locations. (General Services Director) Staff recommendation: Council adopt the resolutions. 6. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE PERFORMING AND VISUAL ARTS TASK FORCE'S SELECTION OF THE FISCAL YEAR 2006/2007 PERFORMING AND VISUAL ARTS GRANT AWARDS In 1997, the Council approved a sublease with the House of Blues Concerts, lnc. (formerly Universal Concerts) that established a process whereby a portion of ticket sales proceeds at the Coors Amphitheater would be paid to the city and utilized for a Performing and Visual Arts Fund. This fund is to be used for arts grants to the Chula Vista community for the purpose of promoting and stimulating the growth of performing and cultural arts within the City. This year the Office of Arts & Culture received $52,500 from the House of Blues for their 2005 Concert Series and there was a carry-over balance of an additional $2,500 from the 2005/2006-grant cycle as a result of a returned grant. (Assistant City Manager Palmer) Staff recommendation: Council adopt the resolution. 7. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING AND APPROPRIATING $108,083.58 TO THE FIRE DEPARTMENT BASED ON UNANTICIPATED REIMBURSEMENTS FROM OTHER AGENCIES FOR OVERTIME USAGE (4/5THS VOTE REQUIRED) The Fire Department is a participant in Automatic Aide Agreements with all other agencies within San Diego County and an Agreement for Local Government Fire Suppression Assistance to Forest Agencies and the Office of Emergency Services. The Department provides staff and equipment resources to these agencies on a reimbursement basis. Staff is recommending Council accept the reimbursement and appropriate the funds to the Fire Department. (Fire Chief) Staffrecommendation: Council adopt the resolution. 8. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AGREEMENTS BETWEEN THE CITY AND (A) BOYLE ENGINEERING, (B) HARRIS & ASSOCIATES, AND (C) CV ALDO CORPORATION TO PROVIDE ON-CALL GENERAL CIVIL ENGINEERING 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 Due to the current number and pace of CIP projects and the proposed large infrastructure- financing program in western Chula Vista, the city has identified the need to enlist qualified consultants to assist City civil engineering design staff. (General Services Director) Staff recommendation: Council adopt the resolution. Page 4 . Council Agenda http://www .chulavistaca. gOY March 7, 2006 9. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A BUDGET TRANSFER FROM THE REMAINING FUNDS FROM THE EXISTING SIDEWALK SAFETY PROGRAM PROJECT (STL-296) NECESSARY TO COMPLETE PROJECT JY-065L, ACCEPTING BIDS AND AWARDING CONTRACT FOR THE "SIDEWALK REPLACEMENT AT VARIOUS LOCATIONS WITHIN THE CITY OF CHULA VISTA, CALIFORNIA" (PROJECT JY-065L) TO PORTILLO CONCRETE IN THE AMOUNT OF $74,114 (4/5THS VOTE REQUIRED) On March I, 2006, the Director of General Services received sealed bidsJOf this project. The project was included in the budget to remove and replace curbs, gutters, sidewalks, and driveways displaced by differential settling, tree roots, etc., on various City streets. (General Services Director) Staff recommendation: Council adopt the resolution. 10. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ESTABLISHING THE 'TOBIAS DRIVE BETWEEN NAPLES STREET AND OXFORD STREET IN THE CITY OF CHULA VISTA, CALIFORNIA" CAPITAL IMPROVEMENT PROJECT (STL-30l) AND APPROVING A BUDGET TRANSFER FROM THE EXISTING SOUTHWESTERN CHULA VISTA STREET IMPROVEMENTS PROJECT (STL-306) NECESSARY TO COMPLETE THE PROJECT, ACCEPTING BIDS AND AWARDING CONTACT FOR THE "TOBIAS DRIVE BETWEEN NAPLES STREET AND OXFORD STREET IN THE CITY OF CHULA VISTA, CALIFORNIA" PROJECT (STL-30l) (4/5THS VOTE REQUIRED) On February 22, 2006, the Director of General Services received sealed bids for this project. The work to be done consists of the sidewalk improvements and related street work along Tobias Drive from Naples Street to Oxford Street. The work also includes all labor, material, equipment, transportation, protection and restoration of existing improvements and traffic control necessary for the project. (General Services Director) Staffrecommendation: Council adopt the resolution. II. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING BIDS AND AWARDING CONTRACT FOR THE "ADA PEDESTRIAN RAMPS, VARIOUS LOCATIONS WITHIN THE CITY OF CHULA VISTA, CA" PROJECT (STL-317B) TO MJC CONSTRUCTION IN THE AMOUNT OF $49,790, AND AWARDING ADDITIVE ALTERNATIVE 1 TO MJC CONSTRUCTION IN THE AMOUNT OF $3,500 On February 22, 2006, the Director of General Services received sealed bids for this project. The work to be done consists of the construction of Americans with Disabilities Act (ADA)-compliant pedestrian ramps at five separate locations within the City of Chula Vista. Other appurtenant work associated with this project includes the installation of street pavement, curb and gutter, cross gutter, sidewalk, striping, traffic control, and other miscellaneous improvement work. Further, all labor, material, equipment, and transportation necessary for the project are included. (General Services Director) Staff recommendation: Council adopt the resolution. Page 5 - Council Agenda http://www .ch ula vistaca. gOY March 7, 2006 12. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING BIDS AND AWARDING THE CONTRACT FOR THE "SIDEWALK REPLACEMENT AT V ARIOUS LOCATIONS IN THE CITY OF CHULA VISTA, CALIFORNIA" PROJECT (STL-3l9) TO KOCH-ARMSTRONG GENERAL ENGINEERING, INe. IN THE AMOUNT OF $230,078.85 On March 1,2006, the Director of General Services received sealed bids for this project. The project was included in the budget to remove and replace curbs, gutters, sidewalks, and driveways displaced by differential settling, tree roots, etc., on various streets. (General Services 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 ITEM The item listed in this section of the agenda is expected to elicit discussion and deliberation. If you wish to speak on the item, please fill out a "Request to Speak" form (available in the lobby) and submit it to the City Clerk prior to the meeting. 13. CONSIDERATION OF ADOPTION OF RESOLUTIONS A) ACCEPTING GRANT FUNDS FROM THE 2002 RESOURCES BOND ACT, STATE URBAN PARKS & HEALTHY COMMUNITIES PROGRAM; B) AMENDING THE AGREEMENT WITH PCL CONSTRUCTION SERVICES TO INCREASE THE GUARANTEED MAXIMUM PRICE FOR THE DESIGN AND CONSTRUCTION OF MONTEV ALLE COMMUNITY PARK, AND APPROPRIATING FUNDS THEREFOR; AND C) NAMING THE UNIVERSALLY ACCESSIBLE PLAYGROUND AT MONTEVALLE COMMUNITY PARK, "CHERYL'S PLACE", IN HONOR OF FORMER ASSISTANT CITY MANAGER/DIRECTOR OF BUDGET AND ANALYSIS, CHERYL FRUCHTER HINDS A Grant Contract has been executed, and the City awarded $200,180 for the 2002 Resources Bond Act, State Urban Parks & Healthy Communities Program. Adoption of the resolutions approves a) accepting the grant and amending the Fiscal Year 2006 State Recreation Grant fund in the amount of $200,180; b) approving the expenditure of grant funds by appropriation to the existing Montevalle Community Park project (PR250) and amending the GMP with the Design Builder, PCL Construction Services, Inc. as necessary for the installation of the universally accessible playground equipment; and c) naming the universally accessible playground at Montevalle Community Park "Cheryl's Place". (General Services Director) Page 6 - Council Agenda http://www.chulavistaca.gov March 7, 2006 Staff recommendation: Council adopt the following resolutions: A. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING STATE RECREATION GRANT FUNDS IN THE AMOUNT OF $200,180 FOR THE 2002 RESOURCES BOND ACT, STATE URBAN PARKS & HEALTHY COMMUNITIES PROGRAM, AND AMENDING THE FISCAL YEAR 2006 STATE RECREATION GRANT FUND BUDGET B. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE SECOND AMENDMENT TO THE AGREEMENT WITH PCL CONSTRUCTION SERVICES, INe. WHICH WILL INCREASE THE GUARANTEED MAXIMUM PRICE (GMP) FOR THE DESIGN AND CONSTRUCTION OF MONTEV ALLE COMMUNITY PARK (CIP PR250) LOCATED IN THE ROLLING HILLS RANCH SUBDIVISION OF EASTERN CHULA VISTA, AUTHORIZING THE MAYOR TO EXECUTE SAID AMENDMENT AND APPROPRIATING FUNDS THEREFOR (4/5THS VOTE REQUIRED) e. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA NAMING THE UNIVERSALLY ACCESSIBLE PLAYGROUND AT MONTEVALLE COMMUNITY PARK "CHERYL'S PLACE" IN HONOR OF FORMER ASSISTANT CITY MANAGERlDIRECTOR OF BUDGET AND ANALYSIS, CHERYL FRUCHTER HINDS OTHER BUSINESS 14. CITY MANAGER REPORTS 15. MAYOR'S REPORTS . Ratification of appointment of Jo1m Tessitore to the Youth Advisory Commission (Representing Bonita Vista High School) 16. 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). 17. PUBLIC EMPLOYEE APPOINTMENT PURSUANT TO GOVERNMENT CODE SECTION 54957 . Ratification of appointment of Deputy City Attorney II Page 7 - Council Agenda http://www.chula vistaca. gOY March 7, 2006 18. CONFERENCE WITH LEGAL COUNSEL REGARDING EXISTING LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9(a) . Angela Reyes v. City ofChula Vista [Case No. 05CV2309H(LSP)] ADJOURNMENT to the Regular Meeting on March 14, 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 8 - Council Agenda http://www.chula vistaca. gOY March 7, 2006 DJP Ii r:l ,..#' Ii ;'\..t'~''l. d ~ MINUTES OF A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA January 10, 2006 6:00 P.M. A Regular Meeting of the City Council of the City of Chula Vista was called to order at 6:07 p.m. in the Council Chambers, located in City Hall, 276 Fourth Avenue, Chula Vista, California. ROLL CALL: PRESENT: Councilmembers: Castaneda (arrived at 6:13 p.m.), Chavez, McCann, Rindone, and Mayor Padilla ABSENT: Councilmembers: None ALSO PRESENT: City Manager Rowland, City Attorney Moore, and City Clerk Bigelow PLEDGE OF ALLEGIANCE TO THE FLAG, MOMENT OF SILENCE SPECIAL ORDERS OF THE DAY . INTRODUCTION BY BUCK MARTIN, RECREATION DIRECTOR, OF THE EMPLOYEE OF THE MONTH, VICTORIA TOM, RECREATION SUPERVISOR III Recreation Director Martin introduced the employee of the month, Victoria Tom. Mayor Padilla read the proclamation, and Deputy Mayor McCann presented it to Ms. Tom. Mayor Padilla requested a moment of silence in memory of Chula Vista Police Officer Rich Carter, who passed away on Saturday. . PRESENTATION BY DR. CYNTHIA BURKE, DIRECTOR OF THE CRIMINAL RESEARCH DIVISION OF SANDAG, OF THE 2005 CHULA VISTA POLICE DEPARTMENT RESIDENT OPINION SURVEY RESULTS Dr. Burke was not present, and this item was removed from the agenda. CONSENT CALENDAR (Items I through 9) City Attorney Moore stated that only the first part of Item 5, pertaining to code enforcement matters, would be acted upon this evening. The second part, pertaining to potential redevelopment matters, was continued to the next meeting. Additionally, Item 9 was removed from the agenda pending further review. Councilmember Chavez stated she would abstain from voting on approval of the minutes of November 22, November 29, December 6, and December 9, 2005, as she was not on the Council at the time. Deputy Mayor McCann stated he would abstain from voting on the approval of minutes for December 9, 2005, because he was absent from the meeting. Page I - Council Minutes http://www.chulavistaca.gov January 10, 2006 / A- / DRAFT CONSENT CALENDAR (Continued) 1. APPROVAL OF MINUTES of November 22, November 29, December 6, December 9, 2005. Staff recommendation: Council approve the minutes. 2. WRITTEN COMMUNICATIONS · Letter of resignation from Patricia E. Chavez, member of the Resource Conservation Commission. Staffrecommendation: Council accept the resignation and direct the City Clerk to post the vacancy in accordance with the Maddy Act. 3. RESOLUTION NO. 2006-001, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A BUDGET TRANSFER OF $500,000 FROM "PAVEMENT REHABILITATION 05-06" (STL-315) TO A NEWLY CREATED CAPITAL IMPROVEMENT PROJECT, "PAVEMENT TESTING AND MANAGEMENT PROJECT" (PROJECT STL-325), APPROVING AN AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND NICHOLS CONSULTING ENGINEERS, CHTD FOR PAVEMENT TESTING AND MANAGEMENT SERVICES, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT (4/5THS VOTE REQUIRED) The last pavement testing and evaluation took place in 2002 and concluded the original multi-year testing program/contract that began in 1986. The current pavement management data is outdated and no longer reflects the actual pavement condition of City streets. Pavement assessment is recommended every three to five years. The request for proposal process for this effort resulted in 10 responses; five consultants were interviewed. Based on the results of the interview process and the evaluation criteria, staff recommends that the contract for the pavement testing and management project be awarded to Nichols Consulting Engineers, Chartered. (City Engineer) Staff recommendation: Council adopt the resolution. 4. RESOLUTION NO. 2006-002, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA WANING THE FORMAL CONSULTANT SELECTION PROCESS AND APPROVING AN AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND SHARP REES-STEELY MEDICAL GROUP, INC. FOR THE PROVISION OF OCCUPATIONAL MEDICAL SERVICES AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT ON BEHALF OF THE CITY Sharp Rees-Steely Medical Group, Inc. has provided occupational healthcare services to the City since September 1993. The agreement under which these services are being provided has not been updated since its inception. Although the existing agreement provides for unlimited one-year extensions, it is prudent to periodically review and update the agreement. The City has been extremely satisfied with the cost and quality and breadth of services provided and desires to continue this relationship. (Human Resources Director) Staff recommendation: Council adopt the resolution. Page 2 - Council Minutes http://www.chulavistaca.gov January 10, 2006 / fJ-;r DRAFT CONSENT CALENDAR (Continued) 5. RESOLUTION NO. 2006-003, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A WAIVER OF POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO PROSPECTIVE REPRESENTATION OF MR. WALTER SCHANUEL BY GLEN GOOGINS AS IT RELATES TO CODE ENFORCEMENT MATTER Hl04-0362 BUT NOT .^,S IT REL'\.TES TO PROCESSING POTENTL\L REDEVELOPMENT PROJECTS PROPOSED BY MR. SCH.^.NUEL (the crossed-out portions were not considered at this meeting.) Former Senior Assistant City Attorney Glen R. Googins has requested that the City Attorney confirm that his prospective representation of Mr. Walter Schanuel does not present a conflict of interest that must be waived pursuant to California Rules of Professional Conduct 3-310(D). Mr. Googins' proposed represefltation Vim he two fold: (1) resolation of a pending code enf-orcement action and (2) processing entitlements and negotiation af agreements for the redevelopmeflt of properties owned BY Mr. SCliaHHel. It does not appear at this time that the interests of Mr. Googins' prospective client are adverse to the City as it relates to the code enforcement matter. Accordingly, it is recommended that the City Council waive any potential conflict arising from Mr. Googins' involvement in that matter. However, due to Mr. Googins' elltensive kns'.yledge oflhe deliberatiye prsesss and eonfidential issues sHfr01mding tlie adoption of the operatiye redevelopment plan, it is Hat reeammended that the Council waive the potential confliet of interest as it relales to the proposed redevelopment of Mr. SCliaHHel's projlorty. (City Attorney) Staffrecommendation: Council adopt the resolution. 6. RESOLUTION NO. 2006-004, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE NATIONAL INCIDENT MANAGEMENT SYSTEM (NIMS) AS THE CITY'S EMERGENCY MANAGEMENT SYSTEM In Homeland Security Presidential Directive 5, the President of the United States directed the Department of Homeland Security to develop and administer a National Incident Management System (NIMS). NIMS will provide a standardized emergency management system under which federal, state and local governments will be able to work together more effectively to prepare for, prevent, respond to, and recover from disasters. Governor Schwarzenegger, through Executive Order S-2-05, has directed the State Offices of Emergency Management and Homeland Security to implement NIMS and integrate it into the state's emergency management system. Beginning in fiscal year 2007, state and local jurisdictions will have to be fully NIMS-compliant in order to continue receiving federal homeland security and disaster preparedness grants. (Chief of Police) Staff recommendation: Council adopt the resolution. Page 3 - Council Minutes http://www. chulavistaca. gOY January 10, 2006 /A~3 CONSENT CALENDAR (Continued) DRAFT 7. RESOLUTION NO. 2006-005, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING $83,219 FROM THE OFFICE OF EMERGENCY SERVICES AND APPROPRIATING FUNDS THEREFOR, WAIVING THE CONSULTANT SELECTION PROCESS AND APPROVING THE CONTRACTUAL AGREEMENT WITH SOUTH BAY COMMUNITY SERVICES TO PROVIDE SERVICES FOR DOMESTIC VIOLENCE CASES (4/5THS VOTE REQUIRED) The Police Department and South Bay Community Services have been providing Domestic Violence Response Team services for the past 9 years. The attached contract formally continues those services, which include comprehensive assessments of children and families, immediate crisis intervention and follow-up services to the victim and children. (Police Chief) Staffrecommendation: Council adopt the resolution. 8. RESOLUTION NO. 2006-006, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING EIGHTH AMENDMENT TO AGREEMENT BETWEEN SAN DIEGO METROPOLITAN TRANSIT SYSTEM (SDMTS) AND CITY OF CHULA VISTA FOR UNIFIED TELEPHONE INFORMATION SYSTEM (UTIS) Adoption of the resolution maintains Chula Vista Transit's (CVT) participation in the Unified Telephone Information System, a service providing CVT riders and persons outside the region with telephone and online schedule information both on CVT and on all fixed-route transit systems operating in the County. The proposed amendment for Fiscal Year 2005/2006 continues CVT's participation in this regional transit information system at a cost of$53,120.19. (Public Works Director) Staff recommendation: Council adopt the resolution. 9. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A MASTER LICENSE AGREEMENT WITH CRICKET COMMUNICATIONS, INC. FOR THE INSTALLATION AND OPERATION OF UP TO 35 WIRELESS TELECOMMUNICATIONS FACILITIES OR SUBSTANTIALLY SIMILAR FACILITIES ON CITY-OWNED PROPERTY, SUBJECT TO ALL NECESSARY APPROVALS, FOR A PERIOD OF FIVE YEARS WITH AN OPTION TO RENEW FOR UP TO FIVE ADDITIONAL FIVE- YEAR TERMS Adoption of the resolution approves a master license agreement establishing terms between the City and Cricket Communications for the installation of up to 35 wireless telephone facilities within Chula Vista on City property and/or City right-of-way, subject to review by the City Manager's Office and applicable City departments. (Conservation and Environmental Services Director) Staff recommendation: Council adopt the resolution. Page 4 - Council Minutes http://www.chulavistaca.gov January 10,2006 /11--4 -..... I!l rt~...,,, UKf~~~ I CONSENT CALENDAR (Continued) ACTION: Mayor Padilla moved to approve staff's recommendations and offered the Consent Calendar, headings read, texts waived. The minutes of November 22, November 29 and December 6, 2005 were approved 4-0-1, with Councilmember Chavez abstaining. The minutes of December 9,2005 were approved 3-0-2, with Councilmember Chavez and Deputy Mayor McCann abstaining. The balance of the consent calendar was approved 5-0. ITEMS REMOVED FROM THE CONSENT CALENDAR There were none. PUBLIC COMMENTS Marvin Winters submitted a written communication regarding storm water discharge and spoke regarding the conduct of a City code enforcement inspector. He asked the Council to address the issues to avoid a lawsuit. Mayor Padilla referred the matter to staff for a response. Betsy Cory, representing the Friends of Rice Canyon, thanked everyone involved in a project that replaced tamarisk with 150 native plants in the canyon. Jackie Lancaster, representing Chula Vistans for Private Property Protection, asked how citizen input to the Chula Vista Redevelopment Corporation would occur, since the projects it will address will bypass the Planning Commission, Design Review Committee and the Resource Conservation Commission. Mayor Padilla explained the public process that occurred to establish the corporation and said the Mayor's Office would personally notify Ms. Lancaster of future public meetings. Rudy Ramirez tendered his resignation under protest as a member of the Board of Ethics, stating that he believes the recent Council appointment was an ethical breach. He asked the Council to take action to correct the situation. Rebecca Bennion, member of the Chula Vista Community Collaborative Council, spoke in support of the appointment of Councilmember Patricia Chavez. Bill Hall stated that his review of the Council appointment process indicated no evidence of Brown Act violations; he believed the planned process was indeed followed. Further, he hoped the community would give Ms. Chavez a chance and set aside undue distractions from the many issues that need to be addressed. Lisa Cohen, CEO of the Chula Vista Chamber of Commerce, commended the Council and staff on the process used to fill the vacancy and welcomed newly appointed Councilmember Chavez. PUBLIC HEARINGS 10. CONSIDERATION OF A TENTATIVE SUBDIVISION MAP (PCS-03-01) AND REZONE (PCZ-03-01) FOR A PROJECT KNOWN AS EL DORADO RIDGE, CHULA VISTA TRACT 03-01, LOCATED ON THE EAST SIDE OF BRANDYWINE AVENUE, EAST OF THE INTERSECTION OF BRANDYWINE AVENUE AND MENDOCINO DRIVE (APPLICANT: CVHI, LLC; continued from December 6, 2005) Page 5 - Council Minutes http://www.chula vistaca.gov January 10, 2006 / fJ ~5 DRAFT PUBLIC HEARINGS (Continued) Adoption of the ordinance and resolutions approves a re-zone from the R-I-IOH (single- family residential, hillside modifying district) zone to the R-2-P (one- and two-family residential) zone; adopts Precise Plan modifying district standards; and approves a tentative condominium subdivision map to subdivide a vacant 11.46-acre lot into two lots, including a 7.22-acre multi-family residential lot for construction of 104 attached condominium town homes and a 4.24-acre open space lot for preservation of biological resources and steep slopes. (Director of Planning and Building) Notice of the hearing was given in accordance with legal requirements, and the hearing was held on the date and at the time specified in the notice. Mayor Padilla opened the public hearing. Planning & Building Director Sandoval introduced the item, and the staff report was presented by Associate Planner Zumwalt. Mr. Phair, the developer, spoke in support of the proj ecl. There being no members of the public who wished to speak, Mayor Padilla closed the public hearing. ACTION: Councilmember McCann offered the ordinance for first reading and Resolution Nos. 2006-007 and 2006-008 for adoption, headings read, texts waived: A. RESOLUTION NO. 2006-007, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING MITIGATED NEGATIVE DECLARATION AND MITIGATION MONITORING AND REPORTING PROGRAM IS-02-045 B. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING THE ZONING MAPS ESTABLISHED BY SECTION 19.18.010 OF THE MUNICIPAL CODE, REZONING AN 11.46-ACRE PARCEL LOCATED ON THE EAST SIDE OF BRANDYWINE AVENUE ACROSS FROM MENDOCINO DRIVE FROM THE R-I-I0H (SINGLE FAMILY RESIDENTIAL, HILLSIDE) ZONE TO THE R-2-P (ONE AND TWO FAMILY RESIDENTIAL, PRECISE PLAN) ZONE; AND ADOPTING PRECISE PLAN STANDARDS (FIRST READING) C. RESOLUTION NO. 2006-008, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AND ESTABLISHING CONDITIONS OF A TENTATIVE MAP TO DIVIDE 11.46 ACRES LOCATED ON THE EAST SIDE OF BRANDYWINE AVENUE, ACROSS FROM MENDOCINO DRIVE, INTO A TWO-LOT CONDOMINIUM SUBDIVISION CONTAINING 104 RESIDENTIAL UNITS AND OPEN SPACE (EL DORADO RIDGE) The motion carried 5-0. Page 6 - Council Minutes http://www .chulavistaca.gov January 10, 2006 //;;[p DRAFT ACTION ITEMS 11. CONSIDERATION OF EST ABLISHlNG A COUNCIL SUBCOMMITTEE ON PUBLIC SAFETY SERVICES Earlier this fiscal year, Councilmember Castaneda made a staff referral regarding the formation of a Council subcommittee on public safety-related issues. The need for such a committee is greater than ever, given the impending completion of several major public safety-related policy documents, including the Advanced Life Support and Ambulance Transport Study, the Fire Facilities Master Plan, and the Police Department's strategic business plan. (City Manager) ACTION: Mayor Padilla offered the resolution, heading read, text waived: RESOLUTION NO. 2006-009, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ESTABLISHlNG A COUNCIL SUBCOMMITTEE ON PUBLIC SAFETY SERVICES The motion carried 5-0. ACTION: Mayor Padilla moved to appoint Councilinembers Castaneda and Chavez to the subcommittee for calendar year 2006. Deputy Mayor McCarm seconded the motion, and it carried 5-0. OTHER BUSlNESS 12. CITY MANAGER REPORTS There were none. 13. MAYOR'S REPORTS Mayor Padilla requested a written report, at the earliest opportunity, regarding his referral of November 1 st, 2005, in which he requested a report in 60 days on the Alpine Minot undergrounding and street condition issues and priority being given to the neighborhood, which took the initiative on this project. He also acknowledged one legitimate criticism of the Council appointment process in that the process itself was not as well communicated to the public as it could have been. He asked that staff or the Charter Review Commission come back with a proposed process that is consistent with the Charter; addresses the length of the remainder of the term; delineates what has been done in practice in the past with regard to scheduling interviews; and expand the process to address appointments to Board and Commissions, as well. Mayor Padilla then suggested implementation of a policy that meetings held on the fourth Tuesdays of each month be devoted primarily to workshop issues and that the business portion of these meetings be kept light. Page 7 - Council Minutes http://www.chulavistaca. gOY January 10, 2006 I ;1- 1 , 14. COUNCIL COMMENTS DRAFT Councilmember Rindone asked staff to include the Council referral log, including a projected time for resolution, in the weekly packet. He indicated that completed items could be removed from the log. He also concurred with the Mayor's comments regarding the recent appointment process. He then reported that he attended the 25th anniversary celebration of the Chula VistaJOdawara Sister Cities Association, at which former Councilmember Patty Davis was recognized for her leadership; the San Diego Unified Port District installation/recognition luncheon, at which Port Commissioner Bill Hall was honored for his leadership; .and Parkview Elementary School, where he spoke to the Student Council. Lastly, he announced that interviews of applicants for the Chula Vista Redevelopment Corporation are scheduled for Thursday, January 19, at 6:00 p.m., and are open to the public. Deputy Mayor McCann wished everyone a Happy New Year and thanked the citizens for giving him an opportunity to serve. He reported on his attendance at the soft opening of the Veterans Park Recreation Center and encouraged people to visit and use the facility. He then asked staff to provide a Gant chart showing the parks scheduled to come on line and their projected completion dates. Councilmember Castaneda spoke regarding the public's perception of how the Council does business and the recent Council appointment process. He asked Councilmember Chavez to announce that she does not intend to seek election in the June primary in order to restore the public trust. He then asked staff to docket an item for next week's meeting to allow the Council to direct the Charter Review Commission to work with the City Attorney on specific appointment reform proposals that the Council can consider putting on the June ballot for the voters' consideration. Councilrnernber Chavez commended City staff on the excellent jobs they do and suggested that the City share with the community, through workshops and possibly the website, how Chula Vista is a model city in so many ways. She then extended an invitation to her critics to contact her to discuss their concerns. CLOSED SESSION 15. CONFERENCE WITH LEGAL COUNSEL REGARDING INITIATION OF LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9(c) . Two cases This item was not discussed. 16. CONFERENCE WITH LEGAL COUNSEL REGARDING EXISTING LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9(a) A. In re The Environmental Trust, Inc. (USBC # 05-02321-LAll) This item was not discussed. Page 8 - Council Minutes http://www .chulavistaca.goy January 10,2006 / 17~ 1 D;~Afr CLOSED SESSION (Continued) B. Jesus Sanchez v. City of Chula Vista, et al. (USDC #04 0084 DMS) No reportable action. C. Melva Duran v. City of Chula Vista (SDSC #GIC847070) This item was not discussed. ADJOURNMENT At 9:30 p.m., Mayor Padilla adjourned the meeting in memory of Police Officer Carter to the Regular Meeting of January 17, 2006 at 6:00 p.m. in the Council Chambers. -:. --j.'t~~K~ Susan Bigelow, MMC, 'City Clerk Page 9 - Council Minutes http://www.chulavistaca.gov January 10, 2006 IfJ-1 DRAFT M [\lUTES OF A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA January 17, 2006 6:00 P.M. A Regular Meeting of the City Council of the City of Chula Vista was called to order at 6:09 p.m. in the Council Chambers, located in City Hall, 276 Fourth Avenue, Chula Vista, California. ROLL CALL: PRESENT: Councilmembers: Castaneda, Chavez, McCann, Rindone, and Mayor Padilla ABSENT: Councilmembers: None ALSO PRESENT: City Manager Rowlands, City Attorney Moore, and City Clerk Bigelow PLEDGE OF ALLEGIANCE TO THE FLAG, MOMENT OF SILENCE SPECIAL ORDERS OF THE DAY . REGIONAL AIRPORT BRIEFING BY PAUL NIETO, AIRPORT COMMISSIONER, ON LAND USE PLAN, NEW AIRPORT SITE SELECTION, AND LINDBERGH MASTER PLAN Paul Nieto briefed the Council on the San Diego County Regional Airport Authority's activities and outstanding policy issues, site selection program sites and schedule, the airport master plan, and the Lindbergh Field expansion project and timelines. . PRESENTATION BY MICHAEL SCHUERMAN, DIRECTOR OF RESEARCH OF THE SAN DIEGO REGIONAL ECONOMIC DEVELOPMENT CORPORATION, OF A REPORT ON THE 2005 INDICATORS OF SUSTAINABLE COMPETITIVENESS: A QUALITY OF LIFE INDEX FOR SAN DIEGO Michael Schuerman gave a report on the 2005 indicators of sustainable competitiveness/quality oflife index for San Diego. . PRESENTATION BY MAYOR PADILLA OF A PROCLAMATION TO PURCHASING AGENT, JOHN COGGINS, WELCOMING THE CALIFORNIA ASSOCIATION OF PUBLIC PURCHASING OFFICERS (CAPPO) TO SOUTHERN CALIFORNIA FOR ITS ANNUAL EDUCATIONAL CONFERENCE AND VENDOR EXPOSITION Mayor Padilla read the proclamation, and Deputy Mayor McCann presented it to Mr. Coggins. Page 1 - Council Minutes http://www .chulavistaca.gov January 17, 2006 / f;-) SPECIAL ORDERS OF THE DA Y (Continued) DRAFT · PRESENTATION BY MAYOR PADILLA OF A PROCLAMATION TO .lIE YANG, DIRECTOR OF THE ORIENTAL CULTURE & MEDIA CENTER OF SOUTHERN CALIFORNIA, SUPPORTfNG THE NEW TANG DYNASTY TV'S 2006 CHINESE NEW YEAR GLOBAL GALA IN SAN DIEGO COUNTY, "MYTHS & LEGENDS" Mayor Padilla read the proclamation, and Deputy Mayor McCann presented it to Harald Werner, who represented the Oriental Culture and Media Center of Southern California. CONSENT CALENDAR (Items 1 through 10) Councilmember Castaneda asked that Item 8 be removed from the Consent Calendar for discussion. Councilmember Rindone stated he would abstain from voting on Item 10, out of an abundance of caution, due to a potential conflict of interest. Councilmember Chavez stated she would abstain from voting on Item I, since she was not on the Council at the time. 1. APPROVAL OF MINUTES of December 13, 2005. Staff recommendation: Council approve the minutes. 2. WRITTEN COMMUNICATIONS A. Letter of resignation from Marco Polo Cortes, member of the Planning Commission. B. Letter of resignation from Rudy Ramirez, member of the Board of Ethics. Staff recommendation: Council accept the resignations and direct the City Clerk to post the vacancies in accordance with the Maddy Act. 3. ORDINANCE NO. 3030, ORDINANCE OF THE CITY OF CHULA VISTA AMENDING THE ZONING MAPS ESTABLISHED BY SECTION 19.18.010 OF THE MUNICIPAL CODE, REZONING AN 11.46-ACRE PARCEL LOCATED ON THE EAST SIDE OF BRANDYWINE AVENUE, EAST OF THE INTERSECTION OF MENDOCINO DRIVE AND BRANDYWINE AVENUE, FROM THE R-I-IOH (SINGLE FAMILY RESIDENTIAL, HILLSIDE) ZONE, TO THE R-2-P (ONE AND TWO FAMILY RESIDENTIAL, PRECISE PLAN) ZONE; AND ADOPTING PRECISE PLAN STANDARDS (SECOND READING) Adoption of the ordinance amends the Municipal Code to reclassify zoning for an 11.46- acre lot; and adopts the Precise Plan standards, establishing exceptions to the typical R-2 development standards. such as the townhome building type, a 35-foot/3-story height limit, minimum building setbacks, maximum floor areas approximating the proposed unit sizes, establishment of guest and handicapped parking standards, and a limitation of density to 9.1 dwelling units per acre. This ordinance was introduced January 10, 2006. (Director of Planning and Building) Staffrecommendation: Council adopt the ordinance. Page 2 - Council Minutes http://www.chulavistaca.gov January 17, 2006 /13--;)- DRAFT CONSENT CALENDAR (Continued) 4. RESOLUTION NO. 2006-013, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE PURCHASE OF POLICE PURSUIT VEHICLES ON AN AS-NEEDED BASIS FROM RACEWAY FORD, IN ACCORDANCE WITH TERMS AND CONDITIONS OF A COOPERATIVE AGREEMENT WITH THE CITY OF SAN DIEGO, FOR A PERIOD OF ONE YEAR; AND AUTHORIZING THE PURCHASING AGENT TO RENEW THE AGREEMENT FOR FOUR ADDITIONAL, ONE-YEAR PERIODS Adoption of the resolution approves the purchase of police vehicles on an as-needed basis, in accordance with terms and conditions of a cooperative agreement with the City of San Diego, for a period of one year. (Finance Director, Public Works Operations Director) Staff recommendation: Council adopt the resolution. 5. RESOLUTION NO. 2006-014, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE SECOND AMENDMENT TO THE AGREEMENT WITH SYSTEMS INTEGRATED, LLC, WHICH WILL INCREASE THE GUARANTEED MAXIMUM PRICE (GMP) FOR THE PROVISION OF SERVICES REQUIRED TO DESIGN AND CONSTRUCT THE SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) SYSTEM THAT WILL PROVIDE AN ALARM SYSTEM FOR CONTROLLING AND MONITORING SEWER COLLECTION AND PUMP STATIONS THROUGHOUT THE CITY, AND AMEND THE SUBSTANTIAL AND FINAL COMPLETION; AND AUTHORIZING THE MAYOR TO EXECUTE SAID AMENDMENT The City Council previously approved a Design Build Agreement with Systems Integrated, LLC, which established the Guaranteed Maximum Price (GMP) of $527,750. The first amendment increased the contract time by 90 days. Due to additional locations identified for the SCADA system, it is necessary to increase the GMP to cover expenses for the additional work. (Public Works Operations Director) Staff recommendation: Council adopt the resolution. 6. RESOLUTION NO. 2006-015, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A FUND TRANSFER AGREEMENT WITH THE STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION TO RECEIVE COMMUNITY-BASED TRANSPORTATION PLANNING GRANT FUNDS FOR THE EASTERN. UNIVERSITY DISTRICT TRANSIT PLAN PROJECT, APPROPRIATING THE FUNDS THEREFOR, AND AUTHORIZING THE MAYOR TO EXECUTE THE AGREEMENT (4/5THS VOTE REQUIRED) The Eastern University District Plan will provide a conceptual transit-oriented plan for a critical 2,000-acre section of the Otay Ranch community, with a rapid transit network linking Otay Ranch's town centers, a university campus, a regional technology park and other urban centers in the region. Adoption of the resolution approves a contract with the State to receive grant funds for this project. (Planning and Building Director) Staff recommendation: Council adopt the resolution. Page 3 - Council Minutes http://www .chulavistaca.gov January 17, 2006 }6<3 CONSENT CALENDAR (Continued) DRAFT 7. RESOLUTION NO. 2006-016, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE AGREEMENT WITH ACCELA, INe. TO PURCHASE AND IMPLEMENT THREE NEW PERMITS PLUS SYSTEM MODULES, WAIVING THE FORMAL CONSULTANT SELECTION PROCESS, AND AUTHORIZING THE MAYOR TO SIGN THE AGREEMENT The Permits Plus System is used by the City's development departments to process permit applications, and has been since 1991. Adoption of the resolution approves a contract to purchase and implement three new modules of the system to enhance customer service. (Planning and Building Director) Staffrecommendation: Council adopt the resolution. 9 A. RESOLUTION NO. 2006-018, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING URBAN AREA SECURITY INITIATNE GRANT PROGRAM FUNDS, AND APPROPRIATING FUNDS THEREFOR (4/5THS VOTE REQUIRED) B. RESOLUTION NO. 2006-019, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING UNANTICIPATED STATE HOMELAND SECURITY GRANT FUNDS AND STATE EMERGENCY MANAGEMENT PERFORMANCE GRANT FUNDS, APPROPRIATING FUNDS THEREFOR (4/5THS VOTE REQUIRED) C. RESOLUTION NO. 2006-020, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AWARDING PURCHASING AGREEMENTS TO FISHER SAFETY SCIENTIFIC AS MAY BE REQUIRED FOR SAFETY SUPPLIES AND EQUIPMENT The City of Chula Vista was awarded several grant allocations from State and Federal Homeland Security and Emergency Management Performance grants, totaling $538,552. As stipulated by the grants, $230,216 will be spent on equipment, $179,122 will be spent in training of first responders, $18,420 on community-based disaster planning programs, $10,000 for improvements to the City's Disaster Plan and Emergency Operations Centers, and $100,794 will be spent in planning and exercises for general disaster preparedness and counter terrorism. (Fire Chief) Staffrecommendation: Council adopt the resolutions. 10. RESOLUTION NO. 2006-021, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING UNANTICIPATED GRANT FUNDS FROM THE SWEETWATER UNION HIGH SCHOOL DISTRICT, AND AMENDING THE FISCAL YEAR 2005/2006 BUDGET TO APPROPRIATE THE FUNDS (4/5THS VOTE REQUIRED) Page 4 - Council Minutes http://www.chulavistaca.gov January 17, 2006 /13~t.f :/'"\...~ Ai,' li't.. T. ,< ".',.' ". UiI .. CONSENT CALENDAR (ContinuedO The Emergency Services Manager has been asked to provide assistance in coordinating Citizens Emergency Response Training (CERT) and Standardized Emergency Management System (SEMS) training for the Sweetwater Union High School District. Additionally, equipment for the CERT program needs to be replenished periodically. A total of $2,275 in grant funds received by the school district will be allocated to the Fire Department for services and equipment to be rendered under the Emergency Crisis and Response Grant. (Fire Chief) Staff recommendation: Council adopt the resolution. ACTION: Mayor Padilla moved to approve staff s recommendations and offered Consent Calendar items 1 through 7, 9 and 10, headings read, texts waived. The motion carried 5-0, except on Item 1, which carried 4-0-1, with Councilmember Chavez abstaining; and Item 10, which carried 4-0-1, with Councilmember Rindone abstaining. ITEMS REMOVED FROM CONSENT CALENDAR 8. RESOLUTION NO. 2006-017, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE FIRST AMENDMENT TO THE AGREEMENT WITH RUDOLPH AND SLETTEN, INC. TO INCORPORATE THE GUARANTEED MAXIMUM PRICE FOR THE DESIGN AND CONSTRUCTION OF FIRE STATION NO.8, AUTHORIZING THE MAYOR TO EXECUTE THE AMENDMENT, AND APPROPRIATING FUNDS THEREFOR FROM THE AVAILABLE BALANCE OF THE PUBLIC FACILITIES DEVELOPMENT IMPACT FEE FUND (4/5THS VOTE REQUIRED) The City Council previously approved a design-build agreement with Rudolph and Sletten, Inc. for the design and construction of Fire Station 8. The design build agreement contained a no-to-exceed price of $2,811,640, with the guaranteed maximum price (GMP) to be set upon receipt of ninety percent construction drawings. The project is nearing the end of the design phase and is set to enter the construction phase. Adoption of the resolution approves the first amendment that will set the GMP at $6,276,913, which includes design services and general conditions in the amount of $494,612. (General Services Director, Fire Chief) Staff recommendation: Council adopt the resolution. Councilmember Castaneda expressed concern that the item was listed on the Consent Calendar, rather than the Action Item portion of the agenda, since the proposed guaranteed maximum price was significantly higher than the original not-to-exceed price, and he believed the item warranted a full report. General Services Director Griffin and City Manager Rowlands explained the differences between the design-build agreement process regarding not-to-exceed pricing and guaranteed maximum pricing. Fire Chief Perry stated that the proposed increase in the scope of work for the station was appropriate in order to provide a functional station to house an engine company and a medic unit and accommodate the future needs of the City. Budget & Analysis Director Van Eenoo explained the funding for the project. Councilmember Castaneda asked staff to provide more detailed reports and place future items involving such large increases in expenditures on the Action Item portion of the agenda. ACTION: Deputy Mayor McCann offered Resolution No. 2006-017, heading read, text waived. The motion carried 4-1, with Councilmember Castaneda opposed. Page 5 - Council Minutes hl1p://www.chulavistaca.gov January 17, 2006 /6-5 PUBLIC COMMENTS DRAFT Marvin Winters spoke regarding a recent meeting with City staff to discuss alleged illegal discharges by City crews and inappropriate conduct by a City Code Enforcement Officer. He asked for a timely response to the issues, before February 8, 2006, when he plans to take action before the Regional Water Quality Control Board for these violations. He expressed dismay that no attempt has been made by the City's Public Works Department to correct the violations, stating that the City could be held liable for criminal misconduct. He stated that he has provided the City every opportunity to resolve the issues before taking legal action. Michael Roark, representing the Friends of Bonita/Sunnyside, reported that a portion of Proctor Valley Road, south of his property, is being used as a drag racing strip. He requested that the proposed 30-foot street-paving project planned for the area be postponed until the drag racing issue has been resolved. ACTION ITEMS 11. CONSIDERATION OF THE ADDITION OF A GRAPHIC DESIGNER TO THE COMMUNICATIONS DEP ARTMENT STAFF The Office of Communications, with the assistance of the Recreation Department, is proposing to reallocate existing departmental funds to pay for the addition of a graphic designer to the Communications staff. This individual will report to the City's Design Specialist and assist that position in meeting the dramatic growth of the City's graphic design needs. (Office of Communications) Communications Director Pursell and Design Specialist Schanz presented the staff report requesting an additional graphic designer for the department. Mayor Padilla asked about the number of City brochures that are bilingual. Ms. Schanz replied that a number of brochures and flyers are produced in both English and Spanish, particularly those for the libraries and Police Department. Deputy Mayor McCann requested an analysis of costs associated with outsourcing the additional graphic design needs of the City. Councilmember Castaneda suggested that more bilingual literature be provided to further expand outreach to the community. He added that the proposed graphic designer position should begin at an entry level. Councilmember Chavez stated that the proposed additional staffing would provide the ability for further outreach to the community and be a great step towards opening the lines of communication in the community. ACTION: Councilmember Rindone offered Resolution No. 2006-022, heading read, text waived.: Page 6 - Council Minutes http://www.chulavistaca.gov January 17, 2006 j!3-b DRAFT ACTION ITEMS (Continued) RESOLUTION NO. 2006-022, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE REALLOCATION AND APPROPRIATION OF FUNDS TO ADD A GRAPHIC DESIGNER POSITION TO THE OFFICE OF COMMUNICATIONS The motion carried 5-0. Councilmember Rindone requested a staff report assessing the position within six to nme months. 12. RESOLUTION NO. 2006-023, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE ISSUANCE, SALE AND DELIVERY OF THE CITY OF CHULA VISTA VARIABLE RATE DEMAND MULTIFAMILY HOUSING REFUNDING REVENUE BONDS (TERESINA APARTMENTS), SERIES 2006A, IN A COMBINED PRINCIPAL AMOUNT NOT TO EXCEED $40,000,000, AUTHORIZING THE ISSUANCE OF SUCH REFUNDING BONDS AND OTHER RELATED DOCUMENTS, AND APPROVING OTHER RELATED ACTIONS IN CONNECTION WITH THE ISSUANCE OF THE REFUNDING BONDS In 1998, the City issued Multiple Family Housing Revenue Bonds; in total aggregate principal amount of $43,000,000 to finance a 440-unit Multiple Family housing project known as Teresina Apartments. The project is currently owned by Eagle Lomas Verdes, L.P., a Delaware limited partnership. The existing bonds are currently in the fixed rate mode. The owner is looking to refund the bonds utilizing a variable rate mode. Adoption of the resolution authorizes the issuance of not-to-exceed $40,000,000 in tax-exempt bonds to refinance the projects and execute related documents. (Assistant City Manager Smith/Community Development Director) Housing Manager Mills presented a brief report on the T eresina Apartments bond refunding. ACTION: Councilmember Rindone offered Resolution No. 2006-023, heading read, text waived. The motion carried 5-0. Councilmember Rindone requested that staff provide an informational memo on the percentage rate schedule after the bonds have been issued. 13. REPORT REGARDING A PRE-ANNEXATION AGREEMENT WITH THE CITY OF NATIONAL CITY TO REALIGN THE BOUNDARY BETWEEN THE TWO CITIES AS THE SWEETWATER RIVER FLOOD CONTROL CHANNEL The interweaving boundary across the Sweetwater River flood control channel and Highway 54 creates jurisdictional confusion and sets up a situation where each City has responsibility to provide health and safety services to areas that are more easily reachable by the other jurisdiction. (Assistant City Manager Madigan) Assistant City Manager Madigan gave a brief summary regarding the pre-annexation agreement. ACTION: Mayor Padilla moved to direct the City Manager to negotiate a pre-annexation agreement with the City of National City to realign the boundary between the two cities. Deputy Mayor McCann seconded the motion and it carried 5-0. Page 7 - Council Minutes http://www.chulavistaca.gov January 17, 2006 /6-1 DRAFT ACTION ITEMS (Continued) 14. REPORT REGARDING PERMANENT REGULATIONS TO REPLACE THE URGENCY ORDINANCE PROHIBITING THE PERMITTING OR APPROVAL OF ANY NEW, MODIFIED OR EXPANDED CHECK CASHIER OR CHECK CASHING BUSINESS TO ASSURE CONSISTENCY WITH REVITALIZATION EFFORTS IN WESTERN CHULA VISTA The Council previously adopted Urgency Ordinances 3001-A and 3001-B regarding fee- based check cashing, deferred deposit and payday advance establishments. This report addresses the policy issues surrounding the adoption of permanent regulations pertaining to these types of businesses. (Planning and Building Director) Planning & Building Director Sandoval requested Council direction with regard to the draft ordinance. Senior Planner Walker reported on the policy issues surrounding the adoption of permanent regulations pertaining to these types of businesses. James Bliesner, representing the City-County Reinvestment Task Force, stated that the group exists to monitor banking processes and develop strategies for reinvestment. It has done research on this subject and determined that low-income communities experience disinvestment, or negative amoritization, as a result of higher costs for simple access services, such as financial services. The Task Force supports local ordinances to address the excesses of the industry. He recommended the National City ordinance be reviewed, as it addresses the core issue through the issuance of business licenses. Mark Thomson, Director of Governmental Relations for Money Tree Inc., a privately held money service business, and also representing the Commuity Financial Services Association, spoke in appreciation of the leadership shown by Councilmember Castaneda on this issue and agreed with comments made. He believed that the City should be looking at issues 1 and 3 and requested an opportunity to meet with each Councilmember to explain the industry and visit their stores. ACTION: It was the consensus of the Council to preclude check cashing and similar establishments from locating in the CT and CN zones, particularly along the Broadway corridor; to allow them in the remaining commercial zones subject to approval of a conditional use permit containing corrective measures, up to and including revocation; that the location of such establishments should meet particular criteria that would not be misleading to the community and should be such that they are not concentrated; and that the following special criteria and performance standards should apply to these conditionally permitted uses: minimum distance between activities, minimum distance to sensitive uses, and additional performance standards regulating blight, security and minimizing adverse impacts. Councilmember Rindone requested an assessment in six months of the current check cashing establishments to see if they are still operational. He also asked that the report include the industry standards with regard to interest limits and fee structures. Page 8 - Council Minutes http://www.chulavistaca.gov January 17,2006 /f3~t DRAfT ACTION ITEMS (Continued) IS. CONSIDERATION OF A REFERRAL TO THE CHARTER REVIEW COMMISSION TO CONSIDER ALTERNATIVES TO THE EXISTING CHARTER PROVISION GOVERNING THE PROCESS OF FILLING UNEXPECTED COUNCIL VACANCIES With the unanticipated resignation of Councilmember Patty Davis, the Council was placed in the position of attempting to fill that vacancy. During that process, it became apparent that the existing Charter provisions may not address all of the concerns of the Council and community. Adoption of the resolution refers the matter to the Charter Review Commission and City Attorney to recommend specific amendments to Charter Section 300 regarding the process to fill Council vacancies. (City Attorney, City Clerk) Assistant City Attorney Hull responded to questions of the Council regarding the Charter Review Commission process. Councilmember Castaneda requested that the Commission review the existing Charter provisions and provide recommendations regarding the process to fill unexpected Council vacancies, specifically with regard to (1) the time allowed to make an appointment; (2) a more comprehensive application process, including perhaps qualifications, background checks, etc.; (3) the time remaining on the term; and (4) whether or not an appointee should be able to then run for Council office. Councilmember Chavez asked that the report include an assessment of processes used in the past to fill Council vacancies and how the community would be affected as it grows. Councilmember McCann also requested an examination of provisions to address absences of members who are called to active military duty; and Councilmember Chavez added provisions for maternity leave to the task. ACTION: Mayor Padilla offered Resolution No. 2006-024, heading read, text waived: RESOLUTION NO. 2006-024, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA MAKING A REFERRAL TO THE CHARTER REVIEW COMMISSION TO CONSIDER ALTERNATIVES TO THE EXISTING CHARTER PROVISIONS GOVERNING THE PROCESS TO FILL UNEXPECTED COUNCIL VACANCIES The motion carried 5-0. OTHER BUSINESS 16. CITY MANAGER REPORTS There were none. 17. MAYOR'S REPORTS There were none. Page 9 - Council Minutes http://www.chulavistaca.gov January 17, 2006 I f3r C{ OTHER BUSINESS (Continued) 18. COUNCIL COMMENTS DRAFT Councilmember McCann stated that he attended the opening of the Chinese Language School in Chula Vista and formally welcomed it to the community. He then spoke of his concern, as well as that of many citizens, regarding the $120,000 annual expenditure to provide a bodyguard for the Mayor when the City is looking for dollars for basic infrastructure projects and improvements. He stated that the City provides a uniformed police officer at all Council meetings and community events, and he believed that the presence of a bodyguard would not stop threats against the Mayor. He also stated that he has asked repeatedly for information regarding the nature of threats to the Mayor, but the information has not been forthcoming. He then asked that an item concerning the provision of a bodyguard for the Mayor be scheduled for discussion at the meeting of February 14, 2006 and that the information packet include (1) the contract with the security company; (2) any receipts or justifications for additional costs associated with the provision of the bodyguard; (3) answers to questions mentioned in his statement; and (4) the term ofthe agreement. Mayor Padilla responded that he would be glad to provide an analysis under the direction of the City Manager and discuss in a public forum the reasons why public officials who operate in large regions need security services. He also stated that it is troubling, as Mayor, to be on the receiving end of hate mail, personal attacks, and concerns about the safety of his family. He added that he would be glad to provide additional information in private to members of the Council. He then thanked the Police Department for the recent arrest of an armed stalker who was stalking City staff members. City Manager Rowlands stated that he had recommended hiring a bodyguard for the Mayor based on recommendations from the Police Department and following a detailed risk analysis. He stated that the analysis would be provided to the Council and that the time has come for a full dialogue to bring the matter to closure. Councilmember Chavez asked if this matter should be discussed in Closed Session to avoid security risks. City Attorney Moore responded that she would look to ensure that such a meeting would fall under the Brown Act requirements for Closed Session meetings. Councilmember McCann suggested that perhaps details regarding the risk assessment could be discussed in Closed Session, but there also needs to be an explanation of the basic information in a public forum. Councilmember Castaneda concurred. Councilmember Chavez asked why the City has no ordinance governing the registration of lobbyists and asked that the matter be referred perhaps to the Board of Ethics for review. Councilmember Chavez also asked staffto provide a report by the end of February with regard to the Montgomery annexation 20 years ago. The report is to include answers to the following: (1) With regard to the "position paper," was there another step and, if so, what was it? (2) With regard to the Montgomery Planning Committee, who were the members, how long did it exist, and what findings were made or goals met by this committee? The report should also analyze whether or not the City has spent three to five times in escalated dollars what the County was spending on street and drainage improvements in the Montgomery area over the past 20 years. Councilmember Chavez then spoke of her recent meeting with Congressman Filner, who suggested collaboration between federal, state, and local leaders to expedite the process for improving the Montgomery area, and she asked that staff work on putting together such a summit. Page 10 - Council Minutes http://www .chulavistaca.gov January 17,2006 /!3-/{) DRAFT OTHER BUSINESS (Continued) Councilmember Rindone complimented and expressed his appreciation to staff for their prompt response to a recent staffreferral. He also spoke regarding petitions in the community relative to eminent domain and requested that staff provide an analysis of the initiative to understand what is being proposed. He also suggested that the Council consider a referral to the Charter Review Commission to review potential charter changes based upon the results of the analysis. CLOSED SESSION Closed Session was cancelled, and the following items were not discussed: 19. CONFERENCE WITH LEGAL COUNSEL REGARDING INITIATION OF LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9(c) . Two cases 20. CONFERENCE WITH LEGAL COUNSEL REGARDING EXISTING LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9(a) . In re: The Environmental Trust, Inc. (USBC # 05-0232l-LA1l) ADJOURNMENT At 10:28 p.m., Mayor Padilla adjourned the meeting to an Adjourned Regular Meeting on January 19, 2006 at 6:00 p.m. in the Council Chambers, and thence to the Regular Meeting of January 24,2006 at 6:00 p.m. in the Council Chambers. ~W6-1~~~ Susan Bigelow, MMC, Ctty Clerk Page 11 - Council Minutes http://www.chula vistaca.gov January 17, 2006 18~ / I DRAFT MINUTES OF A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA January 24, 2006 6:00 P.M. A Regular Meeting of the City Council of the City of Chula Vista was called to order at 6:09 p.m. in the Council Chambers, located in City Hall, 276 Fourth Avenue, Chula Vista, California. ROLL CALL: PRESENT: Councilmembers: Castaneda, Chavez, McCann, Rindone, and Mayor Padilla ABSENT: Councilmembers: None ALSO PRESENT: City Manager Rowlands, City Attorney Moore, and Deputy City Clerk Bennett PLEDGE OF ALLEGIANCE TO THE FLAG, MOMENT OF SILENCE SPECIAL ORDERS OF THE DAY . INTRODUCTION BY POLICE CHIEF EMERSON OF POLICE RECRUITS JAMES ALLEN, ERIC CARTER, TODD COTE, MATTHEW DAVISON AND BRYAN MADDOX Police Chief Emerson introduced the officers, who recently graduated from the Police Academy. Items were taken out of order, and Mayor Padilla recessed the Council Meeting at 6:14 p.m. to Closed Session to consider Items 10 and 11. The meeting reconvened at 7:20 p.m., with all members present. CONSENT CALENDAR (Items 1 through 5) 1. RESOLUTION NO. 2006-025, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING A $238,500 GRANT FROM THE HAZARD ELIMINATION SAFETY (HES) PROGRAM; AND AMENDING THE FISCAL YEAR 2006 CAPITAL IMPROVEMENT PROGRAM BUDGET BY APPROPRIATING THE GRANT FUNDS AND A $50,000 CITY MATCH INTO THE "HES IMPROVEMENTS AT 4TH AND K" PROJECT, FROM THE TRAFFIC SIGNAL FEE FUND (4/5THS VOTE REQUIRED) The City has been awarded a grant from the Hazard Elimination Safety (HES) Grant Program to help meet project costs associated with the intersection at Fourth Avenue and K Street. A local match from the traffic signal fee fund will complete the funding package. Adoption of the resolution approves funding the improvements to eliminate safety hazards and improve traffic flow at this busy intersection. (City Engineer) Staff recommendation: Council adopt the resolution. Page 1 - Council Minutes htto:1 Iwww.chulavistaca.2:ov Ie -/ January 24, 2006 DRAFT CONSENT CALENDAR (continued) 2 A. RESOLUTION NO. 2006-026, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE FINAL "B" MAPS OF CHULA VISTA TRACT NO. 99-04, SAN MIGUEL RANCH, PHASE III, PLANNING AREAS J-I, J-2, K AND L; ACCEPTING ON BEHALF OF THE CITY OF CHULA VISTA, THE VARIOUS STREETS AND EASEMENTS, ALL AS GRANTED ON SAID MAPS, WITHIN SAID SUBDIVISIONS AND APPROVING THE ASSOCIATED SUBDIVISION IMPROVEMENT AGREEMENTS FOR THE COMPLETION OF THE IMPROVEMENTS REQUIRED BY THE SUBDIVISION, AND APPROVING THE ASSOCIATED SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENTS, REQUIRING THE DEVELOPER TO COMPLY WITH CERTAIN UNFULFILLED CONDITIONS OF RESOLUTION NO. 2000-068 AND AUTHORIZING THE MAYOR TO EXECUTE THE AGREEMENTS B. RESOLUTION NO. 2006-027, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE GRANT OF EASEMENTS AND MAINTENANCE AGREEMENTS FOR CHULA VISTA TRACT NO. 99-04, SAN MIGUEL RANCH, PHASE III PLANNING AREAS J-1, J-2, K AND L BETWEEN PROCTOR VALLEY WEST PARTNERS, LLC, AND CITY, REGARDING MAINTENANCE OF PRNATE OPEN SPACE AND FACILITIES, AND AUTHORIZING THE MAYOR TO EXECUTE THE AGREEMENTS On February 29, 2000, the Council approved a tentative subdivision map for Chula Vista Tract 99-04, San Miguel Ranch. On August 3, 2004, Council approved San Miguel Ranch Phase 3 "A" Map No. l. Adoption of the resolutions approves Planning Areas J-l, J-2, K and L final maps within Phase 3 of San Miguel Ranch by the developer, Proctor Valley West Partners, LLC. (City Engineer) Staff recommendation: Council adopt the resolutions. 3. RESOLUTION NO. 2006-028, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE REALLOCATION OF COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS AND RESIDENTIAL CONSTRUCTION TAX FUNDS AMONG VARIOUS EXISTING CAPITAL IMPROVEMENT PROJECTS (4/5THS VOTE REQUIRED) Reallocation of Community Development Block Grant (CDBG) funds and Residential Construction Tax funds has become necessary in an effort to expend funds in a timely manner on various CDBG-eligible existing capital improvement projects as well as reallocate funds in older projects to current year projects and recover staff time as necessary. (General Services Director) Staff recommendation: Council adopt the resolution. Page 2 - Council Minutes http://www.chulavistaca.gov /C'...2-.- January 24, 2006 CONSENT CALENDAR (continued) DRAFT 4. RESOLUTION NO. 2006-029, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AN AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND THE SWEETWATER UNION HIGH SCHOOL DISTRICT TO PROVIDE MIDDLE SCHOOL AFTER-SCHOOL PROGRAMS AND AUTHORIZING THE MAYOR TO EXECUTE THE AGREEMENT The Sweetwater Union High School District has awarded the City, through its Recreation Department, a $100,542 contract for the provision of after-school programming at six Chula Vista Middle Schools. The adopted Fiscal Year 2006 Recreation Department budget includes funding for this middle school program contract. (Recreation Director) Staff recommendation: Council adopt the resolution. 5. RESOLUTION NO. 2006-030, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE SECOND AMENDMENT TO AN EXISTING CONTRACT BETWEEN THE CITY OF CHULA VISTA AND FIVE OTHER AGENCIES AND DIGITAL MAPPING, INC., FOR ORTHOPHOTOGRAPHY SERVICES The City has completed the first part of a two-phased project to create new high resolution orthophotography and two-foot contours as part of the City's Geographic Information System. The orthophotography phase was successfully completed in phase one and the second phase calls for the generation of two-foot contours. The new contours are important to multiple departments and are greatly in need of updating. Significant landform changes have occurred since the last citywide contour project in 1994. (MIS Director) Staffrecommendation: Council adopt the resolution. ACTION: Mayor Padilla offered the Consent Calendar, headings read, texts waived. The motion carried 5-0. ITEMS REMOVED FROM THE CONSENT CALENDAR There were none. PUBLIC COMMENTS Brett Davis congratulated Councilmember Chavez on her appointment. He acknowledged that there had been speculation in the community surrounding the appointment and the process used; and he looked forward to seeing everyone come together again. Page 3 - Council Minutes http://www .chulavistaca.gov Ie -3 January 24, 2006 ACTION ITEMS DRAFT 6. CONSIDERATION OF AN AMENDMENT TO THE MUNICIPAL CODE TO REGULATE THE PROXIMITY OF SEX OFFENDERS TO SCHOOLS AND PARKS Convicted sex offenders who have committed a sexual offense against children pose a threat to the children residing or visiting this community. Adoption of the ordinance imposes additional safety precautions to further the goal of protecting children throughout the City ofChula Vista. (Police Chief) City Attorney Moore recommended that consideration of an ordinance be continued indefinitely, pending receipt of a written response from the Fair Political Practices Commission (FPPC) with regard to a potential conflict of interest of all Councilmembers, since they each own property within 500 feet of a school or park. Councilmember McCann asked when the City should expect a response from the FPPC, since he would like this item to move forward as soon as possible. City Attorney Moore responded that the FPPC has 21 days to respond. OTHER BUSINESS 7. CITY MANAGER REPORTS There were none. 8. MAYOR'S REPORTS A. Ratification of appointment of Mary Alim to the Childcare Commission B. Ratification of appointment of Susana Liston to the Cultural Arts Commission ACTION: Mayor Padilla moved to ratify the above-mentioned appointments. Councilmember McCann seconded the motion, and it carried 5-0. Mayor Padilla made a referral to staff to return with a report to Council on recommendations by HEAC (Healthy Eating Active Communities). He also asked staff to come back with a recommendation for Council to form a subcommittee comprised of Deputy Mayor McCann and Councilmember Chavez to work on forming neighborhood associations. Councilmember Rindone expressed the need for all Councilmembers to be able to participate with the subcommittee within their respective neighborhoods. Mayor Padilla clarified that his intent is for the subcommittee to work on the concept, benefit, and implementation of the associations, and come back to the full Council with recommendations. The intention is not to preclude any member of the Council from participating in neighborhood meetings. Page 4 - Council Minutes http://www.chulavistaca.gov /C-~ January 24,2006 DRAFT OTHER BUSINESS (Continued) 9. COUNCIL COMMENTS Councilmember Chavez: A. Referral regarding condominium conversions B. Update regarding neighborhood associations Councilmember Chavez stated that she applied for the position of Councilmember to have an opportunity to do something more for her children and the community. She then expressed the importance of neighborhood associations, with representatives from neighborhoods, to facilitate effective communication with City staff and the community. Forming a subcommittee would be an effective way of analyzing, working with staff, and sharing information. Regarding condominium conversions, Councilmember Chavez made a staff referral that the City Attorney's Office work with the Community Development Department to proactively look at the City's current ordinance and how conversions take place. She expressed concern that with more units converted, there will be fewer rentals, which will result in increased rental prices. Councilmember Chavez also stated that she recently attended the Healthy Eating Active Communities (HEAC) meeting that included discussion about infrastructure and its effects on child safety. She believed that children who did not feel safe playing outside or walking to school would remain sedentary and dependent upon vehicular transportation to school. She asked staff to arrange for a presentation by HEAC at an upcoming meeting. Councilmember Rindone referred the following items to staff for a response: (1) possible formation of -a Council subcommittee to address issues associated with childhood obesity; (2) status report regarding the Urban Core Specific Plan; (3) status report on the upcoming 100-year celebration for Chula Vista in 2011, urging the formation of a citizens advisory committee to make contacts and to utilize those who have invested in the community to help the City celebrate its success; and (4) the Office of Communications consider placing a feature in the Spotlight newsletter, listing four to five bullet points on what is going well in the City. He also spoke regarding the Chula Vista Redevelopment Corporation (CYRC), particularly the membership stipend. He noted that, in the absence of Councilmember Davis, legally allowed work continued, and all remaining Councilmembers continually did their best to advance the work of the CYRe. He stated that the CYRC incorporation and resulting bylaws authorized payments for monthly stipends. He believed that the stipends were legal and were earned by all Councilmembers acting on behalf of the CYRe. He also believed that there should have been a shorter time between the adoption of the articles of incorporation and the initial meeting of the CYRC. He suggested that the Council consider (1) suspending future monthly stipends until the initial meeting of the CYRC is held; and (2) that the Mayor and Council place a hold on payment of future stipends equal to the amount of time members have been receiving payments prior to the initial official meeting. He believed this would be the right thing to do in order to resolve the negative perception by some in the community regarding payment of the stipend and in order to positively move forward with other important issues. He asked staff to bring back a proposed resolution for consideration on February 7'h to that effect. Page 5 - Council Minutes http://www.chulavistaca.gov /L - 5" , January 24, 2006 DRAFT OTHER BUSINESS (Continued) Councilmember McCann reported that he attended the SR-125 update meeting and expressed appreciation to the citizens who attended, including the South Bay Expressway representatives. He added that future SR-125 meetings would be held for all interested parties. He also spoke in support of Councilmember Rindone's recommendations regarding stipends but expressed concern with the stipend amount of $750 per month versus the $30 per meeting that members received previously. He then handed a personal check to the City Manager for $6,000, stating that his primary obligation is to serve the City. He expressed the importance of maintaining the public trust. Councilmember Castaneda spoke in support of Councilmember Rindone's recommendation and expressed hope that the CVRC meeting would take place as scheduled, without further delay. He also spoke regarding the Council approval last week of a Public ServicesIPublic Safety subcommittee comprised of himself and Councilmember Chavez. He expressed the need to move forward immediately with implementation of the committee, and he asked the Council to inform the committee of specific issues they would like to have addressed. He stated that he would like the committee to be opened up to all Councilmembers, City staff, and the public. He then spoke of the California Foundation meetings regarding community health issues, stating that there are beneficial payoffs in addressing youth health. He added that he was appointed to a state-wide commission on the matter and would be sharing information with that commission in an effort to best benefit our youth. He reported on attending the northwest association meeting and asked staff to work with the association to provide information, as well as ensure that adequate information and handouts are available at future meetings. Finally, Councilmember Castaneda stated that Chula Vista has the second highest concentration of mobilehome parks, many of which have become family parks. He requested that the City Attorney look at the current mobilehome rent review ordinance, or consider another method, to devise a plan to preserve a number of mobile home parks for seniors only. Mayor Padilla stated he, too, supported Councilmember Rindone's referral regarding the Chula Vista Redevelopment Corporation stipend. Additionally, regarding the mobilehome park issues, he stated that his staff has been working on the residency law issues and will consolidate their current efforts with Councilmember Castaneda's request of the City Attorney. Councilmember Chavez, with regards to the previous HEAC referrals, addressed the state law requirements relative to nursing mothers and asked staff, when reviewing the recommendations, to see if such a facility would be possible within the new City Hall. CLOSED SESSION Items IO and 11 were heard prior to the Consent Calendar. 10: CONFERENCE WITH LEGAL.COUNSEL REGARDING INITIATION OF LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9(c) . One case No reportable action was taken on this item. Page 6 - Council Minutes http://www.chula vislaca.gov January 24, 2006 /C -0 DRAFT CLOSED SESSION (continued) II. CONFERENCE WITH LEGAL COUNSEL REGARDING SIGNIFICANT EXPOSURE TO LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9(b) . One case No reportable action was taken on this item. 12. PUBLIC EMPLOYEE APPOINTMENT PURSUANT TO GOVERNMENT CODE SECTION 54957 . Deputy City Attorney III ACTION: The Council ratified the appointment of Eliza Cusato as the new Deputy City Attorney III. 13. CONFERENCE WITH LEGAL COUNSEL REGARDING EXISTING LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9(a) A. In re: The Environmental Trust, Inc. (USBC # 05-02321-LAII) This item was not discussed, and no action was taken. B. Jesus Sanchez v. City of Chula Vista, et al. (USDC #04 0084 DMS) This item was not discussed, and no action was taken. 14. CONFERENCE WITH LEGAL COUNSEL REGARDING ANTICIPATED LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9 . One Case No reportable action was taken. ADJOURNMENT At 9:10 p.m., Mayor Padilla adjourned the meeting to the Regular Meeting of February 7, 2006 at 4:00 p.m. in the Council Chambers. ~ Lorraine Bennett, Deputy City Clerk Page 7 - Council Minutes http://www .chulavistaca.gov January 24, 2006 /C~7 DRAFT MINUTES OF A SPECIAL MEETING OF THE CITY COUNCIL MEETING JOINTLY WITH THE AZTECA AMERICA SAN DIEGO AND ELK LATINO NEWSPAPERS SOUTH BAY TOWN HALL MEETING January 25,2006 6:00 P.M. A Special Meeting of the City Council of the City of Chula Vista, meeting jointly with the Azteca America San Diego and Elk Latino newspapers at a South Bay Town Hall meeting, was called to order at 6:15 p.m. at Southwestern College, Student Union East, 900 Otay Lakes Road, Chula Vista, California. ROLLCALL: PRESENT: Councilmembers: Chavez, McCann, and Mayor Padilla ABSENT: Councilmembers: Castaneda, Rindone ALSO PRESENT: Assistant City Attorney Hull SOUTH BAY TOWN HALL MEETING The Azteca America San Diego and Elk Latino newspapers hosted a Town Hall meeting to give citizens an opportunity to talk to some of the decision makers who affect their daily lives, including elected officials from Chula Vista, National City, Imperial Beach and San Diego. No action was taken by the City Council. ADJOURNMENT At 7:05 p.m., Mayor Padilla left the meeting, and the City Council meeting was adjourned. -:.~W ~~~ Susan Bigelow, MMC, City Clerk ,If'. ;l/ DRAFT MINUTES OF A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA February 7,2006 4:00 P.M. A Regular Meeting of the City Council of the City of Chula Vista was called to order at 4: 13 p.m. in the Council Chambers, located in City Hall, 276 Fourth Avenue, Chula Vista, California. ROLL CALL: PRESENT: Councilmembers: Castaneda, Chavez, McCann, Rindone, and Mayor Padilla None ABSENT: Councilmembers: ALSO PRESENT: City Manager Rowlands, City Attorney Moore, and City Clerk Bigelow PLEDGE OF ALLEGIANCE TO THE FLAG, MOMENT OF SILENCE SPECIAL ORDERS OF THE DAY · INTRODUCTION BY DAVID PALMER, ASSIST ANT CITY MANAGER, OF THE EMPLOYEE OF THE MONTH, ANNA GIULIANO, ADMINISTRATIVE SECRETARY IN THE LIBRARY Mayor Padilla read the proclamation, and Deputy Mayor McCann presented it to the employee of the month, Anna Giuliano. . OATHS OF OFFICE: Mary Alim, Childcare Commission Susana Liston, Cultural Arts Commission City Clerk Bigelow administered the oath of office to Commissioners Mary Alim and Susan Liston, and Deputy Mayor McCann presented them their certificates of appointment. . RECOGNITION BY POLICE CHIEF EMERSON OF RETIREES, CAPTAIN KEN DYKE, AGENT CARLOS MIRANDA AND AGENT HAL KING, JR.; AND INTRODUCTION OF LATERAL OFFICERS JOHN AUTOLINO, RUSTY NELSON, JUAN VASQUEZ, TIM TSEKO-BIFFLE, MATTHEW SHERARD, WESLEY MANNING AND ALAN DE LA PENA Police Chief Emerson recognized police retirees Captain Ken Dyke, Agent Carlos Miranda, and Agent Hal King, Jr. for their 93 years of combined service to the City. Mayor Padilla thanked them for their years of dedicated service. Police Chief Emerson also introduced the Department's recently hired lateral police officers. City Clerk Bigelow then administered the oath of office to the officers. · DID YOU KNOW...ABOUT THE LIBRARY'S MARKETPLACE SERVICE MODEL? Presented by Assistant City Manager/Library Director David Palmer and Principal Librarian JoAnn Jonas Assistant City Manager Palmer briefly explained the Library's marketplace service model. Principal Librarian JoAnn Jonas then spoke about the vibrancy of the City's three libraries and the numerous services that are offered to the community. /13-/ DRAFT CONSENT CALENDAR (Items 1 through 4) Councilmember Chavez stated that she would abstain from voting on Item No.1. Item 3 was removed from the Consent Calendar at the request of the City Attorney 1. APPROVAL OF MINUTES of the Special Meeting of December 16, 2005. Staffrecommendation: Council approve the minutes. 2. WRITTEN COMMUNICATIONS . Letter ofresignation from Julius Bennett, Member of the Board of Ethics. Staff recommendation: Council accept the resignation and direct the City Clerk to post the vacancy in accordance with the Maddy Act. 4 A. RESOLUTION NO. 2006-031, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING STATE RECREATION GRANT FUNDS IN THE AMOUNT OF $840,000 FOR THE PER CAPITA GRANT PROGRAM UNDER THE CALIFORNIA CLEAN WATER, CLEAN AIR, SAFE NEIGHBORHOOD PARKS AND COASTAL PROTECTION ACT OF 2002 B. RESOLUTION NO. 2006-032, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ESTABLISHING A NEW CAPITAL IMPROVEMENT PROJECT, "EUCALYPTUS PARK - VARIOUS IMPROVEMENTS" (PR 281), AND APPROPRIATING $140,000 FROM THE STATE RECREATION GRANT FUND In August 2005, Council approved an application for grant funds for the Per Capita Grant Program. A grant contract has been executed, and the City was awarded $840,000 in Per Capita Grant funds, which will be expended through the Capital Improvement Program. Adoption of the resolutions approves acceptance of the grant funds as necessary for expenditure of various capital improvement projects, establishes a new capital improvement project for improvements at Eucalyptus Park, and approves an appropriation of$140,000 ofthe grant funds for that project. (General Services Director) Staff recommendation: Council adopt the resolutions. ACTION: Deputy Mayor McCann moved to approve Consent Calendar items 1, 2 and 4, headings read, texts waived. The motion carried 5-0, except on Item 1, which carried 4-0-1 with Councilmember Chavez abstaining. Page 2 - Council Minutes http://www.chulavistaca. gOY February 7, 2006 /~-.2. DRAFT ITEMS REMOVED FROM THE CONSENT CALENDAR The following item was removed from the Consent Calendar at the request of the City Attorney and continued to a future date. There was no discussion of or action taken on the item. 3. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AN UNCONTROLLED EMBANKMENT AGREEMENT BETWEEN THE CITY OF CHULA VISTA, THE OTAY LAND COMPANY, AND MCMILLIN LAND DEVELOPMENT, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT Adoption of the resolution approves an agreement that allows McMillin Land Development to deposit soil in an "uncontrolled" fashion on property owned by the Otay Land Company. This work is to be done in preparation for the Otay Ranch Town Center shopping center, and to construct an access road from Olympic Parkway. In accordance with the Municipal Code, an agreement is required for any soil deposits designated as an uncontrolled embankment and to address the future maintenance of the embankment as well as development of the site in which the embankment is located. (City Engineer) PUBLIC COMMENTS Alma Villanveva, a parent and volunteer crossing guard at Harborside Elementary School, spoke about a pedestrian accident she recently witnessed near the school. She expressed concern about speeding vehicles in the area, as well as an increase in traffic with the development of retail establishments such as Costco and Target. She stated that for over a year, the community has asked for a stop sign to be placed in the area to help mitigate the speeding vehicles. She asked the Council for assistance on the matter. Mayor Padilla referred the matter to the City's traffic staff, the Safety Commission, and the Public Safety Committee. Councilmember Rindone requested that a report from staff be brought back to the Council in a timely manner. Councilmember Castaneda stated that the Public Safety Committee would be looking at policy decisions regarding traffic safety at its upcoming meeting. Jackie Lancaster spoke about the petition recently circulated in the community regarding eminent domain, stating that 14,500 signatures were turned into the City Clerk's Office. The proponents were subsequently notified that they were 235 signatures short of the required number to place a proposal to amend the City Charter on the ballot. She asked that the signatures be forwarded to the Registrar of Voters to make a determination. She also asked the Council to direct the Charter Review Commission to consider a Charter amendment. Assistant City Attorney Hull explained that the petitions were not forwarded to the Registrar because there were an insufficient number of signatures. Mayor Padilla added that he would be requesting a public workshop under the Mayor's Comments portion of the agenda to discuss eminent domain. Carrie Droptiny spoke about a pedestrian accident she recently witnessed at the intersection of F ourth Avenue and Moss Street, as well as two other recent pedestrian accidents mentioned by other residents over the past two weeks. She urged community leaders and citizens to take action. She stated that the west side of the City has been neglected and spoke of the need for basic infrastructure. She proposed that no-right-turn signs be implemented on Fourth from K Street to Palomar Street and also proposed the installation of sidewalks on the north and south sides of Moss Street. Page 3 - Council Minutes http://www.chulavistaca. gOY /E-2 February 7,2006 DRAFT PUBLIC COMMENTS (Continued) Earl Jentz asked the Council to place the eminent domain initiative on the June ballot and let the people decide. Theresa Acerro requested that the eminent domain petitions be forwarded to the Registrar of Voters and the Charter amendment placed on the June ballot. Nick Aguilar stated that it is inappropriate for Councilmembers to perform the duties of a translator (referring to Councilmember Chavez' translation for Alma Villanveva earlier), and he requested that the City look at providing adequate translation services at meetings. Gus Chavez, representing Chula Vistans for Private Property Protection and South Bay Forum, stated that the citizens feel very strongly about the issue of eminent domain. He asked the Council to let the people decide. ACTION ITEMS 5. CONSIDERATION OF ADOPTION OF THE 2006 LEGISLATIVE PROGRAM The Legislative Program represents the Council's position on items likely to be acted upon by the State Legislature, Congress, or administrative agencies. By adopting a Legislative Program at the beginning of each two-year legislative session and amending it at mid-term, Chula Vista is able to take a proactive role in sponsoring, supporting, or opposing bills related to the City's various legislative priorities. (Legislative Committee, Intergovernmental Affairs Coordinator) RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE 2006 LEGISLATIVE PROGRAM ACTION: Mayor Padilla moved to continue the item to a future date. Deputy Mayor McCann seconded the motion, and it carried 5-0. Councilmember Rindone asked staff to look at what the State is contemplating in the area of eminent domain and to apprise the Council as to what mayor may not be occurring on the subj ect. 6. CONSIDERATION OF ADOPTION OF A RESOLUTION AUTHORIZING A REQUEST TO THE SAN DIEGO UNIFIED PORT DISTRICT THAT AMENDMENT NO.1 TO THE MEMORANDUM OF UNDERSTANDING BETWEEN THE SAN DIEGO UNIFIED PORT DISTRICT AND THE CITY OF CHULA VISTA BE AMENDED TO REALLOCATE $1,715,435 AMONG TIDELANDS PROJECTS The San Diego Unified Port District (Port District) and the City of Chula Vista entered into a Memorandum of Understanding (MOU) in 1996 that provided approximately $14.4 million in Port District capital improvement funds for tidelands projects within Chula Page 4 - Council Mioutes http://www.chulavistaca.gov /E-~ February 7, 2006 D~.... .;'\ r'~ ''I'~ ;<\' J-\ f- i ACTION ITEMS {Continued} Vista. In 2004, the Port Board and the Council approved Amendment No. I to the MOU. The amendment prioritized fund allocations for tidelands projects deemed critical to the implementation of the Chula Vista Bayfront Master Plan, the joint planning effort between the City and the Port District for redevelopment of the Chula Vista bayfront. The MOU, as amended, designates $1,715,435 for a future loan to the Redevelopment Agency of the City of Chula Vista. The loan will no longer be needed and staff recommends that those MOU funds be reallocated to other tidelands projects within the City as identified. (City Manager) Assistant City Manager Madigan presented the staff report. ACTION: Councilmember Rindone offered Resolution No. 2006-033, heading read, text waived: RESOLUTION NO. 2006-033, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING A REQUEST BE MADE TO THE SAN DIEGO UNIFIED PORT DISTRICT THAT AMENDMENT NO. I TO THE MEMORANDUM OF UNDERSTANDING BETWEEN THE SAN DIEGO UNIFIED PORT DISTRICT AND THE CITY OF CHULA VISTA BE AMENDED TO REALLOCATE $1,715,435 AMONG TIDELANDS PROJECTS The motion carried 5-0. OTHER BUSINESS 7. CITY MANAGER REPORTS There were none. 8. MAYOR'S REPORTS ,A. Ratification of appointment of Lynda Gilgun to the Resource Conservation Commission. B. Ratification of appointment ofEloy Ledesma to the Youth Advisory Commission. c. Ratification of appointment of Aurora Cudal, Nancy Batterman, and Earl Jentz to the Housing Advisory Commission. ACTION: Mayor Padilla moved to ratify the appointments of Lynda Gilgun, Eloy Ledesma, and Aurora Cudal to their respective commissions. Councilmember Rindone seconded the motion, and it carried 5-0. Page 5 - Council Minutes http://www .chulavistaca.gov February 7, 2006 /E-~ DRAFT OTHER BUSINESS (Continued) Mayor Padilla requested that the meeting be adjourned in memory of Coretta Scott King, who was an inspiration for her strength, dignity and continued legacy of Dr. Martin Luther King. Mayor Padilla stated that it is the responsibility of the Council to listen to the concerns of the residents regarding eminent domain. He made the following staffrequests: (1) A report to the Council from the City Manager and City Attorney as soon as possible with information as to legal options for placing something on the ballot in June or November; and 2) a workshop with the Council, Charter Review Commission, Chula Vistans for Private Property Protection, and the public to discuss eminent domain, including laws of the United States, state, City Charter, City policies and their effects on property owners in the City. Mayor Padilla asked staffto bring back options on how to make improvements to Alpine Minot a priority. Mayor Padilla mentioned a request by the state for a resolution in support of the Healthy Eating and Active Communities program and suggested that the City seek ways to require healthy snacks, rather than junk food, in City-owned vending machines. He spoke about the disturbing rise in childhood diabetes associated with unhealthy eating and also suggested an analysis of ways to restrict fast food establishments from locating next to schools. In addition, he proposed placing healthy eating and active communities standards in the City's growth management ordinance. Mayor Padilla asked staff to examine ways to comply with state law regarding breast-feeding facilities. 9. COUNCIL COMMENTS Councilmember Rindone asked staff to look at options to expedite the installation of paving and sidewalks in the areas of Fifth and Moss Streets and to return to Council with a report in 45 days. Councilmember Rindone suggested establishing the first Thursday of each month as an official workshop meeting date, effective the first Thursday of March 2006. Councilmember Rindone asked staff to bring forward an item in two weeks regarding changing the lettering on City Hall to read "Chula Vista City Hall." Councilmember Rindone commented that the infrastructure needs of the Alpine Monot area should not be considered in deference to other areas on the waiting list. Councilmember Castaneda suggested that additional funds be allocated in the City budget to provide for infrastructure needs and that a workshop be scheduled to discuss missing and aging infrastructure. Page 6 - Council Minutes http://www.chulavistaca.gov /&-~ February 7, 2006 D- " -1" . ,;..' hI", (f.. . . '(ib"\..t~i COUNCIL COMMENTS (Continued) Councilmember Castaneda requested that the subject of eminent domain be scheduled for the next agenda to discuss whether or not to place the item on the ballot and appropriate wording. Councilmember Castaneda echoed the Mayor's sentiments and recommendations regarding healthy eating and active communities, stating that the City is long overdue in becoming involved with health issues. Councilmember Rindone requested that the City's Youth Advisory Commission also be included in the program to provide critically needed peer support. Deputy Mayor McCann stated that the infrastructure inadequacies on the west side of the City must be addressed aggressively, and he suggested a 20 percent cut in Council salaries to be used towards capital improvement projects. Regarding eminent domain, Deputy Mayor McCann stated that the Council must take a leadership role to resolve the issue in an expedient manner and have the matter placed on the June ballot. Deputy Mayor McCann invited the community to attend a meeting on February 9, 2006, at 6:00 p.m. at the Civic Center Library Auditorium, to discuss topics such as tracking sex offenders, Internet safety, Megan's Law, and Jessica's Law. Councilrnember Chavez stated that, although the City has made great strides to provide infrastructure in the southwest portion of the City, it is not enough. She asked staff to provide a map at the meeting of February 21st indicating unpaved alleys and the streets that do not have sidewalks. Additionally, she asked staff to look at gutter installations in some areas. She also encouraged the citizens to contact their regional representatives about these issues. Councilmember Chavez requested that staff investigate costs associated with providing interpreting services for Council meetings, since 29 percent of the community uses Spanish as a first language. Councilmember Chavez spoke about the recent number of pedestrian accidents, stating that the issue will be a focus for the Public Safety Committee in the hopes of developing a program that would be a national model for child safety. CLOSED SESSION 10. CONFERENCE WITH LEGAL COUNSEL REGARDING INITIATION OF LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9( c) . One case This item was not discussed and no action was taken. 11. CONFERENCE WITH LEGAL COUNSEL REGARDING SIGNIFICANT EXPOSURE TO LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9(b) . One case This item was not discussed and no action was taken. Page 7 - Council Minutes http://www.chulavistaca.gov February 7, 2006 /E-7 CLOSED SESSION (Continued) 12. CONFERENCE WITH LEGAL COUNSEL REGARDING EXISTING LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9(a) · In re: The Environmental Trust, Inc. (USBC # 05-0232I-LAII) DRAFT No reportable action was taken on this item. ADJOURNMENT At 10:00 p.m., Deputy Mayor McCann adjourned the meeting in memory of Corella Scott King to the Regular Meeting of February 14, 2006 at 6:00 p.m., in the Council Chambers. y Au6--"--t~i~ Susan Bigelow, MMC, City Clerk Page 8 - Council Minutes http://www.chulavistaca.gov /E-,f February 7, 2006 DRAFT MINUTES OF A SPECIAL MEETING OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA February 14, 2006 5:30 P.M. A Special Meeting of the City Council of the City of Chula Vista was called to order at 5 :43 p.m. in the Council Chambers, located in City Hall, 276 Fourth Avenue, Chula Vista, California. ROLL CALL: PRESENT: Councilmembers: Castaneda, Chavez, McCann, Rindone, and Mayor Padilla ABSENT: Councilmembers: None ALSO PRESENT: City Manager Rowland, City Attorney Moore, and City Clerk Bigelow 1. INTERVIEW FOR CHULA VISTA REDEVELOPMENT CORPORATION CATEGORY TWO (FINANCIAL PLANNER/EDUCATOR/COMMUNITY LEADER) Paul Desrochers, applicant for the Financial Planner/Educator/Community Leader position on the Chula Vista Redevelopment Corporation, presented an opening statement regarding his qualifications for the position and responded to Council questions. 2. CONSIDERATION OF EXTENDING THE INTERVIEW PERIOD FOR THE PURPOSE OF INTERVIEWING ONE REMAINING APPLICANT FOR A POSITION ON THE CHULA VISTA REDEVELOPMENT CORPORATION (CATEGORY 3, REAL ESTATE DEVELOPERlBUSINESS LEADER) At the Council meeting of November 29,2005, the Council selected Elizabeth Jackson as a candidate for a position on the newly established Chula Vista Redevelopment Corporation (Category 3). She was unavailable for the interviews scheduled on February 6, 2006 and at this meeting. (Assistant City Manager/Community Development Director) It was the consensus of the Council not to extend the applicant interview period past tonight's meeting. Councilmember Rindone requested that a letter of appreciation be sent to Elizabeth Jackson, thanking her for her interest in applying for a position on the Chula Vista Redevelopment Corporation. ACTION: Councilmember Castaneda moved to appoint Paul Desrochers to the position of Financial Planner/Educator/Community Leader for the Chula Vista Redevelopment Corporation. Deputy Mayor McCann seconded the motion, and it carried 5-0. ACTION: Councilmember Chavez moved to appoint Chris Lewis to the position of Real Estate Developer/Business Leader for the Chula Vista Redevelopment Corporation. Councilmember Castaneda seconded the motion, and it carried 5-0. /p-/ DRAFT PUBLIC COMMENTS There were none. ADJOURNMENT At 6:43 p.m., Mayor Padilla adjourned the meeting to the Regular Meeting of February 21,2006, at 6:00 p.m. in the Council Chambers. ~ti..u~'{~ Susan Bigelow, MMC, City Clerk Page 2 - Council Minutes huo:!! www.chulavistaca.gov February 14,2006 /r-- .2. MINUTES OF A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA' DRAFT February 14, 2006 6:00 P.M. A Regular Meeting of the City Council of the City of Chula Vista was called to order at 6:43 p.m. in the Council Chambers, located in City Hall, 276 Fourth Avenue, Chula Vista, California. ROLL CALL: PRESENT: Councilmembers: Castaneda, Chavez, McCann, Rindone, and Mayor Padilla ABSENT: Councilmembers: None ALSO PRESENT: City Manager Rowlands, City Attorney Moore, and City Clerk Bigelow PLEDGE OF ALLEGIANCE TO THE FLAG, MOMENT OF SILENCE SPECIAL ORDERS OF THE DAY . OATHS OF OFFICE Lynda Gilgun, Resource Conservation Commission Eloy Ledesma, Youth Advisory Commission Aurora Cudal, Housing Advisory Commission Nancy Batterman, Housing Advisory Commission Earl Jentz, Housing Advisory Commission City Clerk Bigelow administered the oath to the abovementioned commissioners, except for Eloy Ledesma, who was not present. Deputy Mayor McCann then presented the certificates of appointment. . RECOGNITION BY COUNCILMEMBER RINDONE OF BOY SCOUT TROOP 800 (LED BY SCOUTMASTER JOHN JOHNSON AND SENIOR PATROL LEADER ALEX JOHNSON, AND SPONSORED BY THE ST. ROSE OF LIMA CHURCH) FOR THEIR WORK ON THE CITIZENSHIP IN THE COMMUNITY MERIT BADGE Councilmember Rindone introduced and recognized Boy Scout Troop 800. Senior Patrol Leader Alex Johnson thanked the Council for recognizing the troop. . PRESENTATION BY THE ENVIRONMENTAL HEALTH COALITION OF A CERTIFICATE OF APPRECIATION TO THE CITY OF CHULA VISTA FOR ENVIRONMENTAL JUSTICE Diane Takvorian, Executive Director of Environmental Health Coalition (EHC), spoke about the coalition's involvement with the City's General Plan Update and thanked the Council for its leadership and support of environmental justice. She then introduced Beatriz Barraza, Board President of EHC, and Dr. Clarice Gaylord, EHC board member, both of whom added their congratulations to the City Council. Dr. Gaylord presented Mayor Padilla with the certificate of appreciation. I G-I SPECIAL ORDERS OF THE DAY (Continued) DRAFT . PRESENTATION BY DR. CYNTHIA BURKE, DIRECTOR OF CRIMINAL JUSTICE RESEARCH, SAN DIEGO ASSOCIATION OF GOVERNMENTS, OF THE POLICE DEPARTMENT'S FOURTH RESIDENT OPINION SURVEY RESULTS Dr. Cynthia Burke presented the 2005 Chula Vista Police Department Resident Opinion Survey. Deputy Mayor McCann expressed concern about the segment of the survey indicating that one in five citizens feel unsafe on the street, and he asked about ways the City could address these concerns. Dr. Burke replied that it was important for City departments to work together to address issues at the onset. Police Chief Emerson added that the impending installation of surveillance monitors at City transit stations and enhanced traffic enforcement over the next twelve months would improve citizens' safety concerns. Deputy Mayor McCann requested that trend data be provided to the Council as an indicator of whether or not the City is heading in the right direction. Dr. Burke responded that a copy of the survey and trend data would be forwarded to the Council. Councilmember Rindone requested that staff contact staff of the Metropolitan Transit System and come back to the Council with a report as to when surveillance cameras will be installed at the various City transit stations; he asked that the item be placed on a Council agenda. He also spoke of the need for increased funding for the Neighborhood Watch program and asked that the matter be placed on a Public Safety Committee agenda. · DID YOU KNOW...ABOUT GIVING FROM THE HEART FOR THE 2005 WORKPLACE GIVING CAMPAIGN? Presented by Roderick L. Reinhart, Manager Arts & Culture and Fund Development. Mr. Reinhart gave a presentation on the success of the 2005 Workplace Giving Campaign by City employees. CONSENT CALENDAR (Items 1 through 12) Deputy Mayor McCann stated that he would abstain from voting on Item 6 due to the proximity of property he owns to the location of the project. With regard to Item 9, Councilmember Chavez requested that staff bring back the design plans, including proposed sidewalk width, for the streetscape project near Palomar and Industrial Boulevard. 1. RESOLUTION NO. 2006-035, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A GRANT AGREEMENT AND CONDITIONS PRECEDENT TO DISBURSEMENT WITH THE STATE OF CALIFORNIA COASTAL CONSERVANCY FOR THE CONSTRUCTION OF A GREEN SEA TURTLE EXHIBIT AT THE CHULA VISTA NATURE CENTER; AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE AGREEMENT Page 2 - Council Minutes http://www.chulavistaca.gov IG-C). February 14, 2006 DRAFT CONSENT CALENDAR (Continued) At the December 20, 2005 meeting, the City Council approved the project to renovate the main building exhibits at the Nature Center (CIP Project GG-175). The California State Coastal Conservancy is one of the organizations supporting this project through grant funds, which require the execution of a related agreement prior to disbursement. (Nature Center Director) Staffrecommendation: Council adopt the resolution. 2. RESOLUTION NO. 2006-036, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE FISCAL YEAR 2006 LIBRARY DEPARTMENT BUDGET BY APPROPRIATING UNANTICIPATED GRANT REVENUE IN THE AMOUNT OF $6,320 FOR EXPENDITURES ASSOCIATED WITH THE LITERACY PROGRAM The California Department of Education recently notified the Chula Vista Literacy Team of a one-time augmentation in the amount of $4,000 in Workforce Investment Act (WIA) 231 Grant funds for fiscal year 2006. In addition, the Literacy Team was notified of a one-time augmentation to the Fiscal Year 2006 California State Library's Matching Funds Grant in the amount of $2,320. (Assistant City Manager/Library Director) Staff recommendation: Council adopt the resolution. 3. RESOLUTION NO. 2006-037, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE BANNER PROJECT ON PORT TIDELANDS AND APPROPRIATING FUNDS INTO THE LIBRARY DEPARTMENT BUDGET In July 2005, the Office of Cultural Arts and the Cultural Arts Commission were notified by the Chula Vista Mayor's appointed representative to the Port's Public Art Committee that Port grant funds were available for the creation and installation of original art street banners as way-finding and welcoming elements to the Chula Vista Bayfront. The proj ect was adopted by the Office of Cultural Arts with the selection of Artists' designs assigned to the Cultural Arts Commission's Public Art Sub-Committee. (Assistant City Manager/Library Director) Staff recommendation: Council adopt the resolution. 4 A. RESOLUTION NO. 2006-038, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE FISCAL YEAR 2006 LIBRARY DEPARTMENT BUDGET BY APPROPRIATING UNANTICIPATED DONATION REVENUE IN THE AMOUNT OF $18,027.47 B. RESOLUTION NO. 2006-039, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE FISCAL YEAR 2006 LIBRARY GRANT FUND BUDGET BY APPROPRIATING A) UNANTICIPATED ONE-TIME GRANT REVENUE IN THE AMOUNT OF $14,782 FROM THE PUBLIC LIBRARY FUND FOR THE PURCHASE OF LIBRARY MATERIALS; AND B) A ONE-TIME GRANT AWARD FROM THE PUBLIC LIBRARY STAFF EDUCATION PROGRAM IN THE AMOUNT OF $2,129 Page 3 - Council Minutes http://www.chulavistaca.gov IG-3 February 14,2006 DRAFT CONSENT CALENDAR (Continued) Since July I, 2005, the Library Department has received donations from various organizations and individuals for the purchase of new books to add to the Library's collection. In January 2006, the California State Library notified the Library of a one- time augmentation to the Public Library Fund grant in the amount of $14,782. Additionally, a library employee was awarded tuition reimbursement funds from the Public Library Staff Education program and these funds must be administered by the Library. (Assistant City Manager/Library Director) Staff recommendation: Council adopt the resolution. 5. RESOLUTION NO. 2006-040, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AN AGREEMENT WITH MCMILLIN OTAY RANCH, LLC TO PROVIDE FOR THE CONSTRUCTION, LIMITED USE, MAINTENANCE AND DEMOLITION OF A TEMPORARY SEWER MAIN WITHIN EASTLAKE P ARKW A Y AND HUNTE P ARKW A Y The developer of the northerly portion of the proposed Eastern Urban Center, McMillin Otay Ranch, LLC, proposes to install a temporary sewer line from the project to the Salt Creek Sewer Main within Eastlake and Hunte Parkway prior to the final surfacing of the roadways. The ultimate sewer aligrunent for the Eastern Urban Center will be along Rock Mountain Road. The proposed agreement sets forth the conditions and requirements of the developer for the construction, use, maintenance and demolition of the temporary sewer line. (City Engineer) Staffrecommendation: Council adopt the resolution. 6. RESOLUTION NO. 2006-041, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE A DEED GRANTING EASEMENTS TO SAN DIEGO GAS & ELECTRIC AS NECESSARY FOR THE COMPLETION OF COUNTY OF SAN DIEGO UNDERGROUND UTILITY DISTRICT 96 Adoption of the resolution authorizes the execution of a deed granting easements for electric facilities over a portion of the Chula Vista Municipal Golf Course (City owned land) to San Diego Gas & Electric Company as required for conversion from overhead to underground of the utilities along Bonita Road from Otay Lakes Road to east of the Bonita Christian Center (Underground Utility District 96). (City Engineer) Staff recommendation: Council adopt the resolution. 7. RESOLUTION NO. 2006-042, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING BIDS AND AWARDING A CONTRACT FOR THE TRAFFIC SIGNAL MODIFICATION AT THE INTERSECTIONS OF BONITA ROAD/ALLEN SCHOOL ROAD AND FIFTH AVENUE/L STREET (PROJECT TF-317) TO T & M ELECTRIC DBA PERRY ELECTRIC, AND TRANSFERRING FUNDS THEREFOR Page 4 - Council Minutes http://WWW'ChU7G.~tj February 14, 2006 DRAFT CONSENT CALENDAR (Continued) These traffic signal modifications were approved and budgeted as part of the Fiscal Year 2005 Capital Improvement Programs (TF-3l7). Adoption of the resolution accepts the bids, awards the contract for construction, and approves transferring funds to this project from the Traffic Signal Left Turn Modification Program (project TF-337) in the amount of$23,351. (City Engineer) Staff recommendation: Council adopt the resolution. 8. RESOLUTION NO. 2006-043, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA GRANTING A 24-FOOT WIDE PRIVATE ACCESS AND UTILITY EASEMENT OVER CITY-OWNED PROPERTY TO THE BALLOW FAMILY TRUST (10-23-90), OWNER OF TWO LANDLOCKED PARCELS LOCATED NORTH OF THE INTERSECTION OF FIRST A VENUE AND D STREET The City received a request for an easement to access a landlocked parcel located north of the intersection of First A venue and D Street. The application was submitted by Ms. Sherry Waite, agent for the Ballow Family Trust. This parcel is adjacent to two parcels for which the City granted a similar easement to in July of this year. Before this property can be developed it must have legal access to a public street in the form of a private access and utility easement over the adjacent property owned by the City. (City Engineer) Staffrecommendation: Council adopt the resolution. 9. RESOLUTION NO. 2006-044, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING A GRANT FROM SANDAG'S PILOT SMART GROWTH INCENTIVE PROGRAM; AND AMENDING THE FISCAL YEAR 2006 CAPITAL IMPROVEMENT PROGRAM (CIP) BUDGET BY APPROPRIATING $375,000 IN MATCHING FUNDS FOR THE PALOMAR GATEWAY COMMUNITY TRANSIT FOCUS AREA PROJECT The City was awarded a $2,000,000 grant from the San Diego Association of Governments (SANDAG) Pilot Smart Growth Incentive Program to enhance the Palomar Gateway District streetscape at Palomar Street and Industrial Boulevard. The grant funds will become available upon execution of a contract with CalTrans; however, staff is prepared to proceed with preliminary project activities, which can be funded with $375,000 in available matching funds. The matching funds were committed to the project by Council on June 14, 2005. (Planning & Building Director, City Engineer, General Services Director) Staff recommendation: Council adopt the resolution. 10. RESOLUTION NO. 2006-045, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE FISCAL YEAR 2005/2006 BUDGET BY APPROPRIATING $595,000 IN THE FLEET MANAGEMENT FUND FOR FUEL PRICE INCREASES BASED ON AVAILABLE RESERVES IN THE FLEET MANAGEMENT FUND; AND APPROPRIATING $215,000 IN THE TRANSIT FUND TO REIMBURSE THE FLEET MANAGEMENT FUND FOR CNG FUEL PRICE INCREASES Page 5 - Council Minutes http://www .chula vistaca.gov ) G.5 February 14, 2006 DRAFT CONSENT CALENDAR (Continued) Due to sharp fuel price increases during the summer, combined with the Gulf States' flooding and damage to oil production from Hurricanes Katrina and Rita, Central Garage is returning to Council for a budget adjustment, as fuel prices have increased substantially over the amounts that were budgeted. (Public Works Operations Director) Staff recommendation: Council adopt the resolution. II. RESOLUTION NO. 2006-046, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AN UNCONTROLLED EMBANKMENT (TEMPORARY DIRT STOCKPILE) AGREEMENT BETWEEN THE CITY OF CHULA VISTA, THE OTAY RANCH COMPANY, AND MCMILLIN LAND DEVELOPMENT, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT Adoption of the resolution approves an agreement between the City of Chula Vista, McMillan Land Development, and the Otay Ranch Company that allows McMillan Land Development to deposit soil on property owned by the Otay Ranch Company. This work is to be done in preparation for the Otay Ranch Town Center shopping center, and to construct an access road from Olympic Parkway. Per the Chula Vista Municipal Code, this is considered an "uncontrolled" embankment and an agreement is required prior to soil being deposited to address the future maintenance of the embankment as well as development of the site where the embankment will be located. (City Engineer) Staff recommendation: Council adopt the resolution. 12 A. RESOLUTION NO. 2006-047, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA CALLING AND GIVING NOTICE OF THE HOLDING OF A GENERAL MUNICIPAL ELECTION IN SAID CITY ON TUESDAY, JUNE 6, 2006, FOR THE ELECTION OF A MAYOR AND TWO MEMBERS OF THE CITY COUNCIL, AS REQUIRED BY THE PROVISIONS OF THE CHULA VISTA CHARTER AND THE LAWS OF THE STATE OF CALIFORNIA RELATING TO THE CONDUCT OF ELECTIONS B. RESOLUTION NO. 2006-048, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING REGULATIONS FOR CANDIDATES FOR ELECTIVE OFFICE PERTAINING TO MATERIALS SUBMITTED TO THE ELECTORATE AND THE COSTS THEREOF FOR THE GENERAL MUNICIPAL ELECTION TO BE HELD IN SAID CITY ON TUESDAY, JUNE 6, 2006 The purpose of the June 6, 2006 General Municipal Election is to select a Mayor and two Members of the City Council to fill Seats 1 and 2 for full terms consisting of four years, commencing December 2006. The proposed resolutions are required to give notice of the election and adopt regulations for candidates. (City Clerk) Staff recommendation: Council adopt the resolutions. Page 6 - Council Minutes http://www .chulavistaca.gov IG-{o February 14, 2006 DRAFT CONSENT CALENDAR (Continued) ACTION: Councilmember Rindone moved to approve staffs recommendations and offered the Consent Calendar, headings read, texts waived. The motion carried 5-0, except for Item 6, which carried 4-0-1, with Deputy Mayor McCann abstaining due to the proximity of property he owns to the location of the utility undergrounding project. PUBLIC COMMENTS Tanya Rovira-Osterwader, Project Coordinator for the Healthy Eating and Active Communities (HEAC) program, thanked Mayor Padilla and Councilmember Chavez for attending the recent event. She spoke about the issues of traffic safety and congestion, and their association to childhood obesity by preventing youth from walking to school. She explained that the majority of citizens who reside in the southwest portion of the City are Spanish speaking, and the program offers the opportunity to provide assistance to the community in their language. Rebecca Pearl, representing the Environmental Health Coalition (EHC), thanked the Council for participation in a .press conference last year with EHC and the San Diego regional Apollo Alliance in support of the expansion of renewable energy and bringing quality green collar jobs to Chula Vista. She briefly updated the Council on new developments with regard to the Apollo Alliance at the national level. Norbert Stein thanked the Police Department for making him feel at ease all these years. He recited a poem about Chula Vista, stating that betters days are coming, and that America is still the best place to live. The following members ofthe public spoke in opposition to eminent domain and asked that their petition be placed on the June 2006 ballot to let the voters decide: Joe Wavra Theresa Acerro Bill Wiser Sonny Chandler Steve Haskins Jack Stanley Earl Jentz Tom Stanley Jackie Lancaster In addition, Tomy Stenvall stated that he owns property south of Main Street that has been designated for redevelopment by the Boyd Corporation. He stated that the corporation has offered to purchase the property at prices that are not even close to market value. He believed that the City had promised the Boyd Corporation that they would acquire the land one way or another. He stated that the City's code enforcement staff has subsequently come down on him, gotten rid of all his tenants, and red-tagged his business, rendering him unable to do business. He believed that this kind of behavior would not be possible unless he had eminent domain hanging over his head. He stated that eminent domain is the wrong way to go. Page 7 - Council Minutes http://WWW.ChU7Gg:v 1 February 14, 2006 DRAFT PUBLIC COMMENTS (Continued) Yuri Calderon, attorney retained to represent Chula Vistans for Private Property Protection, spoke about the reportedly inadequate number of petition signatures received to place the eminent domain measure on the June ballot and the fact that the City would not accept supplemental signatures, even though the deadline for submitting the petition has not yet passed. He stated that the perception of the citizens is that the City is trying to resist the petition. He requested that the City I) accept the additional signatures that would permit the matter to be placed on the ballot, and 2) place the matter on the next Council agenda for discussion in order to avoid possible legal action by the committee. ACTION ITEMS 13. CONSIDERATION OF APPROVAL OF A MASTER LICENSE AGREEMENT FOR THE INSTALLATION AND OPERATION OF UP TO 35 WIRELESS TELECOMMUNICATIONS FACILITIES ON CITY-OWNED PROPERTY Adoption of the resolution approves a master license agreement that establishes terms between the City and Cricket Communications, Inc. for the installation of up to 35 Wireless Telecommunications Facilities within Chula Vista on City-owned property and/or City right-of-way, subject to approval of the Zoning Administrator, after review by the appropriate City departments, and appeal to the City Manager's office when necessary. (Conservation and Environmental Services Manager) Director of Conservation & Environmental Services Meacham presented the staff report. ACTION: Councilmember Rindone offered Resolution No. 2006-049, heading read, text waived: RESOLUTION NO. 2006-049, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A MASTER LICENSE AGREEMENT WITH CRICKET COMMUNICATIONS, INC. FOR THE INSTALLATION AND OPERATION OF UP TO 35 WIRELESS TELECOMMUNICATIONS FACILITIES OR SUBST ANTIALL Y SIMILAR FACILITIES ON CITY- OWNED PROPERTY, SUBJECT TO ALL NECESSARY APPROVALS, FOR A PERIOD OF 5 YEARS WITH AN OPTION TO RENEW FOR UP TO FIVE ADDITIONAL FIVE-YEAR TERMS The motion carried 5-0. 14. CONSIDERATION OF A REVISED CONCEPTUAL FINANCING PLAN FOR VARIOUS CAPITAL IMPROVEMENT PROJECTS IN WESTERN CHULA VISTA AND AUTHORIZATION FOR STAFF TO PREPARE AND SUBMIT AN APPLICATION TO THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FOR A COMMUNITY DEVELOPMENT BLOCK GRANT SECTION 108 LOAN TO PAY FOR A PORTION OF THESE IMPROVEMENTS Page 8 - Council Minutes http://www.chulavistaca.gov /G-\[ February 14, 2006 DRAFT ACTION ITEMS (Continued) In June 2003, the Council adopted a conceptual financing plan for various capital improvements in Western Chula Vista. The significant component of this plan was the seeking and receipt of a loan from the United States Department of Housing and Urban Development (HUD) as part of its Community Development Block Grant (CDBG) Section 108 Loan program. Over the past two years, staff has worked with HUD staff to rectify issues in the City's CDBG program and is now in a position to apply for this loan. Due to the time that has elapsed while these efforts were undertaken, significant changes have occurred in the interest rate environment as well as the construction cost market. The revised plan addresses Council's stated infrastructure objectives and retains a comparable level of debt to the initial plan. (General Services Director, Finance Director, Community Development Director) General Services Director Griffin presented the conceptual financing plan for various capital improvement projects in western Chula Vista. Councilmember Castaneda asked whether or not any review or analysis has been conducted on the need for sidewalk installation within the areas of Oxford, near Harborside Park, and west of Fourth Avenue. Mr. Griffin responded that the assessment district was modified so residents would only pay for driveway apron improvements, as opposed to full street improvements. Deputy Mayor McCann stated that the area at Oxford Street from Third Avenue to Tobias is a main thoroughfare through the neighborhood, and he asked that this project receive high priority. He also recommended that the City seek ways to enhance the vacant lot at the intersection of NaplesfMossl Albany that is not City-owned property. Councilmember Rindone requested that the proposed capital improvement plan be placed on a future Council agenda under the "Did You Know...." segment, and that Communications Director Liz Pursell issue a press release about the plan. He also asked that consideration be given to a study of Eucalyptus Park reconstruction in the 2007 budget. ACTION: Deputy Mayor McCann offered Resolution No. 2006-050, heading read, text waived: RESOLUTION NO. 2006-050, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING A REVISED CONCEPTUAL FINANCING PLAN FOR VARIOUS CAPITAL IMPROVEMENT PROJECTS IN WESTERN CHULA VISTA AND AUTHORIZING STAFF TO PREPARE AND SUBMIT AN APPLICATION TO THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FOR A COMMUNITY DEVELOPMENT BLOCK GRANT SECTION 108 LOAN TO PAY FOR A PORTION OF THESE IMPROVEMENTS The motion carried 5-0. Page 9 - Council Minutes http://www.chu1avistaca.gov /G-q February 14,2006 DRAFT ACTION ITEMS (Continued) 15. REPORT ESTABLISHING SCHEDULE FOR COUNCIL WORKSHOPS This report addresses recent Council discussion about establishing a regular schedule for Council workshops. (City Manager) Councilmember Rindone spoke regarding upcoming hearings by the Metropolitan Transit System (MTS) about proposed changes to the Comprehensive Operational Analysis that will affect the region's transit needs, including those of Chula Vista. He stated that MTS, along with City staff, would be presenting a report to the Council on March 7th regarding impacts specific to Chula Vista. Adoption of the plan by MTS is scheduled for March 9, 2006. ACTION: Councilmember Rindone moved to establish the first Thursday of each month as the date for Council workshops, beginning April 6, 2006 at 6:00 p.m.; and approve the recommendation of Deputy Mayor McCann to hold the Montgomery infrastructure workshop at the South Chula Vista library. Mayor Padilla seconded the motion, and it carried 5-0, except that Councilmember Castaneda objected to the meeting location, expressing concern about insufficient space at the library to accommodate the number of citizens who will attend the workshop. OTHER BUSINESS 16. CITY MANAGER REPORTS There were none. 17. MAYOR'S REPORTS Mayor Padilla spoke about the success of the recent Healthy Eating and Active Communities event that both he and Councilmember Chavez attended at Otay Elementary School. He stated that he looks forward to future meetings. 18. COUNCIL COMMENTS Deputy Mayor McCann reported on the success of the February 9, 2006 meeting to address issues such as tracking sex offenders, Internet safety, Megan's Law, and Jessica's Law. He stated that he would like to calendar a subsequent event in the future, and he thanked Police Chief Emerson, Captain Miranda, Agent Isaaks, District Attorney Dumanis, and the Department of Justice for their participation. He requested that the Internet safety portion of the February 9, 2006 meeting be posted on the City's website. Deputy Mayor McCann spoke about the condition of City roads and suggested a $12 million bond issue for pavement rehabilitation. This could be achieved by utilizing the City's annual Proposition 42 revenues to secure the bond and keep the Transnet funding currently being used for road repairs intact. He requested that staff come back with a program to implement the bond. Page 10 - Council Minutes http://www.chu1ayistaca. gOY I G -/0 February 14, 2006 t'~\ ,-'$ ;," :<-.. ~r L...I . .... r-\ f' i OTHER BUSINESS (Continued) Councilmember Rindone stated that he was recently apprised of SANDAG's development of a new station at the salt works to implement a freight train through the Bayfront. He asked staffto follow up with a written report back to Council immediately. Councilmember Castaneda expressed concern about Internet safety for youth and asked staff to research software companies that provide parental guidance software for either purchase by or donation to the City; and also look at developing a program to distribute the software to families in the community to further increase public safety and provide tools to parents to protect their children. Mayor Padilla responded that, as Chairman of the Public Safety Committee for the entire region, he would have access to many programs addressing the issues, and he suggested a future briefing on the matter. Councilmember Chavez wished everyone a happy Valentines Day. CLOSED SESSION 19. CONFERENCE WITH LEGAL COUNSEL REGARDING SIGNIFICANT EXPOSURE TO LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9(b) . Two cases No reportable action was taken on this item. ADJOURNMENT At 11 :00 p.m., Mayor Padilla adjourned the meeting to the Regular Meeting on February 21, 2006 at 6:00 p.m. in the Council Chambers. .~~!u-, ~~~ Susan Bigelow, MMC, City Clerk Page 11 - Council Minutes hltp://WWw,chulavi7cGv _ / I February 14, 2006 February 14th, 2006 City of Chula Vista Board of Appeals and Advisors 276 Fourth Ave ChuIa Vista, CA. 91910 To whom it may concern: Effective February 13th, 2006 I have tendered my resignation to the Board of Appeals and Advisors. I will be moving to another locale and will not be able to commute for the meetings. I have enjoyed my time with the Board and have enjoyed our meetings and have learned a great deal. I wish the best for the City of Chula Vista as I believe there will be a very exciting future. I also want to thank Brad Remp and all those I have been associated with and wish them a great future. ReaspectfuIly, ~dlQ e ~ Donald E. Snider 0.0 ~ ::cq -<-< ;0 00 Ea ITI .-...., n mo Al ITI ".;:::r: N .C::: 0 cnr < 0)> ""Q m -n< N 0 -n- _tn N r'...--.; m::z;.... ...... r!)-/ COUNCIL AGENDA STATEMENT Item No. j Meeting Date 03/07/06 ITEM TITLE: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING RESOLUTION NO. 2006-047, CALLING AND GIVING NOTICE OF THE HOLDING OF A GENERAL MUNICIPAL ELECTION IN SAID CITY ON TUESDAY, JUNE 6, 2006, FOR THE PURPOSE OF ELECTING A MAYOR, ELECTING TWO MEMBERS OF THE CITY COUNCIL, AND SUBMITTING TO THE QUALIFIED ELECTORS A CITIZENS' PROPOSED CHARTER AMENDMENT RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA REQUESTING THE BOARD OF SUPERVISORS TO PERMIT THE REGISTRAR OF VOTERS TO PERFORM SERVICES FOR THE CONDUCT OF THE GENERAL MUNICIPAL ELECTION FOR THE CITY OF CHULA VISTA TO BE CONSOLIDATED WITH THE STATEWIDE PRIMARY ELECTION TO BE HELD ON JUNE 6, 2006 SUBMITTED BY: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROPRIATING $27,000 FROM THE AVAILABLE BALANCE OF THE GENERAL FUND TO THE CITY CLERK SERVICES & SUPPLIES BUDGET TO FUND UNANTICIPATED SERVICES OF THE REGISTRAR OF VOTERS FOR INCLUSION ON THE BALLOT OF A CITIZENS' PROPOSED CHARTER AMENDMENT TO BE SUBMITTED TO THE ELECTORATE AT THE GENERAL MUNICIPAL ELECTION TO BE HELD ON JUNE 6, 2006 (4/5THS VOTE REQUIREDJjP Susan Bigelow, City Clerk The purpose of the June 6, 2006 General Municipal Election is to select a Mayor, select two members of the City Council to fill Seats 1 and 2, and submit a citizens' proposed Charter amendment regarding the use of eminent domain to the electorate. It is necessary at this time to adopt resolutions amending Resolution 2006-047, calling and giving notice of the election; requesting the services ofthe Registrar of V oters, as required by the California Elections Code; and appropriating funds to the City Clerk's supplies and services budget to cover the Registrar's estimated costs for the placement of the citizen's proposed Charter amendment on the ballot. RECOMMENDATION: Council adopt the resolutions. 3-1 BACKGROUND: On February 14, 2006, the Council adopted Resolution No. 2006-047, calling a General Municipal Election to be consolidated with the state primary election to be held Tuesday, June 6, 2006, to select a Mayor and two members of the City Council to fill Seats I and 2. On February 21,2006, the Council adopted Resolution No. 2006-059, placing a citizens' proposed Charter amendment entitled "An Initiative of the People ofthe City ofChula Vista Limiting the Use of Eminent Domain Powers by the City of Chula Vista" on the June 6, 2006 ballot. Adoption of the proposed first resolution amends Resolution No. 2006-047 to include the proposed Charter amendment in the purpose ofthe election and to specify dates for submittal and review of ballot arguments for and against the measure, as well as for rebuttals to the arguments. Elections Code Section 10403 requires the adoption of a resolution requesting the Board of Supervisors to consolidate Chula Vista's election with the statewide primary and to permit the Registrar of Voters to perform certain services in conjunction with the City's election. The resolution must set forth the exact form of any question, proposition or office to be voted upon at the election, as it is to appear on the ballot. Elections Code Section 10403 requires that the Registrar of Voters receive the resolution requesting consolidation and services by March 10,2006. The ballot text must be included in the resolution. The proposed third resolution appropriates funds in the amount of $27,000 to the City Clerk's supplies and services budget to cover the estimated cost of Registrar services to include the citizens' proposed Charter amendment on the June ballot. The next steps in the process will be to prepare and publish a notice of the measure and the deadlines for filing arguments in favor of or against the measure. Arguments will be due by March 22, followed by the 1 O-daypublic review period from March 23 to April 3. On March 23, the City Clerk will "trade" direct arguments with author(s) from each side for the preparation of rebuttals, which will be due by April 3, followed by another lO-day public review period from April 4 to April 14. Elections Code Section 9282 provides that the City Council, or any member( s) authorized by the Council, or any individual voter who is eligible to vote on the measure, or a bona fide association of citizens, or any combination of voters and associations, may file a written argument, not to exceed 300 words, for or against any City measure. A ballot argument must be accompanied by the printed name(s) and signature(s) of the author(s) submitting it; or, if on behalf ofan organization, the name of the organization and the printed name and signature of at least one of its principal officers who is the author of the argument. No more than five signatures may appear with any argument. In case more than five authors sign an argument, the signatures of the first five will be printed. Per Elections Code Section 9287, if more than one argument for or against the measure is submitted, the City Clerk will select one ofthe arguments in favor and one against. In selecting, the City Clerk will give preference and priority in the following order: (1) the City Councilor member(s) authorized by the Council; (2) the individual voter or bona fide association of citizens, or combination of voters and associations, who are the bona fide sponsors or proponents of the measure; (3) bona fide associations of citizens; and (4) individual voters who are eligible to vote on the measure. FISCAL IMPACT: $78,000 has been included in the 2006 elections budget for the June 6, 2006 election to fill the positions of Mayor and Council Seats 1 and 2. The Registrar of Voters has estimated the cost ofa ballot measure for the June election to be $27,000. It is, therefore, necessary to appropriate $27,000 from the General Fund to the City Clerk supplies and services budget to cover the cost of unanticipated services to be provided by the Registrar of Voters. 3-2 RESOLUTION NO. 2006- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING RESOLUTION NO. 2006-047, CALLING AND GIVING NOTICE OF THE HOLDING OF A GENERAL MUNICIPAL ELECTION IN SAID CITY ON TUESDAY, JUNE 6,2006, FOR THE PURPOSE OF ELECTING A MAYOR, ELECTING TWO MEMBERS OF THE CITY COUNCIL, AND SUBMITTING TO THE QUALIFIED ELECTORS A CITIZENS' PROPOSED CHARTER AMENDMENT WHEREAS, on February 14, 2006, the Council adopted Resolution No. 2006-047, calling and giving notice of the General Municipal Election on June 6, 2006, for the purpose of electing a Mayor and two (2) Members ofthe City Council to fill Seats I and 2 for the full term offour years, commencing in December 2006; and WHEREAS, on February 21, 2006, the Council adopted Resolution No. 2006-059, placing a citizens' proposed Charter amendment on the ballot at the General Municipal Election on June 6, 2006. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CHULA VISTA DOES HEREBY RESOLVE, DECLARE, DETERMINE, AND ORDER as follows: SECTION 1. Pursuant to the requirements of the ChuIa Vista Charter and the laws of the State of California, there shall be and there is hereby called and ordered held in the City of ChuIa Vista, California, on Tuesday, June 6, 2006, a regular municipal election for the purposes of (1) electing a Mayor; (2) electing two (2) Members of the City Council to fill Seats 1 and 2 for the full term of four years, commencing December 2006; and (3) submitting to the qualified electors a citizens' proposed Charter amendment entitled "An Initiative of the People of the City of Chula Vista Limiting the Use of Eminent Domain Powers by the City ofChula Vista." SECTION 2. The City Clerk is directed to prepare and publish a notice ofthe measure to be voted on, along with the deadlines for filing arguments in favor of or against the measure. Arguments shall be due by March 22, 20.06, and the 1 O-day public review period for the arguments shall be from March 23 to April 3, 2006. SECTION 3. On March 23, 2006, the City Clerk will trade direct arguments with author(s) from each side for the preparation of rebuttals, which will be due by April 3, 2006, followed by a public review period for the rebuttals from April 4 to April 14, 2006. SECTION 4. In all particulars not recited in this Resolution, said election shall be held and conducted as provided by law for holding municipal elections in said City. SECTION 5. Notice of the time and place of holding said election is hereby given and the City Clerk is hereby authorized, instructed and directed to give such further or additional notice of said election in time, form and manner as required by law. Submitted by: -- --tu.!u-I~~~ Susan Bigelow, City Clerk ~~,"fO~j < ". L,LG (}4 4~ Ahn ore, City Att~y 3-3 RESOLUTION NO. 2006- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA REQUESTING THE BOARD OF SUPERVISORS TO PERMIT THE REGISTRAR OF VOTERS TO PERFORM SERVICES FOR THE CONDUCT OF THE GENERAL MUNICIPAL ELECTION FOR THE CITY OF CHULA VISTA TO BE CONSOLIDATED WITH THE STATEWIDE GENERAL ELECTION TO BE HELD ON JUNE 6, 2006 WHEREAS, the City Council ofthe City of Chula Vista has called an election to be held in this City on June 6, 2006; and WHEREAS, Section 439.1 of the Administrative Code of the County of San Diego authorizes the Registrar of V oters ofthe County of San Diego to render specified services relating to the conduct of an election to any city or district which has by resolution requested the Board of Supervisors to permit the Registrar to render the services, subject to requirements set forth in that section; and WHEREAS, Elections Code Section 10403 requires the adoption of a resolution requesting the Board of Supervisors to consolidate Chula Vista's election with the statewide primary and to permit the Registrar of V oters to perform certain services in conjunction with the City's election; and WHEREAS, a statewide election has been called to be held on the same day; and NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CHULA VISTA DOES HEREBY RESOLVE, DECLARE, DETERMINE AND ORDER as follows: SECTION 1. Pursuant to the above-cited provisions, the Board of Supervisors of the County of San Diego is hereby requested to permit the Registrar of V oters to perform and render all services and proceedings, and to procure and furnish any and all official ballots, notices, printed matter and all supplies and equipment and paraphernalia incidental to and connected with the conduct of the subject election ofthe City of Chula Vista, with the cooperation and assistance of the City Clerk of Chula Vista, in order to properly and lawfully conduct such election. SECTION 2. The exact form ofthe offices to be voted upon to appear on the ballot and to be submitted to the voters are as follows: The election of one (1) Mayor for the full term of four years, commencing December 2006. The election of two (2) Members ofthe City Council to fill Seats 1 and 2 for the full term of four years, commencing December 2006. SECTION 3. One proposed Charter amendment is to be submitted to the voters and appear on the ballot as follows: Shall the Charter of Chula Vista be amended to limit the ability of the City YES Council to utilize the tool of eminent domain to take property to address economic blighting conditions? NO 3-4 SECTION 4. The Board of Supervisors ofthe County of San Diego is hereby requested to consolidate this election with the statewide election to be held on the same day, in the same territory. SECTION 5. Pursuant to Section 10411 and Section 10418 ofthe Elections Code, (a) the election shall be held in all respects as if there were only one election; (b) only one form of ballot shall be used; and (c) the Registrar of Voters of the County of San Diego shall canvass the returns of the subject election as part ofthe canvass ofthe returns ofthe election consolidated hereby. SECTION 6. Pursuant to Section 10410 and Section 10418 ofthe Elections Code within the territories affected by this consolidation, the election precincts, polling places, voting booths and polling hours shall, in every case, be the same, and there shall be only one set of election officers in each of the precincts. SECTION 7. The County of San Diego shall be reimbursed in full for the services performed by the Registrar of V oters for the City of Chula Vista upon presentation of a bill therefor, and this City agrees to indemnify and save free and harmless the County, its officers, agents and employees from expense or liability, including reasonable attorneys' fees, as a result of an election contest arising after conduct of this election. SECTION 8. The City Clerk is hereby directed to deliver forthwith certified copies of this resolution to the Clerk of the Board of Supervisors ofthe County of San Diego and to the Registrar of Voters of the County of San Diego. Submitted by: Approved as to form: -- iu~~~~ Susan Bigelow, City Clerk ~.~JkdP oore, City rney 3-5 RESOLUTION NO. 2006- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROPRIATING $27,000 FROM THE AVAILABLE BALANCE OF THE GENERAL FUND TO THE CITY CLERK. SERVICES AND SUPPLIES BUDGET TO FUND UNANTICIPATED SERVICES OF THE REGISTRAR OF VOTERS FOR INCLUSION ON THE BALLOT OF A CITIZENS' PROPOSED CHARTER AMENDMENT TO BE SUBMITTED TO THE ELECTORATE AT THE GENERAL MUNICIPAL ELECTION TO BE HELD ON JUNE 6, 2006 WHEREAS, on February 21, 2006, the City Council adopted Resolution No. 2006-059, placing a citizens' Charter proposal entitled "An Initiative of the People of the City of Chula Vista Limiting the Use of Eminent Domain Powers by the City ofChula Vista" on the ballot for the June 6, 2006 general municipal election; and WHEREAS, the Registrar of Voters has estimated the cost of placing a measure on the June 6,2006 ballot to be $27,000. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby appropriate $27,000 for unanticipated professional services of the Registrar of Voters to the City Clerk's Fiscal Year 2006 services and supplies budget from the available balance of the General Fund. Presented By Approved as to form by -J ~' --- --- lLI IJ-...L.t Susan Bigelow City Clerk ~~ -1..A6'''" ifu i.f Ann oore Clt Attorney 3-6 COUNCIL AGENDA STATEMENT Item Lf Meeting Date: 3/7/06 Resolution Rejecting apparent low bid for the "ADA Pedestrian Ramps, Intersection of First Avenue and Kearney Street, in the City of Chula Vista, CA (STL-317A)" project due to deficiencies in the bid proposal submitted; and accepting bids, awarding contract for the "ADA Pedestrian Ramps, Intersection of First Avenue and Kearney Street, in the City of Chula Vista, CA (STL-317 A)" project to the lowest responsive bidder, MJC Construction, in the amount $55,440.00, and awarding Additive Alternate I to MJC Construction in the amount of$7,110.00 SUBMITTED BY: Director of General Services ("J(}-- J REVIEWED BY: City Manager ITEM TITLE: (4/5ths Vote: Yes_No..K) On February 1, 2006, the Director of General Services received sealed bids for the "ADA Pedestrian Ramps, Intersection of First Avenue and Kearney Street, in the City of Chula Vista, CA (STL-317 A)" project. The work to be done consists of the construction of Americans with Disabilities Act (ADA) compliant pedestrian ramps at the intersection of First Avenue and Kearney Street, in the City of Chula Vista, California. Other appurtenant work associated with this project includes the installation of driveways, street pavement, retaining walls, curb and gutter, cross-gutter, sidewalk, striping, traffic control, and other miscellaneous improvement work. Furthermore, all labor, material, equipment, and transportation necessary for the project is also included. RECOMMENDATION: That Council adopt the resolution to: I. Reject the apparent low bid as non-responsive due to deficiencies III the bid proposal submitted; and 2. Accept bids and award contract for the "ADA Pedestrian Ramps, Intersection of First Avenue and Kearney Street, in the City of Chula Vista, CA (STL-317 A)" project to the lowest responsive bidder, MJC Construction, in the amount of $55,440.00 and award Additive Alternate I to MJC Construction in the amount of$7,110.00. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: Proiect Background The Capital Improvement Program (CIP) budget for FY2005-06 includes funding for the design and construction of the "ADA Pedestrian Ramps, Intersection of First Avenue and Kearney Street, in the City of Chula Vista, CA (STL-317 A)" project. 4-1 Page 2, Item L Meeting Date: 3/7/06 The City of Chula Vista, in recognition of problems faced by physically challenged residents, has established an on-going program to improve existing sidewalk facilities that lack pedestrian ramps. The "ADA Pedestrian Ramps, Intersection of First Avenue and Kearney Street, in the City of Chula Vista, CA (STL-317 A)" project primarily involves the construction of Americans with Disabilities Act compliant pedestrian ramps at the "T"-intersection of First Avenue with Kearney Street, in the City of Chula Vista, California. Other work associated with this project includes work items such as street pavement, curb and gutter, sidewalk and driveway improvements. The construction of the pedestrian ramps at this intersection of the City will greatly enhance the mobility of the residents in the general area and the overall surrounding community. It shall be noted that the pedestrian ramps to be constructed under this contract comply with the ADA requirements currently in effect. The "route of access" leading from the "T"-intersection for one (1) block in each direction was inspected and reviewed by City staff. Subsequently, staff concluded that the additional. improvement work supplementing the pedestrian ramps is sufficient enough to provide accessibility for a person with a disability and not pose any barriers. It should be noted that the location for this project is within the Community Development Block Grant (CDBG) eligible area. Bidding Process City staff received and opened bids on Wednesday, February 1, 2006 at 2:00 p.m. The determination of the low bid was based on the total of the base bid amount. The City received bids from six (6) contractors as follows (bids sorted by the Base Bid Amount): CONTRACTOR BASE BID Amount ADDITIVE CONTRACT ALTERNATE 1 GRAND TOTAL 1. A.B. Hashmi, Inc. $54,977.50 $7,000.00 $61,977.50 Oceanside, California 2. MJC Construction $55,440.00 $7,110.00 $62,550.00 Bonita, California 3. Heffler Company, Inc. $63,283.00 $14,240.00 $77,523.00 National City, California 4. Koch-Armstrong General Engineering, Inc. $73,295.70 $13,110.00 $86,405.70 Lakeside, California 5. Frank & Son Paving, Inc. $73,683.35 $36,500.00 $110,183.35 Chula Vista, California 6. Environmental Project Services, Inc. $105,164.78 $4,875.00 $110,039.78 San Bernardino, California The apparent low base bid proposal of $54,977.50 was submitted by A.B. Hashmi, Inc. During the review of the bid package, it was determined that the "Disclosure Statement", "City of Chula Vista Contractor Questionnaire (Exhibit C)", and "Bidder's Minority and Women Business 4-2 Page 3, Item ~ Meeting Date: 317/06 Enterprise's Information (Exhibit D)" were not completed or signed as required in the Proposal Requirements and Conditions. Chula Vista City Charter Section 1009 provides that the City Council may reject any and all bids presented. The City Council may waive any defects in any bid to the extent it finds at a public hearing held for that purpose that it is necessary to do so for the benefit of the public. Waivable defects are generally considered inconsequential deviations from the bid specifications. However, waivers generally should only be allowed if it would not give that bidder an unfair competitive advantage over other bidders. City staff concluded that accepting the bid submitted by A.B. Hashmi, Inc. would have given them an unfair competitive advantage over the other bidders because they could have withdrawn their bid without forfeiting their bid bond. This provided an unfair advantage over the other bidders who were obligated to their submitted bid proposals. The failure of A.B. Hashmi, Inc. to properly respond to the bid specifications renders its bid non- responsive and staff, therefore, recommends that their bid be rejected. Also, by rejecting the apparent low bid, the City of Chula Vista will be sending a message to future contractors bidding on City projects that only clear, complete and accurate bid packages will be accepted. The second low base bid from MJC Construction, in the amount of $55,440.00, fully complied with all bid specifications and was below the Engineer's estimate of$69,680.00 by $14,240.00 or approximately 20.4%. The Engineer's estimate was based on average unit prices for similar types of work completed during the last two (2) years. One (1) bid additive alternate was included with the bid proposal in order to provide unit prices for additional work items that may arise during construction of street pavement or hardscape improvements for the project and to provide a cost for a biological survey consultant (if required by the City's Environmental section). By having unit costs already in-place for these items, construction will be timelier and negotiating Change Orders for these items of work, that mayor may not be used during construction, will be eliminated. City staff checked the references provided by the contractor. All references were verified and their work has been satisfactory. The Contractor's License Number for MJC Construction (754128 / Class A - General Engineering Contractor) is clear and current. Therefore, staff recommends awarding the base bid contract to MJC Construction in the amount of $55,440.00 and Additive Alternate 1 in the amount of$7,110.00. The estimated completion date for this project is by the end of April 2006. Disadvantage Business Enterprise Goal The bid documents set forth participation requirements per Federal Regulation for meeting the disadvantaged and women-owned business goals. Staff has reviewed the bid package submitted by MJC Construction and has concluded that they have met the required goals. Staff also reviewed MJC Construction's eligibility status regarding federal procurement programs. MJC Construction is not listed as excluded from Federal Procurement Programs. 4-3 Page 4, Item IJ.- Meeting Date: 3i7Io6 Disclosure Statement Attachment "A" is a copy ofthe contractor's Disclosure Statement. Environmental Status The Environmental Review Coordinator has reviewed the proposed project for compliance with the National Environmental Policy Act (NEPA) and has determined the project qualifies for a Categorical Exclusion (subject to 58.5) pursuant to the U.S. Department of Housing & Urban Development (BUD) Guidelines per 24CFR 58.35 (a) and has also determined that the project qualifies for a Class 1 categorical exemption pursuant to Section 15301 of the State CEQA Guidelines. Thus, no further environmental review is necessary. Wage Statement Contractors bidding this project are required to pay prevailing wages to persons employed by them for the work under this project. . FISCAL IMPACT: FUNDS REQUIRED FOR CONSTRUCTION A. Contract Base Bid Amount $ 55,440.00 B. Additive Alternate I Amount $ 7,110.00 C. Contingencies 10% and Testing $ 6.755.00 S u b- total $ 69,305.00 D. Staff Costs $ 77,158.00 TOTAL FUNDS REOUlRED FOR CONSTRUCTION $ 146,463.00 FUNDS AVAILABLE FOR CONSTRUCTION A. CDBG Funds $ 146,463.00 TOTAL FUNDS AVAILABLE FOR CONSTRUCTION $ 146,463.00 There are sufficient funds held by the City to fully offset all costs associated with the construction of this project, with no impact to the General Fund. Upon completion of the subject project, the improvements will require only routine City street maintenance. In October of 2004, staff brought forward an agenda item for an earlier component of the ADA Curb Ramp Program. At that time staff described changes in the regional standards for designing ADA accessible curb ramps. That staff report is attached as Attachment B to refresh Council's recollection of the reasons for the high staff costs for these projects. In summary, the changes in the regional standards for ADA curb ramps changed. To comply with those changes far more staff time is needed to survey and design the improvements than had previously been needed. 4-4 Page 5, Item tf ~ Meeting Date: 3/7/06 Given the relatively low cost of the construction of the ramps themselves, the staff time costs represent a higher percentage of the total project costs than other types of construction projects. Attachments: A. Contractor's Disclosure Statement B. Copy of October 5, 2004 Staff Report on ADA Curb Ramps M:\General Services\GS Administration\Council Agenda\STL-317 A\Stl-317a Council Agenda Statement, 2-28-06.get.doc 4-5 A (rA)) t\ C\ "-\;, "'" e. '^ -t CITY OF CHULA VISTA DISCLOSURE STATEMENT Pursuant to Council Policy 10 1-0 1, 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 [mancial 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 [mancial interest in the property that is the subject of the application or the contract, e.g., owner, applicant, contractor, subcontractor, material supplier. Cf"NI EI2- ::s- \Moe:;'N E..L 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. -:TAv'l(;:::y.>_ .::n M~E7_ 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. tufA , 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. -:\ A V lerL ':T l r-\ E-NE... L- 5. Has any person' associated with this contract had any [mancial dealings with an official" of the City ofChula Vista as it relates to this contract within the past 12 months? Yes_ NoL 47 HEngineerIDESIGN\Stl317a\STL317-CDBG caN'TModoc 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 a current member of the Chula Vista City Council? No 2{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 X If Yes, which official" and what was the nature of item provided? Date: 2--1-0(.. ~r~ract~ --:'\Nl~ ::S-~n~ NE:7 Print or type name of Contractorl Applicant , Person is defined as: any individual, finn, co-partnership, joint venture, association, social club, fratemal 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, connission, or committee of the City, employee, or staff members. J:\EngineerIDESIGN\StI317a\STL317-CDBG CO~cl.dOC ATTACHMENT 1) - GO~'" COUNCIL AGENDA STATEMENT Item Meeting Date: 10/05/04 ITEM TITLE: A) Resolution 2004- approving a budget transfer in the amount of 48,000 from the "ADA Curb Cuts FY 2004-2005 in the City of Chula Vista, California (STL-297)" project to the "American Disability Act (ADA) Curb Cuts Program, FY 2003/2004 in Various Locations in the City of Chula Vista, California (STL-292)" project for unanticipated change in scope of work and staff time expenses incurred prior to and during construction of the project. B) Resolution 2004- approving Change Order No. I for the "American Disability Act (ADA) Curb Cuts Program, FY 2003/2004 in Various Locations in the City of Chula Vista, California (STL-292)" project and authorizing the Director of Public Works Operations to execute said change order on behalf of the City. SUBMITTED BY: Director of General Services Director of Public Works Operations REVIEWED BY: City Manager (4/5ths Vote: YesXNo-> On December 16, 2003, City Council awarded by Resolution 2003-494 a contract with Javier Jimenez, Inc. dba MJC Construction for the "American with Disability Act (ADA) Curb Cuts Program, FY 2003/2004 in Various Locations in the City of Chula Vista, California (STL-292) project. The work involved the construction of pedestrian ramps and bus stop area bench pads on various streets in the City. Since then, as the proj ect progressed, further understanding regarding ADA requirements has revealed the need for additional work at each ramp location that substantially impacts the cost of each ramp. Due to the design and construction activities involved to implement the change in work it will be necessary to decrease the total number of pedestrian ramps and bus stop area bench pads for this program year, however, those pedestrian ramps and bus stop area bench pads not constructed, regarding this project, will be included in future years' programs. The proposed resolution would authorize the transfer of funds and approve change in items to the contract that will address these requirements. RECOMMENDATION: That Council approve the budget transfer in the amount of $48,000 from the "ADA Curb Cuts FY 2004-2005 in the City Of Chula Vista, California (STL-297)" project to the "American Disability Act (ADA) Curb Cuts Program, FY 2003/2004 in Various Locations in the City of Chula Vista, California (STL-292)" project for unanticipated change in scope of work and staff 4-8 Page 2, Item_ Meeting Date: 10/05/04 time expenses incurred prior to and during construction of the project and approve Change Order No.1 (Attachment A) for the "American Disability Act (ADA) Curb Cuts Program, FY 2003/2004 in Various Locations in the City of Chula Vista, California (STL-292)" project, authorizing the Director of Public Works Operations to execute said change order on behalf of the City. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: Staff recommends the transfer of CDBG funds from an existing capital improvement project (STL-297) to the "American Disability Act (ADA) Curb Cuts Program, FY 2003/2004 on Various Locations in the City of Chula Vista, California (STL-292)" project to cover unanticipated costs caused by a necessary change in scope of work and additional staff time. Since award of the contract on December 16, 2003, further understanding and implementation of existing ADA requirements has led to the need for additional materials and labor at each ramp location. The additional work includes the following: . Truncated domes . Removal and replacement of asphalt on the approach of the ramp. · Removal and replacement of additional sidewalk . Removal and replacement of pavement striping . Removal and replacement of existing signs . Relocation of existing irrigation The original contract amount awarded for STL-292 is for $105,920.00. The original scope included 54 ramps (Attachment B) through out the City at a cost of $90,020 and 23 bus bench concrete pads at a cost of $15,900. The change order reduces the number of ramps to 14 (Attachment C) at a revised cost of $72,935.00 and the number of bus bench pads to 20 at a revised cost of $14,190. The new contract amount will be $100,725, which includes said changes and additional fees of $ 13,600 for mobilization, demobilization, increase in concrete costs and construction delays due to ADA requirements for design at each location. A demonstration of truncated domes installation resulted in part of the mobilization and demobilization cost overrun. The contractor has agreed to this change in scope and the reduction in overall contracted amount. Design and Inspection staff time also increased in order to redesign the ramps to conform to ADA requirements. Since award of the contract the Regional Standards Committee has determined that the Regional Standards that provided the basis for the bid are not compliant and are in the process of developing new standards. In addition, if staff had proceeded with construction of ramps as bid, then the City may have been required to replace them in the future. It should be noted that on July 8, 2004 the City of San Diego issued a memo that implements the additional ADA requirements in order to assure compliance (Attachment D). J:\GENERAL SERVICES\GS ADMINISTRATION\CQUNC1L AGENDA\$TL292 ADA CURB CUTS PROGRAM FY0304\STL292 A113 TRANFER FUNDS REVISED FINALDOC - 4-9 Page 3, Item_ Meeting Date: 10/05/04 Future projects involving the construction of curb ramps will be done at a significant increase in the cost per ramp similar to the costs represented in this change order. Therefore fewer ramps will be constructed under the City's annual ADA curb cut program at the current funding levels. Three of the bus stop area bench pads were removed from this contract as they were constructed under a separate contract. The transfer of $48,000 in CDBG funds from the current years' ADA Curb Cut program (STL 297) to the ADA Curb Cut program for previous Fiscal Year 2003/2004 (STL 292) does not constitute a significant change to the CDBG and HOME Program Annual Plan ("Plan") approved by HOD. Both projects were contemplated under the FY 2003/2004 and 2004/2005 Plans. However, the number of curb cuts estimated to be completed each FY is reduced due to an increased scope of work and the related increase in costs. No amendments to the Plans are necessary. FISCAL IMPACT: The current available balance in STL-297 is $60,000.00. The budget transfer in the amount of $48,000 from the existing capital improvement project (STL-297) to the "American Disability Act (ADA) Curb Cuts Program, FY 2003/2004 on Various Locations in the City of Chula Vista, California (STL-292)" project will provide sufficient funds to cover the cost of unanticipated change in scope of work and design and construction activities involved in implementing above described work. In addition, proposed Change Order No. I will decrease the contract amount to Javier Jimenez, Inc. dba MJC Construction from $105,920.00 to $100,725. Attachments: a) Change Order No.1 b) Original contract list oflocations c) Revised list oflocations d) City of San Diego Memorandum J:\GENERAL SERVICES\GS AOMINISTRATION\CQUNCIL AGENDA\STL292 ADA CURB CUTS PROGRAM FY0304\STL292_A113 TRANFER FUNDS REVISED FINAl.DOC 4-10 RESOLUTION NO. 2006- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA REJECTING APPARENT LOW BID FOR THE "ADA PEDESTRIAN RAMPS, INTERSECTION OF FIRST AVENUE AND KEARNEY STREET, IN THE CITY OF CHULA VISTA, CA (STL-3I7A)" PROJECT DUE TO DEFICIENCIES IN THE BID PROPOSAL SUBMITTED; AND ACCEPTING BIDS, AWARDING CONTRACT FOR THE "ADA PEDESTRIAN RAMPS, INTERSECTION OF FIRST A VENUE AND KEARNEY STREET, IN THE CITY OF CHULA VISTA, CA (STL- 317 A)" PROJECT TO THE LOWEST RESPONSIVE BIDDER, MJC CONSTRUCTION, IN THE AMOUNT $55,440.00, AND AWARDING ADDITIVE ALTERNATE 1 TO MJC CONSTRUCTION IN THE AMOUNT OF $7,110.00. WHEREAS, the Capital Improvement Program (CIP) budget for FY2005-06 includes funding for the design and construction of the "ADA Pedestrian Ramps, Intersection of First Avenue and Kearney Street, in the City ofChula Vista, CA (STL-317A)" project; and WHEREAS, the work to be done consists of the construction of Americans with Disabilities Act (ADA) compliant pedestrian ramps at the intersection of First Avenue and Kearney Street, in the City of Chula Vista, California; and WHEREAS, On February 1, 2006, the Director of General Services received six (6) sealed bids for the "ADA Pedestrian Ramps, Intersection of First Avenue and Kearney Street, in the City of Chula Vista, CA (STL-317 A)" project as follows: and; CONTRACTOR BASE BID Amount ADDITIVE CONTRACT GRAND ALTERNATE 1 TOTAL 1. A.B. Hashmi, Inc. Oceanside, California $54,977.50 $7,000.00 $61,977.50 2. MJC Construction Bonita, California $55,440.00 $7,110.00 $62,550.00 3. Heffler Company, Inc. National City, California $63,283.00 $14,240.00 $77,523.00 4. Koch-Armstrong General Engineering, Inc. $73,295.70 $13,110.00 $86,405.70 Lakeside, California 5. Frank & Son Paving, Inc. $73,683.35 $36,500.00 $110,183.35 Chula V ista, California 6. Environmental Project Services, Inc. $105,164.78 $4,875.00 $110,039.78 San Bernardino, Cal ifornia 4-11 WHEREAS, the apparent low base bid proposal of $54,977.50 was submitted by A.B. Hashmi, Inc. During the review of the bid package, it was determined that the "Disclosure Statement", "City of Chula Vista Contractor Questionnaire (Exhibit C)", and "Bidder's Minority and Women Business Enterprise's Information (Exhibit D)" were not completed or signed as required in the Proposal Requirements and Conditions; and WHEREAS, City staff concluded that accepting the bid submitted by A.B. Hashmi, Inc. would have given them an unfair competitive advantage over the other bidders because they couId have withdrawn their bid without forfeiting their bid bond; and WHEREAS, the failure of A.B. Hashmi, Inc. to properly respond to the bid specifications renders its bid non-responsive and staff, therefore, recommends that their bid be rejected; and WHEREAS, the second low base bid from MJC Construction, in the amount of $55,440.00, fully complied with all bid specifications and was below the Engineer's estimate of $69,680.00 by $14,240.00 or approximately 20.4%; and WHEREAS, one (I) bid additive alternate was included with the bid proposal in order to provide unit prices for additional work items that may arise during construction of street pavement or hardscape improvements for the proj ect and to provide a cost for a biological survey consultant (if required by the City's Environmental section); and WHEREAS, City staff checked the references provided by the contractor and all references were verified and their work has been satisfactory; and WHEREAS, staff recommends awarding the base bid contract to MJC Construction in the amount of$55,440.00 and Additive Alternate I in the amount of$7,110.00; and WHEREAS, the Environmental Review Coordinator has reviewed the proposed project for compliance with the National Environmental Policy Act (NEPA) and has determined the project qualifies for a Categorical Exclusion (subject to 58.5) pursuant to the U.S. Department of Housing & Urban Development (HUD) Guidelines per 24CFR 58.35 (a) and has also determined that the project qualifies for a Class I categorical exemption pursuant to Section 15301 of the State CEQA Guidelines; and WHEREAS, the bid documents set forth participation requirements per Federal Regulation for meeting the disadvantaged and women-owned business goals. Staff has reviewed the bid package submitted by MJC Construction and has concluded that they have met the required goals; and WHEREAS, staff also reviewed MJC Construction's eligibility status regarding federal procurement programs. MJC Construction is not listed as excluded from Federal Procurement Programs. 4-12 NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby reject apparent low bid for the "ADA Pedestrian Ramps, Intersection of First Avenue and Kearney Street, in the City of Chula Vista, CA (STL- 317 A)" project due to deficiencies in the bid proposal submitted; and accept bids, award contract for the "ADA Pedestrian Ramps, Intersection of First Avenue and Kearney Street, in the City of Chula Vista, CA (STL-317A)" project to the lowest responsive bidder, MJC Construction, in the amount $55,440.00, and award Additive Alternate I to MJC Construction in the amount of $7, II 0.00. Presented by Approved as to form by Jack Griffin Director of General Services ~'YG\'\\ \~~,~~ Ann Moore City Attorney M:\General Services\GS Administration\Council Agenda\STL.317 A\STU17a Reso for Award ofContract.doc 4-13 COUNCIL AGENDA STATEMENT h Item j Meeting Date: 3/7/06 ITEM TITLE: Resolution Establishing a capital improvement project entitled CMP Storm Drain Pipe Rehabilitation Program, Phase III (DR-l70) Project and transferring existing funds from CIP "Western Chula Vista Infrastructure" (GG-188) to DR-170 for said purpose. SUBMITTED BY: Resolution Rejecting apparent low bid for CMP Storm Drain Pipe Rehabilitation Program, Phase III (DR-170) project due to deficiencies in the bid proposal submitted; and accepting bids, awarding contract for "CMP Storm Drain Pipe Rehabilitation Program, Phase III (DR-I 70)" project to the lowest responsive bidder, Tri-Group Construction in the amount of $164,975. Director of General Services ~~ . /" ~ 17 '0 City Manager JI ~ -Pi\. (4/Sths Vote: Yes X No ~ REVIEWED BY: As part of an ongoing program to rehabilitate corrugated metal drainage pipe (CMP) throughout the City, staff has identified a number of storm drain facilities, which are deteriorated and are in need of rehabilitation. CMP Storm Drain Pipe Rehabilitation Program, Phase III (DR-170) Project will remove and replace those drainage facilities at two locations, which are in need of rehabilitation. RECOMMENDATION: That Council adopt the resolutions. BOARDS/COMMISSIONS: Not applicable. DISCUSSION: CIP ESTABLISHMENT The City's Corrugated Metal Pipe (CMP) rehabilitation program was budgeted for in the FY 2004/2005 budget process and is part of the Western Chula Vista Infrastructure Financing Program whereby $3,000,000 was designated for CMP Rehabilitation/Replacement. Staff is recommending the establishment of a new capital improvement project specific to providing the needed rehabilitation to drain facilities, at two locations, which are now deteriorated. The approval of the resolution will authorize the transfer of existing funds in the amount of $246,473 from CIP GG-188 "Western Chula Vista Infrastructure" to DR-170 for said purpose. This project will replace approximately 270 linear feet of CMP. The project will rehabilitate two locations of the City's system of corrugated metal storm drain pipes. These locations are at the intersection of Fourth Avenue and Oxford Street and near 555 Arizona Street (Attachment I). Phase I (DR-1M) of the CMP Rehabilitation Program involved the survey by closed-circuit televising (CCTV) of approximately 88,000 lineal feet of the City corrugated metal pipe (CMP) 5-1 Page 2, Item '7 Meeting Date 317/06 storm drain system. This program allowed the inspections, condition assessment, rehabilitation recommendations, and rehabilitation prioritizing of the City's CMP pipelines. This program allowed City staff to identify several locations that needed immediate attention. Among these locations, Phase II (DR-165) was awarded and it is currently under construction. Phase III (DR- 170) will rehabilitate two additional locations that were also identified as priorities by the mentioned CCTV inspection program. City forces and design staff have been working diligently to address all priorities as they are identified. City Staff will be advertising Phase lV (DR-169) by this summer. The general scope of the project involves the removal and replacement of existing corrugated metal pipe, including all labor, material, equipment, tools, transportation, mobilization, traffic control, removal and disposal of existing improvements, and other work necessary to construct the project in accordance with City standards. General Service staff received and opened bids on January 25, 2006. The City received bids from four (4) contractors as follows: CONTRACTOR BID AMOUNT 1. MJC Construction, Bonita, California $124,355.00 2. Tri-Group Construction, San Diego, California $164,975.00 3. Palm Engineering, San Diego, California $179,050.00 4. Metropolitan Construction, San Diego, California $179,786.91 The apparent low bid proposal in the amount of $124,355.00 was submitted by MJC Construction. During the review of the bid proposal, staff found that the MJC Construction had incorrectly summed the bid items. The bid proposal for this project states that "proposal may be rejected if they show any alterations of form, additions not called for, conditional or alternative bids, incomplete bids, erasures, or irref!Ularities of anv kind." Because the error made by MJC Construction is clerical in nature, MJC Construction would be able to withdraw its bid without forfeiting its bid bond. The failure of MJC Construction to properly respond to the bid specifications renders its bid non-responsive and staff therefore recommends that MJC Construction's Bid be rejected. The second low bid was submitted by Tri-Group Construction. Their bid proposal fully complied with all bid specifications but was above the engineer's estimate of$130,000 by $34,975 or 27%. The Engineer's estimate was based on average unit prices received on similar type projects. The fact that the City received one bid lower and three bids higher than the engineer's estimate is attributed to the quantity of work each contractor had at the time of bid submittal. Even though the second low bid is higher than the engineer's estimate, staff feels that it is a fair price based on the other bids submitted. References provided by Tri-Group Construction have been reviewed and their work record found to be satisfactory. The Contractor's license is current. After reviewing all bids submitted for this project, staff recommends awarding in the amount of $164,975 contract to Tri-Group Construction, Spring Valley, California. 5-2 -- Page 3, Item ':) Meeting Date 3/7/06 CONTRACT AMOUNT REVISION The contract documents allow the City to decrease or increase the unit quantity for the rehabilitation of additional pipes without a change in the contract unit price bid by the Contractor. DISCLOSURE STATEMENT Attached is a copy of the contractor's Disclosure Statement (Attachment 2). ENVIRONMENTAL STATUS The Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act (CEQA) and has determined that the project qualifies for a Class 1 (c) (Existing Facilities) categorical exemption pursuant to Section 15301 of the State CEQA Guidelines. Thus, no further environmental review is necessary. STAFF COSTS Rehabilitation projects are typically more complicated than new construction because more controlling factors exist. The research is more extensive because little or no information exists on older pipes and surrounding improvements. Right of way and easements determination, location of property lines and access to the project sites become issues that take more time than usual. Many times the pipe to be rehabilitated is under private & public improvements such as landscape & irrigation, fences, retaining walls, concrete pads, steep slopes, utilities and other improvements that require more design time to address all issues specific to the site (see tables below). FISCAL IMPACT: At this time, staff recommends a transfer in the amount of $246,473 to establish capital improvement project DR170 and provide the necessary to funds to complete the project. FUNDS REQUIRED FOR PROJECT A. Contract Amount $164,975.00 B. Contingencies (approximately 10%) $16,498.00 C. Staff Costs (Survey, Design & Inspection) $65,000.00 TOTAL $246,473.00 FUNDS AVAILABLE FOR PROJECT A. Transfer from GG 188 Western Chula Vista Infrastructure Program $246,473.00 TOTAL $246,473.00 5-3 Page 4, Item ---5-- Meeting Date 3/7/06 There is no impact on the General Fund as the funds for these improvements have been provided for as part of the Western Chula Vista Infrastructure Financing Program. Upon completion of the project, the improvements will require only routine City drainage maintenance. Attachments: I - Table I - Location & Sizes of Drainage Pipes to be Replaced 2 - Contractor's Disclosure Statement M:\General Services\GS Administration\Council Agenda\DR 170 eMP Storm Drain Rehab 2\DR170 Storm Drain Pipe Rehabilitation Al 13-Fina1.doc 5-4 w::iE ~<( c..0:: ...J(:l <(0 1-0:: wc.. w::iEzR ..JoO- mw~ci: ~I-<(c <(1-- (:l::J ::Jm 0::<( O:::I; Ow Uo:: '" .... OJ Z W -' r:: ~m :::::;; row ~o =<( 0"" NO. ~W ~ Ul .... 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City of ChuIa Vista Disclosure Statemeut Pursuant to Council Policy 10 I -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 of Chula Vista election must be filed. The following information must be disclosed: 1. List the names of all persons having a [mancia! interest in the property that is the subj ect of the application or the contract, e.g., owner, applicant, contractor, subcontractor, material supplier. 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. 5. Has any person' associated with this contract had any financial dealings with an official" of the City ofChula Vista as it relates to this contract within the past 12 months? Yes_No~ C:\LAL fi1es\PROJECTS\DRI70\4TH&OXFORD\CONTRA~ ~PECS\DR 170 contract documents.doc 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 a current member of the Chula Vista City Council? Nov'Yes _ !fyes, 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 ~ !fYes, which official*' and what was the nature of item provided? Date: I 01- d)- ck ~A~/ ,Pk:5L >~.d~ Signature of Contractor/Applicant ~-6,~ CuRsl:: ~ i):3J. (v\Jc.. Print or type name 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 Commissioner, Member of a board, commission, or committee of the City, employee, or staff members. C:\LAL filesIPROJECTS\DRI70I4TH&OXFORD\CONTRAC~9SPlCS\DR 170 contract documents. doc RESOLUTION NO. 2006- ~ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ESTABLISHING A CAPITAL IMPROVEMENT PROJECT ENTITLED CMP STORM DRAIN PIPE REHABILITATION PROGRAM, PHASE III (DR-170) PROJECT AND TRANSFERRING EXISTING FUNDS FROM CIP "WESTERN CHULA VISTA INFRASTRUCTURE" (GG-188) TO DR-170 FOR SAID PURPOSE. WHEREAS, as part of an ongoing program to rehabilitate corrugated metal drainage pipe (CMP) throughout the City, staff has identified a number of storm drain facilities, which are deteriorated and are in need of rehabilitation. CMP Storm Drain Pipe Rehabilitation Program, phase III (DR-l70) Project will remove and replace those drainage facilities at two locations, which are in need ofrehabilitation; and WHEREAS, staff is recommending the establishment of a new capital improvement project specific to providing the needed rehabilitation to drain facilities, at two locations which are now deteriorated; and WHEREAS, the general scope of the project involves the removal and replacement of existing corrugated metal pipe, including all labor, material, equipment, tools, transportation, mobilization, traffic control, removal and disposal of existing improvements, and other work necessary to construct the project in accordance with City standards; and WHEREAS, the Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act (CEQA) and has determined that the project qualifies for a Class I (c) (Existing Facilities) categorical exemption pursuant to Section 15301 of the State CEQA Guidelines. Thus, no further environmental review is necessary; and WHEREAS, there is no impact on the General Fund as the funds for these improvements have been provided for as part of the Western Chula Vista Infrastructure Financing Program; and WHEREAS, staff recommends the transfer of existing funds in the amount of $246,473 from CIP GG-188 "Western Chula Vista Infrastructure" to DR-170 for said purpose; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby authorize establishing a capital improvement project entitled CMP Storm Drain Pipe Rehabilitation Program, Phase III (DR-170) Project and transferring existing funds in the amount of $246,473 from CIP "Western Chula Vista Infrastructure" (GG-188) to DR-l70 for said purpose. Presented by Approved as to form by Jack Griffin Director of General Services ~'{%.~~~~~~ Ann Moore City Attorney 5-8 RESOLUTION NO. 2006-_ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA REJECTING APPARENT LOW BID FOR CMP STORM DRAIN PIPE REHABILITATION PROGRAM, PHASE III (DR-l70) PROJECT DUE TO DEFICIENCIES IN THE BID PROPOSAL SUBMITTED; AND ACCEPTING BIDS, AWARDING CONTRACT FOR "CMP STORM DRAIN PIff REHABILITATION PROGRAM, PHASE III (DR- 170)" PROJECT TO THE LOWEST RESPONSIVE BIDDER, TRI- GROUP CONSTRUCTION IN THE AMOUNT OF $164,975 WHEREAS, as part of an ongoing program to rehabilitate corrugated metal drainage pipe (CMP) throughout the City, staff has identified a number of storm drain facilities, which are deteriorated and are in need of rehabilitation. CMP Storm Drain Pipe Rehabilitation Program, Phase III (DR-170) Project will remove and replace those drainage facilities at two locations, which are in need of rehabilitation; and WHEREAS, on January 25, 2006, General Service staff received and opened bids from four contractors as follows: CONTRACTOR BID AMOUNT 1. MJC Construction, Bonita, California $124,355.00 2. Tri-Group Construction, San Diego, California $164,975.00 2. Palm Engineering, San Diego, California $179,050.00 2. Metropolitan Construction, San Diego, California $179,786.91 ; and WHEREAS, the apparent low bid proposal in the amount of $124,355 was submitted by MJC Construction. During the review of the bid proposal, MJC Construction was found non- responsive due to incorrectly summed the bid items. Therefore, City staff recommends that MJC Construction's bid be rejected. WHEREAS, the second low bid by $164,975 is approximately 27% above the Engineer's estimate of $130,000; and WHEREAS, references provided by the contractor have been reviewed and their work record found to be satisfactory and the Contractor's license is current; and WHEREAS, the Enviromnental Review Coordinator has reviewed the proposed project for compliance with the California Enviromnental Quality Act (CEQA) and has determined that the project qualifies for a Class I (c) (Existing Facilities) categorical exemption pursuant to Section 15301 of the State CEQA Guidelines. Thus, no further enviromnental review is necessary; and 5-9 WHEREAS, rehabilitation projects are typically more complicated than new construction because more controlling factors exist, thus staff cost of this project is also higher than usual because of the re-bidding process; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City ofChula Vista does hereby accept the February 28, 2006 bids and award a construction contract to Tri- Group Construction, San Diego, California in the amount of $164,975 for the eMP Storm Drain Pipe Rehabilitation Program, Phase III (DR-170) Project. Presented by Approved as to form by Jack Griffin Director of General Services ~\QN~~~\ Ann Moore ' City Attorney 5-10 COUNCIL AGENDA STATEMENT Item:! r Meeting Date March 7. 2006 ITEM TITLE: Resolution Approving the Performing and Visual Arts Task Force's selection of the FY 2006-2007 Performing and Visual Arts Grant awards i) SUBMITTED BY: Assistant City Manager Palme~ ,/,/' 1117 D REVIEWED BY: City Manager il r'" f 1\ (4/5ths Vote: Yes_ NoKJ In 1997, the City Council approved a Sublease with the House of Blues Concerts:Inc, (formerly Universal Concerts) that established a process whereby a portion of ticket sales proceeds at the Coors Amphitheater would be paid to the City and utilized for a Performing and Visual Arts Fund, This fund is to be used for arts grants to the Chula Vista community for the purpose of promoting and stimulating the growth of performing and cultural arts within the City of Chula Vista. This year the Office of Arts & Culture received $52,500.00 from the House of Blues for their 2005 Concert Series and there was a carry-over balance of an additional $2,500 from the 2005/2006 grant cycle as a result of a returned grant award. As called for in the sublease, a Performing and Visual Arts Task Force was established and it annually makes recommendations to the City Council regarding the arts grant awards. The Task Force is assisted by the Office of Arts & Culture, which formally conducts the grant application process. The Task Force has reviewed the FY 2006-2007 applications and makes the following recommendations to the City Council. STAFF RECOMMENDATION: That Council adopt the resolution approving the Task Force's selection of the FY 2006-2007 Performing and Visual Arts Grant awards BOARDS/COMMISSION RECOMMENDATION: The Task Force recommends that the City Council award arts funds to groups and individual as outlined in this report. DISCUSSION: As it has since the program's inception, the Office of Cultural Arts administered the Performing and Visual Arts Fund grant application process. Performing and Visual Arts Fund Grant Application Packets were distributed by the Office to the Sweetwater Union High School District, Chula Vista Elementary School District, City of Chula Vista web site, all former grant recipients, plus arts groups and individuals in the Chula Vista community. The Office then conducted one "Technical Workshop" on January 7,2006. 6-1 Item: , Page 2 Meeting Date: 03/07/2006 Twenty-nine applications totaling $76,739 in requests were received by the application due date of January 20, 2006. Upon receipt and review, the Office of Arts & Culture made recommendations for funding to the Mayor's Task Force. The current members of the Task Force are: Mayor Steve Padilla Roderick Reinhart, City staff representative David Swift, House of Blues/Coors Amphitheatre representative William Virchis, Sweetwater Union High School district representative Tracy Goodwin, Chula Vista Elementary School district representative (on leave) Chris Redo, Chula Vista Cultural Arts Commission representative Kevin Tilden, At-Large Committee Member A copy of each application was sent to the members of the Mayor's Task Force for their review and numerical scoring. The twenty-nine applications were then reviewed and ranked by pre-established criteria by the Task Force on February 10, 2006 (see ATTACHMENT A for a list of the criteria). The Task Force recommends funding twenty-seven applications for a total amoWlt of $54,900. While all applicant agencies will receive funding, a majority of requests were adjusted based on the Council-approved Task Force policies. List of Grant Recommendations: . Bonita Artists Potpourri $750 To provide art demonstrations in various mediums six times over a twelve month period that are open to the public; to present two to three workshops in various mediums open to the public; and to conduct a Christmas decoration project for seniors and the general public at the Norman Park Center. . Bonita Vista High School "Music Machine" Boosters $1,000 To provide funding for two adjudicators for a non-competitive festival for show choirs to be held in January 2007 at Bonita Vista High School. . Bonita Vista High School "SoWld Unlimited" $1,000 To provide funding for three adjudicators for the statewide competitive festival for women's show choirs to be held in February 2007 at Bonita Vista High. . Bonitafest Melodrama $2,500 To provide funding for a community musical/melodrama based on local history appropriate for multigenerational, culturally diverse family audiences. 6-2 Item: , Page 3 Meeting Date: 03/07/2006 · Boosters of Old Town San Diego $2,500 To provide performances of historical Mexican and California dance music from the 1821.1848 period in schools within the Sweetwater Union High School District (Hilltop Middle School, Castle Park Middle School, Rancho del Rey Middle School). · California Ballet $3,000 In collaboration with the SUHSD and the Port of San Diego, to publicize a new production of The Legend of Josefa, a historical love story between Dona Josefa Carrillo and Captain Henry Fitch, at Bayside Park in May 2006. · Chula Vista Art Guild $750 Stage the sixth annual Portrait of the Community exhibition to local and regional artists using the City and its various neighborhoods and citizen as the sources of images that show Chula Vista in a positive manner and raise the awareness about the community. · Chula Vista Community Concert Band $2,500 To publicize its inaugural season of four to six concerts within the Chula Vista community. · Chula Vista High School for the Creative & Performing Arts $2,000 To expand promotion and increase awareness of the Chula Vista Band Review for 20-30 high school and junior high school bands to be held at Chula Vista High School in 2007. · Chula Vista Public Library Foundation $2,500 To help purchase a public art sculpture, Pleasant Tree, by internationally- renowned artist Jorge Blanco, for the Chula Vista Public Library. · Chula Vista Public Library Foundation $1,000 To re-mat and re-frame five pieces of Spanish and Mexican fme art for permanent display at the South Chula Vista Branch Library. · First United Methodist Church, Chula Vista $2,000 To help provide an informational preparatory session and an instrumental concert with 25 professional musicians in secular repertoire at no admission cost to the public. 6-3 Item: , Page 4 Meeting Date: 03/07/2006 . Friends of the Chula Vista Library - Civic Center Branch $2,000 To assist the Friends of the Chula Vista Library - Civic Center Branch in partnering with the Centro Hispanoamericano de Guitarra and the Baja California Orchestra of Tijuana, B.C. to present three concerts in the Civic Center Branch Auditorium from April to November 2006. . Friends of the Chula Vista Library - South Chula Vista Branch $2,000 To assist the Friends of the Chula Vista Library - South Chula Vista Branch in partnering with the Centro Hispanoamericano de Guitarra and the Baja California Orchestra of Tijuana, B.C. to present two concerts in the South Chula Vista Branch Library from April to November 2006. . Hedenkamp Theatrical Ensemble , $2,000 To provide promotions support for the Winter 2006 and Spring 2007 musicals that will bring cultural awareness and build self-esteem through literature-based original productions. . Hilltop Drive Elementary School PTA $2,500 To provide funds for students in grades K-6, and their art teachers, design, draft and create a tile mosaic mural that will adorn the entryway to the school. . Installation Gallery $2,500 To work with staff and students of Greg Rogers Elementary School in providing artist/teacher curriculum planning and in-class coaching/collaborative sessions making the arts a lively, essential and ongoing aspect of elementary school education. . Lamb's Player's Theatre $2,500 To offer to Heritage Elementary School two performances of American Voices and Early American Voices celebrating pivotal moments in American history. . Mariachi Scholarship Foundation $2,500 To provide promotional materials for the Mariachi Scholarship Foundation produced concert that will recognize local students, donors and sponsors (including the City of Chula Vista) and feature El Sol de Mexico, a renowned mariachi group. . OnStage Playhouse $1,500 To help inaugurate a theatre arts intern program for up to 30 SUHSD high school students. Students will attend seminars and work under the supervision of seasoned professionals during five productions in 2006/2007. 6-4 Item: , Page 5 Meeting Date: 03/07/2006 . Palomar High School/Open Door Youth and Family Resource Center $2,500 To help fund a Palomar Street mural project led by artist Roberto Salas and executed in partnership with Palomar High School students. · Playwrights Project $1,500 To produce performances of the student-written play Lost in Words at Hilltop High School, Castle Park Middle School, and Rancho del Rey Middle School in 200612007. . San Diego Opera Association $2,500 San Diego Opera will partner with SUHSD to bring the Opera Ensemble to four SUHSD middle and high schools for live performances and discussion groups. · San Diego Junior Theatre $1,800 To provide increased local promotions for the Chula Vista branch classes and productions during the 2006-2007 season. · San Diego Museum of Art $2,500 To place an artist-in-residence at Rancho del Rey Middle School to coordinate lessons with curriculum to provide students with an understanding of the fundamentals of art. · Southwestern College Concert Choir $ 600 To provide for advertising and program printing costs for a Chula Vista-based concert of Webber's Requiem and Handel's Sing Unto God. · Third Avenue Village Association $2,000 To provide partial funding for Summer Concerts in Memorial Park in conjunction with the Farmer's Market every Thursday afternoon in July and August 2006. · Vista Square Elementary L.E.A.D. Academy $2,500 To help fund Macedonio Arteaga and Teatro Izcalli's 8-week video/theatre production with 4th, 5th and 6th grade students at Vista Square. Participants will write and produce a video production with a relevant theme for youth. FISCAL IMPACT: There are no appropriations required from the approval of this action. There is no General Fund impact associated with these grants. The recommended FY 2006/07 grant awards total $54,900 leaving a balance of$12,571.35 to be used for emergency "out-of-cycle" grant requests received during 2006/07. Any remaining funds may be carried over and added to next year's grants program. 6-5 ATTACHMENT A Criteria for the Allocation of the Performing Arts Fund as approved by City Council on December 14, 1999. The PerforminglVisual Arts Fund, established by the sublease between the City and House of Blues, shall be annually re-granted through a formal application process. The following groups and individuals shall be eligible to apply for funds: . Chula Vista based tax-exempt, non-profit organizations . Chula Vista based educational institutions . Chula Vista based religious organizations . Performance groups associated with Chula Vista based educational institutions (i.e., the Music Machine) . The City of Chula Vista and its various departments and Boards and Commissions . Individuals who reside in Chula Vista For-profit organizations, institutions and businesses shall not be eligible to apply for funds. Non-Chula Vista based non-profit organizations shall not be eligible to apply for funds unless they partner with Chula Vista based organizations. Individual Chula Vista residents (especially students) shall be eligible to apply, in an effort to develop local talent. Per the agreement, applicants may only apply for funds to underwrite the cost of presentations. Funds shall not be awarded to establish an endowment or trust fund, for administrative costs, for capital projects, for rent of performance or office space, and/or for general operating expenses. 6-6 RESOLUTION NO. 2006- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE PERFORMING AND VISUAL ARTS TASK FORCE'S SELECTION OF THE FY 2006-2007 PERFORMING AND VISUAL ARTS GRANT AWARDS WHEREAS, in 1997, the City Council approved a Sublease with the House of Blues Concerts, Inc. (formerly Universal Concerts) that established a process whereby a portion of ticket sales proceeds at the Coors Amphitheater would be paid to the City and utilized for a Performing and Visual Arts Fund; and WHEREAS, this fund is to be used for arts grants to the Chula Vista community for the purpose of promoting and stimulating the growth of performing and cultural arts within the City of Chula Vista; and WHEREAS, this year the Office of Arts & Culture received $52,500.00 from the House of Blues for their 2005 Concert Series and there was a carry-over balance of an additional $2,500 from the 2005/2006 grant cycle as a result of a returned grant award,; and WHEREAS, as called for in the sublease, a Performing and Visual Arts Task Force was established and it annually makes recommendations to the City Council regarding the arts grant awards; and WHEREAS, the Task Force is assisted by the Office of Arts & Culture, which formally conducts the grant application process; and WHEREAS, Performing and Visual Arts Fund Grant Application Packets were distributed by the Office to the Sweetwater Union High School District, Chula Vista Elementary School District, City of Chula Vista web site, all former grant recipients, plus arts groups and individuals in the Chula Vista community; and WHEREAS, twenty-nine applications totaling $76,739 in requests were received by the application due date of January 20, 2006; and WHEREAS, a copy of each application was sent to the members of the Mayor's Task Force for their review and numerical scoring; and WHEREAS, the Task Force recommends funding twenty-seven applications for a total amount of $54,900. 6-7 NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby approves the Performing and Visual Arts Task Force's selection of the FY 2006-2007 Performing and Visual Arts Grant awards. Presented by Approved as to form by ~S:\~C).~\ Ann Moore City Attorney David Palmer Assistant City Manager H:/Attorney/Final Resos/2006/3 7 06 6-8 COUNCIL AGENDA STATEMENT Item: Meeting Date: 3/07/06 '7 ITEM TITLE: RESOLUTION ACCEPTING AND APPROPRIATING $108,083.58 TO THE FIRE DEPARTMENT BASED ON UNANTICIPATED REIMBURSEMENTS FROM OTHER AGENCIES FOR OVERTIME USAGE SUBMITTED BY: Fire Chief D i=>-~ 11~~ City Manager Q f (4/5ths Vote: YesLNo -> REVIEWED BY: The Fire Department is a participant in Automatic Aid Agreements with all other agencies within San Diego County and an Agreement for Local Government Fire Suppression Assistance to Forest Agencies and the Office of Emergency Services. The Department provides staff and equipment resources to these agencies on a reimbursement basis. Staff is recommending that Council accept and appropriate these reimbursements to the Fire Department. RECOMMENDATION: That Council accept and appropriate reimbursements in the amount of $97,110.75 and $10,972.83 and amend the Fire Department's FY06 budget by increasing the Fire Suppression personnel services budget by $108,083.58. BOARDS/COMMISSIONS RECOMMENDATION: N/A DISCUSSION: Reimbursement claims were filed with the City of San Diego for staff time expenses incurred as a result of the Katrina Hurricane disaster. As part of FEMA's California Taskforce 8 (CATF-8) and the (San Diego County) Urban Search & Rescue Program, the City of Chula Vista sent several fire department employees to assist with the search and recovery efforts during Hurricane Katrina. CATF-8 was deployed into the Hurricane Katrina region for 21 days total and was responsible for the search and victim recovery efforts of several thousand residential homes in and throughout the New Orleans area. The entire CA TF-8 team included 80 fire and rescue personnel from throughout San Diego County including the following Chula Vista personnel (Captains' Paul Hyde, Dave Albright, Robert Nelson, and Dave Acosta; Fire Engineers' Ray Smith and Linda D'Orsi with her Canine Search Dog Cody; and Firefighter Dan 7-1 Thomas). The Chula Vista contingent participated in several capacities including overall team management, rescue operations and canine search operations. A reimbursement claim was also filed with State of California Office of Emergency Services (DES) for the Topanga fire per our agreement for Local Government Fire Suppression Assistance to Forest Agencies and the Office of Emergency Services. The Department has received reimbursement for suppression staff time and equipment usage related to this firefighting strike team assignment. The funds received from these reimbursements will be appropriated to the Fire Department's personnel services budget and will be used to offset the fire department's overtime expenditures. FISCAL IMPACT: The reimbursements totaling $108,083.58 will be used to offset the Fire Department's overtime expenses. There is no negative impact to the Ge'neral Fund. 7-2 RESOLUTION NO. 2006- RESOLUTION ACCEPTING AND APPROPRIATING $108,083.58 TO THE FIRE DEPARTMENT BASED ON UNANTICIPATED REIMBURSEMENTS FROM OTHER AGENCIES FOR OVERTIME USAGE WHEREAS, The Fire Department is a participant in Automatic Aid Agreements with all other agencies within San Diego County and an Agreement for Local Government Fire Suppression Assistance to Forest Agencies and the Office of Emergency Services; and, WHEREAS, The Department provides staff and equipment resources to these agencies on a reimbursement basis; and, WHEREAS, Fire Department has received $97,110.75 from the City of San Diego and $10,175 from the State Office of Emergency Services to reimburse the costs for personnel deployed to the Katrina Hurricane and the Topanga Fire respectively; and WHEREAS, these reimbursements will be used to offset overtime expenses incurred in the FY06 fire personnel budget; and NOW, THEREFORE, BE IT RESOLVED THAT the City Council of the City of Chula Vista does hereby accept $97,110.75 reimbursements from the City of San Diego and $10,972.83 from the State of California Emergency Services Office and appropriates said funds totaling $108,083.58 to the Fire Department's personnel services budget to offset overtime expenses for the fiscal year 2006. Presented by: Approved as to form by: ~\k~~~\ Ann Moore City Attorney H:/shared/attomey/fire- Katrina- Topc,mga reimbursement 7-3 COUNCIL AGENDA STATEMENT r 'I \ Item ,) 1..,' Meeting Date 317/06 ITEM TITLE: Resolution Approving Agreements between the City and (a) Boyle Engineering, (b) Harris & Associates, and (c) CValdo Corporation to provide on-call general Civil Engineering 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 Services O~" City Manager i ~ :p R (4/5ths Vote: Yes_No~) REVIEWED BY: Due to the current number and pace of CIP projects and the proposed large infrastructure financing program in western Chula Vista, the City has identified the need to enlist qualified consultants to assist City civil engineering design staff. RECOMMENDATION: That Council adopt the resolution. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: BACKGROUND The City's civil engineering design staff consists of? full time staff. Said staff is responsible for the on time and on budget delivery of the City's CIP projects. To be able to deliver said projects, the civil engineering design staff tasks include: . Project Management . Design of Improvement Plans . Engineering Studies . Engineering Estimates . Assessment Districts JUSTIFICATION FOR ON-CALL CONSULTANTS . It is critical that the civil engineering design work for existing and future CIP projects be performed in a timely manner so that project delivery is not delayed. Staff has determined that it would be more responsive and efficient to secure the assistance of general civil engineer consultants on an as-needed basis for the following reasons: 1. We anticipate that the pace of CIP projects will continue for the next few years. Some of the large CIP design projects are: Castle Park Assessment Districts, Otay Lakes Widening, Palomar Gateway and Emerson Street Storm Drain, as well as the rehabilitation programs (sewer, storm drain, pavement and sidewalk). 8-1 Page 2, Item Meeting Date 3/7/06 2. Construction of the City's CIP projects are currently set to proceed at a very fast pace, and the civil engineering consultants will be able to help with the overflow projects without delay. 3. The City made commitments to provide infrastructure improvements for western Chula Vista that will take significant effort to plan, fund, and construct. In order to maintain a sufficient level of work to complete the above aggressive CIP program and still maintain our other routine efforts, staff recommends the use of outside consultants as the level of work will fluctuate from time to time which could cause difficulties if we exclusively utilize City staff. Also, the upfront capital cost to equip additional staff with up-to-date equipment and software is substantial. The use of outside consultants is a more efficient and cost effective way to handle the additional work we anticipate. CONSULTANT SELECTION PROCESS On October 7,2005 a Request for Proposal (RFP) for Civil Engineering Consulting Services was issued for various Capital Improvement Program (CIP) projects. Eleven consultants responded to the RFP. The responding consultants were ranked on the proposal submitted and 6 firms were invited to an interview. It is anticipated that the contract amount for these services will be in excess of$50,000. In accordance with City ordinances and policies, the City Manager authorized the following people to act as a selection committee to evaluate the proposals, prepare a list ranking the responding firms, and submit a recommendation to the Director of General Services: Matt Little, Deputy Director General Services Jose Gomez, Land Surveyor JeffMoneda, Sr. Civil Engineer Roberto Yano, Sr. Civil Engineer The selection committee evaluated and ranked the proposals. The ranking was based on an evaluation criteria that included the following; the consultant's experience, the capacity to perform the work, the quality of the management team, the grasp of the project requirements, responsiveness to the scope of work, the quality and clarity of the proposal, familiarity with the local area and the cost proposal. Six firms were selected for interviews in January 2006: Boyle Engineering Corporation - San Diego, CA Hirsch & Company - San Diego, CA Harris & Associates - San Diego, CA CValdo Corporation - San Diego, CA. Dudek & Associates - Encinitas, CA Kimley-Hom and Associates, Inc. - San Diego, CA 8-2 Page 3, Item Meeting Date 3/7/06 Upon the conclusion of the consultant interviews and deliberations by the consultant selection committee, the committee reached a decision on the ranking of the consultants. Boyle Engineering Corporation, Harris & Associates, CValdo Corporation, were selected as the three top ranking firms. Fee schedules and contract details have been successfully negotiated. The terms of these contracts are on an hourly rate with a limitation of $500,000 per contract without further authorization for each consultant. It is the selection committee's belief that these fums will spend approximately the same number of staff hours to complete these projects. Based on their knowledge of the area and the issues and in conjunction with the rates, it was the selection committee's opinion that Boyle Engineering Corporation, Harris & Associates, CValdo Corporation best met these criteria. SCOPE OF WORK Typical services that the City may require during the planning, design, and construction phases of CIP projects will involve general civil engineering task not limited to the following: . Improvement plans . Engineering studies . Cost estimates . Processing . Drafting Under the proposed contracts, the Consultant will provide the following: : A. General civil engineering services for City-funded projects before, during, and after construction operations. The number and scope of such projects will vary from year- to-year. The City, in many cases, will provide the Consultant with Land Surveying data that has been prepared by City staff and/or by other firms. B. Personnel that are experienced in all areas of Civil Engineering are required to satisfy the Consultant contract. Knowledge of City codes, procedures, and regulations is highly desirable. 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. C. Personnel for Civil Engineering services in response to the City's request for such services. D. Software and methodology to be used will be approved by the City E. All original field notes, data, reports, records, etc. of field and office tasks shall be provided to the City ofChula Vista. Further, the Consultant shall maintain copies of all records related to the project tasks performed for a period of five years. This 8-3 Page 4, Item Meeting Date 3/7/06 period may be extended when requested by the City of Chula Vista at no additional cost. F. Digital files for each project Civil 3D format (AutoCAD) shall be provided to the City, and the consultants shall furnish digital photos and all other records or material related to each proj ect G. Billing forms and procedures acceptable to the City. Environmental Statement 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. CONCLUSION The consultants will assist the civil engineering design staff in addressing workloads to ultimately complete these various CIP projects and would be acting as an extension of staff. Based on all the justifications already discussed above, staff recommends that Council approve the resolution. FISCAL IMPACT: The approval of this resolution will not impact the General Fund. All payments funding for Consultant's services will be from funds already allocated for CIP or development funded projects. Each Consultant will work on several CIP projects of varying size. The $500,000 limit is a cumulative total for each Consultant. M:\General Services\GS Administration\Council Agenda\Civil on Call\A113-consultants II.doc 8-4 RESOLUTION NO. 2006- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AGREEMENTS BETWEEN THE CITY AND (A) BOYLE ENGINEERING, (B) HARRIS & ASSOCIATES, AND (C) CVALDO CORPORATION TO PROVIDE ON-CALL GENERAL CIVIL ENGINEERING 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, the City has a Capital Improvement Program (CIP) for various locations in the City; and, WHEREAS, the City has identified the need to enlist qualified consultants to assist City civil engineering design staff due to the current number and pace of CIP projects and the proposed large infrastructure financing program in western Chula Vista; and, WHEREAS, on October 7, 2005 a Request for Proposal (RFP) for Civil Engineering Consulting Services was issued for various CIP projects; and, WHEREAS, several proposals were received and through the consultant selection processes for this service, staff has negotiated proposed contracts with the following: Boyle Engineering Corporation - San Diego, CA Harris & Associates - San Diego, CA CValdo Corporation - San Diego, CA WHEREAS, the committee evaluated and rated Consultants based on their proposals and oral interviews; and WHEREAS, each of the proposed agreements includes provlSlons for a two-year extension of the agreement 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 the activity is not a "Project" as defined under Section 15378 of the State CEQA Guidelines; therefore, pursuant to Section l5060( 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 and (a) Boyle Engineering, (b) Harris & Associates, and (c) Cvaldo Corporation to provide on-call general civil engineering consulting 8-5 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 Presented by Approved as to form by Jack Griffin Director of General Services g~&.d City Attoruey 8-6 THE ATTACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALL Y SIGNED UPON APPROVAL BY THE CITY COUNCIL ca~0s'?-[;O-J More City Attorney Dated: ~'lo' Agreement between City of Chula Vista and Boyle Engineering, to conduct on call General Civil Engineering Consultant Services 8-7 Parties and Recital Page(s) Agreement between City of Chula Vista and Boyle Engineering, To conduct on call General Civil Engineering Consultant 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 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 identified the need to enlist qualified consultants to assist City civil engineering design staff due to the current number and pace ofCIP projects and the proposed large infrastructure fmancing program in western Chula Vista; and, WHEREAS, On October 7, 2005 a Request for Proposal (RFP) for Civil Engineering Consulting Services was issued for various Capital Improvement Program (CIP) projects; and, WHEREAS, the City ofChula Vista received eleven (1 I) proposals from firms interested in providing consultant services; and, WHEREAS, after the City completed its review of the proposals six firms were selected for interviews in January 2006; and, WHEREAS, after proceededing with the interview process for all six firms, the City selected Boyle Engineering, as one of three Consultant to provide the services necessary; and, WHEREAS, Consultant warrants and represents that its firm is experienced and staffed in a marmer such that it can and will deliver the services required of Consultant to City within the time frames herein provided all in accordance with the terms and conditions of this Agreement; NOW, THEREFORE, BE IT RESOLVED that the City and Consultant do hereby mutually agree as follows: Page I 8-8 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 shan 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 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 exercised by members of the profession currently practicing under similar conditions and in similar locations. Page 2 8-9 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 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 Workers 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 ofInsurance. 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. (I) Performance Bond. Page 3 8-10 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, uPerformance 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. I. 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. 2. Duties of the City Page 4 8-11 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 ofthis 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, adjacent to the governing compensation relationship indicated by a "checkmark" next to the appropriate arrangement, subjectto the requirements forretention 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 8-12 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 ofthe 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 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 IS, 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 8-13 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 subjectrnatter 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 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, exceptowith the written permission of City. 7. Hold Harmless Page 7 8-14 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.Z, 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 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 from the sole negligence or sole willful misconduct of the City, its agents, Page 8 8-15 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, attomeys 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 fmished 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, Page 9 8-16 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 subjectto private use, copyrights or patent rights by Consultant in the United States orin 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 materi.als 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 first been presented in writing and filed with the City and acted upon by the City in Page 10 8-17 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 of the report or document. 17. Miscellaneo\ls 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 Page 11 8-18 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 ofthe 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 ofChula Vista. [end of page. next page is signature page.] Page 12 8-19 Signature Page to Agreement between City of Chula Vista and Boyle Engineering, To conduct on call General Civil Engineering Consultant 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: Stephen C. Padilla, Mayor Boyle Engineering By:;fL11j1i~ Donald L. MacFarlane Jr. Vice President CITY OF CHULA VISTA By: ATTEST: Susan Bigelow, City Clerk Approved as to form by: Ann Moore, City Attorney , Exhibit List to Agreement (X) Exhibit A. (X) Exhibit B. Page l3 8-20 Exhibit A to . Agreement between City of Chula Vista and Boyle Engineering, to Conduct In-Call General Civil Engineering Consultant 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 Chlila Vista, Public Works Center 1800 Maxwell Road Chula Vista, CA 91911 4. Consultant: Boyle Engineering 7807 Convoy Court Suite 200 San Diego, CA 92111 5. Business Form of Consultant: ( ) Sole Proprietorship ( ) Partnership ( X ) Corporation Page 14 8-21 6. Place of Business, Telephone and Fax Number of Consultant: 7807 Convoy Court Suite 200 San Diego, CA 92111 Voice Phone (858) 268-8080 Fax Phone (858) 292-7432 7. General Duties: Consultant shall provide General Civil Engineering Consulting Services at the direction and to the satisfaction ofthe Director of General Services during the planning, design, and construction phases of CIP projects. Typical tasks include but are not limited to Improvement plans, Engineering studies, Cost estimates, Processing, Drafting. The Consultant shall provide: A. General civil engineering services for City projects before, during, and after construction operations. The number and scope of such projects will vary at the sole discretion of the City from year-to-year. The City, in many cases, will provide the Consultant with Land Surveying data that has been prepared by City staff and/or by other firms. B. Personnel that are experienced in all areas of Civil Engineering are required to satisfY the Consultant contract. Knowledge of City codes, procedures, and regulations is required. 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. C. Personnel to provide Civil Engineering services in response to the City's request for such services. D. Software and methodology to be used, which shall require approval of the City. E. Provide all original field notes, data, reports, records, etc. of field and office tasks to the City of Chula Vista. Further, the Consultant shall maintain copies of all records related to the project tasks performed for a period of five years. This period may be extended when requested by the City of Chula Vista at no additional cost to the City. F. Provide the digital files for each project Civil 3D format (AutoCAD), furnish digital photos and all other records or material related to each project to the City. G. Submit billing forms and comply with all procedures acceptable to the City. Page 15 8-22 8. Scope of Work and Schedule: A. Detailed Scope of Work: I. Scope Meeting At the beginning of each Project, Consultant shall be required to meet with the Contract Administrator and identifY the scope of the job and deliverables. Consultant shall provide the City with a cost proposal per paragraph 11 below and schedule for work no more than 2 working days after the scope meeting unless otherwise agreed upon by the City. Said cost proposal shall set a not to exceed price and break down hours per task and person doing the work. Schedule shall include 50%, 75%, 95%, Final product, Council date, begin construction and end construction milestones. In said scope meeting, the City shall decide how the topographic survey and the boundary survey will be obtained. Survey limits shall be proposed by Consultant and approved by the City. All as-built, utility and field research required shall be the responsibility of the Consultant. The Consultant shall identifY all other test, permits, reports or other . information needed to complete the project in proposed scope. City written approval of scope provided by the Consultant is required prior to the start of work. Environmental permitting shall be done by the City, coordinated by the Consultant and shall be estimated in the schedule provided. I!. Progress checks Consultant shall submit a Professional Engineer (P .E.) reviewed complete package at each of the milestones identified that include but is not limited to studies, reports, plans, specifications (City bid documents) and engineering cost estimate (PSE). Number of copies shall be determined prior to submittal. Consultant shall estimate a two-week turn around time (ten working days) for the City review (actual time may vary). All City comments will be addressed by the Consultant and accepted by the City Contract Administrator in writing. III. Final product All projects shall be in NAD 83 and NA VD 88 unless otherwise approved by City in writing. All projects shall also be drafted in Civil 3D using City style standards unless otherwise approved by City in writing. Drawings with pertinent notes and details consistent with the current City standards and the current accepted standards of practice for the professions involved. Utilizing the 2000 Edition of the Standard Specifications for Public Works Construction, 2000 Edition of the Chula Vista Standard Special Provisions, 2000 Edition of the Regional Standards, 2002 Edition of the Chula Vista Construction Standards, Consultant shall also provide details and specifications to successfully construct the project. Said specifications shall also conform to the City 'standards for each funding source. The findings and recommendations from any and all reports and studies. for the Project appropriately incorporated. The topography, property lines, 16 8-23 right of way lines, easement limits, existing utilities, and field survey points accurately incorporated into and to the extent needed for the Project. Plans, Details and specifications shall be in compliance with all applicable State, Local and Federal requirements and acceptable to the City's Contract Administrator. Consultant will be responsible for any Request for Information (RFI) during bidding, Construction support and for the As-built. Consultant shall provide separate invoices for each City project 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. Consultant shall only be paid for work done at the request of the Contract Administrator. If additional work is requested by others, Consultant shall obtain a verbal authorization from the Administrator. 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. IV. Plan Review Consultant will also be requested to review PSE prepared by other engineers. Consultant shall provide the City with a cost proposal per paragraph I I below and schedule for work no more than 2 working days after the scope meeting unless otherwise agreed upon by the City. V. Personnel Mr. Christopher J Roberts, 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 project by the Consultant. Consultant shall be the Engineer of Work on projects assigned. VI. Meetings All other meetings are to be included in project scope and minutes shall be provided to the City for approval. 17 8-24 VII. Conflict ofInterest 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. Wark 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: As determined by city following scooping meetings D. Date for completion of all Consultant services: March 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 provide the 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: (I ncluding operations, products and completed operations, as applicable.) $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 twice the required occurrence limit. 2. Automobile Liability: $1,000,000 per accident for bodily injury and property damage. 3. Workers' Compensation Employer's Liability: Statutory $1,000,000 each accident $1,000,000 disease-policy limit $1,000,000 disease-each employee 18 8-25 4. Professional Liability or $ 1,000,000.00 each occurrence Errors & Omissions Liability: $ 2,000,000 policy aggregate Deductibles and Self-Insured Retentions Any deductibles or self-insured retentions must be declared to and approved by the City. At the option of the City, either the insurer will reduce or eliminate such deductibles or self-insured retentions as they pertain to the City, its officers, officials, employees and volunteers; or the consultant will provide a financial guarantee satisfactory to the City guaranteeing payment of losses and related investigations, claim administration, and defense expenses. Other Insurance Provisions The general liability, automobile liability, and where appropriate, the worker's compensation policies are to contain, or be endorsed to contain, the following provisions: .I. The City of Chula Vista, its officers, officials, employees, agents, and volunteers are to be named as additional insureds with respect to liahility arising out of automobiles owned, leased, hired or borrowed by or on behalf of the consultant, where applicable, and, with respect to liability arising out of work or operations performed by or on behalf of the consultant's including providing materials, parts or equipment furnished in connection with such work or operations. The general liability additional insured coverage must be provided in the form of an endorsement to the contractor's insurance using ISO CG 2010 (11/85) or its equivalent Specifically, the endorsement must not exclude Products I Completed Operations coverage. 2. The consultant's General Liability insurance coverage must be primary insurance as it pertains to tbe City, its officers, officials, employees, agents, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers is wholly separate from the insurance of the contractor and in no way relieves the contractor from its responsibility to provide insurance. . 3. Each insurance policy required by this clause must be endorsed to state that coverage will not be canceled by either party, except after thirty (30) days' prior written notice to the City by certified mail, return receipt requested. 4. Coverage shall not extend to any indemnity coverage for the active negligence of the additional insured in any case where an agreement to indemnifY the additional insured would be invalid under Subdivision (b) of Section 2782 of the Civil Code. 5. Consultant's insurer will provide a Waiver of Subrogation in favor of the City for each required policy providing coverage during the life of this contract. 19 8-26 If General Liability, Pollution and/or Asbestos Pollution Liability and/or Errors & Omissions coverage are written on a claims-made form: I. The "Retro Date" must be shown, and must be before the date of the contract or the beginning-ofthe contract work. 2. Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the contract work. 3. If coverage is canceled or non-renewed, and not replaced with another claims- made policy form with a "Retro Date" prior to the contract effective date, the Consultant must purchase "extended reporting" coverage for a minimum of five (5) years after completion of contract work. 4. A copy of the claims reporting requirements must be submitted to the City for reVIew. Acceptability of Insurers Insurance is to be placed with licensed insurers admitted to transact business in the State of California with a current A.M. Best's rating of no less than A V. If insurance is placed with a surplus lines insurer, insurer must be listed on the State of California List of Eligible Surplus Lines Insurers (LESLI) with a current A.M. Best's rating of no less than A X. Exception may be made for the State Compensation Fund when not specifically rated. Verification of Coverage Consultantshall furnish the City with original certificates and amendatory endorsements effecting coverage required by this clause. The endorsements should be on insurance industry forms, provided those endorsements or policies conform to the contract requirements. All certificates and endorsements are to be received and approved by the City before work commences. The City reserves the right to require, at any time, complete, certified copies of all required insurance policies, including endorsements evidencing the coverage required by these specifications. Subcontractors Consultants must include all sub-consultants as insureds under its policies or furnish separate certificates and endorsements for each sub-consultant. All coverage for sub-consultants are subject to all of the requirements included in these specifications. 10. Materials Required to be Supplied by City to Consultant: None I I. 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 20 8-27 below: Single Fixed Fee Amount: , payable as follows: Milestone or Event or Deliverable Amount or Percent afFixed Fee ( ) 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. Ifthe 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 ofthe 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 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 21 8-28 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 F or performance of the Defined Services by Consultant as herein required and as specified in the initi'al scope meeting, 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: (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 Each Project assign will have an approved not to exceed fee in accordance with the wage rates below. The combined total of all assigned Projects will not exceed the Authorization Limit. At such time as Consultant shall have incurred time and materials equal to $ 500,000 ("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. 22 8-29 ( ) 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. (X) Initial Scope meeting (X) In County Travel Time () Reports, not to exceed (X) Copies - (X) Outside Services: (X) Printing, () Postage, not to exceed $ ex) Delivery, not to exceed () Long Distance Telephone Charges, (x) Other Actual Identifiable City- Approved Direct Costs: Cost or Rate No-Cost No-Cost Cost Plus 10% Cost Plus 15% No-Cost Cost Plus 10% Cost Plus 10% 13. Contract Administrators: City: Matt Little, Deputy Director Of General Services Public Works Center 1800 Maxwell Road Chula Vista, CA 91911 Telephone: (619) 397-6066 Fax: (619) 397-6250 Consultant: Christopher J Roberts Boyle Engineering 7807 Convoy Court Suite 200 San Diego, CA 92111 Voice Phone (858) 268-8080 Fax Phone (858) 292-7432 14. Liquidated Damages Rate: ( )$_perday. ( ) Other: 23 8-30 IS. Statement of Economic Interests, Consultant Reporting Categories, per Conflict oflnterest Code: (X) Not Applicable. Not an FPPC Filer. ( ) FPPC Filer ( ) Category No. I. 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 ofthe 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 Sub consultants: 24 8-31 18 B ill Processing: A Consultant's Billing to be submitted for the following period of time: (X) Monthly ( ) Quarterly ( ) Other: B Day ofthe 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: VariesProject-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 25 8-32 Exhibit B Professional Staff Description Ene:ineers. Planners~ and Architects: Assistant Engineer I Assistant Engineer II Associate Engineer (Registered) Senior Planner I Senior Engineer I (Registered) Senior Engineer II (Registered) Principal Engineer (Registered) Construction Administration Personnel: Inspector (Prevailing Wage Rates) Resident Project Representative Senior Inspector Senior Resident Project Representative Resident Engineer Senior Resident Engineer (Registered) Technical SUDoort Staff: Student Engineer Drafter/Assistant CADD Operator CADD Operator Designer/Design CADD Operator Sr Designer/Sr Design CADD Operator Design CAnD Supervisor Designer Supervisor Survevim!: Staff (Includine: EauiomenO: Survey Technician/Assistant Swveyor I Survey Technician/Assistant Surveyor II Associate Land Surveyor (Registered) Senior Land Surveyor (Registered) Administrative SUDDort Staff: Administrative Secretary I Senior Secretary I Accounting Specialist Administrative Specialist Graphics Designer Information Technology Specialist Hourly Rate $ 92.00 $ 102.00 $ 115.00 $ 118.00 $ 144.00 $ 162.00 $ 198.00 $ 112.00 $ 115.00 $ 123.00 $ 128.00 $ 136.00 $ 149.00 $ 50.00 $ 66.00 $ 82.00 $ 95.00 $ 1\2.00 $ 137.00 $ 156.00 $ 81.00 $ 107.00 $ 118.00 $ 144.00 $ 66.00 $ 71.00 $ 85.00 $ 89.00 $ 78.00 $ 97.00 Sub consultants: 26 8-33 Professional Staff Description Hourly Rate All Reproduction Other Direct Charges Cost + 10% Cost + 10% If authorized bv the client. an overtime oremium multiolier of 1.5 will be aoolied to the billim! rate of hourlv nersonnel who work overtime in order to meet a deadline which cannot be met durin!:!: normal hours. 27 8-34 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 Dated: 5{ I {Or Agreement between City of Chula Vista and Harris & Associates, to conduct on call General Civil Engineering Consultant Services 8-35 Parties and Recital Pagers) Agreement between City of Chula Vista and Harris & Associates, To conduct on call General Civil Engineering Consultant Services. This agreement ("Agreement"), dated for the purposes of ref ere nee 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 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 identified the need to enlist qualified consultants to assist City civil engineering design staff due to the current number and pace ofCIP projects and the proposed large infrastructure financing program in western Chula Vista; and, WHEREAS, On October 7, 2005 a Request for Proposal (RFP) for Civil Engineering Consulting Services was issued for various Capital Improvement Program (CIP) projects; and, WHEREAS, the City ofChula Vista received eleven (II) proposals from firms interested in providing consultant services; and, WHEREAS, after the City completed its review of the proposals six firms were selected for interviews in January 2006; and, WHEREAS, after proceededing with the interview process for all six firms, the City selected Harris & Associates, as one of three Consultant to provide the services necessary; and, WHEREAS, Consultant warrants and represents that its firm is experienced and staffed in a manner such that it can and will deliver the services required of Consultant to City within the time frames herein provided all in accordance with the terms and conditions ofthis Agreement; NOW, THEREFORE, BE IT RESOLVED that the City and Consultant do hereby mutually agree as follows: Page 1 8-36 1. 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 ta, and within the time frames set forth in Exhibit A, Paragraph 8, arid 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 "Defined Services". Failure to complete the Defined Services by the times indicated does not, except at the option ofthe 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 exercised by members of the profession currently practicing under similar conditions and in similar locations. Page 2 8-37 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 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. (I) Certificates ofInsurance. 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. (I) Performance Bond. Page 3 8-38 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 Treasmy Circular 570, http;//www.tins.treas.gov/c570. and whose underwriting limitation is sufficientto issue bonds in the amount required by the agreement, and which also satisfY the requirements stated in Section 995.660 ofthe 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. 2. Duties of the City Page 4 8-39 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, adj acent to the governing compensation relationship indicated by a "checkmark" next to the appropriate arrangement, subject 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 8-40 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 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 ofthe 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 8-41 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 Defmed Services, or in any property within 2 radial miles from the exterior boundaries of any property which may be the subject 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 promis.es 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 Page 7 8-42 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 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 underthis 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 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 from the sole negligence or sole willful misconduct ofthe City, its agents, Page 8 8-43 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 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 tbe negligence or willful misconduct of the City, its agents, omcers 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 sha11 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 may terminate this Agreement at any time and for any reason, by giving specific written notice to Consultant of such termination and specifying tbe effective date thereof, at least tbirty (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 pro~ided in this paragraph, Page 9 8-44 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 ofthe portions ofthe 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 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 ofthis 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 Page 10 8-45 accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, as saine 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 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 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 Ifthe 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 8-46 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 ofthe 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 instnlment 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.] Page 12 8-47 Signature Page to Agreement between City of Chula Vista and Harris & Associates, To conduct on call General Civil Engineering Consultant Services IN WITNESS WHEREOF, City and Consultant have executed this Agreement thereby indicating that they have read and understood same, and indicate their fhll and complete consent to its terms: CITY OF CHULA VISTA Harris & Associates Stephen C. Padilla, Mayor By: By: ()Vier Sa ders, P. E. egional Manager ATTEST: 6;!JAt By: 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 8-48 Exhibit A to Agreement between City of Chula Vista and Harris & Associates, to Conduct In-Call General Civil Engineering Consultant Services I. Effective Date of Agreement: Same as approved 2. City-Related Entity: (X) City ofChula Vista, a municipal chartered corporation of the State of Cali fomi a ( ) Redevelopment Agency of the City of Chula Vista, a political subdivision of the State of California () Industrial Development Authority ofthe 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: Harris & Associates 750 B Street Suite 1800 San Diego, CA 92101 5. Business Form of Consultant: ( ) Sole Proprietorship ( ) Partnership ( X ) Corporation Page 14 8-49 6. Place of Business, Telephone and Fax Number of Consultant: 750 B Street Suite 1800 San Diego, CA 92101 Voice Phone (619) 236-1778 Fax Phone (619) 236-1179 7. General Duties: Consultant shall provide General Civil Engineering Consulting Services at the direction and to the satisfaction of the Director of General Services during the planning, design, and construction phases ofCIP projects. Typical tasks include but are not limited to Improvement plans, Engineering studies, Cost estimates, Processing, Drafting. The Consultant shall provide: A. General civil engineering services for City projects before, during, and after construction operations. The number and scope of such projects will vary at the sole discretion of the City from year-to-year. The City, in many cases, will provide the Consultant with Land Surveying data that has been prepared by City staff and/or by other firms. B. Personnel that are experienced in all areas of Civil Engineering are required to satisfy the Consultant contract. Knowledge of City codes, procedures, and regulations is required. 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. C. Personnel to provide Civil Engineering services in response to the City's request for such services. D. Software and methodology to be used, which shall require approval of the City. E. Provide all original field notes, data, reports, records, etc. of field and office tasks to the City of Chula Vista. Further, the Consultant shall maintain copies of all records related to the project tasks performed for a period offive years. This period may be extended when requested by the City of Chula Vista at no additional cost to the City. F. Provide the digital files for each project Civil 3D format (AutoCAD), furnish digital photos and all other records or material related to each project to the City. Page IS 8-50 G. Submit billing forms and comply with all procedures acceptable to the City. 8. Scope of Work and Schedule: A. Detailed Scope of Work: I. Scope Meeting At the beginning of each Project, Consultant shall be required to meet with the Contract Administrator and identify the scope of the job and deliverables. Consultant shall provide the City with a cost proposal per paragraph II below and schedule for work no more than 2 working days after the scope meeting unless otherwise agreed upon by the City. Said cost proposal shall set a not to exceed price and break down hours per task and person doing the work. Schedule shall include 50%, 75%, 95%, Final product, Council date, begin construction and end construction milestones. In said scope meeting, the City shall decide how the topographic survey and the boundary survey will be obtained. Survey limits shall be proposed by Consultant and approved by the City. All as-built, utility and field research required shall be the responsibility of the Consultant. The Consultant shall identify all other test, permits, reports or other information needed to complete the project in proposed scope. City written approval of scope provided by the Consultant is required prior to the start of work. Environmental permitting shall be done by the City, coordinated by the Consultant and shall be estimated in the schedule provided. II. Progress checks Consultant shall submit a Professional Engineer (P.E.) reviewed complete package at each of the milestones identified that include but is not limited to studies, reports, plans, specifications (City bid documents) and engineering cost estimate (PSE). Number of copies shall be determined prior to submittal. Consultant shall estimate a two-week turn around time (ten working days) for the City review (actual time may vary). All City comments will be addressed by the Consultant and accepted by the City Contract Administrator in writing. 111. Final product All projects shall be in NAD 83 and NA VD 88 unless otherwise approved by City in writing. All proj ects shall also be drafted in Civil 3D using City style standards unless otherwise approved by City in writing. Drawings with pertinent notes and details consistent with the current City standards and the current accepted standards of practice for the professions involved. Utilizing the 2000 Edition of the Standard Specifications for Public Works Construction, 2000 Edition of the Chula Vista Standard Special Provisions, 2000 Edition of the Regional Standards, 2002 Edition ofthe Chula Vista Construction Standards, Consultant shall also provide details and specifications to successfully construct the project. Said specifications shall also conform to the City 'standards for each funding source. The fmdings and recommendations from any and all 16 8-51 reports and studies for the Project appropriately incorporated. The topography, property lines, right of way lines, easement limits, existing utilities, and field survey points accurately incorporated into and to the extent needed for the Project. Plans, Details and specifications shall be in compliance with all applicable State, Local and Federal requirements and acceptable to the City's Contract Administrator. Consultant will be responsible for any Request for Information (RFI) during bidding, Construction support and for the As-built. Consultant shall provide sep"arate invoices for each City project 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. Consultant shall only be paid for work done at the request of the Contract Administrator. If additional work is requested by others, Consultant shall obtain a verbal authorization from the Administrator. 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. IV. Plan Review Consultant will also be requested to review PSE prepared by other engineers. Consultant shall provide the City with a cost proposal per paragraph II below and schedule for work no more than 2 working days after the scope meeting unless otherwise agreed upon by the City. V. Personnel Mr. Javier Saunders, P. E. shall serve as Project Manager, and single point of eon tact for the City. The City shall reserve the right of refusing personnel assigned to a proj ect by the Consultant. Consultant shall be the Engineer of Work on projects assigned. VI. Meetings All meetings are to be included in project scope and minutes shall be provided to the City for approval. 17 8-52 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 DeliveralJles: As determined by city following scooping meetings D. Date for completion of all Consultant services: March 3 I, 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 provide the 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.) $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 projectJiocation or the generai aggregate limit must be twice the required occurrence limit. 2. Automobile Liabiiity: $1,000,000 per accident for bodiiy injury and property damage. 3. Workers' Compensation Employer's Liability: Statutory $1,000,000 each accident $1,000,000 disease-policy limit $1,000,000 disease-each empioyee 18 8-53 4. Professional Liability or $ 1,000,000.00 each occurrence Errors & Omissions Liability: $ 2,000,000 policy aggregate Deductibles and Self-Insured Retentions Any deductibles or self-insured retentions must be declared to and approved by the City. At the option of the City, either the insurer will reduce or eliminate such deductibles or self-insured retentions as they pert.ain to the City, its officers, officials, employees and volunteers; or the consultant will provide a financial guarantee satisfactory to the City guaranteeing payment of losses and related investigations, claim administration, and defense expenses. Other Insurance Provisions The general liability, automobile liability, and where appropriate, the worker's compensation policies are to contain, or be endorsed to contain, the following provisions: 1. The City ofChula Vista, its officers, officials, employees, agents, and volunteers are to be named as additional insureds with respect to liability arising out of automobiles owned, leased, hired or borrowed by or on behalf of the consultant, where applicable, and, with respect to liability arising out of work or operations performed by or on behalf of the consultant's including providing materials, parts or equipment furnished in connection with such work or operations. The general liability additional insured coverage must be provided iri the form of an endorsement to the contractor's insurance using ISO CG 2010 (11/85) or its equivalent. Specifically, the endorsement must not exclude Products / Completed Operations coverage. 2. The consultant's General Liability insurance coverage must be primary insurance as it pertains to the City, its officers, officials, employees, agents, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers is wholly separate from the insurance of the contractor and in no way relieves the contractor from its responsibility to provide insurance. 3. Each insurance policy required by this clause must be endorsed to state that coverage will not be canceled by either party, except after thirty (30) days' prior written notice to the City by certified mail, return receipt requested. 4. Coverage shall not extend to any indemnity coverage for the active negligence of the additional insured in any case where an agreement to indemnify the additional insured would be invalid under Subdivision (b) of Section 2782 of the Civil Code. 5. Consultant's insurer will provide a Waiver of Suhrogation in favor of the City for each required policy providing coverage during the life of this contract. 19 8-54 If General Liability, Pollution and/or Asbestos Pollution Liability and/or Errors & Omissions coverage are written on a claims-made form: I. The "Retro Date" must be shown, and must be before the date ofthe contract or the beginning ofthe contract work. 2. Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the contract work. 3. If coverage is canceled or non-renewed, and not replaced with another claims- made policy form with a "Retro Date" prior to the contract effective date, the Consultant must purchase "extended reporting" coverage for a minimum offive (5) years after completion of contract work. 4. A copy of the claims reporting requirements must be submitted to the City for review. Acceptability of Insurers Insurance is to be placed with licensed insurers admitted to transact business in the State of California with a current A.M. Best's rating of no less than A V. If insurance is placed with a surplus lines insurer, insurer must be listed on the State of California List of Eligible Surplus Lines Insurers (LESLI) with a current A.M. Best's rating of no less than A X. Exception may be made for the State Compensation Fund when not specifically rated. Verification of Coverage Consultant shall furnish the City with original certificates and amendatory endorsements effecting coverage required by this clause. The endorsements should be on insurance industry forms, provided those endorsements or policies conform to the contract requirements. All certificates and endorsements are to be received and approved by the City before work commences. The City reserves the right to require, at any time, complete, certified copies of all required insurance policies, including endorsements evidencing the coverage required by these specifications. Subcontractors Consultants must include all sub-consultants as insureds under its policies or furnish separate certificates and endorsements for each sub-consultant. All coverage for sub-consultants are subject to all of the requirements included in these specifications. 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 20 8-55 below: Single Fixed Fee Amount: ,payable as follows: Milestone or Event or Deliverable Amount or Percent of Fixed Fee () 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 rete!ltion 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 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 21 8-56 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 ofthe Defined Services by Consultant as herein required and as specified in the initial scope meeting, 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 $x= including all Materials, and other "reimbursable" ("Maximum Compensation"). (2) ( x ) Limitation without Further Authorization on Time and Materials Arrangement Each Project assign will have an approved not to exceed fee in accordance with the wage rates below. The combined total of all assigned Projects will not exceed the Authorization Limit. At such time as Consultant shall have incurred time and materials equal to $ 500,000 ("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. 22 8-57 () 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 lbe 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. (X) Initial Scope meeting (X) In County Travel Time () Reports, not to exceed (X) Copies (X) Outside Services: (X) Printing, () Postage, not to exceed $ (X) Delivery, not to exceed () Long Distance Telephone Charges, (x) Other Actual Identifiable City- Approved Direct Costs: Cost or Rate No-Cost No-Cost Cost Plus 10% Cost Plus 10% No-Cost Cost Plus 10% Cost Plus 10% 13. Contract Administrators: City: Matt Little, Deputy Director Of General Services Public Works Center 1800 Maxwell Road Chula Vista, CA 91911 Telephone: (619) 397-6066 Fax: (619) 397-6250 Consultant: Javier Saunders, P. E. Harris & Associates 750 B Street Suite 1800 San Diego, CA 92101 Voice Phone (619) 236-1778 Fax Phone (619) 236-1179 14. Liquidated Damages Rate: ( )$_perday. 23 8-58 ( ) 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 ofthe 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 Sub consultants: 24 8-59 ", 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 ( ) 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 25 8-60 Exhibit B FEE SCHEDULE EiYG'RVEEMVG'/COiYST'/(l/CT/ON7''/(OG'.IUfl:f MAiYAG'EilfEiYT HOl//lLY.IUTE Program Manager Javier Saunders, PE ......................................... ............................ ................$180.00 Project Engineers .................................. ............................................ ....... .$95-185 .00 Ehab Gerges, PE .........................................................................................$178.00 Mark Giandani, PE .....................................................................................$155.00 RandaU Berry, PE ................. .............................................. ........,................$175 .00 Robert Sutherlin, PE .. .................................................................................$160.00 Project Managers ............................................. ........................................ .$120-190.00 Javier Saunders, PE ...................................... ...............................................$180.00 Brad Kutzner, PE ........................................................................................$178.00 Ehab Gerges, PE .......... ...................................... ................. ........................$178.00 Pavement and Sidewalk Management Dennis Anderson ....................... ..................................................................$175.00 Plan Checking ,....... ...................................................................................$11 0-160.00 Jerry Jack................................................................................. .................. .$125 .00 Wayne Smith, EIT .......................................................................................$115.00 Minh Tran, PE ........ .................................................................... ......... ....... .$125 .00 Construction ManagerslInspectors ......................................... ........... .....$95-175.00 Marc Latham ................................................... ............... ............................ .$145 .00 Tom Mebane.................................................. ............................................ .$145 .00 CAD D T echnicianslDesigners ....................................................... .......... .$85-125 .00 Heidi Mamacha .... ................................................................... ...................$112.00 Jda Elison ................................ ............................................ ........................$1 08.00 Mike Parr, PE ........................ ..................................................................... .$11 0.00 If authorized bv the client. an overtime Dremium multiDlier of 1.5 will be aonlied to the billinl! rate of houri v nersonnel who work overtime in order to meet a deadline which cannot be met durin!! normal hours. 26 8-61 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 (oj Dated: Dlllo4> Agreement between City of Chula Vista and Cvaldo Corporation to conduct on call General Civil Engineering Consultant Services 8-62 Parties and Recital Page(s) Agreement between City ofChula Vista and CValdo Corporation, To conduct on call General Civil Engineering Consultant 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 1 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 identified the need to enlist qualified consultants to assist City civil engineering design staff due to the current number and pace of CIP projects and the proposed large infrastructure financing program in western Chula Vista; and, WHEREAS, On October 7, 2005 a Request for Proposal (RFP) for Civil Engineering Consulting Services was issued for various Capital Improvement Program (CIP) projects; and, WHEREAS, the City ofChula Vista received eleven (11) proposals from firms interested in providing consultant services; and, WHEREAS, after the City completed its review of the proposals six firms were selected for interviews in January 2006; and, WHEREAS, after proceededing with the interview process for all six firms, the City selected CValdo Corporation, as one of three Consultant to provide the services necessary; and, WHEREAS, Consultant warrants and represents that its finn is experienced and staffed in a manner such that it can and will deliver the services required of Consultant to City within the time frames herein provided all in accordance with the terms and conditions of this Agreement; NOW, THEREFORE, BE IT RESOLVED that the City and Consultant do hereby mutually agree as follows: Page 1 8-63 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 "Defmed 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 exercised by members of the profession currently practicing under similar conditions and in similar locations. Page 2 8-64 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 1he 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. (I) Certificates of Insurance. Consultant shall demonstrate proof of coverage herein required, prior to the connencement of services required under this Agreement, by deli very 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 Co=ercial 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. (1) Performance Bond. Page 3 8-65 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 i=ediately 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 i=ediately 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 i=ediately 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. 2. Duties of the City Page 4 8-66 A. Consultation and Cooperation City shall regularly consult the Consultant for the purpose ofreviewing the progress ofthe Defmed Services and Schedule therein contained, and to provide direction and guidance to achieve the obj ectives of this agreement. The City shall perniit 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 11, adj acent to the governing compensation relationship indicated by a "checkmark" next to the appropriate arrangement, subject 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 8-67 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 Defmed 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 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 8-68 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 Defmed Services, or in any property within 2 radial miles from the exterior boundaries of any property which may be the subject matter of the Defmed 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 Page 7 8-69 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 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: 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.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 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, Page 8 8-70 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 Agre=ent 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 [mished 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 [mished and un[mished documents and other materials described hereinabove shall, at the option of the City, become City's sole and exclusive property. lfthe Agreement is terminated by City as provided in this paragraph, Page 9 8-71 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 Defmed 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 ofthe 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 first been presented in writing and filed with the City and acted upon by the City in Page 10 8-72 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 ofthis 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 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 II 8-73 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, S tate 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.] Page 12 8-74 Signature Page to Agreement between City ofChula Vista and CValdo Corporation, To conduct on call General Civil Engineering Consultant 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: CITY OF CHULA VISTA By: Stephen C. Padilla, Mayor CValdo Corporation BY:~U~ Mike Cairns, P.E. Principal ATTEST: 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 8-75 Exhibit A to Agreement between City ofChula Vista and CValdo Corporation, to Conduct In-Call General Civil Engineering Consultant Services I. Effective Date of Agreement: Same as approved 2. City-Related Entity: (X) City of Chula 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: CValdo Corporation 490 I Morena Blvd., Suite 111 0 San Diego, CA 92117 5. Business Form of Consultant: ( ) Sole Proprietorship ( ) Partnership ( X ) Corporation Page 14 8-76 6. Place of Business, Telephone and Fax Number of Consultant: 4901 Morena Blvd., Suite 1110 San Diego, CA 92117 Voice Phone (858) 866-0128 Fax Phone (858) 866-0131 7. General Duties: Consultant shall provide General Civil Engineering Consulting Services at the direction and to the satisfaction of the Director of General Services during the planning, design, and construction phases of ClP proj ects. Typical tasks include but are not limited to Improvement plans, Engineering studies, Cost estimates, Processing, Drafting. The Consultant shall provide: A. General civil engineering services for City projects before, during, and after construction operations. The number and scope of such projects will vary at the sole discretion of the City from year-to-year. The City, in many cases, will provide the Consultant with Land Surveying data that has been prepared by City staff and/or by other firms. B. Personnel that are experienced in all areas of Civil Engineering are required to satisfy the Consultant contract. Knowledge of City codes,. procedures, and regulations is required. 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. C. Personnel to provide Civil Engineering services in response to the City's request for such services. D. Software and methodology to be used, which shall require approval of the City. E. Provide all original field notes, data, reports, records, etc. of field and office tasks to the City of Chula Vista. Further, the Consultant shall maintain copies of all records related to the project tasks performed for a period of five years. This period may be extended when requested by the City of Chula Vista at no additional cost to the City. F. Provide the digital files for each project Civil 3D format (AutoCAD), furnish digital photos and all other records or material related to each project to the City. G. Submit billing forms and comply with all procedures acceptable to the City. Page 15 8-77 8. Scope of Work and Schedule: A. Detailed Scope of Work: 1. Scope Meeting At the beginning of each Project, Consultant shall be required to meet with the Contract Administrator and identify the scope ofthe job and deliverables. Consultant shall provide the City with a cost proposal per paragraph 11 below and schedule for work no more than 2 working days after the scope meeting unless otherwise agreed upon by the City. Said cost proposal shall set a not to exceed price and break down hours per task and person doing the work. Schedule shall include 50%, 75%, 95%, Final product, Council date, begin construction and end construction milestones. In said scope meeting, the City shall decide how the topographic survey and the boundary survey will be obtained. Survey limits shall be proposed by Consultant and approved by the City. All as-built, utility and field research required shall be the responsibility of the Consultant. The Consultant shall identify all other test, permits, reports or other information needed to complete the project in proposed scope. City written approval of scope provided by the Consultant is required prior to the start of work. Environmental permitting shall be done by the City, coordinated by the Consultant and shall be estimated in the schedule provided. II Progress checks Consultant shall submit a Professional Engineer (P .E.) reviewed complete package at each of the milestones identified that include but is not limited to studies, reports, plans, specifications (City bid documents) and engineering cost estimate (PSE). Number of copies shall be determined prior to submittal. Consultant shall estimate a two-week turn around time (ten working days) for the City review (actual time may vary). All City co=ents will be addressed by the Consultant and accepted by the City Contract Administrator in writing. III. F inid product All projects shall be in CCS 83 and NA VD 88 unless otherwise approved by City in writing. All projects shall also be drafted in Civil 3D using City style standards unless otherwise approved by City in writing. Drawings with pertinent notes and details consistent with the current City standards and the current accepted standards of practice for the professions involved. Utilizing the 2000 Edition of the Standard Specifications for Public Works Construction, 2000 Edition of the Chula Vista Standard Special Provisions, 2000 Edition of the Regional Standards, 2002 Edition of the Chula Vista Construction Standards, Consultant shall also provide details and specifications to successfully construct the project. Said specifications shall also conform to the City 'standards for each funding source. The findings and reco=endations from any and all reports and studies for the Project appropriately incorporated. The topography, property lines, right of way lines, easement limits, existing utilities, and field survey points accurately 16 8-78 incorporated into and to the extent needed for the Proj ect. Plans, Details and specifications shall be in compliance with all applicable State, Local and Federal requirements and acceptable to the City's Contract Administrator. Consultant will be responsible for any Request for Information (RFI) during bidding, Construction support and for the As-built. Consultant shall provide separate invoices for each City project 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. Consultant shall only be paid for work done at the request of the Contract Administrator. If additional work is requested by others, Consultant shall obtain a verbal authorization from the Administrator. 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. N. Plan Review Consultant will also be requested to review PSE prepared by other engineers. Consultant shall provide the City with a cost proposal per paragraph II below and schedule for work no more than 2 working days after the scope meeting unless otherwise agreed upon by the City. V. Personnel Mr. Mike Cairns, 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 project by the Consultant. Consultant shall be the Engineer of Work on projects assigned. VI. Meetings All meetings are to be included in project scope and minutes shall be provided to the City for approval. VlI. Conflict of Interest Consultant shall not retain any clients who are doing work under permits or contractual 17 8-79 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: As determined by city following scooping meetings D. Date for completion of all Consultant services: March 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 provide the 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 appiy separately to this project/location or the general aggregate limit must be twice 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 $ 1,000,000.00 each occurrence Errors & Omissions liability: $ 2,000,000 policy aggregate 18 8-80 Deductibles and Self-Insured Retentions Any deductibles or self-insured retentions must be declared to and approved by the City. At the option of the City, either the insurer will reduce or eliminate such deductibles or self-insured retentions as they pertain to the City, its officers, officials, employees and volunteers; or the consultant will provide a financial guarantee satisfactory to the City guaranteeing payment of losses and related investigations, claim administration, and defense expenses. Other Insurance Provisions The general liability, automobile liability, and where appropriate, the worker's compensation. policies are to contain, or be endorsed to contain, the following provisions: 1. The City of Chula Vista, its officers, officials, employees, agents, and volunteers are to be named as additional insureds with respect to liability arising out of automobiles owned, leased, hired or borrowed by or on behalf of the consultant, where applicable, and, with respect to liability arising out of work or operations performed by or on behalf of the consultant's including providing materials, parts or equipment furnished in connection with such work or operations. The general liability additional insured coverage must be provided in the form of an endorsement to the contractor's insurance using ISO CG 2010 (11/85) or its equivalent. Specifically, the endorsement must not exclude Products / Completed Operations coverage. 2. The consultant's General Liahility insurance coverage must be primary insurance as it pertains to the City, its officers, officials, employees, agents, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers is wholly separate from the insurance of the contractor and in no way relieves the contractor from its responsibility to provide insurance. 3. Each insurance policy required by this clause must be endorsed to state that coverage will not be canceled by either party, except after thirty (30) days' prior written notice to the City by certified mail, return receipt requested. 4. Coverage shall not extend to any indemnity coverage for the active negligence of the additional insured in any case where an agreement to indemnify the additional insured would be invalid under Subdivision (b) of Section 2782 of the Civil Code. 5. Consultant's insurer will provide a Waiver of Subrogation in favor of the City for each required policy providing coverage during the life of this contract. If General Liability, Pollution and/or Asbestos Pollution Liability and/or Errors & Omissions coverage are written on a claims-made form: I. The "Retro Date" must be shown, and must be before the date of the contract or 19 8-81 the beginning of the contract work. 2. Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the contract work. 3. If coverage is canceled or non-renewed, and not replaced with another claims- made policy form with a "Retro Date" prior to the contract effective date, the Consultant must purchase "extended reporting" coverage for a minimum offive (5) years after completion of contract work. 4. A copy of the claims reporting requirements must be submitted to the City for reVIew. Acceptability of Insurers Insurance is to be placed with licensed insurers admitted to transact business in the State of California with a current A.M. Best's rating of no less than A V. If insurance is placed with a surplus lines insurer, insurer must be listed on the State of California List of Eligible Surplus Lines Insurers (LESL!) with a current A.M. Best's rating of no less than A X. Exception may be made for the State Compensation Fund when not specifically rated. Verification of Coverage Consultant shall furnish the City with original certificates and amendatory endorsements effecting coverage required by this clause. The endorsements should be on insurance industry forms, provided those endorsements or policies conform to the contract requirements. All certificates and endorsements are to be received and approved by the City before work co=ences. The City reserves the right to require, at any time, complete, certified copies of all required insurance policies, including endorsements evidencing the coverage required by these specifications. Subcontractors Consultants must include all sub-consultants as insureds under its policies or furnish separate certificates and endorsements for each sub-consultant. All coverage for sub-consultants are subj ect to all of the requirements included in these specifications. 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 Consultarit 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: 20 8-82 Milestone or Event or Deliverable Amount or Percent of Fixed Fee ( ) 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 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. F or 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 free loans which must be returned 21 8-83 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 F or performance of the Defined Services by Consultant as herein required and as specified in the initial scope meeting, 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 Each Proj ect assign will have an approved not to exceed fee in accordance with the wage rates below. The combined total of all assigned Projects will not exceed the Authorization Limit. At such time as Consultant shall have incurred time and materials equal to $ 500,000 ("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. 22 8-84 12. Materials Reimbursement Arrangement F or 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. (X) Initial Scope meeting (X) In County Travel Time () Reports, not to exceed (X) Copies (X) Outside Services: (X) Printing, () Postage, not to exceed $ (X) Delivery, not to exceed () Long Distance Telephone Charges, (x) Other Actual Identifiable City- Approved Direct Costs: Cost or Rate No-Cost No-Cost Cost Plus 10% Cost Plus 10% No-Cost Cost Plus 10% Cost Plus 10% 13. Contract Administrators: City: Matt Little, Deputy Director Of General Services Public Works Center 1800 Maxwell Road Chula Vista, CA 91911 Telephone: (619) 397-6066 Fax: (619) 397-6250 Consultant: Mike Cairns, P.E. CValdo Corporation 4901 Morena Blvd., Suite 1110 San Diego, CA 92117 Voice Phone (858) 866-0128 Fax Phone (858) 866-0131 14. Liquidated Damages Rate: ( )$_perday. ( ) Other: 15. Statement of Economic Interests, Consultant Reporting Categories, per Conflict of Interest Code: 23 8-85 (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 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, 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. P=itted Sub consultants: 18 Bill Processing: 24 8-86 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 ( ) 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 25 8-87 Exhibit B CV ALDO CORPORATION HOURLY RATE SCHEDULE (valid two years from signing of as-needed contract) ENGINEERING SERVICES Principal/Project Manager Junior Project Manager Senior Project Engineer Proj ect Engineer Junior Project Engineer Engineering Designer Senior CAD Technician / Drafter CAD Technician / Drafter Junior CAD Technician / Drafter Administrative Senior Engineering Technician Junior Engineering Technician $130.00 $123.00 $115.00 $105.00 $95.00 $81.00 $77.00 $72.00 $67.00 $57.00 $54.00 $48.00 EXPENSES Reproduction Other Expenses: Including Sub-Consultants and Purchased Services through Subcontracts 1.1 0 x Cost 1.1 0 x Cost If authorized bv tbe client. an overtime nrernium mullinlier of 1.5 will be annlied to tbe bruin!! rate of hourly ner,onnel who work overtime in order to meet a deadline which cannot be met durin!! normal bours. 26 8-88 COUNCIL AGENDA STATEMENT Item Meeting Date': 3/7/06 () I ITEM TITLE: Resolution Approving a budget transfer from the remaining funds from the existing Sidewalk Safety Program Project (STL-296) necessary to complete the project, accepting bids and awarding contract for the "Sidewalk Replacement at Various Locations within the City of Chula Vista, California (JY-065L)" Project to Portillo Concrete in the amount of$74,114.00 SUBMITTED BY: Director of General Services~ VI C/d. REVIEWED BY: City Manager 11~...... VIf (4/Sths Vote: Yes~No~ On March 1, 2006, the Director of General Services received sealed bids for the "Sidewalk Replacement at Various Locations in the City of Chu1a Vista, California (JY-065L)" project. The project was included in the budget to remove and replace curbs, gutters, sidewalks, and driveways displaced by differential settling, tree roots, etc., on various City streets. RECOMMENDATION: That Council adopt the resolution to approve a budget transfer from the remaining funds from the existing Sidewalk Safety Program Project (STL-296) necessary to complete the project, accepting bids and awarding the contract for the "Sidewalk Replacement at Various Locations in the City ofChula Vista, California (JY-065L)" project to Portillo Concrete, of Lemon Grove, CA for $74,114.00. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: On March I, 2006, the Director of General Services received sealed bids for the "Sidewalk Replacement at Various Locations in the City of Chula Vista, California (JY-065L)" proj ect. The work consists of the removal and replacement of displaced curbs, gutters, sidewalks, and driveways. The work includes excavation and grading, PCC sidewalks, driveways, curbs & gutters, asphalt concrete pavement, removal and disposal of existing improvements, traffic control, protection and restoration of existing improvements, other miscellaneous work, and all labor, material, equipment, and transportation necessary for the project. The annual Public Works Operations Street Maintenance budget includes funds for this project. This contract covers the FY2005-2006 maintenance budget. Engineering staff prepared plats, specifications, and advertised the project. 9-1 Page 2, Item Meeting Date: 317106 '1 The City received bids from seven (7) contractors as follows: CONTRACTOR BID Portillo Concrete - Lemon Grove, CA $74,114.00 Koch-Armstrong General Engineering, Inc. - EI $90,205.40 Cajon, CA MJC Construction - Bonita, CA $91,940.00 Palm Engineering, San Diego, CA $99,541.00 San Diego-llnperial Counties Labor Council - San $102,559.00 Diel!o, CA Gulf Engineering - El Cajon, CA $103,152.00 Tri-Group Construction - Poway, CA $128,240.00 The low bid by Portillo Concrete is below the Engineer's estimate of$102,839 by $28,725.00 or 27.93%. Portillo Concrete has done several capital improvement projects in the city, and its work has been satisfactory. Staff has reviewed the low bid and recommends awarding the contract to Portillo Concrete of Lemon Grove, CA,-for $74,114.00. Attachment "A" shows the specific work to be done at each location and approximate quantities of sidewalk, curb, gutter, and driveway to be installed. The list also shows the locations being postponed for another year. Approximately 10% of proposed work is in the Montgomery area, 70% west ofI-805 but not in Montgomery, and 20% east ofI-805. Disclosure Statement Attachment "B" is a copy of the contractor's Disclosure Statement. Environmental Status The Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Act and has determined that the project qualifies for a Class 1 categorical exemption pursuant to Section 15301 of the State CEQA Guidelines. Thus, no further environmental review is necessary. Wage Statement The source of funding for this project is Gas Tax Funds. Contractors bidding this project were not required to pay prevailing wages to persons employed by them for the work under this project. Disadvantaged businesses were encouraged to bid through the sending of the Notice to Contractors to various trade publications. 9-2 Page 3, Item Meeting Date: 317106 1 Financial Statement FUNDS REQillRED FOR CONSTRUCTION A. Contract Amount $74,114.00 B. Staff time and City oversight 35,000.00 C.. Special inspection/soils testing 10,000.00 D. Contingencies (approx. 15%) 11,120.00 TOTAL FUNDS REQillRED FOR CONSTRUCTION $130,234.00 FUNDS AVAILABLE FOR CONSTRUCTION A. Gas Tax (16731-6401) $98,500.00 B. Transfer from TransNet Fund (STL-296) $31,734.00 TOTAL FUNDS AVAILABLE FOR CONSTRUCTION $130,234.00 Staff costs, estimated at $35,000.00, will be offset by the TransNet Fund transfer from the remaining funds from STL-296 for such purpose. The contract amount of $74,114.00 which is for street maintenance and construction, will be funded from the Street Maintenance account of the Gas Tax fund. Upon completion of the project, the improvements will reqUIre only routine City street maintenance. 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I.. ...: '" l.. ..s! " l.. " ~, U " " ...: I.. e:: +- ::E ..s! ::J '" VI l.. <:: oJ " oJ oJ oJ e:: -c " l.. l.. .<: "- +- Vi -c .<: " e:: <J) "- <.J oJ oJ 0 0 0 " U " u OJ "'" " U " .. +- " " '+- '+- l.. +- +- " +- j +- .. u '" VI U '~ .... '+- ::J '" '" e:: " '" .. .<: .. " " 0 " oJ .. .<: " " .. ::E " l.. +- <J) "- W ~ ell >-.. >-.. <..J W W "- W 0 <.!l o!; *t ~Ir e:: .. ~ 0 ~ N an N M ~ 0 N 00 00 .. ... M ~ 0 00 N ~ 0 M ~ ~ '" 00 .. an ~ ... a-~ an 0 ~ ~ N,'" ~ M ~ '" e I.. ~ ~ ~ .. .. OJ) I I.. '" l: I -c I e:: or: *t a- 0 ~ NIM an '" 0 ~ N M ... an '" ~ ::J .... 0 '" ~ ~ ~~ ~ "- 00 00 00 00 00 00 00 00 or: I i i I .... 0- .... 9-7 f2,t ATTACHMENT :l:::. THE CITY OF CHULA VISTA DISCLOSURE STATEMENT 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 ovvnership or fmancial interests, payments, or campaign contributions for a City of Chula Vista election must be filed. The following information must be disclosed: I. List the names of all persons having a financial interest in the property that is the subj ect of the application or the contract, e.g., owner, applicant, contractor, subcontractor, material supplier. t0Qv\t>~ 2. If any person* identified pursuant to (1) above is a corporation or partnership, list the names of all individuals with a $1000 investment in the business (corporation/partnership) entity. to/k 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. NJR.- 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. ~e- 14 M:\GENERAL SERVI CES\DESIGN\JY -065L\JY065L-CONTRACT.DOC 9-8 5. Has any person* 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 rx.... 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 a current member of the Chula Vista City Council?Yes No?<: If Yes, which Council member? 7. Have you or any member of your governing board (i.e. Corporate Board of Directors /Executives, non-profit Board of Directors made contributions totaling more than $1,000 over the past four (4) years to a current member of the Chula Vista City Council? Yes~No -tJ If Yes, :<<hich Council member? .. 8. Have you provided more than $300 (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 ^ If Yes, which official**.nd what was the nature of it= provided? c/IIa~J ,;ffiMf Signature of Contractor! Applicant Date: 3/l/ () Y> --11Nl-O G='e\b[\ () Print or type name of Contractor! Applicant * Person is defined as: any individual, film, 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 Commissioner, Member of a board, commission, or committee of the City, employee, or staff members. 15 M:\GENERAL SERVICESIDESIGNIJY -065LIJY065L-CONTRACT.DOC 9-9 RESOLUTION NO. 2006-_ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A BUDGET TRANSFER FROM THE REMAINING FUNDS FROM THE EXISTING SIDEWALK SAFETY PROGRAM PROJECT (STL-296) NECESSARY TO COMPLETE THE PROJECT, ACCEPTING BIDS AND AWARDING CONTRACT FOR THE "SIDEWALK REPLACEMENT AT VARIOUS LOCATIONS WITHIN THE CITY OF CHULA VISTA, CALIFORINA (JY-065L)" PROJECT TO PORTILLO CONCRETE IN THE AMOUNT OF $74,1 14.00 WHEREAS, the Capital Improvement Program (CIP) budget for FY2005-06 includes funding for the "Sidewalk Replacement at Various Locations within the City of Chula Vista, California (JY-065L)" project; and WHEREAS, remaining funds from the completed Sidewalk Safety Program Project (STL-296) shall be transferred to the "Sidewalk Replacement at Various Locations within the City ofChula Vista, California (JY-065L)" project; and WHEREAS, the work to be done consists of the removal and replacement of curbs, gutters, sidewalks, and driveways displaced by differential settling, tree roots, etc., on various streets within the City of Chula Vista, California; and WHEREAS, on March I, 2006, the Director of General Services received seven (7) sealed bids for the "Sidewalk Rehabilitation at Various Locations within the City of Chula Vista, California (JY-065L)" project as follows: and; CONTRACTOR BID Portillo Concrete - Lemon Grove, CA $74,114.00 Koch-Armstrong General Engineering, Inc. - EI $90,205.40 Caion, CA MJC Construction - Bonita, CA $91,940.00 Palm Engineering, San Diego, CA $99,541.00 San Diego-Imperial Counties Labor Council - San $102,559.00 Diego, CA Gulf Engineering - EI Cajon, CA $103,152.00 Tri-Group Construction 0- Poway, CA $128,240.00 9-10 WHEREAS, the total low base bid from Portillo Concrete, in the amount of $74,114.00, fully complied with all bid specifications and was below the Engineer's estimate of $102,839 by $28,725.00 or approximately 27.93%; and WHEREAS, City staff checked the references provided by the contractor and all references were verified and their work has been satisfactory; and WHEREAS, staff recommends awarding the base bid contract to Portillo Concrete in the amount of$74,114.00; and WHEREAS, the Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Act and has determined that the project qualifies for a Class I categorical exemption pursuant to Section 15301 of the State CEQA Guidelines; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby accept bids and award contract for the "Sidewalk Replacement at Various Locations within the City of Chula Vista, CA (JY-065L)" project to Portillo Concrete in the amount of$74,114.00. BE IT FURTHER RESOLVED, the City Council of the City ofChula Vista approves a budget transfer of$31,734 from the remaining funds ofthe Sidewalk Safety Program Project (STL-296) to the Sidewalk Replacement Project (JY-065L), necessary to complete the Sidewalk Replacement Project. Presented by Approved as to form by Jack Griffin Director of General Services M:\General Services\GS Administration\Council AgendaVY065VY065L Reso for Award ofContract.doc 9-11 COUNCIL AGENDA STATEMENT Item / 0 Meeting Date: 317106 ITEM TITLE: Resolution Establishing the "Tobias Drive Between Naples Street and Oxford Street in the City of Chula Vista, California (STL-30l)" capital improvement project and approving a budget transfer from the existing Southwestern Chula Vista Street Improvements Project (STL- 306) necessary to complete the project, accepting bids and awarding contract for the "Tobias Drive Between Naples Street and Oxford Street in the City of Chula Vista, California (STL-30l)" Project. SUBMITTED BY: Director of Ge;-al Services (j.1Q City Manager JI ~;PR (4/5ths Vote: Yes XNo-> REVIEWED BY: On February 22, 2006, the Director of General Services received sealed bids for the "Tobias Drive Between Naples Street and Oxford Street in the City of Chula Vista, California (STL- 301)" Project. The work to be done consists of the sidewalk improvements and related street work along Tobias Drive from Naples Street to Oxford Street in the City of Chula Vista. The work also includes all labor, material, equipment, transportation, protection and restoration of existing improvements and traffic control necessary for the project as shown on the drawings. RECOMMENDATION: That Council adopt the resolution to authorize the establishment of the "Tobias Drive Between Naples Street and Oxford Street in the City of Chula Vista, California (STL-30l)" capital improvement project and approve a budget transfer from the existing Southwestern Chula Vista Street Improvements Project (STL-306) necessary to complete the proj ect accept bids and award a contract in the amount of $666,910 for the construction of the "Tobias Drive Between Naples Street and Oxford Street in the City of Chula Vista, California (STL-30l)" Project to Jimenez Inc. DBA MJC Construction. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: The Southwestern Chula Vista Street Improvements (STL-306) project is an existing ClP established in FY 04/05 and is programmed for streets in western Chula Vista in need of improvements. The establishment of a new capital improvement project, Tobias Drive, between Naples Street and Oxford Street and portion of Tobias Drive (west side) between Gentry Way and Orlando Court in the City of Chula Vista, California (STL-30l), will be comprised of street improvements for that location. The total budget for the Southwestern Chula Vista street improvement program is $1,662,831 from the Jobs to Housing Balance (JHB) Grant. STL-30l will utilize $769,055 of the JHB funds. The remaining funds from the JHB Grant funded the street improvements on Dixon Drive from Naples Street to Oxford Street, which is currently in construction. 10-1 Page 2, Item Meeting Date: ID 3/7/06 The general scope of the project involves the excavation and grading, removal and disposal of existing improvements, installation of AC pavement, crushed aggregate base, curb, gutter, sidewalk, driveways, drainage improvements, pedestrian ramps, cold-planing, saw-cutting, street lighting, pavement striping and marking. The proj ect will also construct missing street improvements, including curb, gutter, sidewalk and driveways along Tobias Drive, between Gentry Way and Orlando Court. The work also includes all labor, materials, equipment, transportation, protection of existing improvements and traffic control necessary for the project and other work necessary to perform the new improvements complete and workable. On February 22, 2006, Design Staff received and opened bids from 6 contractors for the construction phase: CONTRACTOR BID AMOUNT 1. Jimenez Inc. DBA MJC Construction $666,910.00 2. Portillo Concrete, Inc. $685,575.00 3. Frank & Son Pavine:, Inc. $794,260.02 4. Dalev Comoration $826,911.50 5. Heffler Companv Inc. $863,403.80 6. Scheidel Contractine: and Ene:ineerine: Inc. $947,625.00 The low bid by Jimenez Inc. DBA MJC Construction of$666,910.00 is $7,999.00 (1.21 %) above the Engineer's estimate of$658,911.00. The Engineer's estimate was based on average prices for similar types of work completed during the last three years. Staff has reviewed the low bid and recommends awarding a contract in the amount of $666,910.00 to Jimenez Inc. DBA MJC Construction. Design staff has verified the references provided by the contractor and has found their work to be satisfactory. Jimenez Inc. DBA MJC Construction has also completed several CIP projects for the City with satisfactory results. The Contractor's License No. 754128 is current and active. Disadvantae:ed Business Enterprise Goal The bid documents set forth participation requirements per Federal Regulation for meeting the disadvantaged and women-owned business goals. Jose Dorado, Community Development Specialist, has reviewed the bid documents submitted by the three (3) lowest bidders. His conclusion is that DBE review is not required since the lowest bidder, Jimenez Inc. DBA MJC Construction, did not list any subcontractor's for this project. Staff also reviewed Jimenez Inc. DBA MJC Construction eligibility status with regard to federal procurement programs and the status of the State contractor's licenses. Jimenez Inc. DBA MJC Construction is not listed as excluded from Federal Procurement Programs (list of parties excluded from Federal procurement or non-procurement programs as of February, 2006). 10-2 Page 3, Item 10 Meeting Date: 3/7/06 Disclosure Statement Attached is a copy ofthe contractor's Disclosure Statement as Attachment 1. Environmental Status The Environmental Review Coordinator has reviewed the proposed project for compliance with the National Environmental Policy Act (NEPA) and has determined that the project qualifies for a Categorical Exclusion (subject to 58.5) pursuant to 24 CFR 58.35(a) and has also reviewed the proposed project for compliance with the California Environmental Quality Act and has determined that the project qualifies for a Class 1 categorical exemption pursuant to section 15301 ofthe State CEQA Guidelines. Thus, no further environmental review is necessary. Wage Statement Contractors bidding on this project were required to pay prevailing wages to persons employed by them for work under this project. No special minority or women owned business requirements were necessary as part of the bid documents. However, the "Notice to Contractors" was sent to various trade publications in order to encourage disadvantaged businesses to bid on the project. Fiscal Impact FUNDS REQillrnED FOR THE PROJECT A. Construction Contract Award Amount (Jimenez Inc. DBA MJC $666,910.00 Construction) B. Sweetwater Authority (City Share of Water Facilities Relocation Costs) $50,000.00 C. Contingencies (approximately 10% of construction costs) $65,892.10 D. City Staff Costs (Environmental, Design, Survey, Construction $265,449.07 Inspection) E. City Oversight (ie: Soils Testing, Admin Costs) $10,547.83 TOTAL FUNDSREQillrnED FOR PROJECT $1,058,799.00 FUNDS A V AILABLE FOR THE PROJECT A. Transfer in from Southwestern Chula Vista Street Improvements Project $769,056.00 (STL-306) B. Residential Construction Tax (RCT) 192,688.00 C. Community Development Block Grant (CDBG) 97,055.00 TOTAL FUNDS A V AILABLE FOR PROJECT $1,058,799.00 There is no fiscal impact to the general fund as the funds for this proj eet wiII be provided for by the JHB grant. Attachments: 1 - Contractor's Disclosure Statement M;\GeneraJ Services\GS AdministrarionlCouncil Agenda1STL-301 Tobias Drive\STL301 Tobias Drive Award Al13 Rev FinaLdoc 10-3 ATT."'CHMEi'JT~ CITY OF CHULA VISTA DISCLOSURE STATEMENT Pursuant to Council Policy 101 -0 1, 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 of Chula 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 subj ect of the application or the contract, e.g., owner, applicant, contractor, subcontractor, material supplier. ,JA0l~'P- 3\NCNE:..""L 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. .:::r A \j I E.9 ;) \ H E7N E-L..-- 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. d--Jlp.., , 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 {\.\J 11;..(.L :1" I M r:::-N ~ -z.- 5. Has any person' associated with this contract had any financial dealings with an official" of the City ofChu]a Vista as it relates to this contract within the past 12 months? Yes_ NoY 49 M;lEngineerIDESIGN\St130 I ISTL301-Prev- Wage.'fO_ 4 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 $~1O within the past twelve (12) months to a current member of the Chula Vista City Council? No ,l:-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 X If Yes, which official"" and what was the nature of item provided? Date: 2. -'2"2. -n #; ~~~~ ~ of Contractor/Applicant GA '-.fIERJ ~\ MF NF7 Print or type name of Contractor/Applicant " Person is defined as: any individual, firm, co-partoership, 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 Commissioner, Member of a board, commission, or committee of the Gty, employee, or staff members. 50 M:IEngineerIDESIGN\StI30 I ISTL301-Prev- Wage. dol: 0 - 5 RESOLUTION NO. 2006- RESOLUTION ESTABLISHING THE "TOBIAS DRlVE BETWEEN NAPLES STREET AND OXFORD STREET IN THE CITY OF CHULA VISTA, CALIFORNIA (STL- 301)" CAPITAL IMPROVEMENT PROJECT AND APPROVING A BUDGET TRANSFER FROM THE EXISTING SOUTHWESTERN CHULA VISTA STREET IMPROVEMENTS PROJECT (STL-306) NECESSARY TO COMPLETE THE PROJECT, ACCEPTING BIDS AND A WARDING A CONTRACT FOR THE "TOBIAS DRIVE BETWEEN NAPLES STREET AND OXFORD STREET IN THE CITY OF CHULA VISTA, CALIFORNIA (STL-301)" PROJECT. WHEREAS, staff recommends Jobs to Housing Funds be allocated to the establishment of a capital improvement project "Tobias Drive between Naples Street and Oxford Street in the City of Chula Vista, California" (STL-301) by transferring an amount of $769,055 from the existing Southwestern Chula Vista Street Improvements Project (STL-306); and WHEREAS, City staff has prepared specifications for the "Tobias Drive between Naples Street and Oxford Street in the City ofChula Vista, California" (STL-301}project and advertised the project; and WHEREAS, On February 22, 2006, the Director of General Services received and opened sealed bids from six contractors for the construction phase of the "Tobias Drive between Naples Street and Oxford Street in the City of Chula Vista, California" (STL- 301) project; and CONTRACTOR BID AMOUNT 1. Jimenez Inc. DBA MJC Construction $666,910.00 2. Portillo Concrete, Inc. $685,575.00 3. Frank & Son Paving, Inc. $794,260.02 4. Daley Corporation $826,911.50 5. Heffler Company Inc. $863,403.80 6. Scheidel Contracting and Engineering Inc. $947,625.00 WHEREAS, the low bid by Jimenez Inc. DBA MJC Construction. of $666,91 0.00 is $7,999.00 (1.21 %) above the Engineer's estimate of$658,911.00; and 10-6 WHEREAS, based on average prices for similar types of work completed during the last three years, and upon review, staff recommends awarding the contract in the amount of$666,910.00 to Jimenez Inc. DBA MJC Construction; and WHEREAS, the work to be done consists of the sidewalk improvements and related street work along Tobias Drive from Naples Street to Oxford Street in the City of Chula Vista; and WHEREAS, staff has verified the references provided by the contractor and their work has been satisfactory; and WHEREAS, staff has reviewed the low bid and is recommending awarding the contract to Jimenez Inc. DBA MJC Construction; and WHEREAS, The Environmental Review Coordinator has reviewed the proposed project for compliance with the National Environmental Policy Act (NEPA) and has determined that the project qualifies for a Categorical Exclusion (subject to 58.5) pursuant to 24 CFR 58.35(a) and has also reviewed the proposed project for compliance with the California Environmental Quality Act and has determined that the project qualifies for a Class 1 categorical exemption pursuant to section 15301 of the State CEQA Guidelines; and WHEREAS, there are sufficient funds held by the City to fully offset all costs associated with the construction of this project, with no impact to the General Fund. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does hereby authorize the establishment of a capital improvement project "Tobias Drive between Naples Street and Oxford Street in the City of Chula Vista, California" (STL-301), and appropriating Jobs to Housing Funds for the project. BE IT FURTHER RESOLVED, that the City Council of the City ofChula Vista does hereby award a contract in the amount of $666,910.00 for the construction of the "Tobias Drive Between Naples Street and Oxford Street in the City of Chula Vista, California (STL-301)" Project to Jimenez Inc. DBA MJC Construction. Presented by Jack Griffin 0 Director of General Services City A}'~ey M:\General Services\GS Administration\Council Agenda\STL-301 Tobias Drivc\STL302 Tobias D~eso 030706.doc 2 10-7 COUNCIL AGENDA STATEMENT Item Meeting Date: 3/07/06 II ITEM TITLE: Resolution Accepting bids and awarding contract for the "ADA Pedestrian Ramps, Various Locations within the City of Chula Vista, CA (STL-317B)" project to MJC Construction in the amount of $49,790.00, and awarding Additive Alternate I to MJC Construction in the amount of $3,500.00. SUBMITTED BY: Director of General service~Jr City Manager f ~ rR (4/5ths Vote: Yes_NoX) REVIEWED BY: On February 22, 2006, the Director of General Services received sealed bids for the "ADA Pedestrian Ramps, Various Locations within the City ofChula Vista, CA (STL-317B)" project. The work to be done consists of the construction of Americans with Disabilities Act (ADA) compliant pedestrian ramps at five (5) separate locations within the City of Chula Vista, California. Other appurtenant work associated with this project includes the installation of street pavement, curb and gutter, cross-gutter, sidewalk, striping, traffic control, and other miscellaneous improvement work. Further, all labor, material, equipment, and transportation necessary for the project is also included. RECOMMENDATION: That Council adopt the resolution to accept bids and award contract for the "ADA Pedestrian Ramps, Various Locations within the City of Chula Vista, CA (STL-317B)" project to MJC Construction in the amount of $49,790.00 and award Additive Alternate I to MJC Construction in the amount of$3,500.00. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: Proiect Background The Capital Improvement Program (CIP) budget for FY2005-06 includes funding for the design and construction of the "ADA Pedestrian Ramps, Various Locations within the City of Chula Vista, CA (STL-317B)" project. The City of Chula Vista, in recognition of problems faced by physically challenged residents, has established an on-going program to improve existing sidewalk facilities that lack pedestrian ramps. The "ADA Pedestrian Ramps, Various Locations within the City of Chula Vista, CA (STL-317B)" project primarily involves the construction of Americans with Disabilities Act compliant pedestrian ramps at the following five (5) locations within the City of Chula Vista, California: 11-1 Page 2, Item ---.!L Meeting Date: 3/07/06 1. 1955 Hillside Drive (Adjacent to Eastlake Elementary School); 2. 4095 Bonita Road (La Bonita Condominiums); 3. 4201 Bonita Road (La Bonita Condominiums); 4. Mackenzie Creek Road (Adjacent to Thurgood Marshall Elementary School); and 5. "T" Intersection of Alvarado Street and Second Avenue. Other work associated with this project includes work items such as street pavement, curb and gutter, and sidewalk improvements. The construction of the pedestrian ramps included with this project will greatly enhance the mobility of the residents in the general area and the overall surrounding community. It shall be noted that the pedestrian ramps to be constructed under this contract comply with the ADA requirements currently in effect. The "route of access" leading from the locations of the proposed pedestrian ramps for one (1) block in each direction was inspected and reviewed by City staff. Staff concluded that there is sufficient accessibility for a person with a disability and this project will not pose any barriers. Bidding Process City staff received and opened bids on Wednesday, February 22, 2006 at 2:00 p.m. The determination of the low bid was based on the total of the Base Bid Amount. The City received bids from fbur (4) contractors as follows (bids sorted by the Base Bid Amount): CONTRACTOR BASE BID Amount ADDITIVE CONTRACT GRAND ALTERNATE 1 TOTAL 1. MJC Construction $49,790.00 $3,500.00 $53,290.00 Bonita, California 2. Portillo Concrete, Inc. $63,445.00 .$3,200.00 $66,645.00 Lemon Grove, California 3. Koch-Annstrong General Engineering, Inc. $67,081.00 $11,500.00 $78,581.00 Lakeside, California 4. Frank & Sons Paving, Inc. $82,075.00 $15,500.00 $97,575.00 Chula Vista, California City staff received excellent bids for the project. The total low base bid from MJC Construction, in the amount of $49,790.00, fully complied with all bid specifications and was below the Engineer's estimate of $69,595.00 by $19,805.00 or approximately 28.5%. The Engineer's estimate was based on average unit prices for similar types of work completed during the last two (2) years. One (1) bid additive alternate was included with the bid proposal in order to provide unit prices for additional work items that may arise during construction of street pavement or hardscape improvements for the project. By having unit costs already in-place for these items, construction will be timelier and negotiating Change Orders for these items of work, that mayor may not be used during construction, will be eliminated. City staff checked the references provided by the contractor. All references were verified and their work has been satisfactory. The Contractor's License Number for MJC Construction 11-2 Page 3, Item ~ Meeting Date: 3/07/06 (754128 / Class A - General Engineering Contractor) is clear and current. Therefore, staff recommends awarding the base bid contract to MJC Construction in the amount of $49,790.00 and Additive Alternate 1 in the amount of$3,500.00. The estimated completion date for this project is by the end of April 2006. Disadvantage Business Enterprise Goal The bid documents set forth participation requirements per Federal Regulation for meeting the disadvantaged and women-owned business goals. Staff has reviewed the bid package submitted by MJC Construction and has concluded that they have met the required goals. Staff also reviewed MJC Construction's eligibility status regarding federal procurement programs. MJC Construction is not listed as excluded from Federal Procurement Programs. Disclosure Statement Attachment "A" is a copy of the contractor's Disclosure Statement. Environmental Status The Environmental Review Coordinator has reviewed the proposed project for compliance with the National Environmental Policy Act (NEPA) and has determined the project qualifies for a Categorical Exclusion (subject to 58.5) pursuant to the U.S. Department of Housing & Urban Development (RUD) Guidelines per 24 CFR 58.35 (a) and has also detennined that the project qualifies for a Class 1 categorical exemption pursuant to Section 15301 of the State CEQA Guidelines. Thus, no further environmental review is necessary. Wage Statement Contractors bidding this project are required to pay prevailing wages to persons employed by them for the work under this project. FISCAL IMPACT: FUNDS REOUlRED FOR CONSTRUCTION A. Contract Base Bid Amount $ 49,790.00 B. Additive Alternate I Amount $ 3,500.00 C. Contingencies 10% and Testing $ 5.829.00 Sub-total $ 59,119.00 D. Staff Costs $ 48,820.00 TOTAL FUNDS REOUlRED FOR CONSTRUCTION $107,939.00 11-3 Page 4, Item ~ Meeting Date: 3/07/06 FUNDS AVAILABLE FOR CONSTRUCTION A. CDBG Funds $ 107,939.00 TOTAL FUNDS AVAILABLE FOR CONSTRUCTION $ 107,939.00 There are sufficient funds held by the City to fully offset all costs associated with the construction of this project, with no impact to the General Fund. Upon completion of the subject project, the improvements will require only routine City street maintenance. In October of 2004, staff brought forward an agenda item for an earlier component of the ADA Curb Ramp Program. At that time staff described changes in the regional standards for designing ADA accessible curb ramps. That staff report is attached as Attachment B to refresh Council's recollection of the reasons for the high staff costs for these projects. In summary, the changes in the regional standards for ADA curb ramps changed. To comply with those changes far more staff time is needed to survey and design the improvements than had previously been needed. Given the relatively low cost of the construction of the ramps themselves, the staff time costs represent a higher percentage of the total project costs than other types of construction projects. Attachments: A. Contractor's Disclosure Statement B. October 2004 Staff Report on ADA Curb Ramps M:IGeneral ServiceslGS AdministrationlCouncil AgendaISTL-317BlStl-317b Council Agenda Statement, Final.get.doc 11-4 ATTACHMENT __..12.... CITY OF CHULA VISTA DISCLOSURE STATEMENT Pursuant to Council Policy 101-0 I, prior to any action upon matters that will require discretionary action by the Council, Plaiming 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 of Chula Vista election must be filed. The following information must be disclosed: I. List the names of all persons having a [mancial interest in the property that is the subject of the application or the contract, e.g., owner, applicant, contractor, subcontractor, material supplier. 3AvVetL :31 M~NE'-' 2. If any person" identified pursuant to (1) above is a corporation or parlnership, list the names of all individuals with a $2000 investment in the business (corporation/parlnership) entity. . ,jAIJIEIL .TJH~E.:v' 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. (VI/"-<. 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 IN I E(2.. .d liI'-\I;l"1 E:z.... 5. Has any person" 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--,,- NoL . .5) J:\EngineerIDESIGN\StI317b1STI..317B-CDBG co!lrJlR:Ah.doc 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 a current member of the Chula Vista City Council? No XYes _ 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? (Thi\uyludes being a source of income, money to retire a legal debt, gift, loan, etc.) Yes _ NO-A If Yes, which official" and what was the nature of item provided? Date: 2:2'2..-D(" ----\~ 0~\ ~e of Contractor/Applicant :d-A:Vl [S-tL. .., 1'-1 r=::1\..1 F.. -v Print or type name 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 Commissioner, Member of a board, commission, or co=ittee of the City, employee, or staff members. J:\EngineerIDESIGN\StI31ThISTL317B-CDBG CO~&r.dOC ATTACHMENT 13 ~ ~ GO~ COUNCIL AGENDA STATEMENT Item Meeting Date: 10/05/04 ITEM TITLE: A) Resolution 2004- approving a budget transfer in the amount of 48,000 from the "ADA Curb Cuts FY 2004-2005 in the City of Chula Vista, California (STL-297)" project to the "American Disability Act (ADA) Curb Cuts Program, FY 2003/2004 in Various Locations in the City of Chula Vista, California (STL-292)" project for unanticipated change in scope of work and staff time expenses incurred prior to and during construction of the proj ect. B) Resolution 2004- approving Change Order No.1 for the "American Disability Act (ADA) Curb Cuts Program, FY 2003/2004 in Various Locations in the City of Chula Vista, California (STL-292)" project and authorizing the Director of Public Works Operations to execute said change order on behalf of the City. SUBMITTED BY: Director of General Services Director of Public Works Operations REVIEWED BY: City Manager (4/5ths Vote: YesXNo-.J On December 16, 2003, City Council awarded by Resolution 2003-494 a contract with Javier Jimenez, Inc. dba MJC Construction for the "American with Disability Act (ADA) Curb Cuts Program, FY 2003/2004 in Various Locations in the City of Chula Vista, California (STL-292) project. The work involved the construction of pedestrian ramps and bus stop area bench pads on various streets in the City. Since then, as the project progressed, further understanding regarding ADA requirements has revealed the need for additional work at each ramp location that substantially impacts the cost of each ramp. Due to the design and construction activities involved to implement the change in work it will be necessary to decrease the total number of pedestrian ramps and bus stop area bench pads for this program year, however, those pedestrian ramps and bus stop area bench pads not constructed, regarding this project, will be included in future years' programs. The proposed resolution would authorize the transfer of funds and approve change in items to the contract that will address these requirements. RECOMMENDATION: That Council approve the budget transfer in the amount of $48,000 from the "ADA Curb Cuts FY 2004-2005 in the City Of Chula Vista, California (STL-297)" project to the "American Disability Act (ADA) Curb Cuts Program, FY 2003/2004 in Various Locations in the City of Chula Vista, California (STL-292)" project for unanticipated change in scope of work and staff 11-7 Page 2, Item Meeting Date: 10/05/04 time expenses incurred prior to and during construction of the proj ect and approve Change Order No.1 (Attachment A) for the "American Disability Act (ADA) Curb Cuts Program, FY 2003/2004 in Various Locations in the City of Chula Vista, California (STL-292)" project, authorizing the Director of Public Works Operations to execute said change order on behalf of the City. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: Staff recommends the transfer of CDBG funds from an eXlstmg capital improvement project (STL-297) to the "American Disability Act (ADA) Curb Cuts Program, FY 2003/2004 on Various Locations in the City of Chula Vista, California (STL-292)" project to cover unanticipated costs caused by a necessary change in scope of work and additional staff time. Since award of the contract on December 16, 2003, further understanding and implementation of existing ADA requirements has led to the need for additional materials and labor at each ramp location. The additional work includes the following: · Truncated domes · Removal and replacement of asphalt on the approach of the ramp. · Removal and replacement of additional sidewalk · Removal and replacement of pavement striping · Removal and replacement of existing signs . Relocation of existing irrigation The original contract amount awarded for STL-292 is for $105,920.00. The original scope included 54 ramps (Attachment B) through out the City at a cost of $90,020 and 23 bus bench concrete pads at a cost of $15,900. The change order reduces the number of ramps to 14 (Attachment C) at a revised cost of $72,935.00 and the number of bus bench pads to 20 at a revised cost of $14,190. The new contract amount will be $100,725, which includes said changes and additional fees of $13,600 for mobilization, demobilization, increase in concrete costs and construction delays due to ADA requirements for design at each location. A demonstration of truncated domes installation resulted in part of the mobilization and demobilization cost overrun. The contractor has agreed to this change in scope and the reduction in overall contracted amount. Design and Inspection staff time also increased in order to redesign the ramps to conform to ADA requirements. Since award of the contract the Regional Standards Committee has determined that the Regional Standards that provided the basis for the bid are not compliant and are in the process of developing new standards. In addition, if staff had proceeded with construction of ramps as bid, then the City may have been required to replace them in the future. It should be noted that on July 8, 2004 the City of San Diego issued a memo that implements the additional ADA requirements in order to assure compliance (Attachment D). J:IGENERAl SERVICESIGS ADMINISTRATIONICOUNCll AGENDAIST).2Jl2!>J)A CURB CUTS PROGRAM FY0304\STl292_A113 TRANFER FUNDS REVISED FINAL.DOC 1 1 - ts Page 3, Item_ Meeting Date: 10/05/04 Future projects involving the construction of curb ramps will be done at a significant increase in the cost per ramp similar to the costs represented in this change order. Therefore fewer ramps will be constructed under the City's annual ADA curb cut program at the current funding levels. Three of the bus stop area bench pads were removed from this contract as they were constructed under a separate contract. Tbe transfer of $48,000 in CDBG funds from the current years' ADA Curb Cut program (STL 297) to the ADA Curb Cut program for previous Fiscal Year 2003/2004 (STL 292) does not constitute a significant change to the CDBG and HOME Program Annual Plan ("Plan") approved by HUD. Both projects were contemplated under the FY 2003/2004 and 2004/2005 Plans. However, the number of curb cuts estimated to be completed each FY is reduced due to an increased scope of work and the related increase in costs. No amendments to the Plans are necessary. FISCAL IMPACT: Tbe current available balance in STL-297 is $60,000.00. The budget transfer in the amount of $48,000 from the existing capital improvement project (STL-297) to the "American Disability Act (ADA) Curb Cuts Program, FY 2003/2004 on Various Locations in the City ofChula Vista, California (STL-292)" project will provide sufficient funds to cover the cost of unanticipated change in scope of work and design and construction activities involved in implementing above described work. In addition, proposed Change Order No. I will decrease the contract amount to Javier Jimenez, Inc. dba MJC Construction from $105,920.00 to $100,725. Attachments: a) Change OrderNo.1 b) Original contract list oflocations c) Revised list oflocations d) City of San Diego Memorandum J:\GENERAL SERVICES\GS ADMINISTRATION\COUNCIL AGENDAISTL292 ADA CURB CUTS PROGRAM FY03041STL292 A113 TRANFER FUNDS REVISED FINAL DOC 11 - 9 - RESOLUTION NO. 2006- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING BIDS AND AWARDING CONTRACT FOR THE "ADA PEDESTRIAN RAMPS, VARIOUS LOCATIONS WITHIN THE CITY OF CHULA VISTA, CA (STL- 317B)" PROJECT TO MJC CONSTRUCTION IN THE AMOUNT OF $49,790.00, AND AWARDING ADDITIVE ALTERNATE 1 TO MJC CONSTRUCTION IN THE AMOUNT OF $3,500.00. WHEREAS, the Capital Improvement Program (CIP) budget for FY2005-06 includes funding for the design and construction of the "ADA Pedestrian Ramps, Various Locations within the City of Chula Vista, CA (STL-317B)" project; and WHEREAS, the work to be done consists of the construction of Americans with Disabilities Act (ADA) compliant pedestrian ramps at five (5) separate locations within the City of Chula Vista, California; and WHEREAS, on February 22, 2006, the Director of General Services received four (4) sealed bids for the "ADA Pedestrian Ramps, Various Locations within the City of Chula Vista, CA (STL-317B)" project as follows: and; CONTRACTOR BASE BID Amount ADDITIVE CONTRACT GRAND ALTERNATE 1 TOTAL 1. MJC Construction $49,790.00 $3,500.00 $53,290.00 Bonita, California 2. Portillo Concrete, Inc. $63,445.00 $3,200.00 $66,645.00 Lemon Grove, California 3. Koch-Armstrong General Engineering, Inc. $67,081.00 $11,500.00 $78,581.00 Lakeside, California 4. Frank & Sons Paving, Inc. $82,075.00 $15,500.00 $97,575.00 Chula Vista, California WHEREAS, the total low base bid from MJC Construction, in the amount of $49,790.00, fully complied with all bid specifications and was below the Engineer's estimate of $69,595.00 by $19,805.00 or approximately 28.5%; and WHEREAS, one (I) bid additive alternate was included with the bid proposal in order to provide unit prices for additional work items that may arise during construction of street pavement or hardscape improvements for the project; and 11-10 WHEREAS, City staff checked the references provided by the contractor and all references were verified and their work has been satisfactory; and WHEREAS, staff recommends awarding the base bid contract to MJC Construction in the amount of$49,790.00 and Additive Alternate 1 in the amount of$3,500.00; and WHEREAS, the Environmental Review Coordinator has reviewed the proposed project for compliance with the National Environmental Policy Act (NEPA) and has determined the project qualifies for a Categorical Exclusion (subject to 58.5) pursuant to the U.S. Department of Housing & Urban Development (HUD) Guidelines per 24 CFR 58.35 (a) and has also determined that the project qualifies for a Class I categorical exemption pursuant to Section 15301 of the State CEQA Guidelines; and WHEREAS, the bid documents set forth participation requirements per Federal Regulation for meeting the disadvantaged and women-owned business goals. Staff has reviewed the bid package submitted by MJC Construction and has concluded that they have met the required goals; and WHEREAS, staff also reviewed MJC Construction's eligibility status regarding federal procurement programs. MJC Construction is not listed as excluded from Federal Procurement Programs. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby accept bids and award contract for the "ADA Pedestrian Ramps, Various Locations within the City of Chula Vista, CA (STL-317B)" project to MJC Construction in the amount of $49,790.00, and awards Additive Alternate 1 to MJC Construction in the amount of $3,500.00. Presented by Approved as to form by Jack Griffin Director of General Services ~'{%\\\<\\l.r~ Ann Moore ' City Attorney M~\Genera] Services\GS Administration\Council Agenda\STL.317B\STU17b Reso for Award ofContract.doc 11-11 COUNCIL AGENDA STATEMENT Item Meeting Date: 3/7/06 1).-- ITEM TITLE: Resolution Accepting bids and awarding contract for the "Sidewalk Rehabilitation at Various Locations within the City of Chula Vista, California (STL-319)" Project to Koch-Armstrong General Engineering, Inc. in the amount of$230,078.85 SUBMITTED BY: Director of General Services ~ ~ . ~ f) (J City Manager 'jJ r---pR (4/5ths Vote: Yes_No-lL) REVIEWED BY: On March I, 2006, the Director of General Services received sealed bids for the "Sidewalk Replacement at Various Locations in the City of Chula Vista, California (STL- 319)" proj ect. The project was included in the budget to remove and replace curbs, gutters, sidewalks, and driveways displaced by differential settling, tree roots, etc., on various City streets. RECOMMENDATION: That Council adopt the resolution to accept bids and award the contract for the "Sidewalk Replacement at Various Locations in the City of Chula Vista, California (STL-3l9)" project to Koch-Armstrong General Engineering, Inc. of EI Cajon, California, for $230,078.85. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: On March 1, 2006, the Director of General Services received sealed bids for the "Sidewalk Replacement at Various Locations in the City of Chula Vista, California (STL-3l9)" project. The work consists of the removal and replacement of displaced curbs, gutters, sidewalks, and driveways. The work includes excavation and grading, PCC sidewalks, driveways, curbs & gutters, asphalt concrete pavement, removal and disposal of existing improvements, traffic control, protection and restoration of existing improvements, other miscellaneous work, and all labor, material, equipment, and transportation necessary for the proj ect. General Services, Design Engineering staff prepared plats, specifications, and advertised the proj ect. The City received bids from five (5) contractors as follows: 12-1 Page 2, Item I ~ Meeting Date: 3/7/06 CONTRACTOR BID AMOUNT Koch-Armstrong General Engineering, Inc. -El $230,078.85 Caion, CA Palm Engineering - San Diego, CA $250,789.00 Portillo Concrete - Lemon Grove, CA $260,789.00 MJC Construction - Bonita, CA $298,833.00 San Diego-Imperial Counties Labor Council - San $309,944.00 Diego, CA The low bid by Koch-Armstrong General Engineering, Inc. is 8.28% below the Engineer's estimate of $251, 119.00 by $21,040.15. Koch-Armstrong has done several capital improvement projects in the city, and its work has been satisfactory. Staff has reviewed the low bid and recommends awarding the contract to Koch-Armstrong General Engineering of El Cajon, California, for $230,078.85. Attachment "AU shows the specific work to be done at each location and approximate quantities of sidewalk, curb, gutter, and driveway to be installed. The list also shows additional locations, should funds remain in the contract to increase additional scope of work. Approximately 33% of proposed work is in the Montgomery area, 67% west ofI-805 but not in Montgomery. Disadvantage Business Enterprise Goal The bid documents set forth participation requirements per Federal Regulation for meeting the disadvantaged and women-owned business goals. The Community Development Specialist has reviewed the bid package submitted by Koch-Armstrong and has concluded that they have met the required goals. Staff also reviewed Koch-Armstrong's eligibility status regarding federal procurement programs. Koch-Armstrong is not listed as excluded from Federal Procurement Programs (list of parties excluded from Federal procurement or non-procurement programs as of March 1, 2006). Disclosure Statement Attached is a copy of the contractor's Disclosure Statement as Attachment A. Environmental Status The Environmental Review Coordinator has reviewed the proposed project for compliance with the National Environmental Policy Act (NEPA) and has determined that the project qualifies for a Categorical Exclusion (subject to 58.5) pursuant to 24 CFR 58.35(a) and has also reviewed the proposed project for compliance with the California Environmental Quality Act and has determined that the proj ect qualifies for a Class 1 categorical exemption pursuant to Section 15301 of the State CEQA Guidelines. Thus, no further environmental review is necessary. 12-2 Page 3, Item I ~ Meeting Date: 3/7/06 Wage Statement Contractors bidding on this project were required to pay prevailing wages to persons employed by them for work under this project. No special minority or women owned business requirements were necessary as part of the bid documents. However, the "Notice to Contractors" was sent to various trade publications in order to encourage disadvantaged businesses to bid on the project. Fiscal Impact FUNDS REQUIRED FOR THE PROJECT A. Construction Contract Award Amount $230,078.85 B. Contingencies (approximately 15% of construction costs) $34,000.00 C. City Staff Costs (Environmental, Design, Survey, Construction Inspection) $87,296.15 D. Special Inspections $30,000.00 TOTAL FUNDS REQUIRED FOR PROJECT $381,375.00 FUNDS AVAILABLE FOR THE PROJECT A. CDBG (STL-319) $381,375.00 TOTAL FUNDS AVAILABLE FOR PROJECT $381,375.00 There is no fiscal impact to the general fund as the funds for this proj ect will be provided for by CDBG. Attachments: Attachment A-Location Table Attachment B-Contractor's Disclosure Statement J:\General Serviccs\GS Administration\COWlcil Agenda\STL-319\STL319 CDBG Sidewalk Rehab Award All] ].7.06 Rev.doc 12-3 +- '" :::; .,,; " ~ OJ -0 <n +- u " '- +- " o <.) ATT,A,CHMENT_ A f- \J) .... -' z o ~ <( f- .... -' .... en <( I w Ci. "" -' <( 5: w Cl .... \J) a- - '" , -' f- \J) I I >- I UJ z I > Ci. 0 ::> :E I VJ i , Ci. i I I UJ ~ I I i I I N t: u.. , I , "- VJ I N ::> ~ <!l , f- +- UJ ~ --' Z ~ " H VJ .... en d .0 '- Ci. I ::J ::> <.) u ~ ! I I ~ , I I I I I I <!l I I ..... U ~ I u.. I VJ ~ I I 0 0 ~ I I "- '" I Q I ;" ~ ~ i i i I 1L I I VJ " ~ ~ I I I I I I I 0 ~ c ~ VJ ~ :IE ;n ~ n <:J ~ I ~ I ~ ",0 0 081 0 0 ",10 '" 0 '" '" 0 0 '" 0 0 0 u.. '" Ln a VJ VJ N:9 .... a- N' 0 '" N'" N '" N N' '" 0 "- 0 <Xl 0 N .... 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W W 0 u:: u:: LL i.i: i.i: i.i: w LL u:: u:: LL l.J l.J D l.J l.J <.J u:: Z LL LL a:l a:l OJ) OJ) D CJ Z u:: , '" 0 0 0 <t CO L.C1 -II'- 0\ - I'- 0\ '" 0 <t 01;;:; L.C1 ""iL.C1 N N '" '" <t '" '" CO <t 00 - N N - N - - ;'!;L.C1 I'- N - <t - L.C1 L.C1 10 - - - 10 L.C1L.C1 10 I.()!.- - L.C1 - - L.C1 - - L.C1 10 I I , I~ 0\'0 ! , '" I'- CO - N "" <t L.C1 '" I'- CO 0\ 0 - N' "" <t L.C1 '" I'- CO 0\ 0 - 0\ 0\ 0\ 0\0 0 0 0 0 0 0 0 0 0 - - ;;;1 - - - - - ;;;1;;; N N - - - - N N N N N N N N N N N N N N N N N N N I I I I j 12-11 ATTACHMEi'n 3 CITY OF CHULA VISTA DISCLOSURE STATEMENT 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 of Chula Vista election must be filed. The following information must be disclosed: 1. List the names of all persons having a fmancial interest in the property that is the subject of the a lication or the contract, e.g., owner, applicant, contractor, subcontractor, material supplier. Cbe-~m1 Frig .'rfY' . $(Oe.-n+ ~) VIu'?r?JSi~Qn+J.s,c-)l7P.s. 2. If any person' identified pursuant to (I) above is a corporation or partnership, list the names of all individuals with a $2000 investment in the business (corporation/partnership) entity. Vy,ch. Ar~()g~mL tn.s;Ire , ~~~=Jvlcp,m$lrlefrl;i"e,. 1(1:<;. 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 of the non-profit organization or as trustee or beneficiary or trustor of rr~ 4. Please identify every person, including any agents, employees, consultants, or independent contractors ~~:~~i~h:;prf\~~;; in this matter. 5. Has any person' associated with this contract had any fmancial dealings with an official" of the City ofChula Vista as it relates to this contract within the past 12 months? Yes_ No ....-- J:IGeneral ServicesIDesignlSTL-319lSTL319 prev1-iie1~ntract.doc If Yes, briefly describe the nature of the fmancial interest the official*' may have in this contract. 6. Have you made a contribution of more than $250 within th~ast twelve (12) months to a current member of the Chula Vista City Council? No /Ye~s, 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 __ If Yes, which official" and what was the nature of item provided? Date: ~~l" _ '2~ 1-M V , )~ It. { Signature of Contractor/Applicant illorrh.l ~och Print or typ.l name of Contractor/ApplIcant , Person is defmed 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 Commissioner, Member of a board, commission, or committee of the City, employee, or staffmembers. 38 J:IGenera! ServicesIDesignISTI.-319ISTI.3] 9 Prey ~ C:ihtract.doc RESOLUTION NO. 2006- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING BIDS AND A WARDING CONTRACT FOR THE "SIDEWALK REHABILITATION AT VARlOUS LOCATIONS WITHIN THE CITY OF CHULA VISTA, CALIFORNIA (STL-319)" PROJECT TO KOCH-ARMSTRONG GENERAL ENGINEERING IN THE AMOUNT OF $230,078.85 WHEREAS, the Capital Improvement Program (CIP) budget for FY2005-06 includes funding for the "Sidewalk Rehabilitation at Various Locations within the City of Chula Vista, CA (STL-319)" project; and WHEREAS, the work to be done consists of the removal and replacement of curbs, gutters, sidewalks, and driveways displaced by differential settling, tree roots, etc., on various City streets within the City ofChula Vista, California; and WHEREAS, on March 1,2006, the Director of General Services received five (5) sealed bids for the "Sidewalk Rehabilitation at Various Locations within the City of Chula Vista, CA (STL-319)" project as follows: and; CONTRACTOR BID Koch-Armstrong General Engineering, Inc. - EI $230,078.85 Cajon, CA Palm Engineering - San Diego, CA $250,789.00 Portillo Concrete - Lemon Grove, CA $260,789.00 MJC Construction - Bonita, CA $298,833.00 San Diego-Imperial Counties Labor Council - San $309,944.00 Diego, CA WHEREAS, the total low base bid from Koch-Armstrong General Engineering, Inc., in the amount of $230,078.85, fully complied with all bid specifications and was below the Engineer's estimate of$251,119.00 by $21,040.15 or approximately 8.38%; and WHEREAS, City staff checked the references provided by the contractor and all references were verified and their work has been satisfactory; and WHEREAS, staff recommends awarding the base bid contract to Koch-Armstrong General Engineering, Inc. in the amount of$230,078.85; and WHEREAS, the Environmental Review Coordinator has reviewed the proposed project for compliance with the National Environmental Policy Act (NEPA) and has determined the 12-14 project qualifies for a Categorical Exclusion (subject to 58.5) pursuant to the U.S. Department of Housing & Urban Development (HUD) Guidelines per 24 CFR 58.35 (a) and has also determined that the project qualifies for a Class I categorical exemption pursuant to Section 15301 of the State CEQA Guidelines; and WHEREAS, the bid documents set forth participation requirements per Federal Regulation for meeting the disadvantaged and women-owned business goals. Staff has reviewed the bid package submitted by Koch-Armstrong General Engineering, Inc. and has concluded that they have met the required goals; and WHEREAS, staff also reviewed Koch-Armstrong General Engineering, Inc.'s eligibility status regarding federal procurement programs. Koch-Armstrong General Engineering is not listed as excluded from Federal Procurement Programs (list of parties excluded from Federal procurement or non-procurement programs as of March 1, 2006). NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby accept bids and award contract for the "Sidewalk Rehabilitation at Various Locations within the City of Chula Vista, CA (STL-319)" project to Koch-Armstrong General Engineering, Inc. in the amount of$230,078.85. Presented by '. APP:~J ~ Attorn,y Jack Griffin Director of General Services M:\General Services\GS Administration\Council Agenda\STL.319\STW19 Reso for Award of Contract.doc 12-15 COUNCIL AGENDA STATEMENT Item i :.;:;, Meeting Date 03/07/06 ITEM TITLE: Resolution Accepting State Recreation Grant Funds in the amount of $200,180 for the 2002 Resources Bond Act, State Urban Parks & Healthy Communities Program, amending the FY06 State Recreation Grant fund budget. Resolution Approving the second amendment to the agreement with PCL Construction Services, Inc. which will increase the Guaranteed Maximum Price (GMP) for the design and construction of Montevalle Community Park (CIP PR250) located in the Rolling Hills Ranch subdivision of Eastern Chula Vista, authorizing the Mayor to execute said amendment and appropriating funds therefore. Resolution Naming the universally accessible playground at Montevalle Community Park "Cheryl's Place" in honor of former Assistant City Manager/Director of Budget and Analysis, Cheryl Fruchter Hinds. SUBMITTED BY: Director of General ~ervices (:) st(' City Manager 1 ~ vR (4/5ths Vote: Yes x No~ REVIEWED BY: On November 2, 2004, Council approved by Resolution 2004-349 an application for grant funds for the State Urban Parks and Healthy Communities program under the California Clean Water, Clean Air, Safe neighborhood Parks and Coastal Protection Act of 2002 for a universally accessible playground equipment at Montevalle Community Park. A Grant Contract has been executed, and the City awarded $200,180 (see executed Grant Contract - Attachment 1) in Resources Bond Act funds, which will be expended in the City's existing project, Montevalle Community Park (PR250). The City Council previously approved a Design Build Agreement with PCL Construction Services, Inc. for the design and construction of Montevalle Community Park on December 16, 2003 and established the Guaranteed Maximum Price (GMP) at $13,998,532 on March 22,2005, by Resolution 2005-090. The project is currently in the construction phase and prepared for playground installation. At this time staff is recommending a second amendment to increase the GMP as necessary to cover the costs of upgrading the original playground equipment to the universally accessible playground equipment, which will be fully offset by the State Recreation grant. RECOMMENDATION: That Council adopt the resolutions to: 1. Accept the State Recreation Grant Funds in the amount of $200,180 for the 2002 Resources Bond Act, State Urban Parks & Healthy Communities Program, amending the FY06 State Recreation Grant fund budget. 13-1 Page 2, Item ~ Meeting Date 03/07/06 2. Approve the second amendment to the agreement with PCL Construction Services, Inc. which will increase the Guaranteed Maximum Price (GMP) for the design and construction of Montevalle Community Park (CIP PR250) located in the Rolling Hills Ranch subdivision of Eastern Chula Vista, authorizing the Mayor to execute said amendment and appropriate $200, I 80 from the State Recreation Grant Fund. 3. Approve the naming of the universally accessible playground at Montevalle Community Park "Cheryl's Place" in honor of former Assistant City ManagerlDirector of Budget and Analysis, Cheryl Fruchter Hinds. BOARDS/COMMISSION: N/A DISCUSSION: A Grant Contract has been executed, and the City awarded $200,180 (see executed Grant Contract) for the 2002 Resources Bond Act, State Urban Parks & Healthy Communities Program specific to the provision of universally accessible playground equipment at Montevalle Community Park. As the name suggests, universally accessible equipment can be enjoyed by both able-bodied children and children with disabilities, their siblings and their parents. This unique playground equipment is designed to be sensory-rich and challenging, with rubberized surfacing for running, walking, and climbing; games and signage that teach a variety of communications skill; horizontal ladders and upper body peddlers that encourage multiple motor skills and build upper body strength; and wheelchair accessible play equipment and games. At this time, staff is recommending accepting the grant and amending the FY06 State Recreation Grant fund in the amount of$200,180. Furthermore, staff is also recommending the expenditure of grant funds by appropriation to the existing Montevalle Community Park project (PR250) and amending the GMP with the Design Builder, PCL Construction Services, Inc. as necessary for provision of/installation of the universally accessible playground equipment. In the spring of 2005, while construction of Montevalle Community Park was underway, Assistant City ManagerlDirector of Budget and Analysis, Cheryl Fruchter Hinds passed away. Montevalle Community Park serves the entire eastern territories of Chula Vista and is located within the Rolling Hills Ranch development. The park construction is funded from PAD fees generated in Rolling Hills Ranch and Eastlake Woods. Mrs. Fruchter's home is located within the Eastlake Woods neighborhood and this park is the closest public park to her home. Her family still resides in the same home. Approval of the naming of the universally accessible playground "Cheryl's Place" will allow both Cheryl's immediate family as well as her City family to celebrate her life in a way and at a place that will provide enjoyment to children and their families for years to come. With the approval of this item, staff will design a sign to identify the universally accessible playground as ':Cheryl's Place" and will provide a drawing of that sign to the Council prior to its fabrication. 13-2 Page 3, Item 13 Meeting Date 03/07/06 PROJECT SCOPE AND CONTRACTUAL REOUIREMENTS The Second Amendment (Exhibit A) to the Design Build Agreement between the City of Chula Vista and PCL Construction Services, Inc. will include increasing the GMP from $13,998,532 to $14,178,532 consistent with the anlount of the grant less existing playground budget and associated City staff costs ($400,180 - $200,000 - $20,180) for a net increase of $180,000. A detailed estimate for the $380,000 ($400,180 - $20,180) is included as Attachment 2. The total estimate for the specialized playground equipment at the time of the grant application was $400,180. The project contained an existing budget in the amount of $200,000 for playground equipment, which is also a sufficient amount of matching funds as required by the grant. Pursuant to Section 14 of the Design Build agreement, staff and Design Builder concur with the additional work to be done. PREVAILING WAGE The Department of Parks and Recreation delegates the responsibility for complying with all state laws including prevailing wage laws. The requirement to comply with prevailing wages applies to all grantees, both public agencies and non-profit organizations. In accordance with Section 1773 (1770-1781) of the Labor Code as it pertains to "grantees", the City of Chula Vista (grantee) has ascertained the general prevailing rate of wages applicable to the work to be done on the universally accessible playground equipment at Montevalle Community Park. The Original Agreement will be amended to include the payment of Prevailing Wages specific to the universally accessible playground equipment. FISCAL IMPACT: There is no impact on the General Fund as the funds for this unique playground equipment will be provided for as part of the 2002 Resources Bond Act, State Urban Parks & Healthy Communities Program and the match to the grant is provide by the City's Parks Acquisition and Development Fee. GMP RECAP Existing GMP $13,998,532 Park $8,237,643 Recreation Facility $5,760,889 Proposed Second Amendment to GMP $180,000 Total GMP Recap $14,178,532 AVAILABLE PROJECT FUNDS FOR GMP Existing Appropriation for GMP $13,998,532 State Recreation Grant additional appropriation $200,180 Less associated City Staff Costs ($20,180) Total Project funds available for GMP $14,178,532 13-3 Page 4, Item h Meeting Date 03/07/06 Approval of tonight's resolutions will result in accepting State Recreation Grant Funds in the amount of $200,180, amending the FY06 State Recreation budget and approving the second amendment to the agreement with PCL Construction Services, Inc. which will increase the Guaranteed Maximum Price (GMP) for the design and construction of Montevalle Community Park (ClP PR250) located in the Rolling Hills Ranch subdivision of Eastern Chula Vista, authorizing the Mayor to execute said amendment and amending the project budget to reflect the appropriation of$200,180 from the State Recreation Grant Fund. Attachment 1: Executed Grant Contract, 2002 Resources Bond Act State Urban Parks & Healthy Communities Program Attachment 2: Cost Breakdown of Universally Accessible Playground work to be done Exhibit A: Second Amendment to the Design Build Agreement and Revised Exhibit 2 M;IGENERAL SERVICESIGS ADMINISTRATIONlCOUNCIL AGENDAIMONTEVALLE COMMUNITY PARK DB A I I JIMONTEV ALLE GRANTIPR250 ADA PLAYGROUND GRANT REV FINA12.DOC 13-4 State of California - The Resources Agency Department of Parks and Recreation GRANT CONTRACT 2002 Resources Bond Act R E eEl V E 0 DEe 02 2005 State Urban Parks & Healthy Communities Program ATTACH iVI EI\IT . I vI" <tJ GRANTEE City of Chula Vista PROJECT TITLE MONTEVALLE COMMUNITY PARK ACCESSIBLE PLAYGROUND PROJECT NUMBER PH-37-001 PROJECT PERFORMANCE PERIOD is from July01, 2004thru March 31, 2012 Under the terms and conditions of this Contract, the Grantee agrees to complete the Project as described in the Project description, and the State of California, acting through its Director of Parks and Recreation pursuant to the State Urban Parks and Healthy Communities Program to fund the Project up to the total State Grant Amount indicated. PROJECT DESCRIPTION A development project in the City ot Chula Vista to construct universally accessible playground. Total State Grant not to exceed $200,180.00 City of Chula Vista The General Provisions attached are made a part of and incorporated into the Contract. Grantee By -., . j, ( .. rc ......\(....(...If...... ,'":Ir, T' ,I,.....", Typed or printed name..of Authorized Representative Director of General Services STATE OF CALIFORNIA ~~TR~TlON Title Date 0, ,0,";'// .~o, -,,).7 S , CERTIFICATION OF FUNDING CONTRACT NO C0218002 AMENDMENT NO CALSTARS VENDOR NO. 0000004311 00 FUND. CA CLEAN WATERAIRSAFE NGHBORHD PKSCOASTL PROTCT rrEM PROJECT NO. P H-37 -001 AMOUNT ENCUMBERED 8YTHIS DOCUMENT $200,180.00 PRIOR AMOUNT ENCUMBERED FOR THlS CONTRACT $200,180.00 OBJ. EXPEND 702 PROJECT I WORK PHASE TOTAL AMOUNT ENCUM8EREDTO DATE S INDEX. 1091 peA. 86017 04 FISCAL YEAR 2005106 3790-101-8029 T.BANO. I hereby certify upon rrf'I personal knowledge that budgeted funds are available for this encumbrance. B.R.. NO. 13-5 '" N 0 N 0 iri '" .. M .;; >::! ~ '" iri $ iri C> E ~ ~ a. 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I- ..... e> .... , 7 oJ' RESOLUTION 2006- RESOLUTION ACCEPTING STATE RECREATION GRANT FUNDS IN THE AMOUNT OF $200,180 FOR THE 2002 RESOURCES BOND ACT, STATE URBAN PARKS & HEALTHY COMMUNITIES PROGRAM, AMENDING THE FY06 STATE RECREATION GRANT FUND BUDGET. WHEREAS, on November 2, 2004, Council approved by Resolution 2004-349 an application for grant funds for the State Urban Parks and Healthy Communities program under the California Clean Water, Clean Air, Safe neighborhood Parks and Coastal Protection Act of 2002 for a universally accessible playground equipment at Montevalle Community Park; and WHEREAS, a Grant Contract has been executed, and the City awarded $200,180 in Resources Bond Act funds, which will be expended in the City's existing project, Montevalle Community Park (PR250) to add universally accessible equipment; and WHEREAS, as the name suggests, universally accessible equipment can be enjoyed by both able-bodied children and children with disabilities. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does accept the State Recreation Grant Funds in the amount of $200,180 for, the 2002 Resources Bond Act, State Urban Parks & Healthy Communities Program, amending the FY06 State Recreation Grant fund budget. Presented by Approved as to form by Jack Griffin Director of General Services J:\General Services\GS Administration\Council Agenda\Montevalle Community Park DB Al13\Montevalle Grant\PR2S0 ADA Plygmd Grant Reso l.doc 13-8 RESOLUTION 2005- RESOLUTION APPROVING THE SECOND AMENDMENT TO THE AGREEMENT WITH PCL CONSTRUCTION SERVICES, INC. WHICH WILL INCREASE THE GUARANTEED MAXIMUM PRICE (GMP) FOR THE DESIGN AND CONSTRUCTION OF MONTEVALLE COMMUNITY PARK (CIP PR250) LOCATED IN THE ROLLING HILLS RANCH SUBDIVISION OF EASTERN CHULA VISTA, AUTHORIZING THE MAYOR TO EXECUTE SAID AMENDMENT AND APPROPRIATING FUNDS THEREFORE. WHEREAS, the City Council previously approved a Design Build Agreement with PCL Construction Services, Inc. for the design and construction of Montevalle Community Park on December 16, 2003 and established the Guaranteed Maximum Price (GMP) at $13,998,532 on March 22, 2005, by Resolution 2005-090; and WHEREAS, the project is currently m the construction phase and prepared for playground installation; and WHEREAS, staff is recommending a second amendment to increase the GMP as necessary to cover the costs of upgrading the original playground equipment to the universally accessible playground equipment, which will be fully offset by the State Recreation grant; and WHEREAS, the Second Amendment (Exhibit A) to the Design Build Agreement between the City of Chula Vista and PCL Construction Services, Inc. will include increasing the GMP from $13,998,532 to $14,178,532 consistent with the amount of the grant less existing playground budget and associated City staff costs ($400,180 - $200,000 - $20,180) for a net increase of $180,000; and WHEREAS, the Original Agreement will be amended to include the payment of Prevailing Wages specific to the universally accessible playground equipment; and WHEREAS, the staff time eligible for reimbursement is higher than originally anticipated. Based on the number of hours to date and projected time to be spent on the project through its completion, staff is recommending an additional appropriation in the amount of $40,000. 13-9 NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby approve the second amendment to the agreement with PCL Construction Services, Inc. which will increase the Guaranteed Maximum Price (GMP) to $14,178,532 for the design and construction of Montevalle Community Park (CIP PR250) to include universally accessible playground accessible playground equipment, authorizing the Mayor to execute said amendment and appropriate funds therefore. Presented by Approved as to form by .1 J..kd? Jack Griffin Director of General Services J:\General Services\GS Administration\Council Agenda\Montevalle Community Park DB Al13\Montevalle Grant\PR250 ADA Plygmd Grant Reso 2.doc 13-10 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 Dated: "3 J f /Orr Second Amendment to the Design Build Agreement between the City of Chula Vista and PCL Construction Services, Inc. 13-11 Second Amendment To the Design Build Agreement between the City of Chula Vista and PCL Construction Services Inc. For Design and Construction of Monte valle Community Park This Second amendment is made and entered into this 7th day of March 2006 by and between the City of Chula Vista (herein "City"), a municipal corporation, and PCL Construction Services, Inc. (herein "Design Builder or DIB"). City and Design Builder are sometimes hereinafter referred to as Parties ("Parties") RECITALS WHEREAS, the City and DIB entered into an agreement ("Original Agreement") dated November 25, 2003 and approved by City Council Resolution 2003-496, whereby DIB provides design and construction services to the City for the construction of a fully functional park and recreation center including the facilities and site-work; and WHEREAS, the First Amendment to the Design Build Agreement between the City of Chula Vista and peL Construction Services, Inc. was approved by City Council Resolution 2005- 090 which contained a guaranteed maximum price not to exceed $13,998,532; and WHEREAS, due to additional work for the provision of universally accessible playground equipment, staff is recommending increasing the GMP as necessary to cover the costs; and WHEREAS, DIB and City staff concur with the additional work to be done (as identified in detail attached hereto as Exhibit 5 and incorporated herein); and WHEREAS, the parties now desire to enter the Second Amendment to the Agreement to increase the contract amount to incorporate the guaranteed maximum price of $14,178,532 for a fully functional park and recreation center, Montevalle Community Park. NOW, THEREFORE, in consideration of the recitals and the mutual obligation of the Parties set forth herein, the City and Design Builder agree as follows: I. Section 13 of the Original Agreement, entitled DIB GMP for Services and Reimbursements, is hereby amended to read as follows: 13.1.1 The GMP shall not exceed $6,976,950 $S,~62,763 $8,642,763 million for the Park and $5,3~7,250 $5,535,769 million for building and include within said GMP shall be no more than $1,~30,2~0 $1,443,290 for Design Services and General Conditions as previously identified in Section 1.3.1 of this agreement. 2. Section 15, Payment Terms. of the Original Agreement is hereby amended to add: 15.9 DB hereby aclmowledges that the funding appropriated for the lmiversally accessible playground equipment of this project comes from a state grant. As a result of the funding source DB agrees to comply with all applicable laws. rules and 13-12 regulations associated with the acceptance and use of the state grant funds. This includes, but is not limited to. applicable provisions of the California State Labor Code regarding prevailing wages and labor compliance programs. 15.9.1 In accordance with Labor Code section 1770 et. seq., the City has ascertained the general prevailing rate of wages applicable to the work to be done. (Exhibit 4 attached hereto and incorporated herein). The prevailing wage scales are those determined by the Director of Industrial Relations, State of California, pursuant to Labor Code section 1773, and arc available online at www.dir.ca.gov/DLSRlPWD/index.hun. 15.9.2 DB and all subcontractors responsible to DB awarded a contract and who intend to use a craft or classification not shown in the general prevailing wage determinations, may be required to pay the wage rate of that craft or classification most closely related to it as shown in the general determinations effective at the time of the call for bids. 15.9.3 Emplovment of Apprentices DB acknowledges the provisions in Section 1777.5 (Chapter 1411, Statutes of 1968) and 1777.6 of the Labor Code concerning the employment of apprentices by the prime Contractor or any subcontractor tmder himlher who is awarded a Contract over $30,000 or 20 working days. The prevailing wage apprentice scales are deternlined by the Director ofIndustrial Relations, S tate of California, and are available on line at www.dir.ca.gov/DLSRlPWD/Apprentice.htm. 15.9.4 The DB shall allow access by the City, the grantor agency, or any of their duly authorized representatives to any books, documents, papers, and records of the Design Builder (Prime Contractor) pertinent to that specific Contract. 15.9.4.1 The Design Builder (Prime Contractor) shall retain all required records for three years after final payments are made and all other pending matters are closed. 15.9.4.2 In addition to any other provision of this Agreement, DB shall indemnify City, its officers, elected officials, and agents for any liability associated with or resulting from the failure to comply with the terms herein. 3. Except as expressly provided herein all other provisions of the Original Agreement and the First Amendment shall remain in full force and. affect. 13-13 Signature Page to the Second Amendment to the Design Build Agreement between the City of Chula Vista and PCL Construction Services, Inc. For Design and Construction of Montevalle Community Park City of Chula Vista PCL Construction Services, Inc. by Stephen C. Padilla, Mayor by lmO Q~wuJ I Prl>\<\;". ""'an ~ Name and Title Date ATTEST: Susan Bigelow, City Clerk Approved in fonn by: Ann Moore, City Attorney J:\Gcneml Scrviccs\GS Administmtion\Council Agcnda\Monlcva.lIc Community Park DB AI 13\Montevalle Gl'iml\PR250 Second Amendmenl Signature Page.doc . 13-14 Exhibit 4 - General Prevailing Wage Rate Determinations General Prevailing Wage Rate Determinations made by the director of industrial relations. Pursuant to California Labor Code part 7, chapter 1, article 2, sections 1770, 1773 and 1773.1. Available on line from the State of California's website, Department of Industrial Relations at http://www.dir.ca.gov/DLSRlPWD/index.htm 13-15 GENERAL PREVAILING WAGE DETERMINATION MADE BY THE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER I, ARTICLE 2, SECTIONS 1770, 1773 AND 1773. I FOR COMMERCIAL BUILDING, HIGHWAY, HEAVY CONSTRUCTION AND DREDGING PROJECTS CRAFT: # BOILERMAKER-BLACKSMITH DETERMINATION: C-I4-X-2-2005-I ISSUE DATE: February 22, 2005 EXPIRATION DATE OF DETERMINATION: September 30, 2005** The rate to be paid for work performed after this date has been determined. If work will extend past this date, the new rate must be paid and should be incorporated in contracts entered into now. Contact the Division of Labor Statistics and Research for specific rates at (415) 703-4774. LOCALITY: All localities within the State of California Ernolover Payments Strai2:ht- Time Overtime Hourlv Rate CLASSIFICATION Basic Health Pensiond Vacationl Training Other Hours Total Daily Saturday Sunday! (Journeyperson) Hourly and Holiday Payments Hourly Holiday Rate Welfare Rate l1l2X l1l2X 2X 'AREAl Boilermaker-Blacksmith $32.09 8.02 '7.50 '1.60 0.60 0.24 8 50.05 '70.645 '70.645 91.24 a AREA 2 Boilermaker-Blacksmith $33.34 8.02 '7.25 '1.60 0.50 0.24 8 50.95 '72.045 '72.045 93.14 . AREA 3 Boilermaker-Blacksmith $33.34 8.02 '6.75 '1.60 0.50 0.24 8 50.45 '71.295 '71.295 92.14 # Indicates an apprenticeable craft. Rates for apprentices are available in the General Prevailing Wage Apprentice Schedules. a Area 1 - Imperial, Inyo, Kern, Los Angeles, Orange, Riverside, San Bernardino, San Diego, Santa Barbar~ San Luis Obispo (only that portion that is within a 25-mile radius of the city of Santa Maria), and Ventura counties. Area 2 - Alameda, Contra Costa., Marin, Monterey, Sacramento, San Francisco, San Luis Obispo, San Mateo, Santa Clara, Santa Cruz, Solano, and Sonoma Counties. Area 3- All other remaining counties. b Contribution is factored at the applicable overtime multiplier for each overtime hour worked. e Rate applies to the first 2 daily overtime hours and the fIrst 10 hours worked on Saturday. All other overtime is paid at the SundaylHoliday rate. d Includes amount for Annuity Trust Fund. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at httn://www.dir.ca.crovIDLSR/PWD. Holiday provisions for current or superseded determinations may be obtained by containing the Prevailing Wage Unit at (415) 703-4774. TRAVEL AND/OR SUBSISTENCE P A Yl\1ENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. You may obtain the travel andlor subsistence provisions' for the current determinations on the Internet at httu://www.dir.ca.lwv/DLSR/PWD. Travel and/or subsistence requirements for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. 13-16 GENERAL PREVAILING WAGE DETERMINATION MADE BY 1HE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER I, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, HEAVY CONSTRUCTION AND DREDGING PROJECTS CRAFT: # IRON WORKER DETERMINATION: C-20-X-I-2005-1 ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERMINATION: June 30, 2006** The rate to be paid for work performed after this date has been determined. If work will extend past this date, the new rate must be paid and should be incorporated in contracts entered into now. Contact the Division of Labor Statistics and Research at (415) 703-4774. LOCALITY: All localities within the State of California Emolover Payments Strahrht- Time Overtime Hourly Rate CLASSIFICATION Basic Health Pension Vacation! Training Other Hours Total 'Daily 'Saturday Sunday/ (Journeyperson) Hourly and Holiday Payments Hourly Holiday Rate Welfare Rate 11/2X 11/2X Iron Worker (Ornamental, Reinforcing, Structural) $28.61 6.64 5.125 ' 3.445 0.52 b 3.33 8 47.67 61.975 61.975 76.28 Fence Erector 27.72 6.64 5.125 ' 3.445 0.52 b 3.33 8 46.78 60.64 60.64 74.50 # Indicates an apprenticeable craft. Rates for apprentices are available in the General Prevailing Wage Apprentice Schedule. , Includes supplemental dues. b Annuity Trust Fund. 'Rate applies to the first 2 daily overtime hours and the first 8 hours on Saturday. All other overtime is at the Sunday/Holiday rate. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at htto://www.dir.ca.~ovIDLSR/PWD. Holiday provisions for current or superseded determinations may be obtained by contactiug the Prevailing Wage Unit at (415) 703- 4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. Y ou m~y obtain the travel and/or subsistence provisions for the current determinations on the Internet at htto://www.dir.ca.~ovIDLSR/PWD. Travel and/or subsistence requirements for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. 2 13-17 GENERAL PREVAILING WAGE DETERMINATION MADE BY THE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER I, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, HEAVY CONSTRUCTION AND DREDGING PROJECTS CRAFT: ELECTRICAL UTILITY LINEMAN DETERi\1INATION: C-61-X-3-2005-2 ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERMINATION: December 31,2005** The fate to be paid for work performed after this date has been determined. If work will extend past this date, the new rate must be paid and should be incorporated in contracts entered into now. Contact the Division ofLahor Statistics and Research for specific rates at (415) 703-4774. LOCALITY: All10calities within the State of California, except Del Norte, Madoc, and Siskiyou Counties. (For Del Norte, Madoc and Siskiyou - see page 21) Emolover Payments Strai2:ht- Time Overtime Hourlv Rate CLASSIFICATION Basic Health Pension Training Other Hours Total Daily Saturday Sunday (Joumeyperson) Hourly and Payments Hourly and Rate Welfare Rate 2X 2X Holiday # Lineman, Cable Splicer $36.51 4.75 a 5.53 b 0.27 0.48 8 48.63 86.51 86.51 86.51 ## Powderman 34.69 4.75 a4.79 b 0.26 0.46 8 45.99 81.98 81.98 81.98 ## Groundrnan 23.73 4.75 a4.75 b 0.18 0.31 8 34.43 59.05 59.05 59.05 DETERMINATION: C-61-X-4-2003-1 ISSUE DATE: August 22, 2003 EXPIRATION DATE OFDETERl\1INATION: December 31,2003* Effective until superseded by a new detennination issued by the Director of Industrial Relations. Contact the Division of Labor Statistics and Research at (415) 703-4774 for new rates after 10 days from the expiration date, if no subsequent determination is issued. # Indicates an apprenticeable craft. ## Indicates a nonapprenticeable craft. aIn addition, an amount equal to 3% of the Basic Hourly Rate is added to the Total Hourly Rate and overtime hourly rates for the National Employees 'Benefit Board. b This amount is factored at the applicable overtime rate. cThe Ratio of Technicians to Journeymen may not exceed 4 to 1. However, if the Journeyman is assisted by a maximum of two Senior Technicians, three additional T echmcians may be added per Senior Technician. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director ofIndustrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Goverrunent Code. You may obtain the holiday provisions foe the current determinations on the Internet at htto://www.dir.callovIDLSR/PWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. You may obtain the travel and/or subsistence provisions for the current determinations on the Internet at htto:/lwww.dir.ca.20vIDLSR/PWD. Travel and/or subsistence requirements for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. 2A 13-18 GENERAL PREVAILING WAGE DETERMINATION MADE BY THE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER 1, ARTICLE 2, SECTIONS 1770, 1773, AND 1773.1 FOR COMMERCIAL BUILDING, mGHW A Y, HEAVY CONSTRUCTION AND DREDGING PROJECTS CRAFT: TELECOMMUNICATIONS TECHNICIAN DETERMINATION: C-422-X-I-2003-2 ISSUE DATE: August 22, 2003 EXPIRATION DATE OF DETERMINATION: June 1,2004* Effective until superseded by a new determination issued by the Director of Industrial Relations. Contact the Division of Labor Statistics & Research at (415) 703-4774 for the new rates after 10 days from the expiration date, if no subsequent determination is issued. LOCALITY: All localities within Alameda, Los Angeles, San Francisco, San Mateo, and Santa Clara Counties. Emolover Pavments Straieht- Time Overtime Hourlv Rate Classification Basic Health Pension Vacation Training Hours Total Holiday (Journeyperson) Hourly and and Hourly Rate Welfare Holidays Rate 11!2X' 21/2X Telecommunications Technician 28.50 2.79 0.93 3.28 8 35.50 49.75 78.25 . Rate applies to work in excess of eight hours daily and for all hours over 40. Rate applies to all hours worked on Sunday. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director ofIndustrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at htto://www.dir.ca.gov/DLSRJPWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. You may obtain the travel and/or subsistence provisions for the current determinations on the Internet at htto://www.dir.ca.lZovIDLSR/PWD. Travel and/or subsistence requirements for current or superseded determinations may be ohtained by contacting the Prevailing Wage Unit at (415) 703-4774. 2B 13-19 GENERAL PREY AILING WAGE DETERMINATION MADE BY THE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER 1, ARTICLE 2, SECTIONS 1770, 1773, AND 1773.1 FOR COlVllYlERCIAL BUJLDING, mGHW A Y, HEAVY CONSTRUCTION AND DREDGING PROJECTS CRAFT: TELECOMMUNICATIONS TECHNICIAN DETERMINATION: C-422-X-I-2003-2A ISSUE DATE: August 22, 2003 EXPIRATION DATE OF DETERMINATION: June 1,2004* Effective until superseded by a new determination issued by tbe Director ofIndustrial Relations. Contact the Division of Labor Statistics & Research at (415) 703-4774 for the new rates after 10 days from the expiration date, if no subsequent determination is issued. LOCALITY: All localities within Contra Costa, Marin, Orange, and San Diego counties. EmDlover Payments Straioht- Time Overtime Hourlv Rate Classification Basic Health Pension Vacation Training Hours Total Holiday (Journeyperson) Hourly and and Hourly Rate Welfare Holidays Rate 1112X' 2 l/2X Telecommunications Technician 27.93 2.79 0.93 3.21 8 34.86 48.825 76.755 a Rate applies to work in excess of eight hours daily and for all hours over 40. Rate applies to all hours worked on Sunday. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at htto://www.dir.ca.eov/DLSR/PWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. Y QU may obtain the travel and/or subsistence provisions for the current determinations on the Internet at htto://www.dir.ca.!lov/DLSR/PWD. Travel and/or subsistence requirements for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. 2B-I 13-20 GENERAL PREVAILING WAGE DETERMINATION MADE BY TIIE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER I, ARTICLE 2, SECTIONS 1770, 1773, AND 1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, HEAVY CONSTRUCTION AND DREDGING PROJECTS CRAFT: TELECOMMUNICATIONS TECHNICIAN DETERMINATION: C-422-X-I-2003-2B ISSUE DATE: August 22, 2003 EXPIRATION DATE OF DETERMINATION: June 1,2004* Effective until superseded by a new determination issued by the Director ofIndustrial Relations. Contact the Division of Labor Statistics & Research at (415) 703-4774 for the new rates afler 10 days from the expiration date, if no subsequent determination is issued. LOCALITY: All localities within the Alpine, Amador, Butte, Calaveras, Colusa, El Dorado, Fresno, Glenn, Humboldt, Imperial, Kern, Kings, Lake, Lassen, Madera, Mariposa, Mendocino, Merced, Madoc, Monterey, Napa, Nevada, Placer, Plumas, Riverside, Sacramento, San Benito, San Joaquin, San Luis Obispo, Santa Cruz, Shasta, Sierra, Siskiyou, Solano, Sonoma, Stanislaus, Sutter, Tehama, Trinity, Tulare, Tuolumne, Ventura, Yolo and Yuba counties. Emolover Payments Straight-Time Overtime Hourlv Rate ClasSification Basic Health Pension Vacation Training Hours Total Holiday (Journeyperson) Hourly and and Hourly Rate Welfare Holidays Rate 11/2X' 21/2X Telecommunications Technician 27.18 2.79 0.93 3.13 8 34.03 47.62 74.80 . Rate applies to work in excess of eighthours daily and for all hours over 40. Rate applies to all hours worked on Sunday. RECOGNIZED HOLlDA YS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current detenninations on the Internet at htto://www.dir.ca.2:QvIDLSR/PWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. You may obtain the travel and/or subsistence provisions for the current determinations on the Internet at htto:/lwww.dir.ca.Q.ov/DLSRlPWD. Travel and/or subsistence requirements for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. 2B-2 13-21 GENERAL PREVAILING WAGE DETERMINATION MADE BY 1BE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER I, ARTICLE 2, SECTIONS 1770, 1773, AND 1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, HEAVY CONSTRUCTION AND DREDGING PROJECTS CRAFT: TELEPHONE INSTALLATION WORKER AND RELATED CLASSIFICATIONS DETERMINATION: C-422-X-IO-2001-1 ISSUE DATE: August 22, 2001 EXPIRATION DATE OF DETERMINATION: October 1,2001* Effective until superseded by a new determination issued by the Director ofIndustrial Relations. Contact the Division of Labor Statistics and Research at (415) 703-4774 for the new rates after 10 days from the expiration date, ifno subsequent determination is issued. LOCALITY: All localities within Del Norte, Inyo, Mono and San Bernardino, and Santa Barbara Counties. Emolover Payments Straie:ht- Time Overtime Hourlv Rate Classification Step' Basic Health Pension Vacationb Training Hours Total 11/2X' 2X' (Journeyperson) Hourly and and Hourly Rate Welfaree Holiday Rate Telephone Installation Worker I $9.97 $0.06 $0.84 8 $10.87 $15.855 $20.84 2 10.79 0.06 0.91 8 11.76 17.155 22.55 3 11.73 0.Q7 0.99 8 12.79 18.655 24.52 4 12.78 0.07 1.08 8 13.93 20.32' 26.71 5 14.05 0.08 1.19 8 15.32 22.345 29.37 6 15.50 0.09 1.31 8 16.90 24.65 32.40 7 17.20 0.10 1.46 8 18.76 27.36 35.96 8 19.36 0.11 1.64 8 21.11 30.79 40.47 9 22.13 0.13 1.87 8 24.13 35.195 46.26 a The time interval between steps is six months. b Rates apply to the first eight years of employment only: for employment over eight years, $2.30 per hour worked; for employment over fifteen years, $ 2.72 per hour worked; for employment over twenty-five years, $3.15 per hour worked. e Rate applies to work in excess ofa regular shift. Rate applies to all hours worked on Sunday, except those hours which'exceed 55 hours weekly. , Rate applies to all hours which exceed 55 hours weekly. e Includes an amount for sick leave. Benefit is paid until 270 sick leave workdays are accumulated. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at htto://www.dir.ca.gov/DLSRlPWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703- 4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. Travel and/or subsistence requirements for each craft, classification or type of worker may be obtained from the Prevailing Wage Unit at (415) 703-4774. 2B-3 13-22 GENERAL PREV AILING WAGE DETERMINATION MADE BY THE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER I, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, HlGHW A Y, HEAVY CONSTRUCTION AND DREDGING PROJECTS CRAFT: ## TREE TRIMMER (IllGH VOLTAGE LINE CLEARANCE) DETERMINATION: C-TT-2004-2 ISSUE DATE: August 22, 2004 EXPIRATION DATE OF DETERMINATION: January 1,2005* Effective tUltil superseded by a new determination issued by the Director of Industrial Relations. Contact the Division of Labor Statistics and Research at (415) 703-4774 for the new rates after 10 days from the expiration date, if no subsequent determination is issued. LOCALITY: Alpine, Amador, Fresno, Kern, Kings, M'adera, Mariposa, Merced, San Joaquin, Stanislaus, Tulare and Tuolumne Counties (REF: 61-1245-18) CRAFT/CLASSIF1CA TION EmDlover Payments Basic Health Pension Vacation Hourly and Rate Welfare 17.26 4.25 .54' .86x 11.04 4.25 .35 .55 11.82 4.25 .31' .5ge 22.91 16.19 17.03 Straillht- Time Holiday Hours Total Hourly Rate Climber Grounclperson Grounclperson 8 8 8 First 6 months After 6 months Overtime Daily' Daily 11/2X 2X 26.67M 35.56 I7.06M 22.74 I8.26M 24.35 DETERMINATION: C-TT-2004-2A ISSUE DATE: August 22, 2004 EXPIRATION DATE OF DETERl\1INATION: January 1,2005* Effective until superseded by a new determination issued by the Director of Industrial Relations. Contact the Division of Labor Statistics and Research at (415) 703-4774 for the new rates after 10 days from the expiration date, if no subsequent determination is issued. LOCALITY: Humboldt, Lake, Mendocino, and Sonoma Counties (REF: 61-1245-18) Climber 17.26 4.25 .54' .33' .47 Groundperson First 6 months 11.04 4.25 .35 .21 .30 Groundperson After 6 months 11.85 4.25 .37k .23i .32 8 8 8 22.85 16.15 17.02 26.67M I7.06M 18.31M 35.56 22.74 24.41 DETERMINATION: C-TT-2004-2B ISSUE DATE: August 22, 2004 EXPIRATION DATE OF DETERl\1INATION: January 1,2005* Effective until superseded by a new determination issued by the Director of Industrial Relations. Contact the Division of Labor Statistics and Research at (415) 703.4774 for the new rates after 10 days from the expiration date, if no subsequent determination is issued. LOCALITY: Butte, Colusa, Glenn, Lassen, Shasta, Sutter, Tehama, and Yuba Counties (REF: 61-1245-18) Climber 17.20 4.25 .54' .33m .46 8 22.78 Groundpe,son First 6 months 9.81 4.25 .31 .19 .26 8 14.82 Groundperson After 6 months 11.78 4.25 .31' .23' .32 8 16.95 26.57'" 15.16" I8.20M 35.43 20.21 24.27 DETERMINATION: C-TT-2005-2C ISSUE DATE: August 22,2005 EXPlRA nON DATE OF DETERMINATION: August 3 I, 2006'* The rate to be paid for work performed after this date has been determined. If work will extend past this date, the new rate must be paid and should be incorporated in contracts entered into now. Contact the Division of Labor Statistics and Research for specific rates at (415) 703-4774. LOCALITY: Del Norte, EI Dorado, Modoc, Nevada, Placer, Plumas, Sierra, Siskiyou, Solano, and Yolo Counties (REF: 61-1245-12) Climber 17.85 4.25 .56= .89" 8 23.55 27.58M 36.77 Groundperson First 6 months 11.42 4.25 .36.57 8 16.60 17.64M 23.53 Groundperson After 6 months 12.26 4.25 .39'" .61" 8 17.51 18.94M 25.26 Footnotes listed on page 2F (Recognized Holidays and Travel and Subsistence Payment footnotes listed on page 2F) 2D 13-23 DETERMINATION: C-TT-2005-1D ISSUE DATE: February 22, 2005 EXPIRATION DATE OF DETERMINATION: April 1,2005* Effective until superseded by a new determination issued by the Director of Industrial Relations. Contact the Division of Labor Statistics and Research at (415) 703~4774 for the new rates after 10 days from the expiration date, if no subsequent determination is issued. LOCALITY: Santa Clara, San Francisco, and San Mateo Counties (REF: 61-1245-18) Emolover Payments Strai2:ht- Time CRAFT/CLASSIFICA TION Basic Hourly Rate Health and Welfare Pension Vacation Holiday Hours Climber Groundperson Groundperson .33; .21 .23' .32 .55/: .35 .37n 17.37 11.14 11.85 4.25 4.25 4.25 .47 First 6 months After 6 months .30 Total Hourly Rate 8 8 8 22.97 16.25 17.02 Overtime Dailya 11I2X 26.84U 17.21u 18.31u Daily 2X 35.78 22.95 24.41 DETERMINATION: C-TT-2005-2E ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERMINATION: August 31, 2006" The rate to be paid for work performed after this date has been determined. If work will extend past this date, the new rate must be paid and should be incorporated in contracts entered into now. Contact the Division of La bar Statistics and Research for specific rates at (415) 703-4774. LOCALITY: Alameda and Contra Costa Counties (REF: 61-1245-12) Climber 17.85 4.25 .56u Groundperson First 6 months 11.42 4.25 .36 Groundperson After 6 months 12.26 4.25 .39ah .89" .57 .6131 8 8 8 23.55 16.60 17.51 27.58aa 17.64u 18.94u 36.77 23.53 25.26 DETERMINATION: C-TT-2005-1F ISSUE DATE: February 22, 2005 EXPIRATION DATE OF DETERMINATION: December 31, 2005** The rate to be paid for work performed after this date has been determined. If work will extend past this date, the new rate must be paid and should be incorporated in contracts entered into now. Contact the Division of Labor Statistics and Research for specific rates at (415) 703-4774. LOCALITY: Marin and Napa Counties (REF: 61-1245-12) Climber 17.07 4.25 .54' Groundperson First 6 months 10.92 4.25 .34 Groundperson After 6 months 11.70 4.25 .37u .85S .55 .59v 8 8 8 22.71 16.06 16.91 26.37u 16.87u 18.08u 35.16 22.50 24.10 DETERMINATION: C-TT-2005-2G ISSUE DATE: August 22,2005 EXPIRATION DATE OF DETERMINATION: March 31, 2006** The rate to be paid for work performed after this date has been determined. If work will extend past this date, the new rate must be paid and should be incorporated in contracts entered into now. Contact the Division of Labor Statistics and Research for specific rates at (415) 703-4774. LOCALITY: Trinity County (REF: 61-1245-12) Climber 17.78 4.25 .56w .89ac 8 23.48 27.47u 36.63 Groundperson First 6 months 10.08 4.25 .32 .50 8 15.15 15.5~ 20.76 Groundperson After 6 months 12.10 4.25 .38u .613.Z 8 17.34 18.69u 24.93 Footnotes listed on page 2F (Recognized Holidays and Travel and Subsistence Payment footnotes listed on page 2F) 2E 13-24 DETERMINATION: C-TT-2005-2H ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERMINATION: July 31, 2006** The rate to be paid for work performed after this date has been determined. Ifwork will extend past this date, the new rate must be paid and should be incorporated in contracts entered into now. Contact the Division of Labor Statistics and Research for specific rates at (415) 703-4774. LOCALITY: Calaveras and Sacramento Counties (REF: 61-1245-12) Emolover Payments Climber Groundperson Groundperson .56ae .36 .39'" .89" .57 .6181 Strail2:ht- Time Overtime Holiday Hours Total Dailya Daily Hourly Rate 1112X 2X 8 23.55 27.580 36.77 8 16.60 17.640 23.53 8 17.51 18.943& 25.26 CRAFT/CLASSIFICATION First 6 months After 6 months Basic Health Hourly and Rate Welfare 17.85 4.25 11.42 4.25 12.26 4.25 Pension Vacation DETERMINATION: C-TT-2005-21 ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERJ\.1INATION: October 31, 2005** The rate to be paid for work performed after this date has been determined. If work will extend past this date, the new rate must be paid and should be incorporated in contracts entered into now. Contact the Division of Labor Statistics and Research for specific rates at (415) 703-4774. LOCALITY: Santa Cruz County (REF: 61-1245-12) Climber 17.82 4.25 .56' .89' 8 23.52 27.530 36.71 Groundperson First 6 months 11.43 4.25 .36 .57 8 16.61 17.660 23.55 Groundperson After 6 months 12.23 4.25 .39'" .61x 8 17.48 18.90u 25.-19 DETERMINATION: C-TT-2003-1J ISSUE DATE: February 22, 2003 EXPIRATION DATE OF DETERMINATION: December 31,2003* Effective until superseded by a new determination issued by the Director of Industrial RelatIons. Contact the Division of Labor Statistics and Research at (415) 703-4774 for the new rates after 10 days from the expiration date, if no subsequent determination is issued. LOCALITY: Monterey, San Benito, and San Luis Obispo Counties (REF: 61-1245-13) Climber Groundperson Groundperson First 6 months After 6 months 16.85 10.78 11.54 2.88 2.88 2.88 .53' .34 .36h .84'" .54 .5Se 8 8 8 21.10 14.035 15.36 26.030 16.66u 17.83u 34.71 22.07 23.77 ## Not an apprenticeable craft. I Rate applies to the first 4 daily overtime hours. All other overtime is at the double time rate. A normal non-work day in the same workweek may be worked at straight time if job is shut down during the normal workweek due to inclement weather. b $0.55 after 3 years of service; $0.56 after 10 years. ~ $0.56 after 3 years of service; $0.57 after 10 years. d $0.57 after 1 years of service; $0.59 after 9 years. . $0.86 after 1 years of service; $1.14 after 9 years. r $0.56 after 1 year of service; $0.57 after 9 years. g $0,67 after 3 years of service; $1.00 after 10 years. h $0.38 after I years of service; $0.39 after 9 years. I $0.46 after 3 years of service; $0.68 after 10 years. J $0.67 after 3 years of service; $1.00 after 10 years. k $0.38 after 3 years of service; $0.39 after 10 years. I $0.45 after 3 years of service; $0.68 after 10 years. m $0.66 after 3 years of service; $0.99 after 10 years. D. $0.38 after 3 years of service; $0.39 after 10 years. o $0.38 after 3 years of service p $0.46 after 3 years of service; $0.68 after 10 years. r $0.55 after 1 years of service; $0.56 after' 9 years. . $1.25 after I years of service; $1.65 after 9 years. U $0.39 after 1 year of service; $0.40 after 9 years. v $0.85 after 1 years of service; $l. q.~.~. W $0.57 after 1 years of service; $0.59 after 9 years. x $1.26 after 1 year of service; $1.67 after 9 years. Y $1.30 after 1 years of service; $1.72 after 9 years. ~ $0.89 after 1 years of service; $1.18 after 9 years. ... Rate also applies to Holidays. ab $1.23 after 2 years of service; $1.63 after 10 years. &<: $1.30 after 1 years of service; $1.72 after 9 years. .. $0.57 after I year of service, $0.59 after 9 years. of $1,30 after 1 year of service, $1.72 after 9 years. oil $0.39 after I year of service, $0.40 after 9 years. ai $0.89 after 1 year of service, $1.18 after 9 years. ok $0.39 after 1 year of service, $0.40 after 9 years. ~ $0.88 after 1 year of service, $1.17 after 9 years. 1;3-25 GENERAL PREY AlLING WAGE DETERMINATION MADE BY TIlE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER I, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, HEAVY CONSTRUCTION AND DREDGING PROJECTS CRAFT: ##TREE TRIMMER (LINE CLEARANCE) DETERML'IATION: C-TT-61-465-5-2003-1 ISSUE DATE: February 22, 2003 EXPIRATION DATE OF DETERMINATION: January 31, 2004' Effective until superseded by a new detennination issued by the Director of Industrial Relations. Contact the Division of Labor Statistics and Research at (415) 703-4774 for the new rates after 10 days from the expiration date, if no subsequent determination is issued. LOCALITY: All localities within Imperial and San Diego Counties. Emolover Payments Straillht- Time Overtime CRAFT/CLASSIFICATION Basic Health Pension Vacatinn Training Hours Total Dailyaa Dailybb Hourly and and Hourly Rate Welfare Holiday Rate 11I2X 2X Tree Trimmer 1st year Climber 13.95 .45 .34 .91 8 15.65 22.625 29.60 2nd year Climber 15.89 .45 .34 1.34 8 18.02 25.965 33.91 Thereafter Climber 17.86 .45 .34 1.51 cc 8 20.16 29.09 38.02 Groundman 1st year 9.97 .45" .34 .46'= 8 11.22 16.205 21.19 Thereafter 10.79 .45 .34 .71 ff 8 12.29 17.685 23.08 DETERMINATION: C-TT-61-47-3-2004-1 ISSUE DATE: February 22, 2004 EXPIRATION DATE OF DETERMINATION: June 25, 2004* Effective until superseded by a new determination issued by the Director ofIndustrial Relations. Contact the Division of Labor Statistics and Research at (415) 7034774 for the new rates after 10 days from the expiration date, ifno subsequent determination is issued. LOCALITY: All localities within Inyo, Los Angeles, Mono, Orange, Riverside, San Bernardino, Santa Barbara, and Ventura Counties. Tree Trimmer Step 1" 9.33 .90 .18 8 10.41 15.075hh 19.74 Step 2 9.87 .90 .38 8 11.15 16.085hh 21.02 Step 3 10.39 .90 .40 8 11.69 16.885hh 22.08 Step 4 10.92 .90 .42 8 12.24 17.70"" 23.16 Step 5 12.00 .90 .4611 8 13.36 19.36hh 25.36 Groundman Step 1 7.47 .90 .14JJ 8 8.51 12.245hh 15.98 ## Not an apprenticeable craft. aa Rates apply to work in excess of 40 hours in a week, 8 hours in a day, and any time on a non-work day or holiday. A normal non-work day in the same workweek may be worked at the straight time if job was shut down eluring the normal workweek due to inclement weather. bb Rates apply to work in excess of 12 hours in a day. cc $1.85 after 7 years of service at this level. dd $0.10 during the first 6 months of service. eeNo contribution during first 6 months of service. If $0.91 after 1 year of service at this level; $1.12 after 9 years at this level. gg 12 months per step. Ith Rates apply to the first 4 daily overtime hours and the first 12 hours on any non-work day. All other overtime is at the double time rate. A normal non-work day in the same workweek may be worked at the straight-time if job was shut down during the normal workweek due to inclement weather. ii $0.69 after 10 years of service jj $0.29 after 2 years of service; $0.43 after 10 years of service RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at htto://www.dir.ca.9:ovIDLSRJPWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 7034774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to eXecute the work. You may obtain the travel and/or subsistence requirements for the current determinations on the Internet at httn://www.dir.ca.lwv/DLRSIPWD. Travel and/or subsistence requirements for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. 1 :2cr2 6 GENERAL PREY AIUNG WAGE DETERMINATION MADE BY THE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER ], ARTICLE 2, SECTIONS 1770, 1773, AND 1773.1 FOR COMMERCIAL BUILDING, HlGHW A Y, REA YY CONSlRUCTION AND DREDGING PROJECTS CRAFT: # STATOR REWINDER DETERMINATION: C-738-1412-7-2000-1 ISSUE DATE: February 22, 2000 EXPIRATION DATE OF DETERMINATION: April I, 2000' Effective until superseded hy a new determination issued by the Director of Industrial Relations. Contact the Division of Labor Statistics and Research at (415) 703-4774 for the new rates after 10 days from the expiration date, if no subsequent determination is issued. LOCALITY: All localities within the State of California. Emolover Pavrnents Straie:ht- Time Overtime Hourlv Rate CLASSIFICATION Basic Health Pension Vacation Holiday Training Hours Totale Dailybe Saturday' Sunday' Holiday' (Journeyperson) Hourly and Hourly Rate Welfare Rate 11I2X 11I2X 2X 2 1I2X Stator Rewinder $]5.20 '1.36 '2.18 ~.29 .58 '.29 8 19.90 29.56 29.56 39.22 48.88 Stator Rewinder Helper (First 6 Months) 11.74 '1.05 '1.69 a.23 .45 '.23 8 15.39 22.86 22.86 30.33 37.80 Stator Rewinder Helper (After 6 Months) 11.95 '1.07 '1.72 "".23 .46 '.23 8 15.66 23.26 23.26 30.86 38.46 # Indicates an apprenticeable craft. Rates for apprentices are available in the General Prevailing Wage Apprenticeship Schedules. a Contributions are factored at the appropriate overtime multiplier. b Rate applies to the first 4 daily overtime hours and the first 12 hours on Saturday. After 12 hours daily, the Sunday double-time rate applies. Rate applies to the first two years of employment only: for employment over two years, $.58 per hour worked; for employment over five years, $.73 per hour worked; for employment over seven years, $.88 per hour worked; for employment over fifteen years, $1.17 per hour worked; for employment over twenty years, $1.46 per hour worked; for employment over thirty years, $1.75 per hour worked. d Rates apply to the first two years of employment only: for employment over two years, $.46 per hour worked; for employment over five years, $.57 per hour worked; for employment over seven years, $.69 per hour worked; for employment over fifteen years, $.92 per hour worked; for employment over twenty years, $1.15 per hour worked; for employment over thirty years, $1.38 per hour worked. Does not include any additional amount that may be required for vacation pay. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director ofIndustrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 ofthe Government Code. You may obtain the holiday provisions for the current determinations on the Internet at htto:llwww.dir.ca.20vIDLSR/PWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. TRAVEL AND/O R SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773. I and 1773.9, contractors shall make travel andlor subsistence payments to each worker to execute the work. Yau may obtain the travel and/or subsistence provisions for the current determinations on the Internet at httn:/lwww.dir.ca.llovIDLSR/PWD. Travel and/or subsistence requirements for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. 2H 13-27 GENERAL PREVAILING WAGE DETERMINATION MADE BY THE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER I, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, HEAVY CONSTRUCTION AND DREDGING PROJECTS CRAFT: # ELECTRICAL UTILITY LINEMAN DETERMINATION: C-6I-X-8-2005-1 ISSUE DATE: February 22,2005 EXPIRATION DATE OF DETERMINATION: January 3 1,2006" The rate to be paid for work perfoITIled after this date has been deteITIlined. If work will extend past this date, the new rate must be paid and should be incorporated in contracts entered into now. Contact the Division of Labor Statistics and Research at (415) 703-4774. LOCALITY: All localities within Del Norte, Madoc and Siskiyou counties. Emolover Payments Strai!lht- Time Overtime Hourlv Rate CLASSIFICATION Basic Health Pension Training Other Hours Total Daily Saturday Sunday (Journeyperson) Hourly and Payments Hourly and Rate Welfare Rate 1112X 11I2X Holiday 2X Lineman, Heavy Line Equipment man, Certified Lineman Welder, Pole Sprayer $35.25 4.50 35.25 bO.31 0.01 8 46.38 '64.69 '64.69 83.00 Cable Splicer 39.48 4.50 35.25 bO.35 0.01 8 50.77 c71.28 '71.28 91.79 Line Equipment Man 30.32 4.50 a3.50 bO.27 0.01 8 39.51 '55.26 ' 55.26 71.01 Powderman, Jackhammer Man 26.44 4.50 33.50 bO.23 0.01 8 35.47 '49.20 '49.20 62.94 Groundman 24.68 4.50 '3.50 bO.22 0.01 8 33.65 '46.47 '46.47 59.29 Pole Sprayer Trainee First six months 30.21 4.50 B3.50 bO.26 0.01 8 39.39 ~55.07 '55.07 70.76 Second six months 31.66 4.50 a3.50 bO.27 0.01 8 40.89 ~57.33 '57.33 73.77 Third six. months 32.71 4.50 '3.50 bO.28 0.01 8 41.98 '58.97 '58.97 75.95 # Indicates an apprenticeable craft. Rates for apprentices are available in the General Prevailing Wage Apprentice Schedule. a In addition, an amount equal to 3% of the Basic Hourly Rate is added to the total hourly rate and overtime hourly rate for the National Employees Benefit Board. b This amount is factored at the applicable overtime rate. C Applies to the frrst 2 hours of overtime on a regular workday. All hours in excess oflO hours will be paid at the double time rate. d Applies to the first 8 hours on Saturday. All hours in excess of 8 hours on Saturday will be paid the Sunday and Holiday double time rate. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at htto://www.dir.ca.o-ovIDLSRJPWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. TRAVEL At"ID/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. You may obtain the travel and/or subsistence requirements for the current determinations on the Internet at htto:/lwww.dir.ca.crovIDLRSIPWD. Travel and/or subsistence requirements for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774, 21 13-28 GENERAL PREVAILING WAGE DE1ERMlNATION MADE BY THE DffiECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER I, ARTICLE 2, SECTIONS 1770, 1773 AND 1773. I FOR COMMERCIAL BUILDING, HIGHWAY, HEAVY CONSTRUCTION AND DREDGING PROJECTS CRAFT: . ASBESTOS WORKER, HEAT AND FROST INSULATOR DETERMINATION: SC-3-5-1-2005-2 ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERMINATION: July 31, 2006" The rate to be paid for work performed after this date has been determined. Ifwork will extend past this date, the new rate must be paid & should be incorporated in contracts entered into now. Contact the Division of Labor Statistics & Research for specific rates at (415) 703-4774. LOCALITY: All localities within Imperial, Inyo, Kern, Los Angeles, Orange, Riverside, San Bernardino, San Diego, San Luis Obispo, Santa Barbara and Ventura Counties. Emnlover Payments Straillht.Time Overtime Hourlv Rate Classification Basic Health Pension Vacation/ Training Other Hours Total Daily Saturday Sunday (Joumeyperson) Hourly And Holiday Payments Hourly and Rate Welfare Rate 11/2x 2x 1112x 2x Holiday Mechanic '32.47 b5.54 4.46 2.44 0.24 8 45.15 ~61.39 77.62 d61.39 77.62 "77.62 DETERMINATION: SC-3-5-3-2005-2 ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERMINATION: July 31, 2006** The rate to be paid for work performed after this date has been determined. If work will extend past this date, the new rate must be paid & should be incorporated in contracts entered into now. Contact the Division of Labor Statistics & Research for specific rates at (415) 703-4774. Hazardous Material Handler Mechanic . 19.20 f2.70 3.46 0.22 8 25.58 35.18 35.18 835.18 # Indicates an apprenticeable craft. Rates for apprentices are available in the General Prevailing Wage Apprentice Schedules. . Includes 6.5% of employees gross wage for dues/service fee check.offplus $0.50 for supplemental dues. b Occupational Health and Research and Mortuary FlUld included in Health and Welfare. " Rate applies to the first 2 overtime hours. Applies to all daily overtime hours on maintenance and asbestos abatement projects. d Rate applies to first 8 hours worked on new construction. Applies to all Saturday hours on maintenance and asbestos abatement projects. . $110.09 per hour for work. on Labor Day. For maintenance and asbestos abatement projects, Sundays may t>e worked at the time and one half rate, but holidays are paid at the double time rate. Maintenance work in excess of60 hours in a week is at double time rate. r Includes 23t for medical monitoring in compliance with industry regulations procedures and $0.12 for Occupational Health Plan 8$63.98 per hour for work on Labor Day. Note: Asbestos removal workers must be trained and the work conducted according to the Code of Federal Regulations 29 CFR 1926.58, the California Labor Code 6501.5 and the California Code of Regulations, Title 8, Section 5208. Contractors must be certified by the Contractors' State License Board and registered with the Division of Occupational Safety and Health (DOSH). For further information, contact the Asbestos Contractors Abatement Registration Unit, DOSH at(415) 703-5191. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the colleCtive bargaining agreement, applicable to the particular craft. classification., or type of worker employed on the project, which is on file with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at htto:l/www.dir.ca.llov/DLSRJPWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to eact'! worker to execute the work. You may obtain the travel and/or subsistence provisions for the current determinations on the Internet at htto:llwww dir ca.lZovIDLSRlPWD. Travel and/or subsistence requirements for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. 3 13-29 GENERAL PREVAILING WAGE DETERMINATION MADE BY TIlE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNlA LABOR CODE PART 7, CHAPTER I, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, HlGHW A Y, flEA VY CONSTRUCTION AND DREDGING PROJECTS CRAFT: FENCE BUILDER (CARPENTER) DETERMINATION: SC-23-31-20-2005-1 ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERMINATION: June 30, 2006* Effective until superseded by a new detennination issued by the Department ofIndustrial Relations. Contact the Division of Labor Statistics & Research at (415) 703-4774 for new rates after 10 ten days from the expiration date, if no subsequent determination is issued. LOCALITY: ABlocalities within Imperial, Inyo, Kern, Los Angeles, Mono, Orange, Riverside, San Bernardino, San Diego, San Luis Obispo, Santa Barbara, and Ventura counties. Emnlover Payments Straight-Time Overtime Hourlv Rate Classification Basic Health Pension Vaeation Training Hours Total Daily Saturdaya Sunday (Journeyperson) Hourly and and and Hourly and Rate Welfare Holiday Other Rate 11/2Xb 2X 11/2X Holiday Fence Builder $27.07 3.95 $UI $2.01 $0.21 8 $34.35 $47.885 $61.42 $47.885 $61.42 a Saturdays in the same work week may be worked at straight-time if job is shut down during the normal workweek due to inclement weather, or reasons beyond the control of the employer. b Rate applies to the first 4 overtime hours. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shaB be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at htto://www.dir.ca.2:ovIDLSR/PWD. Holiday provisions for current or superseded detenninations may be obtained by contacting the Prevailing Wage Unit at (415) 703- 4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. You may obtain the travel and/or subsistence provisions for the current determinations on the Internet at httu://www.dir.ca.eovIDLSR/PWD. Travel and/or subsistence requirements for each craft, classification or type of worker may be obtained from the Prevailing Wage Unit at (415) 703-4774. 3A 13-30 GENERAL PREVAILING WAGE DETERMINATION MADE BY TIlE DIRECTOR OF INDUSTRlAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER I, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERClAL BUILDING, HIGHWAY, HEAVY CONSlRUCTION AND DREDGING PROJECTS CRAFT: II CARPENTER AND RELATED TRADES DETERMINATION: SC-23-31-2-2005-1 ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERMINATION: June 3D, 20Q6~ Effective until superseded by a new determination issued by the Department ofIndustrial Relations. Contact the Division of Labor Statistics & Research at (415) 703-4774 for new rates after 10 ten days from !he expiration date, ifno subsequent detenni.nation is issued. LOCALITY: All localities within Imperial, Inyo, Kern, Los Angeles, Mono, Orange, Riverside, San Bernardino, San Luis Obispo, Santa Barbara, and Ventura counties. F.mnlover Pavrnents Straiaht- Time Overtime Hourlv Rate Classification Basic Health Toto! Daily S"""".,. b SwuI.,. (Journeyperson) Hourly ",d Vacation! Hourly ",d "to Welfare Pension Holiday Training Oth" Ho"" "to 1 112X 1lnX Holiday I AREA I Carpenter, Cabinet Installer, Insulation Installer, Hardwood Floor Worker, Acoustical Installer 'S31.71 S3.95 $Ul $3.0If SO.40 $0.29 $40.47 $56.325 $56.325 $72.18 Pile Drivennan, Detrick Bargeman. Rockslinger, Bridge or Dock Carpenter, Cable Splicer 31.84 3.95 LIl 3.0If 0.40 0.29 8 40.60 56.52 56.52 72.44 Bridge Carpenter c31.84 3.95 1.11 3.01f 0.40 0.29 8 40.60 56.52 56:52 72.44 Shingler c31.84 3.95 1.11 3.01f 0.40 0.29 8 40.60 56.52 56.52 72.44 Saw Filer 31.79 3.95 .1.11 3.01f 0.40 0.29 8 40.55 56.445 56.455 72.34 Table Power Saw Operator 31.81 3.95 1.11 3.01f 0.40 0.29 8 40.57 56.475 56.475 72.38 Pneumatic Nailer or Power Stapler 31.96 3.95 1.11 3.of 0.40 0.29 8 40.72 56.70 56.70 72.68 Roof Loader of Shingles 22.29 3.95 1.11 3.0I! 0.40 0.29 8 31.05 42.195 42.195 53.34 Scaffold Builder 25.01 3.95 l.ll 3.01f 0.40 0.29 8 33.77 46.275 46.275 58.78 Millwright c32.2l 3.95 l.ll 3.011 0.40 0.29 8 40.97 57.075 57.075 73.18 Head Rockslinger 32.04 3.95 l.ll 3.01f 0.40 0.29 8 40.80 56.82 56.82 72.84 Rock Bargeman or Scowman 31.84 3.95 1.11 3.01f 0.40 0.29 8 40.60 56.52 56.52 72.44 Diver, Wet (Up To 50 Ft Depth) d. e69.68 3.95 1.11 3.01f 0.40 0.29 8 78.44 113.28 113.28 148.12 Diver, (Stand.By) d e34.84 3.95 LII 3.01f 0.40 0.29 8 43.60 61.02 61.02 78.44 Diver's Tenderd 33.84 3.95 1.11 3.0I! 0.40 0.29 8 42.60 59.52 59.52 76.44 Assistant Tender (Diver's) d 31.84 3.95 1.11 3.011 0.40 0.29 8 40.60 56.52 56.52 72.44 'AREA 2 Carpenter, Cabinet Installer, Insulation Installer, Hardwood Floor Worker, Acoustical Installer c31.l4 3.95 1.11 3.01f 0.40 0.29 8 39.90 55.47 55.47 71.04 Shingler '31.27 3.95 LII 3.01f 0.40 0.29 8 40.03 55.665 55.665 71.30 Saw Filer 31.22 3.95 1.11 3.0If 0.40 0.29 8 39.98 55.59 55.59 71.20 Table Power Saw Operator 31.24 3.95 1.11 3.0rl 0.40 0.29 8 40.00 55.62 55.62 71.24 Pnewnatic Nailer or Power Stapler 31.39 3.95 1.11 3.01! 0.40 0.29 8 40.15 55.845 55.845 71.54 Roof Loader of Shingles 22.32 3.95 1.11 3.01f 0.40 0.29 8 31.08 42.24 42.24 53.40 DETERMINATION: SC-31-741-1-2003-1 ISSUE DATE: February 22, 2003 EXPIRATION DATE OF DETERMINATION: May 31, 2003~ Effective until superseded by a new detennination issued by the Director of Industrial Relations. Contact the Division of Labor Statistics and Research (415) 703-4774 for the new rates after 10 days from the expiration date, ifno subsequent detennination is issued. LOCALITY: All localities within Imperial, lnyo, Kern, Los Angeles, Mono, Orange, Riverside, San Bernardino, San Luis Obispo, Santa Barbara, and Ventura counties. Emnlover Pavrnents Straight-Time Overtime Hourlt Rafe Classification Basic Health Pension Vacation! Training Ho"" Toto! Daily Saturday! Holiday (Jowneyperson) Hourly ",d Holiday Hourly Sunday "to Welfare "to I 112x Ilnx 2X Terrazzo Installer $30.84 2.45 1.01 2.88f 37.18 52.60 52.60 68.02 Terrazzo Finisher 24.34 2.45 1.01 2.88f 30_68 42.85 42.85 55.02 # Indicates an apprenticeable craft. Rates for apprentices an:: available in the General Prevailing Wage Apprentice Schedules. a AREA 1 - Imperial, Los Angeles, Orange, Riverside, San Bernardino, San Luis Obispo, Santa Barbara and Ventura counties. AREA 2 - Inyo, Kern, and Mono counties. For Bridge Carpenter, Scaffold Builder, Pile Drivennan, Derrick Bargeman, Rockslinger, Bridge or Dock Carpenter, Cable Splicer, Millwright, Head Rocksllnger, Rock Bargeman or Scowman, Diver, Wet (Up to 50 Ft. Depth), Diver (Stand-By), Diver's Tender, and Assistant Tender (Diver's) rates, please see Area I as this rate applies to Area 2 as well. Basic Hourly Rates for Area 2 include an additional amount deducted for vacationlholiday. b Saturdays in the same work week may be worked at straighHime rates if ajob is shut down during the nonna! work week due to inclement weather, major mechanical breakdown or lack of materials beyond the control of the Employer. c When perfonning welding work requiring certification, carpenters and pile drivers will receive an additional $1.00 per hour. d Shall receive a minimum of 8 hours pay for any day or part thereof e For specific rates over 50 ft depth, contact the Division of Labor Statistics and Research. Rates for Technicians, Manifold Operators, Pressurized Submersible Operators, Remote Control Vehicle Operators, and Remote Operated Vehicle Operators, as well as rates for Pressurized Bell Diving and Saturation Diving are available upon request. f Includes an amount for supplemental dues. RECOGNIZED HOLmA YS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at http://www.dir.ca.govIDLSRlPWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. TRAVEL AND!OR SUBSISTENCE PAYMENT: In accordance with Labor Code SectiollS 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. You may obtain the travel and/or subsistence provisions for the current determinations on the Internet at hrtD:!fwww.dir.ca.l!.ovIDLSRJPWD. Travel and/or subsistence requirements for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. 4 13-31 GENERAL PREVAILING WAGE DETERMINATION MADE BY THE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER 1, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, REA VY CONSTRUCTION AND DREDGING PROJECTS CRAFT: MODULAR FURNITURE INSTALLER (CARPENTER) lNTERIMDETERMlNATION: SC-23-31-16-2005-1 ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERMINA nON: June 30, 2006* Effective until superseded by a new determination issued by the Director of Industrial Relations. Contact the Division of Labor Statistics and Research at (415) 703-4774 for new rates after 10 days from the expiration date, if no subsequent determination is issued. LOCALITY: All Localities within Imperial, Inyo, Kern. Los Angeles, Mono, Orange, Riverside, San Bernardino, San Diego, San Luis Obispo, Santa Barbara, and Ventura Counties. Emolover PaYments Straie:ht-Time Overtime Hourly Rate Classification Basic Health Pension Vacation! Training Other Hours Total Daily 6th Workday 7th Workday! (Jowneyperson) Hourly ""d Holiday. Payments Hourly Holiday Rat, Welfare Rate II/2Xc II!2X. 2X MODULAR INSTALLER InstaIlerill $12.00 $3.95 $1.11 $1.80 8 $18.86 $24.86 $24.86 30.86 Installer II 13.00 3.95 1.11 1.80 8 19.86 26.36 26.36 32.86 Installer r 15.00 3.95 1.11 1.80 8 21.86 29.36 29.36 36.86 Lead Installer 17.00 3.95 1.11 1.80 8 2386 32.36 32.36 40.86 TRAINEE h Trainee 1>1 6 Months 9.70 3.95 1.80 8 15.45 20.30 20.30 25.15 Trainee 2M 6 Months 10.20 3.95 1.80 8 15.95 21.05 21.05 26.15 Trainee 3rd 6 Months 10.70 3.95 1.80 8 16.45 21.80 21.80 27.15 Trainee 4lh 6 Months 11.20 3.95 1.80 8 16.95 22.55 22.55 28.15 a) Includes an amount for Supplemental Dues. b) A trainee upgrade will occur every 6 months from his/her start date, provided the trainee has completed 600 hours of work since the last upgrade. c) Rate applies to the fust4 daily overtime hours and the first 12 hours on a sixth (6lh) consecutive day. All other daily overtime is paid at the 7th WorkdaylHoliday rate. RECOGNIZED HOLUlA YS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid; shall be aU holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current detenninations on the Internet at httD:J/www.diLca.llov/DLSR/PWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at(415) 703-4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. You may obtain the travel and/or subsistence provisions for the current determinations on the Internet at htto://www.dir.ca.l!:ov/DLSRlPWD. Travel and/or subsistence requirements for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. 4A 13-32 GENERAL PREVAILING WAGE DETERMINATION MADE BY THE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER I, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, HEAVY CONSTRUCTION AND DREDGING PROJECTS CRAFT: #DRYW ALL INSTALLER/LA TIlER (CARPENTER) DETERMINATION; SC-31-X-4I-lp05-1 ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERMINATION: June 30, 2006* Effective until superseded by a new determination issued by the Director of Industrial Relations. Contact the Division of Labor Statistics and Research (415) 703-4774 for the new rates after 10 days from the expiration date, ifno subsequent determination is issued LOCALITY: All localities within Imperial, Inyo, Kern, Los Angeles, Mono, Orange, Riverside, San Bernardino, San Luis Obispo, Santa Barbara and Ventura counties. Emolover Pavrnents Straiaht.Time Overtime Hourlv Rates Classification Basic Health Pension Vacation! Training Other Hours Total Daily Saturday Sunday (Jowneyperson) Hourly and Holiday' Hourly and Rate Welfare Rate 1112X 1112x" Holiday 2X Drywall Installer! Lather $31.71 3.95 $1.11 $3.01 $0.40 $0.52 8 $40.70 $56.555 $56.555 $72.41 DETERMINATION: SC-31-X-41-2005-1A ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERMINATION: June 30, 2006*Effective until superseded by a new determination issued by the Director ofIndustrial Relations. Contact the Division of Labor Statistics and Research (415) 703-4774 for the new rates after 10 days from the expiration date, ifno subsequent determination is issued Stocker, Scrapper $10.00 $3.95 $2.01 $0.40 8 $16.36 $21.36 $21.36 $26.36 # Indicates an apprenticeable craft. Rates for apprentices are available in the General Prevailing Wage Apprentice Schedule. . Includes an amount per hour worked for supplemental dues. b Rate applies to first 8 hours on Saturday. All hours in excess of8 hours on Saturday will be paid the Sunday and Holiday double time rate. Saturdays in ti\e same workweek may be worked at straight-time if job is shut down during the normal work week due to inclement weather, RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as pTovided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at hno:llwww.dir.ca.llovIDLSRJPWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. You may obtain the travel and/or subsistence provisions for the current determinations on the Internet at hno'I/W\".w.dir.ca.lZovIDI SRlPWD, Travel and/or subsistence requirements for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. 5 13-33 GENERAL PREY AlLING WAGE DETERMINA nON MADE BY THE DIRECTOR OF INDUSTRJAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER I, ARTICLE 2, SEcnONS 1770,1773 AND 1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, HEAVY CONSTRUCTION AND DREDGING PROJECTS CRAFT: # ELEVATOR CONSTRUCTOR DETERMINATION: SC-62-X-999-2005-1 ISSUE DATE: February 22, 2005 EXPIRATION DATE OF DETERMINATION: December 31, 2005** The rate to be paid for work perfonned after this date has been determined. If work will extend past this date, the new rate must be paid and should be incorporated in contracts entered into now. Contact the Division of Labor Statistics and Research for specific rates at (415) 703-4774. LOCALITY: AU localities within Imperial, Los Angeles, Orange, Riverside, San Diego, Santa Barbara and Ventura counties. .Portions ofKem, San Bernardino and San Luis Obispo counties are detailed below. Emolover Payments StraillhHime Overtime Hourly Rate Classification (Journeyperson) Basic Hourly Rate Health and Welfare Pensione VacationJ Holiday Training Other Hours Payments Total Hourly Rate Dailyd Saturdayd lYzX 1 YzXd Sundayb and Holiday Mechanic Mechanic (employed in industry more than 5 years) Helpel Helper (employed in industry more than 5 years) $38.215 7.275 4.37 2.29 0.37 0.10 8 $52.62 $71.73 $71.73 $90.835 $38.215 $26.75 7.275 7.275 4.37 4.37 3.06 1.605 0.37 0.37 0.10 0.10 8 8 $53.39 $40.47 $72.50 $53.845 $72.50 $53.845 $91.605 $67.22 $26.75 7.275 4.37 2.14 0.37 0.10 8 $41.005 $54.38 $54.38 $67.755 # Indicates an apprenticeable craft. Rates for apprentices are available in the General Prevailing Wage Apprentice Schedule. a Applies to that portion of these counties south of the Tehachapi Line. For more information contact the Division of Labor Statistics and Research. b For paid holidays recognized in the collective bargaining agreement, employees are paid for 8 hours at straight time in addition to the Holiday rate for all hours worked. ~ Ratio: The total number of Helpers employed shall not exceed the number of Mechanics on anyone job. For more information on the use of Helpers, contact the Division of Labor Statistics and Research. d For Contract Service work only. All other overtime is paid at the SundaylHoliday rate. e Includes an amount for Annuity Trust Fund. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classificatioI;l, or type of worker employed on the project, which is on file with the Director ofIndustrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. Yau may obtain the holiday provisions for the current determinations on the Internet at http://\IIWW.dir.ca.gov/DLSR/PWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. TRAVEL AND/ORSUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. You may obtain the travel and subsistence provisions for the current determinations on the Internet at vvw"'....dir.ca.llov. Travel and/or subsistence requirements for the current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. 6 13-34 GENERAL PREY AILING WAGE DETERMJNA nON MADE BY 1HE DIRECTOR OF INDUS1'R.UU. RELATIONS PURSUANT TO CAUFORNlA LABOR CODE PART 7, CHAPTER 1, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COtvf11ERCIAL BUll.DING, HIGHWAY, HEAVY CONSTRUCTION AND DREDGrnG PROJECTS CRAFT: NOPERATING ENGINEER DETERMINATION: SC.23.63.2-2005-1 ISSUE DATE: August 22, 2005 EXPIRA nON DATE OF DETERMINA nON: June 30, 2006*'" The rate to be paid for work performed after this date has been determined. lfwork will extend past this date, the new rate must be paid and should be incorporated in contracts entered into now. Contact the Division of Labor Statistics and Research for specific rates at (415) 703-4774. LOCALITY: AlIlocalitics within Imperial, Inyo, Kern, Los Angeles, Mono, Orange, Riverside, San Bernardino, San Luis Obispo, Santa Barbara, and Ventura counties. Fmnl""..,.Pavmenh !':lrn.i..ht_Tim.. Overt;mO! H"..rlv R'M CLASSIFICATION Basio;Howly Health and Pension VaQtionl Training 0"'"' Ho= Total Hourly Thilly Saturday (d) Sundayl (Joumcyperson) .... Welfare Holiday (a) Pa}!~ents .." (oj Holiday 11/2X 11/2)( 2X Classification Groups (b) Group 1 $10.10 7.80 3.75 275 0.6$ G.ll $4$.160 S60.2IG $60.2IG $7$.260 GrOllp2 3G,88 7.80 3,75 275 G.6$ CUI S45.940 $61.380 $61.380 $76.82G Group 3 31,17 780 3,7$ 2.75 0.6$ 0.11 $46.23G 161.815 161.815 ID.400 Group 4 32,66 7,80 3,75 2,75 0.65 G.II S47,72G $64,050 $64.G$0 SSO.38G Gt-oup6 32.88 7.8G 3,75 2.75 0.65 0.11 $47.940 $64,380 $64.380 SSG.820 Group 8 32.99 7.80 3.75 2.15 0,65 0.11 $4805G $64.545 $64.545 SSI.04O GrOllp 10 33.11 7.80 3.75 2.75 0,65 0.11 $48.170 $64,725 $64.725 $31.280 Group 12 33.28 7.80 3.75 2.75 0.65 G.11 $48.340 $64.980 $64,980 $81.620 Group 13 33.38 7.80 3.75 275 0.65 G.11 $48,440 $65.130 165.130 $81.820 Group 14 33.41 7.80 3.75 275 0.65 0.11 $48.470 $65,175 165.175 $31.880 Group 15 33,49 7,80 3.75 2,75 0.65 0.11 S48.550 $65,295 $65.295 $82.040 Group 16 33.61 7.80 3.75 275 G.6$ 0.11 $48.670 $65.475 $65.475 $82.280 Group 17 33.78 7.80 3.75 275 G.6$ 0.11 $48.840 $65.730 $65.730 $82,62G Group 18 3388 7,80 3.75 275 0.65 0.11 $48.940 165.880 $65.880 $82.820 Grollp19 33.99 7.80 3,75 2.75 0.65 0,11 $49.050 $66,G45 $66.045 $33.040 Grollp20 34.11 7.80 3.75 2.75 0.65 0.11 $49.170 $66.225 $66.225 $83.280 Group 21 34.28 7.80 3.75 2.75 0.65 0.11 $49.340 $66.480 166.480 $33.620 Group 11 34.38 7.80 175 275 0,65 0.1I $49.440 $66.630 $66.630 $83.820 Group 23 )4.49 7.80 3.75 2.75 0.65 G.11 $49.550 $66.795 $66.795 $84,040 "",,,,24 34.61 7.80 3.75 2.75 0.65 G.l1 $49.670 $66.975 $66.975 $84.280 Group 25 34.78 7.80 3.75 2,75 0.65 0.11 $49.840 $67.230 $67.230 $84.620 II Indicates an apprenciceabJe craft. Rates for a.pprentices are available in the General PrevailingW. Apprentice Schedule " lncludes an amount withheld for supplemllntal dues bForclauifio;ationswithineachgroup,seepages8and9 . Rale appli..s to tho! first 4 overtime hours. All ather daily overtime is -paid at the Sunday rate. ~Rateapplies to the fust 12 houn worked. All other time is paid at the Sunday I1Ile. NOTE: For Special Shift and Multi-Shift, see pages 9A and 98. RECOGNIZED HOUDA YS: Holidays upon whicb the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type ofworkcr employed on the project, which is on file with the Director oflndustriai Relations. lfthe prevailing rate is not based on a collectively bargailledrate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet athttn:llwww.dir.c:a.2ovIDLSRlPVvTI Holiday provisions for current or superseded determinations may be obtained by contaCting the Prevailing Wage Unit at (415) 703-4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. Travel and/or subsistence requirements for each craft, classification or type ofworkcr may be obtained from the Prevailing Wage Unit at (415) 703-4774. You may obtain the Travel andlor subsistence provisions for the current determinations on the Internet ahnn:llwww dir.ca2ovlD1 SRlPwn Travel and/or subsistence provisions for current or superseded detmninations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4174. .7. 13-35 DETERMINATION, SC-1J-;;3-1-1OO5-i GROUP I Bargeman ........ Comp=so. Opcllllor DilCbwilch.wilhi=to.similarlYPO=q\llp~ EkvatorOpellltD..lnsiclc EngineerOu". FOddiflOpc:liItD.(includesk>cd.luUorsimilartypc:s_WIdc.5tDns) Gmc:llIlOrOpeTlllClr Qcnerntor, Pump or CompIesoor Plan! Opcmto. Heavy Duly Repainnan Helpcr PumpOpcrator Signal1lWl Swil<:hman GROUP 2 Aspbalt-RubbcrPIMlOpef3lOr(NuracTonIrOpcr.llOr) COIll;lCtCMiJ<c.Opcmtor_SIcipTypo Conveyor Operato. ,,- Forldit'r. Opc<lltor(includcs Io<:d, lull OtsiJnilar typos-ovcr 5 tDns) Hydro....LicPumpOperator OilorCnullor (Asphalt orCOO:;rclePlanl) PCUtlmatLa~dQwnMachiIlC R1U Sid. Dump lack RoW)' Drill Helper (OilfLcld) Scr=niogand Convcyo.Machinr:Opcralor(or.imi1atlypC:S} Sl<:iploader (WbccJ lypI: up to 3/4 yd wilhour altai::hmcm) TarpotFircmao Tcmpo~HeatingPlanlOpcrato. TllrnChillgMac:ItincOi1ct GROUP 3 AsphaltRubbcr Blcnd OpcllllO' Bolxato.similarrype(Ski<lSrecr) Eqwpmen1G-=(laI:k) FOrd Ferguson (with <lr.agrypearmc:hmcnlS) Hclio:oplcT Radioman (gmWld) Slatioll3r}'PipcWliIwingaocl Cleaning Mac:hincOpcr.nor GROUP 4 Asphal,PlantFimnan Bac:khaeOpcnltor(mini-ma.,<orsimilartypel Boring Macltinc Opcrator BoxmanorMixcrroan(asphallor o:oncrelC) Chip SpreadiogM1cll.incOp:mor COnQClCClcaning~ruminationMacltincOpcmlor COlICretePump OpcllllOr(smallponablc) Drilling Machine OpcllIlO', Small AUF'lypC$ (Tc><oma Super E..ollOmatic:, or sinwanypcs - Hughe.! JOO or 100, or similar typc:s-drilling depthofJQ ma.'<imum) EquiprncntGrcascr(gn:IISCUUclc) Guard Rail i'ost Drive.Opcllllor HighlincCablcwaySignalman Hydra-H.trnmI!r-AemStompcr Mi<:JOTunncli"8Opcmor (abovcgmundtuwlCI) PawerCoTlCn!tcCllriogMacJtincOpeliltor Pawe'COTlCn!tc$aWOpctator Power - Om'c. lumbo Fonn Scrter Opclillor PowcrSw,,"pcrOpclillOr RollerOpcllllO.(compacting} Sc~Opcliltor(asphallo.concn:tc} T~Machinc OpcmltlI(uplO 6l'L) VacuumorMuckTruclr. GROUP! (formulti-sJQt rate..... page ~B) EquipmootGrcascr(GrcaseTJUClr.lMuld-Shift) pItl6l'L) GROUP' Aniculating Malcriol Hauier Asphak Plant Engineer BatchPlantOpcn.IO' BilSbaJpcnc. Concrete Joint Machi,.. Opcmo.(caaal andsimil", lypI:) CollCracPIancrOpcra\o. Dandy Digg.er DecIr.Enginl!Opcmtor Dcrriclana1l (oilficlrl typc) Drilling Machine Dpcrator,-Buckct or Auger!ypCS (Calweld 100 buc:lr.ct or simiWtypcs-WatsonIOOOaugcro.similartypCS_T.,.orna330,500or 6OOauge.orsimililftypCS-driUing<lcplhof45'ma.'<irnum) DrillingMachinc:~IO.(including".alerwclls) Hydrographic Sce<Icr Machine Operator (straw, pulp or ....<1) JacbanTIlIckhUintainc., or similar l)'pC Kalamazoo Swiu:hTamper, o.sirnilartype MactJillCTooIOpcratg. Maginnis lmemil Full Slab Vibrator McchanicatBcrm,CurborGuttet(concrctcorasphalt) Mec:llaDicatFinishcrOper.nor(COocrele,CIary-lohnson-Bi<lw<:lIorsimilar) MicmTunnclSySICmOpcrnlor (belowgmun<i) Pav<:mcntBtealr.c:rOpcmlDr Road on Mbdng Machine Operator RollerOperalOr(asphahor1lnish) R~bber-Tlred Earthmo'ling E~ujpment (single engine, up to and Including 2S yns. struck) Self..f'ropelled Tar Pipelinmg Machine Operator SkiploaderOperalor(crawlB.andwhHltYPll,over3/4yds.anduptoandincluding1112yds.) S~ Form P~mp Operator (power dl1ven hydraulic lifting delltca forconcrate f<lrms) TraclorOperator - Bulldonr, Tamper.Scraper (sing-le engine, up to 100 H.P. flyweel and similar types, ~plO and including D-5andsimllartypes) Tugger Holst Operator (1 drum) Ullta Hililh PrllS$Urll Waleljet Clltting Tool System Operator Vacuum BlasOng Machine Operator Welder-General GROUP 7 (formuhi-shlfl rate, see o-ge9B) WlIlder-Gene.al(Muhi-Shl1\} GROUPS Asphalt orConr;rete Spreading Operator(tampingorflnishing} Asphah PaYing Machjne Operator (barber l;j'rll8ne or similer type) Asphalt.RubberDislribulorOpllralor Backhoe Operalor (up lo and including 3J4 yds.) small fon:l,case or similar Cast In Place Pipe Laying Mach!ne Operalo. CombinatiQn Mixer and Compressor Operator (gunlte "'"011<) Compactor Operator- SelrPmpelled Concrete Mixer Operator. Paving CrushjllgPlantOperator DrillOOdllr Drilling Machine Operalor, B~cket Or Auger types (Calwekl150 bucket or simdartypes _ Walson 1500, 2000, 2500 auger or similar types - Texoma 700, 600 auger or similar typ~$ _ drilling depthQf60'maldmum) Elevatil'lgGraderOperator Gl'1ldeCheclr.er GllIdallOperator Gmuting Machine Operato. HeavyDutyR~pairmalllPumplnstaller Heavy Equipment Robotic:s Operator Kajamazoo Balllste Regulator or simililr lype KolmanBehLoade.andslm~artype Le Toumeau Blob Compador or similar type Load8l' Operator (Alhey, Eudid,Slerra and similar types) Master Environmental Malntellllnce Mecl1anie OzziePadderors[m~artypes P,C. 490 Slot Saw Pneumatic Concrete Placing Machine Operator (Hackley-P.esswell or similar type) PumpcreleGunOpel'1llor Rotary Drill Operalo.(elCCludlng eaisoll [ype) RubOer.Tire<l Earth Moving Equipment Operator (s;ngle engine, caterpillar, euclid. athey wagon, and similar types with any and all attaehments ove.25 yds. and upto and incl uding 5Qcu_yds.slruck) Rubber_Tired Earth Moving Equipment Operator (multiple engine _ up to and jncluding 25ydsstruck) Rubber-Tired 5eraper Operator (selr-"oading pal1ldlewheeltype-John Oeel1l,1040and 5imuarslngle ~nit) Self.Propefled Curb and GulterMachine Operator Shuttle B~ggy SkiploaderOperato.(crawlerandwheellypeoverl1/2yds.uploandjnduding 6112yds.) So, Remediation Plant Operator (CMI, EnviroteCh Of Similar) Surface Healers and Planer Operator TrllCtorCompressorOrillCombinatlonO~eralor TradcrOperatcr(anytypeiargerthanD-5-1001lyw""IH.P.andover,o.similar-bulldo.:er, Iamper, scraper end push trador, single engine) Tractor Operator (boom attacl1ments) TraVf!lllngPipeWrappil'lg,Cleeningand Bendil'lg MachineOparator Trenchill\l Machine Operator(over6 ft. depth <:apeclty,manufactUI1lr'sratil'lg) Ultra Higl1 Prllssure Waterjet Cutting Tool System Mechanic WalerPull(compactlon) -, 13-36 DETERMINATION: SC_2)..(i3_1_100S-1 GROUl' 9 (for mllUi-!lhitt rale, see pafe 9B) ~'Dutyll.c:pairmaD(Mulli-ShifI) GROUP 10 DrilJingMachillll Operator, BlICkcl or Ausertype5 (CaIweld 200 B b..:ketorsimilartype5 - Watson 3000 or 5000 3111"r or similar typc:s . TeXDIDa 900 au"" or similar typc:s _ drilling deplb of 10S maximum) DualDnunMixef Dyrwaie Camp.:!or LDCHO or similar typI:I Heavy Dutyll.c:paimwl-Weldl:rcombiDal:ian Monorail Locomalivc OpcralOr (diesel, pi! or e!carie) MolOrPatrol-BladeOpcrawt(sinllc:cnS.....) Multiple Enginc TradarOpcr;Dllr (eu<;lid and similartypc:-Uccpl quad 9 cat) Pneumatie Pipe bmmin& TO<lI and similatlYJlCll Prc-iln:SMd WrappinsMachincOpcmtor(.2OperatorJ~l Rubb....- Ti~ Earth Movins Equipmenl oP-tor(si"lle enBine, over 30 yds.!tnIl:k) Rubb.... - Tinld Earth Movins Equipmc:m Opcnlar (multiple engine, euc:lid catel)lUIar and similar. O\la" 23 yds. and upla30yds,str\lCk) TawcrC""",RepailIlWl Tl'<Il:IOtLoackrOpcn.lar(<;mWlerandwbeel-typeover6l12yds.) Weldet-CC1tified Woods Mi'<Cr Opc:ralor (and similarpugmill equipment) GROUP 11 (tor",oltl-I..itt rue,""" pace 9B) Heavy Duly Repairman_ WelderCombinltion (Multi-Sltitll Welder-CC1tified(Mulli-Shitt) GROUP 11 AUllJ Gmder Opmltot AulOllIllticSllpFormOpcralOr I>rillin8 Macttinc Opemar, Bueketor Ausertypc:s (CaIweld, a1FT200 CA or sintilartype5 - wauoa, alq Hl>CRaal or similar withcorllpreuar Mass E""""lIIarOpcrator_lell than 730 cu. yds MochaJlicalF1nishinsMac:hincOpc:mar Mab;Ic:FonnT""",lerOpcmar MOlOrPatroIOpen.lOr(multi.cnginc:) Pipc Mabile Machine Operatot RIlbbu-TiredEartllMovinsEquiplllenIOperalar(multipleengine,tIlclid,caterpillw3lldsimilarlypc,mi RubI>er_Tired Self-Loacling S<:l3P'lrOpcratllr(p3cldle-whccl-1ull"rtype S<llf-laacli"l- (twa (2) Or mare UJ GROUPlJ Rubber-Tin:d Earth MovinS Eqllipmem Openolar. Opet3tingEquiJllW'nt with the Push.PulI Syllem (singlc cngine,nplOandincluding23yds,slnld<} GROUP 14 Canal LinI!rOpemar Canal Trimml:rOperalar Rcmale CallttOlled EarthMovial Operalar(SI.OO per bouraddilional 10 base r.iIle) Wheel E>lcavlllar Op=ralar(over 730 cu. yds. pcrbour) GROVPtS Rubbcr.TircdEarth Mavins.Equipment Opemor, Opemi"iEquipmcm with thoPush-Pul1 Symm (single e~gine,ca1etpillar,euc:lidatbcywagan.IDli":milutypcswithanylDliallaaachmcntsover2Syd<.1Dli1 tolDliiocludiDg SO cu. yds. muck) Rubber-Tim:! Earth MovinS Equipmsn( Opemar, Op:qti"i Equipment with the: Push-Pull System (muIlipleengiDc-uplOlDliiac:luding2Syds_SUUCk) GROOPl6 Rubb",...TiredEarthMovi~IEqulpmentClperalor.Op:ratioIEquipml:ntwitbthoPusb-I'ulISYSlem(single enginc:.ovcr30yds,suuck) RIlbbu.,,,,,dEarth Moving Equipmcm Opcmar, OpcratinsEquipmem with tho Pusb-I>uII SyStem (multiplccnp,cuclid,catcIp~1ar,ondsimilar,over23yds.lDlinptoSOyds.5lnIr:k) MlSCJ:LUNEOVS PROVlSIONS: GROUPl? Rubber-Tired Earth Mavins Equipmc:lll Opemor, Opet3ti"l Equipmellt with tho Push-Pull System (nmltiple engine,euctid,calerpillar.lDlisimi\artypc:.averSOC1l,yds_~kl Tandem Tl3I;IOr Operalor (opcratiaS <:r.lIwlcr type tm:ta.. in WIdcm . Quad 9 and similar type) GROUP 18 Rubber-Tired Earth Mavinl Equipmem Operator, Opc:ratiJlll inTan.deln (SCRp:rs, belly dumps, and similar typesinanycombinltioa,cxeludingeampac:linDunits-singlccngine,llplolDliiocluding2.5yda.SW::k) GROVP19 ROIC~ Concme Belt Opcmtor Rubber. Tired. Earth MovinJl Equipmc.. Opcmor, Operalial ill Tandem (scrapers. belly dlll1lpl. IDli similar types in any c.ombiDuion. ~luding c.ompacrion units -m.,1c engial:. c:aterp~Iar. tIlclid, athay wqall, and similUtype5withlOylDlia.1lattachmcllllavcr23yds.anduplO3lldin<:ludinS30CII.yds.stN;:k) Rubber-Tired Earth Moving Equipmc:at Operator, OperatinJin Tandem (scrap:rll, belly dumps. and similar typcSinanyCOmbU.tion.cxcludingcompac:tionunil3.multiplc:e"lincs."llIOandiocludiDI13yds.ll1nK:k) GROUP .20 Rubber.TiredEarth Maviol Equipment Operalar, Opc:ratiJlll in Tandem (scnp:rs. belly dumps, and similar Rubbcr_TircdEarth Movina Equipmeat OperalOr, Opc:ratina: inTandem (SCI3p:I$, belly dumps, and similar GROVP::U Rubbe1-Timd Earth Moving EQuipment OpaaIot, Opemins in Tandem (scrapers. belly dlUllpf, 3lld similar GROUP n Rubber.Tired Earth Moving Equipmc:nl Operalar. Op:tlIting Equiprnenl with the Tandem Push-Pull Sys:lCm GROUP 13 Rubber-Ti~ Earth Moving Equipment Operatar, Op=ratiq Eqllipment with the To.ndcnl Push-1'ulI System Rubber-Tired Earth Movin&: Eqllipment Operator, Operating Equipment with the TandcmPush-PuI1 Syllem GROO'14 Rubber. Tired Earth Moving Equipmcnl Opcmor, Op:minl Equipment with the Tandem PulIIl-PuII SyllOm (sing1cenginc:,ovc,SOyds.SlNCk) Rubber-Tiled EarthMavinS Equiprnenl Operatar, Op:ratill(Equiprncnt with tho Tandem PUIh-PuII System (mnltiplcenglnc.cuc:lid,calCrpalarand5imilar,ovcr2.5yds.3lldupta30yds.struck) GROUP1S Conc:rcte: Pump OpcJD/or_Truclr Mourned Rubbcr-Tinld EarthMovins Equlpmc:at Opc:ratar, Operati"lEq~mellt with the TandemPu$b-Pull SySlerD (multiplee"linc,cuc:lid,c:a1erpillarand5imilaravcrSOcu.ydsst:uck) Opc:raiOlS On IlaIIlS with tlu= dJums shall rcccivefifleencents (U~l pl:rhour aclditianal pay lI:I the regularQIe orpay, The acldilioDlll pay IhaIl be added lO the "'gular me and bocome the bur: me forthe entire lhift. 2. All !tea")' dul)' n:pairmanand heavy duty combination shall "",em: twCJlly_ live cents (13~) pcrbaurtaol allowance in addition to!beir.qular rate: afpaj' 3lld tlIis shall bocomcthc:irbaH me ofpay. ). Employees n:quircd la suit up and worltin a haufdaUi rnatc:riaI euviR>rancnl..haIl =<:iveTwa Dollars ($2.00) pcrbour ill addition l(J 1hc:ir "'gular rate: aIpi)', 3lld that ntle shall become \be: blSic hourly nnc aIpay -, 13-37 GENERAL PREVAILING WAGE DETER.l\.illl'ATION:MADE BY TIIE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER I, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, HlGHW A Y, HEAVY CONS1RUCTION AND DREDGING PROJECTS CRAFT: #OPERATING ENGINEER (Special Shift) DETERMINATION: SC-23-63-2-2005-1 ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERLmNATION: June 30, 2006'" The rate to be paid for work perfonned after this date has been detennined. Ifwork will extend past this date, the new rate must be paid and should be incorporated in contracts entered into now. Contact the Division of Labor Statistics and Research for specific rates at (415) 703-4774. LOCALITY: All localities within Imperial, Inyo, Kern, Los Angeles, Mono, Orange, Riverside, San Bernardino, San Luis Obispo, Santa Barbara, and Ventura counties. F.mnloverP"vm""," !';ll'3i"ht_Time Ov..rtime HmlTlv Rot.. CLASSIFICA nON Basic Hourly Hea.llhand Pension Vacation! Training Other Ho= Total Hourly Daily Saturday (d) Sunday! (Joumeyperson) .." Welfatll Holiday (a) Payments .." (oj Holiday lll2X lll2X 2X Classification Groups (b) Group 1 nO.60 no 375 275 0.65 O,ll $45.660 S60.960 $60.960 $16.260 Group 2 31.38 7.80 3.15 2.75 0.65 0.11 $46.440 S62.130 S62.130 S7H20 Group 3 31.67 7.80 3.75 2.75 0.65 0.11 $46.7]0 S62.565 S62.565 $78,400 Group 4 33.16 7,80 3.75 2.75 0.65 0.1l S48.220 $64,800 S64.8oo S81.380 Group 6 3338 7,80 3.75 2,75 0.65 0.11 543.440 $65.130 S65.130 SlI1.820 Group 8 33.49 7.80 3.75 2,75 0.65 O.ll 8 $48,550 $65.295 S65.295 S82.040 Group 10 33.61 7.80 3.75 275 0.65 0.11 8 $48.670 $65.475 $65475 $82.280 Group 12 3].78 7.80 ],75 2.75 0.65 0.11 8 $48.840 S65,730 S65.730 S82.620 Group 13 3].88 7.80 ].75 2.75 0,65 0.1I 8 :!i48.940 S65.880 S65.880 $82.820 Group 14 33,91 7.80 3.75 2,75 0,65 O.ll 8 S48.970 $65.925 $65.925 S82,880 Group 15 33.99 7.80 3.75 275 0.65 0.11 8 $49.050 $66.045 S66.045 $83040 Group 16 ]4.11 7,80 3.75 2,75 0.65 0.11 8 $49.170 $66.225 $66.225 SlI].280 Group 17 ]4.28 7,80 3.75 us 0.65 O.ll 8 $49.340 S66.480 $66.480 S83.620 Group 18 34.38 7.80 3.75 275 0,65 0,11 8 $49.440 :li66.630 S66.630 S83.820 Group 19 34.49 7.80 ],75 2.75 0.65 Oil 8 S49.550 :li66.795 $66.795 S84.040 Group 20 ]461 7.80 3.75 2.75 0.65 0,11 8 $49.670 :li66.975 S66.975 $84.280 Group 21 ]4,78 7.80 3.75 2.75 0,65 0.11 8 S49.840 $67,230 S67.230 $84.620 Group 22 34,88 7,80 3.75 2.75 0.65 0.11 8 S49.940 S67.380 $67.380 SlI4.820 Group 23 ]4.99 7.80 3.75 2.75 0.65 0.11 8 S50.050 S67.545 :li67.545 $85,040 Group 24 35,1l 7.80 3.75 2.75 0.65 O.ll 8 $50.170 $67.725 S67.725 $85.280 Group 25 35.28 780 3.75 2,75 0.65 0.11 8 S50.340 $67.980 $67.980 S85.620 # Indicates an apprenliceabte craft. Rates for apprcnti~es arc available in the General Prevailing Wage Apprcnti~e Schedule. 'lll~ludesanarnountwithhetdforsupplemcntal dues. ~ For ~Iassifications within each group, see pages 8 and 9 'Rate applies to the fIrst 4 overtime hours. All other daily overtime is paid at the Sunday rate. d Rate applies to the fIrst 12 hours worked All other lime is paid at the Sunday rate.. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing how-ly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at htto:l/wwv,',dir.ca..!OviDLSRlPWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773, I and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. Travel and/or subsistence requirements for each craft, classification or type of worker may be obtained from the Prevailing Wage Unit at (415) 703-4774. You may obtain the Travel and/or subsistence provisions for the current detenninations on the Internet at htto:llwww.dir.ca.QovIDLSRfPWD. Travel and/or subsistence provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. 9A- 13-38 GENERAL PREVAILING WAGE DETERMINATION MADE BY THE DIRECTOR OF INDUSlRlAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER I, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, HEAVY CONSTRUCTION AND DREDGING PROJECTS # Indicates an appren!icellble craft Rates for apprentices are available in the General Prevailing Wage Apprentice Schedule. 'Includes an amount with~ld for supplemental dues. ~Forclassificationswithin=cbgroup,5eepages 8and9 <Rate applies totbe flfSl 4 overtimebours. Allotber@.i1yovertimeispaidattheSundayrate. d Rate applies !olhe flfSt 121>ours worked All otbertime is paid at the Sunday rate. . The Third Shift sllall work 6,5 hours, e;<chlsive of m=l period, for which a hours straight-time shall be paid It lltc ooo-shift rate, Monday lhOtllgh FridllY. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director of Industrial Relations. lithe prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as . provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. Travel and/or subsistence requirements for each craft, classification or type of worker may be obtained from the Prevailing Wage Unit at (415) 703.4774. You may obtain the Travel and/or subsistence provisions for the current determinations on the Internet at httn:l/www.dir.cumvIDLSR/PWD. Travel and/or subsistence provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 7034774. 98 - 13-39 GENERAL PREVAILING WAGE DETERMINATION MADE BY THE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER I, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUliDING, HIGHWAY, HEAVY CONSTRUCTION AND DREDGING PROJECTS CRAFT: # DREDGER (OPERATING ENGINEER) DETERMINATION: SC-63-12-23-2005-2 ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERMINATION: July 31,2006** The rate to be paid for work performed after this date has been determined. Ifwork will extend past this date, the new rate must be paid and should be incorporated in contracts entered into now. Contact the Division of Labor Statistics and Research at (415) 703-4774 for new rates after 10 days from the expiration date, ifno subsequent determination is issued. LOCALITY: All localities within Imperial, Inya, Kern, Los Angeles, Mono, Orange, Riverside, San Bernardino, San Diego, San Luis Obispo, Santa Barbara, and Ventura counties. Emolover Payments StraiQ.ht~ Time Overtime Hourlv Rate CLASSIFICATION Basic Health Pension Vacation/ Training Other Hours Total Daily Saturday Sunday Holiday (Joumeyperson) Hourly and Holiday Hourly Rate Welfare Rate 11/2X 1112X 2X 3X Chief Engineer, Deck Captain $35.10 7.80 3.75 a2.75 0.65 0.05 8 50.10 67.650 67.650 85.200 120.300 Levennan 38.10 7.80 3.75 a2.75 0.65 0.05 8 53.10 72.150 72.150 91.200 129.300 Watch Engineer, Welder. Deckrnate 33.52 7.80 3.75 a2.75 0.65 0.05 8 48.52 65.280 65.280 82.040 1I5.560 Wincbman (Stem Winch on Dredge) 32.97 7.80 3.75 a2.75 0.65 0.05 8 47.97 64.455 64.455 80.940 113.910 Fireman-Oiler, Leveehand Deckhand (can operate anchor scow under direction of mate) Bargeman 32.43 7.80 3.75 '2.75 0.65 0.05 8 47.43 63.645 63.645 79.860 112.290 Dozer Operator 33.63 7.80 3.75 a2.75 0.65 0.05 8 48.63 65.445 65.445 82.260 1I5.890 Hydrographic Surveyor 34.39 7.80 3.75 a2.75 0.65 0.05 8 49.39 66.585 66.585 83.780 1I8.l70 Barge Mate 33.04 7.80 3.75 '2.75 0.65 0.05 8 48.04 64.560 64.560 81.080 1I4.120 # Indicates an apprenticeable craft. Rates for apprentices are available in the General Prevailing Wage Apprentice Schedule. a Includes an amount for supplemental dues. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. Yau may obtain the holiday provisions for the current determinations on the Internet at htto:/lwww.dir.ca.Q:ovIDLSR/PWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. TRAVEL AND/OR SUBSISTENCE P A Yl\1ENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. You may obtain the travel and/or subsistence provisions for the current determinations on the Internet at htto://www.dir.ca.Q:ovIDLSR/PWD. Travel and/or subsistence requirements for current at superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703.4774. 10 13-40 GENERAL PREY All.ING WAGE DETERMINA nON MADE BY THE DIRECTOR OF INDUSTRlAL RELA nONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER I, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, HEAVY CONSTRUCTION AND DREDGING PROJECTS CRAFT: HCranes, Pile Driver and Hoisting Equipment (Operating Engineer) DETERMINATION: SC~23-63-2-2005-1B ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERMINATION: June 30, 2006" The rate to be paid for work performed after this date has been determined. If work will extend past this date, the new rate must be paid and should be incorporated in contracts entered into now. Contact the Division of Labor Statistics and Research for specific rates at (415) 703-4774. LOCALITY: All localities within Imperial, Inyo, Kern, Los Angeles, Mono, Orange, Riverside, San Bernardino, San Luis Obispo, Santa Barbara, and Ventura counties. F.mnlnverP"vrnenl::!: ~trai"ht_T;m" OvertimeHollMvR.ote CLASSIFICATION Basic Howly Health and Pension VaCl.tion/ Training ""'~ H,= Total Howly Daily Saturday (d) SlItIdayl (Journcyperson) .." Welfare Holiday (a) Payments 1W, (0) Holiday 11I2X 11/2)( 2X Classification Groups (b) Group I $31.45 7.80 3.75 2.75 0.65 0,\1 $46.510 $62.235 $62.235 m.960 Group 2 32.23 7,80 3.75 275 0.65 0.11 $47,290 $63,405 $63.405 $79.520 Group 3 32_52 7.80 3.75 2.75 0.65 0,11 $47.580 $63.840 $63.840 $80.100 Group 4 32.66 7.80 3.75 2.75 0.65 0,11 $47.720 $64.050 $64.050 $80.380 Group 5 32.88 7.80 3,75 2.75 0.65 0.11 $47.940 $64.380 $64.380 SlIO.820 Group 6 32.99 7.80 3,75 2.75 0.65 0.11 $48.050 $64.545 $64.545 $81.040 Group 7 33,11 7,80 3.75 275 0,65 0,1\ $48.170 $64,725 $64.725 581.280 Group 8 33,28 1.80 3.15 2.15 0,65 0.11 $48.340 $64.980 $64.980 $81620 Group 9 33,45 1.80 3.75 2.75 0.65 0.11 $48.510 $65.235 $65.235 $81.960 Group 10 34.45 1.80 3,75 2.75 0.65 0.11 $49.510 $66.135 566.735 583.960 Group II 35.45 1.80 3.75 2,75 0.65 0.11 $50.510 $68.235 $68.235 585.960 Group 12 36.45 7,80 3.15 275 0,65 0.11 551,510 569,135 569.735 $81.960 Group!3 37.4~ 1.80 3.75 2.13 0.65 0.11 $52.510 $71.235 $11.235 $89.960 ~ Indicates an llpprentica.ble craft. Rates for apprentices are available in the Genera.! Prevailing Wage Apprentice Schedule 'Includes anamllunt withheld for suppJementaJ dues. bForClassifications within ea.cnlVouP, see page lOB 'Rate applies to the fil'llt 4 overtime hours. All other daily overtime is paid at the Sunday rate " Ra.te applie:s to the fim 12 hows worked, AJI other time is paid at the Sunday rate, NOTE: For Special Shift and Multi-Shift, see pages lOA-l and 10A-2. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification. or type of worker employed on the project, which is on file with the Director of Industrial Relations If the prevailing rate is not based on a coUectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the cunent determinations on the Internet at htto'lIW\",v.dir.ca.l!:ovIDLSRiPWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. Travel and/or subsistence requirements for each craft, classification or type of worker may be obtained from the Prevailing Wage Unit at (415) 703-4774. You may obtain the Travel andlor subsistence provisions for the current determinations on the Internet at httD;l/wv,.w.dir,ca llov!DLSR/PWD. Travel andlor subsistence provisions for cunent or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703~4774. lOA_ 13-41 Delennination; SC-23-63-2_2005-1B; SC-23-63-2-2005-1Bl; SC-23-63-2-2005-1B2 GROUP 1 Engineer Oiler GROUP 2 Truck Crane Oiler GROUP 3 A.Frame or Winch Truck Operator Ross Carrier Operator (Jobsite) GROUP 10 Crane Operator (over 50 tons, up to and including 100 ton' M.R.C.) Derrick Barge Operator (over 50 tons, up to and including 100 tonM.R.C.) Hoist Operator, Stiff Legs, Guy Derrick or similar type (over 50 tons, up to and including 100 ton M.R.C.) Mobile Tower Crane Operator (over 50 tons, up to and including IOOtonMR.C.) GROUP 4 Bridge-Type Unloader and Turntable Operator Helicopter Hoist Operator GRQtJP5 Hydraulic Boom Truck Slinger Crane (Austin-Western or similar type) Tugger Hoist Operator (1 drum) GROUP 6 Bridge Crane Operator Crctor Crane Operator Hoist Operator (Chicago Boom and similar type) Lift Mobile Operator Lift Slab Machjne Operator (Vagtborg and similar typeS) Material Hoist and/or Manlift Operator Polar Gantry Crane Operator Self Climbing Scaffold (or similar type) Shove~ Backhoe, Dragline, Clamshell Operator (over 3/4 yd and up to 5cuyds,M.R.C.) SilentPiler Tugger Hoist Operator (2 drnm) GROUP II Crane Operator (over 100 tons, up to and including 200 ton MR.C.) Derrick Barge Operator (over 100 tons, up to and including~O tons MR.C.) Hoist Operator, Stiff Legs, Guy Derrick or similar type (over 100 tons, up to and including 200 ton M.R.C.) Mobile Tower Crane Operator (over 100 tons, up to and including 200 ton MR. C.) Tower Crane Operator and Tower Gantry GROUP 7 Pedestal Crane Operator ShovcJ, Backhoe, Dragline, Clamshell Operator (over 5 cu yds, M.RC.) Tower Crane Repainnan Tugger Hoist Operator (3 drum) GROUP 12 Crane Operator (over 200 tons, up to and including 300 tons ><lR.c.) Derrick Barge Operator (over 200 tons, up to and including 300 tonsM.R.C.) Hoist Operator, Stiff Legs, Guy Derrick or similar type (over 200 tons, up to and including 300 ton M.R.C.) Mobile Tower Crane Operator (over 200 tons, up to and including 300 ton MR.C.) GROUP 8 Crane Operator (up to and including 25 ton capacity) Crawler Transporter Operator D<<rick Barge Operator (up to and including 25 ton capacity) Hoist Operator, Stiff Legs, Guy Derrick or similar type (up to and including 25 ton capacity) Shovel, Backhoe, DragOOe, Clamshell Operator (over 7 cu yds M.RC.) GROUP 13 Crane Operator (over 300 tons) Derrick Barge Operator (over 300 tons) Helicopter Pilot Hoist Operator, Stiff Legs, Guy Derrick or similar type (over 300 tons) Mobile Tower Crane Operator (over 300 tons) GROUP 9 Crane Operator (over 25 tons, up to and including 50 ton M.RC) Derrick Barge Operator (over 25 tons, up to and including 50 ton M.R.e.) Highline Cableway Operator Hoist Operator, Stiff Legs, Guy Derrick or similar type (over 25 tons, up to and including 50 ton M.R.C.) K.Crane Polar Crane Operator SelfErecring Tower Crane Operator Mnimum Lifting Capacity ten (10) tons. MISCELLANEOUS PROVISIONS: 1 Operators on hoists with three drums shall receive fifteen cents (1St) per hour additional pay to the regular rale of pay. The additional pay shall be added to the regular rate and become the base rate for the entire shift 2. All heavy duty repairman and heavy duty combination shall receive twenty- five cents (25t) per hour tool allowance in addition to their regular rate of pay and this shall become their base rate of pay. 3. Employees required to suit up and work in a hazardous material environment, shall receive Two Dollars ($2.00) per hour in addition to their regular rate of pay, and that rate shall become the basic hourly rate of pay. lOB- 13-42 GENERAL PREY AlLING WAGE DETERMINATION MADE BY TIIE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CQDEPART 7, CHAPlER I, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR CO:MMERCIAL BUILDING, HIGHVlA Y, HEAVY CONS1RUCTION AND DREDGING PROJECTS CRAFT: #Crane5. Pile Driver and Hoisting Equipment (Operating Engineer. Multi-Shift) DETERMINATION: SC~23-63~2.2005.1B1 ISSUE DATE: August 22. 2005 EXPIRATION DATE OF DETER.MINA nON: June 30, 2006.... The rate to be paid for work performed after this date has been detennined. If work will extend past this date. the new rate must be paid and should be incorporated in contracts entered into now. Contact the Division of Labor Statistics and Research for specific rates at (415) 703~4n4. LOCALITY: AU localities within Imperial, Inyo, Kern., Los Angeles, Mono, Orange. Riverside, San Bernardino, San Luis Obispo, Santa Barbara, and Ventura counties. F.mnloverPRvmems Straight_Time nVf!rtimeHourlvRllIe CLASSIFICATION Basic Hourly Health and Pension Vacation! Tfaining O~~ Hours (e) Total HOlD'ly Daily Saturday (d) Sunday! (Jowneyperson) tw. w".... Holiday (a) Payments .... (,) Holiday 11l2X llllX 2X Classification Groups (b) Group 1 $32.4S 7,80 ],7S 27l 0.65 0.11 8 $47.:110 $6].73S $6].7]5 $79.960 Group 2 ]],2] 7,80 ].7S 2.7S 0,6S 0,11 8 $48.290 $64.905 $64.905 $8U20 Group] ]].52 7.80 ].7S 2.7S 0.65 0.11 8 $48.580 S6D40 S6B40 $82.100 Group 4 ]].66 7,80 ].7S 2.75 0,6S 0,11 8 $48.720 $65.550 $65.550 $82.]80 GroupS 33.88 7.80 ].75 2.75 0,65 0.11 8 $48.940 $65.880 $65,880 $82.820 Group 6 ]].99 7.'" 3.75 2.75 0.65 0.11 8 $49,050 $66.045 $66.045 $83.040 Group 7 ]4.\1 7,80 3.75 275 0.65 0.11 8 $49,170 $66.225 $66,225 $8].280 Group 8 ]4.28 7.80 3.75 2.7S 0.65 0.11 8 $49.]40 $66,480 $66.480 $83.620 Group 9 ]4.45 7.80 ].75 2,75 0.65 0.11 , $49.510 $66.7]5 $66.135 $8].960 Group 10 ]5.45 7.80 ]75 2.75 0.65 O,ll 8 $50.510 $68.235 $68.2]S $85.960 Group II ]6.45 7.80 ]75 275 0,65 0.11 8 $51.510 $69.7]5 $69.7]5 $87.960 GrDUP 12 ]7.4S 7.80 ].75 2.75 0,65 0,11 8 $52.510 $71.235 $7L2]5 $89.960 Group 13 ]8.45 780 ],75 2.75 0.65 0,1\ 8 $5].510 Sn.735 $72.735 $91.960 # Indicates an apprenticeable craft Rates for apprentices are available in the General Prevailing Wage Apprentice Schedule 'Includes an amount withheld for supplmnenul dues bForclusific.ationswithineachgroup,sCOlP"se lOB , Rate applies to the fIrst 4 overtime hours. All other daily overtime is paid at the Sunday rate Ii Rate applies to the fust 12 hours worked. All other rime is paid at the Sunday rate. e The Third Shift shall W(l1'k 6.5 hours, exclusive oC meal period, for which 8 hours suaight-time shall be paid at the non-shift late, Monday thorogh Friday. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft. classification. or type of worker employed on the project, which is on file with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at httn://www.dir.ca.o-ovIDLSR/PWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4n4. ' TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. Travel and/or subsistence requirements for each craft, classification or type of worker may be obtained from the Prevailing Wage Unit at (415) 703-4774. You may obtain the Travel andlor subsistence provisions for the current determinations on the Internet at htto:l!www.dir.ca.!1:ovIDLSR/PWD. Travel and/or subsistence provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. 10A-1- 13-43 GENERAL PREVAILING WAGE DETERMINATION MADE BY THE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER 1, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, HEAVY CONSTRUCTION AND DREDGING PROJECTS CRAFT: #Cranes, Pile Driver and Hoisting Equipment (Operating Engineer, Special Shift) DETERMINATION: SC-23-63-2-2005.1B2 ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERMINATION: June 30, 2006** The rate to be paid for work perfonned after this date has been detennined. Ifwork will extend past this date, the new rate must be paid and should be incorporated in contracts entered into now. Contact the Division of Labor Statistics and ResearCh for specific rates at (415) 703-4774. LOCALITY: All localities within Imperial, Inyo, Kern. Los Angeles, Mono, Orange, Riverside, San Bernardino, San Luis Obispo, Santa Barbara, and Venrura counties. F.mn\overPavmenl~ !'itrn;l1ht Time Ovi!rfime Hourlv Rab; CLASSIFICATION Basic Hourly Health and Pension Vacationl Training Oiliu H,= ToulHourly Daily Saturday (d) Sunday! (Joumeyperson) .." Welfare Holiday (a) Payment!; .... (,J Holiday lll2X lll2X 2X Classification Groups (b) Group I S31.95 7.80 3.75 275 0.65 0,11 $47.010 $62.985 S62.985 S78,960 Group 2 32.73 7,80 3,75 2,75 0.65 0,11 $47.790 S64.155 S64.155 S80.520 Group 3 33.02 7.80 3,75 2,75 0.65 O,ll $48.080 $64.590 S64.590 SSl.100 Group 4 33.16 7.80 3,75 2.75 0.65 0.11 $48.220 S64,800 S64.800 $81.380 GroupS 33,38 7.80 3,75 2.75 0.65 0.11 $48.440 $65.130 S65.130 S8L820 Group 6 33.49 7.80 375 2.75 0.65 O.ll S48.550 S65.295 S65.295 S82.040 Group 7 33.61 7.80 3.75 2.75 0,65 0.11 $48.670 S6H75 S65.475 .li82.280 Group 8 33.78 7.80 3.75 2.75 0.65 OJl $48,840 S65.730 S65,730 .li82.620 Group 9 33.95 7.80 3.75 f.75 0.65 0.11 S49.010 S65.985 S65,985 S82,960 Group 10 34.95 7.80 3.75 275 065 0.11 $50.010 S67,485 S67.485 S84.960 Group II 35.95 7,80 3,75 2,75 0.65 0.11 S5L010 $68.985 S68.985 S86.960 Group 12 36.95 7.80 3.75 2.75 0.65 011 S52.010 S70485 S70,485 SS8.960 Group 13 37,95 7.80 3,75 2.75 0.65 011 .li53.01O S71.985 S71.985 S90.960 # Indicales an apprenticeable craft Rales for apprentices are available in the General P~iling Wage Apprentice Schedule. 'Includes an amount withheld for supplementa.l dues. bForclassifica.tions within each group, see page lOB. 'Rate applies to the first 4 overtime hours. All other daily overtime is paid at the Sunday rate <i Rate applies 10 the firSl12 hours worked. All other time is paid al the SWlliay rate. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shan be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at httD:!/www.dir.ca.!!.ovIDLSRlPWD. Holiday provisions for current or superseded detenninations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance v.ith Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. Tr&'4el and/or subsistence requirements for each craft, classification or type of worker may be obtained from the Prevailing Wage Unit at (415) 703-4774. You may obtain the Travel and/or subsistence provisions for the current detenninations on the Internet at hno:/lwww.dir.ca.[!ovIDLSRJPWD. Travel andlor subsistence provisions for current or superseded detenninations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. 10A-2. 13-44 GENERAL PREY AILING WAGE DETERMlNA TION MADE BY THE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER 1, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, REA VY CONSTRUCTION AND DREDGING PROJECTS CRAFT: # LANDSCAPE OPERATING ENGINEER DETERMINATION: SC-63-12-33-2005-1 ISSUE DATE: February 22, 2005 EXPIRATION DATE OF DETERMINATION: September 30, 2005** The rate to be paid for work performed after this date has been determined. rfwork will extend past this date, the new rate must be paid and should be incorporated in contracts entered into now. Contact the Division of Labor Statistics and Research for specific rates at (415) 703-4774. LOCALITY: All localities within Imperial, Inyo, Kern., Los Angeles, Mono, Orange, Riverside, San Bernardino, San Diego, San Luis Obispo, Santa Barb~ and Ventura Counties. Ernolover Payments Strahzht- Time Overtime Hourlv Rate CLASSIFICA TroN (JOURNEYPERSON) Basic Hourly Rate Health Pension and Welfare Vacation Training Other and Holiday Hours Total Hourly Rate Daily Sunday Holiday I I12X 2X 3X Landscane OneratinQ' EnQ'ineer Backhoe Operators Forklifts-Tree Planting Equipment Gobsite) HDR Welder~Landscape, Irrigation, Operating Engineers' Equipment Roller Operators Rubber-tired & Track Earthmoving Equipment Skiptoader Operators Trencher-31 horsepower and up $23.76 7.40 3.75 82.75 0.65 0.05 8 38.36 50.24' 62.12 85.88' # Indicates an apprenticeable craft. Rates for apprentices are available in the General Prevailing Wage Apprentice Schedules. 81ncludes an amount per hour worked for supplemental dues. b Rate applies to the ftrst four overtime hours daily and the frrst twelve hours on Saturday. Thereafter use the Sunday overtime rate. 'All work performed on a dewatering operation on holidays and all other work on holidays except Labor Day and the 1st Saturday following the 1st Friday in the months of June and December is paid at Sunday rate. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director ofIndustrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at http://www.dir.cagovIDLSRJPWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. You may obtain the travel and/or subsistence provisions for the current determinations on the Internet at htto://www.dir.ca.2ovIDLSRlPWD. Travel and/or subsistence requirements for current or superseded detenninations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. 10-C 13-45 GENERAL PREVAILING WAGE DETERMINATION MADE BY THE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER 1, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, !lEA VY CONSTRUCTION AND DREDGING PROJECTS CRAFT: #Tunnel (Operating Engineer) DETERMINATION: SC-23-63-2-2005.IC ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERMINATION: June 30, 2oo6u The rate to be paid for work performed after this date bas been determined. Ifwork will elct'end past this date the new rate must be paid and should be incorporated in contracts entered into now. Contact the Division of Labor Statistics and Resellrl:h for specific rates at (415) 703-4774. LOCALITY: All localities within Imperial, lnyo, Kern, Los Angeles, Mono, Orange, Riverside, San Bernardino, San Luis Obispo, Santa Barbara, and Ventura counties. FmnloverPavm""l< ~tnti"ht Time Ov!!f"t;meHollrlvRot~ CLASSIFICATION Bll$icHO\lrly Health and Pension Vacation! Trainiog ""'~ Ho= TOlll] Hourly Daily Saturday Suoday/ (Joumcyperson) .." Welfare Holiday (a) PaymenlS .." (b) (0) Holiday 1112X 11l2X 2X Classification Groups Gro\lpl 531.95 7.80 3.75 2.75 0,65 0.11 $47.010 562.985 562.985 :>78,960 Group 2 32.73 7.80 3.75 2.75 0.65 0.11 $47,790 $64.155 $64.155 SllO.520 Group 3 33.02 7.80 3.75 2.75 0.65 O,II $48.080 $64.590 $64.590 $81.100 Group 4 33.16 7.80 3.75 VS 0.65 0.11 $48.220 564,800 $64.800 581.380 GroupS 33.38 7.80 3.75 2,75 0.65 O.ll $48.440 565.130 S65.130 581.820 Group 6 33.49 7.80 3.75 2.75 0.65 011 $48.550 565.295 $65.295 582040 Group 7 33.61 7,80 3.n 2.75 0.65 0,11 548.670 $65.475 $65.475 5S2280 GroupS 33.7S 7.S0 3.75 2.75 0.65 0,11 $48.840 $65,730 $65.730 582.620 Group 9 33.9] 7,SO 3.75 275 0.65 0.11 $48.970 $65,925 565.925 582.S80 1# Indicates an app....ntic=ble emft. Rates for apprentices are available in the General Prowailing Wage Apprentice Schedule. & Includes an amount withheld for supplemental dues b Rate applies to the first 4 ovenime hours, All other daily overtime is paid at the Sunday rate. c Rale applies to thefll'st 12 hours worked All other time is paid at the Sunday rale. RECOGNIZED HOLIDAYS: Holidays upon which the gencral prevailing hourly wage race for Holiday work. shall be paid, shail be ail holidays in the collective bargaining agreement, applicable to the particular craft, classification. or type of worker employed on the project, which is on file with the Director oflndustriai Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the pre.vaiJing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Illtemet alhttD:llwww.dir.ca.<>ov/DLSRlPWD Holiday provisions for current or superseded determinations may be obtained by contacting tbe Prevailing Wage Unit at (415) 703-4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to eacb worker to execute the work. Travel and/Of subsistence requirements for each craft, classification or type of worker may be obtained from the Prevailing Wage Unit at (415) 7034774, YOll may obtain the Travel and/or subsistence provisions for the cum:nt determinations on the Internet atltto.llwww.dir.ca.l!ov/DLSRlPWD Travel and/or subsistence provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 7034774. CLASSIFICATIONS: GROUPt Hc3v}' Ouly Repairman helper Grngpl Skiploader (wheel tYJll! up 10 l/4 yd,witboutatta<:hmenL) Slip Form Pump Operalor (powerdrlven hydraulic lifting dev1ce Iorconcretelonns} Tugger Hoisl OfIeralnr(1 drum) Tunnel l.ocomolivtl OfIel"lllor (over 10 and up to and including 30 Ions) Welder-General F'neumallc Concrete PIlIclnll MachineOperalor (Mackley.F'Te$$WellorslmiJartype) Pneumatie Hellding $hleld (Tunnel) Pumpcrele Gun OfIel"lllor TradorCnmpl"llssor Drill Combinatioo Opel"lltor Tugger Hoist O?l!l"Illor (2 drum) Tunnel l.ocomoliYe Operator (over 3C tons) GI"O<Il'J c_ Power-DriverJumbcFnrmSotlcrOpcnlor Group' B-ackhoe Operator (up and Including 31<4 yd.) Small Ford, Case or similar DrlllDoctor GroullngMlIchineOperalar HeadinllShieklOperator Heavy Duly RepaillT\lln Jumbo Pipe Canier l.ollderOperalor(Alhey, Euclld,SNlrraandsimilartypes) MucklngMachlneOperatar(1/4ydrubberli~,raiorlracktype) GroupT Heavy Duty Repairman.Welder Combination Gl"O<Ip-l -O;~l" l.n<:nmotive orMotonnan (UP to and indudins 10 tom) """'"" Group! Party Chief Grnep! BilSlwpcnc:r Eqilipmc:lll G=scr (GlUSC Tm<:k:) Inmumo:nunao Group 9 Tunnel Mole 80rinll Mach;ne Operatnr MISCELLANEOUS PROVISIONS: I Operators on hoists with three drum~ shall receive fifWen cents (15J!) per hour additional pay to the regular rate of pay. The additional pay ~ha.ll be added to the regular rate and become the base rate for the entire shift. 2 . All heavy duly repairman and heavy duty combination shall receive twenly- five cenlS (25J!) per hour tool allowance in addition to their regular rate of pay and this shall become their base rate of pay 3 . Emp]oyees required to suit up and work in a hazardous material environment, shall receive Two Dollars ($2,00) per hour in addition to their regular rate of pay, and that rate shall become the basic hourly rate of pay lO-D. 13-46 GENERAL PREVAU.ThlG WAGE DElERMINATIONMADE BY THE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPlER I, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, IlEA VY CONSTRUCTION AND DREDGING PROJECTS DETERMINATION: SC-23-63-2-2005-ICI ISSUE DATE: August 22, 2005 CRAFT: #TuuDel (Operating Engineer)(Multi-Sbift) EXPIRA nON DATE OF DETERMINA nON: June 30, 2006** The rate to be paid for work performed after this date bas been determined. Ifwork will extend past this date the new rate must be paid and should be incorporated in contracts entered into DOW. Contact the Division of Labor Statistics and Research for specific rates at(4I5) 703-4774. LOCALITY: All localities within lmpcrial.Inyo, Kern, Los Angeles. Mono, Orange, Riverside, San Bernardino, San Luis Obispo, Santa Barbara, and Ventura counties. EmoloverPavrnenb Stn.illht_Timl! Overriml! Houri", Rat!! CLASSIFICATION BuicHourly HeaJthand Pension Vacation! Training ""'~ Hours Total Hourly Daily Saturday Sunday! (Joumcypcrson) .", Welfare Holiday (a) Payments .." (b) (.) Holiday It/lX lll2X 2X Classification Groups Groupl $31.95 1.80 3.15 2.15 0.65 0.11 7.5 $41.010 562.985 $62.985 "'.960 Gtoup2 32.13 1.80 3.15 2.75 0.65 0.11 7.5 $47.790 $64.155 $64.155 $80.520 Group 3 33.02 7.80 3.75 2.15 0.65 0.11 7.5 $48.080 164.590 S64.59l1 S81.100 Group 4 33.16 7.80 3.75 275 0.65 0.11 7.5 $48,220 $64.800 $64.800 SS1.380 Group 5 33.38 1.80 3.75 2.75 0.65 0.11 75 $48.440 $65.130 $65.ll0 $81.820 Group 6 33.49 7.80 3.15 2.15 0.65 0.11 7.5 $48.550 165.295 165.295 S82.040 Group 7 33.61 7.80 3.15 2.75 0.65 0.11 7.5 $48670 165.475 165.475 S82.280 ",""p' 33.18 1.80 3.75 275 0.65 0.11 7.5 $48.840 $65.730 $65.730 S82.620 Group 9 33.91 7.80 3.75 2.75 0.65 0.11 7.5 148.970 165.925 $65.925 S82.880 #- Indi~tll!5 an apprenticeable ~13it Rates for apprenti~es are available in the Genenl Prevailing Wage Apprentice S~heduJe. &lncludesanamoUl\!witbheldfOl'suppJementaldl1Cl$ b Rate appli<=i 10 the first 4 overtime hours. All other daily o~rtime is paid at the Sunday rate. cRaIe applies 10 the first 12 houn wurked All other time is paid at the Sunday rate. RECOGNIZED HOUDA YS: Holidays upon which the general prevailing hourly wage rale for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, ortypc ofwOJker employed on the project, which is on file with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations 00 the Intemet athtm:llwww.dir.cal!ov!f)LSRlPWD Holiday provisions for cUITent or superseded detenninations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel andlor subsistence payments to eacb worker to execute the work. Travel andlor subsistence requirements for each craft, classification or type ofworlcer may be obtained from the Prevailing Wage Unit at (415) 703-4774. You may obtain the Travel andlor subsistence provisions for the current determinations on the Interne! atlTtn'II"".ww.dir.ca llovIDLSRlPwn Travel and/or subsistence provisions for current or superseded detemrinations may be obtained by contacting the Prevailing Wage Unit al (415) 703-4774. CLASSIFICATIONS: GROUP I Hc:zvyDutyR=pairmanbelpor Gm.pl Skiplaadcr (wheel type up to 1I.yd.wilbottlanachmc:lIl) SlipFarmP~mpOlleratQ((powerdnven hydTaulicllnlng device for ooneretefOmlS) T~ggerHolstOpenl.tor(l drum) Tunnel LocomO[lve Operator (over 10 and ~plo andincItJdlng 30 tons} Wekler.General Pne~matlc Concrete Placing Madline Operator (HackleY-P!1lS$Nellor Ilimilarlyj:le) Pneumatic Heading Shlald rr~nnat) P~mpct1lle GlIn Operator Trador Comp!1l$5Ol" Onll Combinalion OIIerator TuggarHolst Operatar(2 drum) Tun~1 Locomoti.... Operator (over 30 tons) G.....pJ Chainman Power-DriverJwnbaFOmlSctterOpcaror GroupS Backhoe Operator (up 100 incl~ding 3/. y<:l.) Small Font, Case or sJrnilar OfII1Doctor Gro~~ng Machine Operator Heading Shield Operator HeavyOutyRepainnan Jumbo Pipe Carrier LoaderOperator(Athey,E~dld,Slemlandsimilartyplt5) MUcklngMa<;hlne~erator(ll.ydrubbarllred,Ta~orlracklype} Group 7 Heavy Outy Repeinnan_Walder Combination Graap" Dinkey LocolDative arMOIorman(ap to anll inctudin8 III IOns) """'"" Group' PartyChiel Gm.p5 BilSbarpcncr EquipmenlGrcaser(GreaseTruct) ,_ MISCELLANEOUS PROVISIONS: 1. Operatorsonhoist5withthreedrumssha][receivefUteencellt5(IS~)perhouradditionalpaytotheregularrateofpay The additional pay shall be added to the regular rate and become the base rate for the entiresbift 2 . All heavy duty repaimtall and heavy duty combination shall receivll twilnty- five cent:; (25~) per .bour tool allowance in addition to their regular rate of pay and this shall become their base mteofpay J. Employees required 10 suit up and work in a l1uardous material environment, sh.all receive Two Dollars ($2.00) per hour in addition to their regular rate of pay, and that !1lte shall become the basic hourly rare of pay. Group' T~nnel Mole Bortng Madllne Operator 10-D-l- 13-47 GENERAL PREVAILmG WAGE DE1ERMINATION MADE BY TIIE DIRECTOR OF INDUSTRlAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER I, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, HEAVY CONS1RUCTION AND DREDGING PROJECTS CRAFT: #BUILDING/CONSTRUCTION INSPECTOR AND FIELD SOILS AND MATERIAL TESTER DETERMINATION: SC-23-63-2-2005-LD ISSUE DATE: August 22, 2005 EXPIRA nON DATE OF DETERMINATION: June 30, 2006** The rate to be paid for work performed after this date has been delen:nined Ifwork will extend past this date the new rale musl be paid and should be incorporated in contracts entered into now. Contact the Division of Labor Statistics and Research for specific rates ar (415) 703-4774. LOCALlIT: All localities within Imperial, lnyo, Kern, Los Angeles, Mono, Orange, Riverside, San Bernardino, San Luis Obispo, Santa Barbara, and Ventura counties. FmnlnverPavments S:tntiaht_Time Overtime HOllrlv Rate CLASSIFlCATION Basic Hourly Health and Pension Vacation! Tr:aining 0"'" Ho= TOQ1Hourly Doily Saturday Sundayl (Joumeyperson) lU" Welfare Holiday (a) Payments lU" (b) (0) Holiday lll2X 1112X 2X Classification Groups Group I 00.88 7.80 3.75 2.75 065 0,11 S45.94O S6t.380 $6t.380 :&76.820 Group 2 ]266 7.80 3.75 275 0.63 0.11 S47.720 $64.050 $64.050 $80,380 Group 3 34.66 1.80 3.75 2.75 0.65 0.11 S49.720 $67.050 $67.050 $84.380 # Indicates an apprenticeable craft. Rates for app,rentices are available in the General Prevailing Wage Apprentice Schedule 'Includes an amount withheld forsupplementlll dues. b Rate applies to the first 4 overtime hours. AllotherdailyovertimeispaidattheSundayrale. c Rate applies to the fitsl12 hours worked. All other time is paid at the Sunday rate. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft. classification, or type of worker employed on the project, which is on file with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at hrto:!/wv.'w.dir.cR.fwvIDLSRlPWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. Travel and/or subsistence requirements for each craft, classification or type of worker may be obtained from the Prevailing Wage Unit at (415) 703-4774. You may obtain the Travel and/or subsistence provisions for the current determinations on the Internet at httD:I/wwwdir.ca.l.!ovIDLSRlPWD. Travel and/or subsistence provisions for current or superseded determinations- may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. CLASSIFICATIONS: = Field Soils and Materials Tester Field Asphaltic COllcrete (Soils and Materials Tester) Field Earthwork (Grading Excavation and Filling) GreUD II AWS-CWI Welding Inspector Building f Construction Inspector Licensed Grading Inspector Reinforcing Steel Reinforced Concrete Pre-Tension Concrete Post.Tensipn Concrete StruduraJ Steel and Welding Inspedor Glue-Lam and truss Joints Truss- Type Joint Construction Shear Wall and Floor System used as diaphragms . Concrete batch Plant Spray-Applied Rreproofing Strudural masonry GroUD III Nondestructive Testing (NDT) 1O.E. 13-48 GENERAL PREY AILING WAGE DETERMINATION MADE BY TIrE DIRECTOR OF INDUSlRlAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPlER I, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, HEA YY CONSTRUCTION AND DREDGmG PROJECTS CRAFT: #BVIT..DING/CONSTRUCTION .INSPECTOR AND FIELD SOILS A..'iD MA TERlAL TESTER (SPECIAL SHIFT) DETERMINATION: SC-23-63-2-2005-101 ISSUE DATE: August 22, 2005 EXPIRA nON DATE OF DETERMINATION: June 30, 2006H The rate to be paid for work performed after this date has been detemtined If work will ex.tend past this date the new rate must be paid and should be incorporated in contracts entered into now. ContaCt the Division of Lab or Statistics and R=arcb for specific rates at (415) 703-4774. LOCALITY: All localities within Imperial, Inyo, Kern, Los Angeles, Mono, Orange, Riverside, San Bernardino, San Luis Obispo, Santa Barbara, and Ventura counties. EmDlover Pavm~nt<l Straig.ht_Time Overtime HDurlv Rate CLASSIFICATION BasiGHourly Health and Pension Vacation! Tl'lIining Oili~ Ho= TotlllHourly Daily Saturday Sunday! (JoUJIleyperson) "'" Welfare Holiday (a) Payments "'" (b) (o) Holiday 11/2X 11/2X 2J( Classification Groups Group 1 $JU8 7.80 3.75 2.75 0.65 0.11 $46.440 $62.130 162.130 $17.820 Group 2 33.16 7.80 3.75 2.75 0.65 O.II $48.220 $64800 $64.800 saU80 Group 3 35.16 7.80 3.75 2.75 0.65 0.11 S50.220 167.800 $67800 $85.380 # Indicates an apPflmticeable aaft. Rates for appre:ntice!l are available in the General Prevailing Wage Apprentice Schedule. '!nc]udesanamounrwithheldforsupplemlllltllldue:s. bRaceappliestothefirst4overtimehQurs. All other daily overtime is paid at the Sunday rate. G Rate applies co the first 12 hours worked All other time is paid at the Sunday rate. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at hmrl/w.....w.dir.ca.l!ovIDLSRIPWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415)703-4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel andlor subsistence payments to each worker to execute the work. Travel and/or subsistence requirements for each craft, classification or type of worker may be obtained from the Prevailing Wage Unit at (415) 703-4774. You may obtain the Travel and/or subsistence provisions for the current determinations on the Internet at htto:llwww.dir.ca.llovIDLSRlPWD. Travel and/or subsistence provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4n4. CLASSIFICATIONS: ~ Field Soils and Materials Tester Field Asphaltic Concrete (Soils and Materi31s Tester) Fic.ld Earthwork (Grading Excavation and Filling) GrouDI! AWSwC'M Welding Inspector Building I Construdion Inspector Licensed Grading Inspedor Reinforcing Steel Reinforced Concrete Pre-Tension Concrete Post-Tension Concrete Structural Steel and Welding Inspector Glue-lam and truss Joints Truss-Type Joint Construction Shear Wall and Floor System used as diaphragms Concrete batch Plant Spray-Applied Fireproofing Structural masonry GraUD III Nondestructive Testing (NDT) lO-G- 13-49 GENERAL PREVAILING WAGE DETERMINATION MADE BY THE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER 1, ARTICLE 2, SECTIONS 1770, In3 AND I n3.1 FOR COMMERCIAL BUILDfNG, HIGHWAY, HEAVY CONSTRUCTION AND DREDGfNG PROJECTS CRAIT: #BUILDLlloiGJCONSTRUCTION INSPECTOR AND FIELD SOILS AND MATERIAL TESTER (MULTI.SBIFT) DETERMINATION: SC.23-63-2.2005.lD2 Issue Date: August 22, 2005 EXPIRATION DATE OF DETERMINATION: June 30, 2006n The rate to be paid for work performed after this date has been determined. Ifwork will extend past this date the new rate must be paid and should be incorporated in contracts entered into now. Contact the Division of Lab or Statistics and Research for specific rates at (415) 703-4774. LOCALITY: All localities within Imperial, Inyo, Kern, Los Angeles, Mono, Orange, Riverside, San Bernardino, San Luis Obispo, Santa Barbara, and Ventura counties. FrnnloverPavments Straiaht_Tirne Overtime Hnllrlv Rate CLASSIFICATION Basic Hourly Health and Pensioll Vacation! Training ""'" Hours Total Hourly Daily Saturday SlIndayl (Joumeyperson) .." Welfare Holiday (a) Payments .." (b) (0) Holiday 1I12X 1I12X 2X Classification Groups Groopl $31.88 7.80 3.75 2.75 0.65 0.11 $46.940 S62880 $62.880 $78.820 Grollp2 33.66 7.80 3.75 2.75 0.65 0.11 $48.720 S65.550 $65.550 $82.380 GrollP3 35.66 7.80 3.75 2.15 0.65 0.11 $50.720 S68.550 $68.550 $86.380 # Indicates an apprenticeable craft. Rates for apprentices are available in the Genera] Prevailing Wage Apprentice Schedllle. "lncllldes an amOllnt withheld for slIPplernental dlles b Rate applies to the first 4 overtime hOllrs. All other daily overtime is paid at the SlInday rate. c Rate applies to the first 12 hours worked. All other time is paid at the Sl1lIday rate. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate fOf Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at httn://wv\:w.dir.ca.f!ovIDLSRlPWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. Travel and/or subsistence requirements for each craft, classification or type of worker may be obtained from the Prevailing Wage Unit at (415) 703-4774. You may obtain the Travel and/or subsistence provisions fOf the current determinations on the Internet at htto://www.dir.ca.!!ov/DLSRlPWD Travel and/or subsistence provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. CLASSIFICATIONS: GROUP I Field Soils and Materials Tester Field Asphaltic Concrete (Soils and Materials Tester) Field Earthwork (Grading Excavation and Filling) Greuo II AWS-CWI Welding Inspector Building I Construction Inspector Licensed Grading Inspector Reinforcing Steel Reinforced Concrete Pre~Tension Concrete Post~Tension Concrete Structural Steel and Welding Inspector Glue~Lam and truss Joints Truss-Type Joint Construction Shear Wall and Floor System used as diaphragms Concrete batch Plant Spray-Applied Fireproofing Structural masonry Graue III Nondestructive Testing (NOT) IO.H~ 13-50 GENERAL PREVAILING WAGE DETERMINA nON MADE BY THE DIRECTOR OF INDUSTRlAL RELA nONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER I, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, REA VY CONSTRUCTION AND DREDGING PROJECTS CRAFT: LANDFILL WORKER (OPERATING ENGINEER) DETERMINATION: SC-63-12-41-2001-1 ISSUE DATE: August 22,2001 EXPIRATION DATE OF DETERML"JATION: July 24, 2002* Effective until superseded by a new determination issued by the Director of Industrial Relations. Contact the Division of Labor Statistics and Research at (415) 703-4774 for the new rates after 10 days from the expiration date, if no subsequent determination is issued. LOCALITY: All localities within Imperial, Inyo, Kern, Los Angeles, Mono, Orange, Riverside, San Bernardino, San Diego, San Luis Obispo, Santa Barbara, and Ventura Counties. Emnlover Payments StrailZht- Time Overtime Hourlv Rate CLASSIFICATION Basic Health Pension Vacationl Training Other Hours Total Daily Saturdayc Sunday! (Joumeyperson) Hourly and Holiday Paymentsb Hourly Holiday Rate Welfarea Rate 11I2X l1l2X 2X Mechanic $22.15 $4.21 $1.05 $1.78 $.06 $3.80 8 $33.05 $44.125 $44.125 $55.20 Lead Equipment Operator 20.15 4.12 .95 1.61 .06 3.44 8 30.33 40.405 40.405 50.48 Lead Truck Driver/ Equipment Operator 19.15 4.07 .90 1.52 .06 3.26 8 28.96 38.535 38.535 48.11 Truck Driver - End Dump!Walking Floor/Low Bed 18.15 4.02 .85 1.44 .06 3.08 8 27.60 36.675 36.675 45.75 Truck Driver- Roll Off/Transfer Station Loader Operator/Maintenancel Fueler/M:echanic Helper 17.15 3.98 .80 1.35 .06 2.90 8 26.24 34.815 34.815 43.39 Scale House 16.15 3.93 .75 1.27 .06 2.72 8 24.88 32.955 32.955 41.03 Load Checker/Water Truck Driver/Parts Runner 11.15 3.70 .50 .85 .06 1.81 8 18.07 23.645 23.645 29.22 Laborer 9.15 3.61 .40 .68 .06 1.45 8 15.35 19.925 19.925 24.50 a Includes an amount for Sick Leave. b Amount for employee stock ownership. 0; Rate applies to the sixth consecutive day of work. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid. shall be all holidays in the collective bargaining agreement, applicable to the particular l:raft, classification, or type of worker employed on the project, which is on file with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at htto:/lwww.dir.ca.szov/DLSR/PWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel andlor subsistence payments to each worker to execute the work. You may obtain the travel andlor subsistence provisions for the current determinations on the Internet at ntto://w\vw.dir.ca.lwvIDLSRfPWD. Travel and/or subsistence requirements for each craft, classification or type of worker may be obtained from the Prevailing Wage Unit at (415) 703-4774. lOF 13-51 GENERAL PREV AlLING WAGE DETERMINATION MADE BY THE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNlALABOR CODE PART 7, CHAPTER I, ARTICLE 2, SECTIONS 1770, 1773 A,"ID 1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, HEAVY CONSTRUCTION AND DREDGING PROJECTS CRAFT: LIGHT FIXTURE MAINTENANCE DETERMINATION: SC-6l-441-2-2002-2 ISSUE DATE: August 22, 2002 EXPIRATION DATE OF DETERl\flNA TION: November 30, 2002* Effective until superseded by a new determination issued by the Director ofIndustria! Relations. Contact the Division of Labor Statistics and Research at (415) 703-4774 for the new rates after 10 days from the expiration date, if no subsequent determination is issued. LOCALITY: All localities within Orange County. For other counties please contact the Division of Labor Statistics and Research prior to Bid Advertisement at (415) 703-4774 Emolover Payments Straie:ht- Time Overtime Hourlv Rate CLASSIFICATION Basic Health Pension Vacation Training Hours Total Daily Sunday (Journeyperson) Hourly and and Hourly Holidayb Rate Welfare Holiday Rate l1/2X 2X Maintenance Electrician $20.27 3.30 3.05 a b .25 8 27.48 37.92 48.36 Outdoor Lighting Technician $18.62 3.30 3.05 a b .25 8 25.78 35.37 44.96 Serviceman Start $10.54 2.05 ;75 a b .25 8 13.91 19.33 24.76 6 months $11.57 2.05 .75 a b .25 8 14.97 20.93 26.88 12 months $12.37 2.05 .75 a b .25 8 15.79 22.16 28.53 18 months $14.15 2.05 .75 a b .25 8 17.62 24.91 32.20 24 months $15.84 2.05 .75 a b .25 8 19.37 27.52 35.68 Fixture Cleanerc Start $ 7.28 2.05 .75 a b .25 8 10.55 14.30 18.05 3 months $ 7.91 2.05 .75 a b .25 8 11.20 15.27 19.34 9 months $ 9.01 2.05 .75 a b .25 8 12.33 16.97 21.61 12 months $10.73 2.05 .75 a b .25 8 14.10 19.63 25.15 a) In addition, an amount equal to 3 % of the Basic Hourly Rate is added to the Total Hourly Rate and Overtime Hourly Rates for the National Employees Benefit Board. b) VacationIHoliday pay is included in straight-time hourly rate. Double time is paid for work on the following holidays: New Year's Day, Memorial Day, Fourth of July, Labor Day, Veteran's Day, Thanksgiving Day, Day after Thanksgiving, and Christmas Day. c) An additional $O.95/hour when performing re-ballasting work. Applies to each time period of the Fixture Cleaner classification. RECOGNIZED HOLlDA YS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at htto:l/www.dir.ca.l:!ovIDLSR/PWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. Travel and/or subsistence requirements for each craft, classification or type of worker may be obtained from the Prevailing Wage Unit at (415) 703-4774. 11 13-52 GENERAL PREVAILING WAGE DETERMINATION MADE BY THE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER 1, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, HlGHW A Y, HEAVY CONSTRUCTION AND DREDGING PROJECTS CRAFT: LIGHT FIXTURE MAINTENANCE DETERMINATION: SC-61-569-20-2000-1 ISSUE DATE: February 22, 2000 EXPIRATION DATE OF DETERMINATION: Aprill, 2000* Effective nntil superseded by a new determination issued by the Director of Industrial Relations. Contact the Division of Labor Statistics and Research at (415) 703-4774 for the new rates after 10 days from the expiration date, if no subsequent determination is issued. LOCALITY: All localities within Imperial and San Diego county. For other counties please contact the Division of Labor Statistics and Research prior to Bid Advertisement at (415) 703-4774. Emnlover Payments StraiQ"ht- Time Overtime Hourlv Rate CLASSmCATION Basic Health Pension Vacation Training Hours Total Daily Sixth Seventh (Journeyperson) Hourly and and Hourly Day Day Rate Welfare Holiday Rate 11/2X 11/2X 2X Fixture Cleaner Start 6.46 1.04 .02 .35 c 8 7.87 11.10 11.10 14.33 6 months 6.83 1.04 .02 .37c 8 8.26 11.675 11.675 15.09 9 months 7.20 1.04 .02 .39 c 8 8.65 12.25 12.25 15.85 12 months 7.57 1.04 .02 .41c 8 9.04 12.825 12.825 16.61 15 months 7.94 1.04 .02 .43 c 8 9.43 13.40 13.40 17.37 18 months 8.31 1.04 .02 .45c 8 9.82 13.975 13.975 18.13 21 months 8.68 1.04 .02 .47c 8 10.11 14.55 14.55 18.89 24 months 9.04 1.04 .02 .66 c 8 10.76 d 15.28 d 15.28 d 19.80 d Serviceman Start 9.59 1.04 .02 .52 c 8 11.17 15.965 15.965 20.76 3 months 9.89 1.04 .02 .53 c 8 11.48 16.425 16.425 21.37 6 months 10.19 1.04 .02 .sSe 8 11.80 16.895 16.895 21.99 9 months 10.49 1.04 .02 .56 c 8 12.11 17.355 17.355 22.60 12 months 10.79 1.04 .02 .58 c 8 12.43 17.825 17.825 23.22 15 months 11.09 1.04 .02 .60 c 8 12.75 18.295 18.295 23.84 18 months 11.39 1.04 .02 .61 c 8 13.06 18.755 18.755 24.45 21 months 11.69 1.04 .02 .63 c 8 13.38 19.225 19.225 25.07 24 months 11.96 1.04 .02 .87 c 8 13.89 d 19.87 d 19.87 d 25.85 d a In addition, an amount equal to 3 % of the Basic Hourly Rate is added to the Total Hourly Rate and Overtime Hourly Rates for the National Employees Benefit Board. b VacationIHoliday pay is included in straight-time hourly rate. Double time is paid for work on the following holidays: New Year's Day, Memorial Day, Fourth of July, Labor Day, Veteran's Day, Thanksgiving Day, Day after Thanksgiving, and Christmas Day. e Holiday pay is based upon nine paid holidays. The Vacation pay is based upon the following: One week after one year of service, two weeks after two years of service, three weeks after 10 years of service. "Reflects Vacation /Holiday rate for more than two years of service. Does not reflect rates for 10 or more years of service as required in footnote "c". RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director ofIndustrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at httD://www.dir.ca..ov/DLSR/PWD. Holiday provisions for CUlTent or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. Travel and/or subsistence requirements for each craft, classification or type of worker may be obtained from the Prevailing Wage Unit at (415) 703-4774. lIA 13-53 GENERAL PREVAILING WAGE DElERMINATION MADE BY THE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPlER I, ARTICLE 2, SECTIONS 1770,1773 AND 1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, HEAVY CONSTRUCTION AND DREDGING PROJECTS CRAFT: LIGHT FIXTURE MAINTENANCE DETERMINATION: SC-830-61-1-2000-1 ISSUE DATE: February 22, 2000 EXPIRATION DATE OF DETERMINATION: April I, 2000* Effective until superseded by a new determination issued by the Director of Industrial Relations. Contact the Division of Labor Statistics and Research at (415) 703-4774 for the new rates after 10 days from the expiration date, if no subsequent determination is issued. LOCALITY: All localities within Riverside county. For other counties please contact the Division of Labor Statistics and Research prior to Bid Advertisement at (415) 703-4774. Emolover PaYments Straililit- Time Overtime Hourly Rate CLASSIFICATION Basic Health Pension Vacation Training Hours Total Daily Saturday Holiday Hourly and and Hourly & Sunday Rate Welfare Holiday Rate 11/2X 11/2X 2X Lighting Maintenance Service Person $11.00 .29 .34 8 11.63 17.13 17.13 22.63 DETERMINATION: SC-830-61-2-2000-l ISSUE DATE: February 22, 2000 EXPIRATION DATE OF DETERMINATION: April I, 2000* Effective until superseded by a new determination issued by the Director of Industrial Relations. Contact the Division of Labor Statistics and Research at (415) 703-4774 for the new rates after 10 days from the expiration date, if no subsequent determination is issued. LOCALITY: All localities within San Bernardino county. For other counties please contact the Division of Labor Statistics and Research prior to Bid Advertisement at (415) 703-4774. Emolover Payments Straight-Time Overtime Hourlv Rate CLASSIFICATION Basic Health Pension Vacation Training Hours Total Daily Sunday Hourly and and Hourly Holiday Rate Welfare Holiday Rate 11/2X 11/2X Lighting Maintenance Service Person $13.56 2.43 .39 .50 8 16.88 23.66 23.66 RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director oflndustria! Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at htto://www.dir.ca.govIDLSRJPWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703- 4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. Travel and/or subsistence requirements for each craft, classification or type of worker may be obtained from tbe Prevailing Wage Unit at (415) 703-4774. liB 13-54 GENERAL PREVAILING WAGE DETERMINATION MADE BY THE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER 1, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, HEAVY CONSTRUCTION AND DREDGING PROJECTS CRAFT: FIRE SAFETY AND MISCELLANEOUS SEALING DETERMINA liON: SC-3-5-4-2005-2 ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERMINATION: June 30, 2006h The rate to be paid for work performed after this date has been determined. If work will extend past this date, the new rate must be paid and should be incorporated in contracts entered into now. Contact the Division of Labor Statistics and Research at (415) 703-4774. LOCALITY: All localities within Imperial, Inyo, Kern, Los Angeles, Mono, Orange, Riverside, San Bernardino, San Diego, San Luis Obispo, Santa Barbara, and Ventura counties. Emolover Payments Straiaht- Time Overtime Hourlv Rate CLASSIFICATION Basic Health Pension Vacationl Other Hours Total Dailt Saturdal Sunday (JOURNEYPERSON) Hourly and Holiday Hourly and Rated Welfareb Rate 1112)( 11J2X Holiday ASBESTOS WORKER Fire Safety Technician _ Class I C (0~2000 hrs) $11.02 $5.17 $4.46 $0.83 8 $21.48 $26.99 $26.99 $32.50 Fire Safety Technician - Class II e (2001-4000 hrs) $15.82 $5.17 $4.46 $1.19 8 $26.64 $34.55 $34.55 $42.46 Fire Safety Technician - Class mC (4001-6000 hrs) $16.75 $5.17 $4.46 $1.26 8 $27.64 $36.02 $36.02 $44.39 Fire Safety Technician - Class IVe (6001 or more hrs) $19.39 $5.17 $4.46 $1.45 8 $30.47 $40.17 $40.17 $49.86 DETERMINATION: SC-204-X-1B-2005-2 ISSUE DATE: August 22,2005 EXPIRATION DATE OF DETERMINATION: June 3D, 2006** The rate to be paid for work performed after this date has been determined. If work will extend past this date, the new rate must be paid and should be incorporated in contracts entered into now. Contact the Division of Labor Statistics and Research at (415) 703-4774. PLUMBER Fire Safety Technician - Class I C (0 -2000 hIS) $11.67 $5.27 $3.44 $1.00 $0.10 8 $21.48 $27.32 $27.32 $33.15 Fire Safety Technician _ Class II e (2001-4000 hrs) $16.33 $5.27 $3.44 $1.50 $0.10 8 $26.64 $34.81 $34.81 $42.97 Fire Safety Technician _ Class me (4001-6000 hrs) $17.33 $5.27 $3.44 $1.50 $0.10 8 $27.64 $36.31 $36.31 $44.97 Fire Safety Technician - Class IVe (6001 or more hrs) $19.16 $5.27 $3.44 $2.50 $0.10 8 $30.47 $40.05 $40.05 $49.63 Rate applies to the first 4 daily qvertime hours and the first 12 hours worked on Saturday. AU other overtime is at the Sunday & Holiday rate. b Includes an amount for Occupational Heaith and Research (Applies to Asbestos Worker classifications only). e The 1 st man on a jOb site shall be a Class IV Fire Safety Technician. A Class IV must be on a job site at aU times. d Includes an amount per hour worked for Administrative Dues. RECOGNIZED HOLIDAYS: HOlidays upon which the genera! prevailing hourly wage rate for Holiday work shan be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as proVided in Section 6700 of the Govemment Code. You may obtain the holiday provisions for the current determinations on the Internet at htto:JJw...oM-.dir.ca.oov/OLSRlPWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. TRAVEL ANDIOR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel andlor subsistence payments to each worker to execute the work. Travel and/or subsistence requirements for each craft, classification or type of worker may be obtained from the PrevaiUng Wage Unit at (415) 703-4774. l1C 13-55 GENERAL PREVAILING WAGE DETERMINATION MADE BY THE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER 1, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, HEAVY CONSTRUCTION AND DREDGING PROJECTS CRAFT: FIRE SAFETY AND MISCELLANEOUS SEALING (SHIFT) DETERMINATION: SC-3-S-4-2005-2 ISSUE DATE: August 22, 2005 ExPIRATION DATE OF DETERMINA TIQN: June 30, 2006~" The rate to be paid for work performed after this date has been determined, If work will extend past this date, the new rate must be paid and should be incorporated in contracts entered into now. Contact the Division of Labor StatistIcs and Research at (415) 703-4774. LOCALITY: All localities within Imperial, Inyo, Kern, Los Angeles, Mono, Orange, Riverside, San Bernardino, San Diego, San Luis Obispo, Santa Barbara, and Ventura counties. Emolover Payments Straiaht- Time Overtime Hourlv Rate CLASSIFICATION Basic Health Pension Vacation/ Other Hours Total Daily3 Saturday. Sunday (JOURNEYPERSON) Hourly and Holiday Hourly and Rated Welfareb Rate 11/2X 11/2X Holiday ASBESTOS WORKER Fire Safety Technician - Class I ~ (0-2000 hrs) $11.57 $5.17 $4.46 $0.83 8 $22.03 $27.82 $27.82 $33.60 Fire Safety Technician - Class II ~ (2001-4000 hrs) $16.61 $5.17 $4.46 $1.19 8 $27.43 $35.74 $35.74 $44.04 Fire Safety Technician - Class 1I1~ (4001-6000 hrs) $17.59 $5.17 $4.46 $1.26 8 $28.48 $37.28 $37.28 $46.07 Fire Safety Technician- Class IV~ (6001 or more hrs) $20.36 $5.17 $4.46 $1.45 8 $31.44 $41.62 $41.62 $51.80 DETERMINATION: SC-204-X-18-2005-2 ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERMINATION: June 30, 2006." The rate to be paid for work performed after this date has been determined. If work will extend past this date, the new rate must be paid and should be incorporated in contracts entered into now. Contact the Division of Labor Statistics and Research at (415) 703-4774. PLUMBER Fire Safety Technician - Class I ~ (a -2000 hrs) $12.25 $5.27 $3.44 $1,00 $0.10 8 $22.06 $28.19 $28.19 $34.31 Fire Safety Technician - Class II ~ (2001-4000 hrs) $17.15 $5.27 $3.44 $1.50 $0.10 8 $27.46 $36.04 $36.04 $44.61 Fire Safety Technician - Class 1I1~ (4001-6000 hrsJ $18.20 $5.27 $3.44 $1.50 $0.10 8 $28.51 $37.61 $37.61 $46.71 Fire Safety Technician - Class IV" (6001 or more hrs) $20.12 $5.27 $3.44 $2.50 $0.10 6 $31.43 $41.49 $41.49 $51.55 Rate applies to the first 4 daily overtime hours and the first 12 hours worked on Saturday. All other overtime is at the Sunday & Holiday rate. b Includes an amount for Occupational Health and Research (Applies to Asbestos Worker classifications only). ~ The 1 st man on a job site shall be a Class IV Fire Safety Technician. A Class IV must be on a job site at all times. d Includes an amount per hour worked for Administrative Dues. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be aU holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at htto:lfwv.iw.dir.ca.qov/DLSRlPWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703.4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. Travel and/or subsistence requirements for each craft, classification or type of worker may be obtained from the Prevailing Wage Unit at (415) 703-4774. 110 13-56 GENERAL PREVAILING WAGE DETERMINATION MADE BY THE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER I, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, flEA VY CONSTRUCTION AND DREDGING PROJECTS CRAFT: # BOILERMAKER (FOR PIPELINES) DETERMINATION: SC-14-X-9-2004-1 ISSUE DATE: February 22, 2004 EXPIRATION DATE OF DETERMINATION: June 30, 2004* Effective until superseded by new determination issued by the Director of Industrial Relations. Contact the Division of Labor Statistics and Research at (415) 703-4774 for new rates after 10 days from the expiration date, if no subsequent determination is issued. LOCALITY: All localities within Imperial, Inyo, Kern, Los Angeles, Mono, Orange, Riverside, San Bernardino, San Diego, San Luis Obispo, Santa Barbara, and Ventura counties. Emolover Pavrnents Strai.ht- Time Overtime Hourlv Rate CLASSIFICATION (Journeyperson) Basic Hourly Rate Health Pensionb Vacation! and Holiday Welfare Training Other Hours Total Daily Saturday Payments Hourly Rate I 1I2X I 1I2X Sunday/ Holiday 2X Boilermaker/ Boilermaker Welder $28.31 $5.77 $7.50 a $0.50 $0.24 8 $42.32 $56.475 $56.475 $70.63 # Indicates an apprenticeable craft. Rates for apprentices are available in the General Prevailing Wage Apprentice Schedules. . Included in the Basic Hourly Rate. b . Includes an amount for AnnuIty Trust Fund. RECOGNIZED HOLlDA YS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the projeet, which is on file with the Director of Industrial Relations. lfthe prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at htto://www.dir.ca.e:ov/DLSR/PWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703- 4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. You may obtain the travel and/or subsistence provisions for the current determinations on the Internet at htto://www.dir.ca.!!ov/DLSR./PWD. Travel and/or subsistence requirements for each craft, classification or type of worker may be obtained from the Prevailing Wage Unit at (415) 703-4774. 12-A 13-57 GENERAL PREVAILING WAGE DETERMINATION MADE BY THE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER 1, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 CRAFT: #LABORER AND RELATED CLASSIFICATIONS DETERMINATION: SC-23-102-2-2005-1 ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERMINATION: June 30, 2006* Effective until superseded by a new determination issued by the Director of Industrial Relations. Contact the Division of Labor Statistics and Research at (415) 703-4774 for new rates after 10 days from the expiration date, if no subsequent determination is issued. LOCALITY: All localities within Imperial, Inyo, Kern, Los Angeles, Mono, Orange, Riverside, San Bernardino, San Luis Obispo, Santa Barbara, and Ventura counties. Emolover Payments Straiaht- Time Overtime Hourlv Rate CLASSIFICATION" Basic Health Pension Vacation Training Other Hours Total Daily Saturday Sunday (JOURNEYPERSON) Hourly and and Payment Hourly and Rate Welfare Holidal Rate 11/2X 11/2)( Holiday CLASSIFICATION GROUPS Group 1 $21.24 $4.16 $5.35 $3.01 $0.37 $0.27 8 $34.40 $45.02 $45.02 $55.64 Group 2 $21.79 $4.16 $5.35 $3.01 $0.37 $0.27 8 $34.95 $45.845 $45.845 $56.74 Group 3 $22.34 $4.16 $5.35 $3.01 $0.37 $0.27 8 $35.50 $46.67 $46.67 $57.84 Group 4 $23.89 $4.16 $5.35 $3.01 $0.37 $0.27 8 $37.05 $48.995 $48.995 $60.94 Group 5 $24.24 $4.16 $5.35 $3.01 )i0.l7. $0.27 8 $37.40 $49.52 $49.52 $61.64 # Indicates an apprenticeable craft. Rates for apprentices are available in the General Prevailing Wage Apprenticeship Schedules. a For classification within each group. see page 14. b Any hours worked over 12 hours in a single workday are double (2) time. C Saturdays in the same work week may be worked at straighHime if job is shut down during work week due to inclement weather. d Includes an amount per hour worked for supplemental dues RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement., applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at httn://www.dir.ca.e:ovfDLSRJPWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773:9, contractors shall make travel and/or subsistence payments to each worker to execute the work. You may obtain the travel and/or subsistence provisions for the current determinations on the Internet at httn://www.dir.ca.!:!:ov/DLSRJPWD. Travel and/or subsistence requirements for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. 13 13-58 DETERMINATION: SC-2J-102-2-2004-1 CLASSIFICATION GROUPS GROUP 1 Boring Machine Helper (Outside) Cleaning and Handling of Panel Forms Concrete Screeding for Rough Strike-Off Concrete, Water Curing Demolition Laborer, the cleaning of brick ifperfonned by an employee perfonning any other phase of demolition work, and the cleaning of lumber Fiberoptic Installation, Blowing, Splicirig, and Testing Technician on public right-of- way only Fire Watcher, Limbers, Brush Loaders, Pilers and Debris Handlers Flagman Gas, Oil andlor Water Pipeline Laborer Laborer, General or Construction Lahorer, General Cleanup Laborer, Jetting Laborer, Temporary Water and Air Lines Material Hoseman (Walls, Slabs, Floors and Decks) Plugging. Filling ofShee-BoltHoles; Dry Packing of concrete and Patching Post Hole Digger (Manual) Railroad Maintenance, Repair Trackman and Road Beds; Streetcar and Railroad Construction Track Laborers Rigging and Signaling Scaler Slip Form Raisers Tarman and Mortar Man Tool Crib or Tool House Laborer Traffic Control by any method Water Well Driller Helper Window Cleaner Wire Mesh Pulling - All Concrete Pouring Operations GROUP 2 Asphalt Shoveler Cement Dumper (on 1 yard or larger mixer and handling bulk cement) Cesspool Digger and Installer Chucktender Chute Man, pouring concrete, the handling of the chute from readymix trucks, such as walls, slabs, decks, floors, foundations, footings, curbs, gutters and sidewalks Concrete Curer-Impervious Membrane and Fonn Oiler Cutting Torch Operator (Demolition) Fine Grader, Highways and Street Paving, Airport, Runways, and similar type heavy construction Gas, Oil andlor Water Pipeline Wrapper-Pot Tender and Fonn Man Guinea Chaser Headerboard Man-Asphalt Installation of all Asphalt Overlay Fabric and Materials used for Reinforcing Asphalt Laborer, Packing Rod Steel and Pans Membrane Vapor Barrier Installer Power Broom Sweepers (small) Riprap Stonepaver, placing stone or wet sacked concrete Roto Scraper and Tiller Sandblaster (Pot Tender) Septic Tank Digger and Installer (leadman) Tank Scaler and Cleaner Tree Climber, Faller, Chain Saw Operator, Pittsburgh Chipper and similar type Brush Shredders Underground Laborer, including Caisson Bellower GROUP 3 Buggymobile Man Compactor (aH types including Tampers, Barko, Wacker) Concrete Cutting Torch Concrete Pile Cutter Driller, Jackhammer, 2 112 ft. drill steel or longer Dri Pak~itMachine Gas, Oil and/or Water Pipeline Wrapper - 6-inch pipe and over by any method, inside and out High Scaler (including drilling of same) Impact Wrench, Multi-Plate Kettiemen, Potmen and Men applying asphalt, lay-kold, creosote, lime caustic and similar type materials Laborer, Fence Builder Operators of Pneumatic, Gas, Electric Tools, Vibrating Machines, Pavement Breakers, Air Blasting, Come~Alongs, and similar mechanical tools not separately classified herein; operation of remote controHed robotic tools in connection with Laborers work Pipelayer's backup man, coating, grouting, making of joints, sealing, caulking, diapering and including rubber gasket joints, pointing and any and all other services Power Post Hole Digger Rock Slinger Rotary Scarifier or Multiple Head Concrete Chipping Scarifier Steel Headerboard Man and Guideline Setter Trenching Machine, Hand Propelled GROUP 4 Any Worker Exposed to Raw Sewage Asphalt Raker, Luteman,. Ironer, Asphalt Dumpman, and Asphalt Spreader Boxes (all types) Concrete Core Cutter (walls, floors or ceilings), Grinder or Sander Concrete Saw Man, Cutting Walls or Flat Work, Scoring old or new concrete Cribber, Shorer, Lagging, Sheeting and Trench Bracing, Hand.Guided Lagging Hammer Head Rock Slinger Laborer, Asphalt.Rubber Distributor Bootman Laser Beam in connection with all Laborer's work Oversize Concrete Vibrator Operator, 70 pounds and over Pipelayer Prefabricated Manhole Installer Sandblaster (Nozzleman), Water Blasting, Porta Shot-Blast Traffic Lane Closure, certified GROUP 5 Blasters Powderman Driller Toxic Waste Removal Welding, certified or otherwise in connection with Laborers' work 14 13-59 GENERAL PREY ~ING WAGE DETERMrNATION MADE BY TIrE DIRECTOR OF INDUSTRlAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER I, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, IlEA VY CONSTRUCTION AND DREDGING PROJECTS CRAFT: TUNNEL WORKER (LABORER) DETERMINATION: SC-23-102-12-2005-1 ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETER.'I1INATION: June 30,2006* Effective until superseded by a new determination issued by the Director of Industrial Relations. Contact the Division of Labor Statistics and Research at (4 I 5) 703-4774 for the new rates after 10 days from the expiration date, if no subsequent detennination is issued. LOCALITY: All localities within Imperial, Inyo, Kern, Los Angeles, Mono, Orange, Riverside, San Bernardino, San Luis Obispo, Santa Barbara, and Ventura Counties. Emnlover Payments Straillht- Time Overtime Hourlv Rate Classification Basic Health Pension Vacationl Training Other Hours Total Daily Saturday Sunday (Journeyperson) Hourly and Holiday Payments Hourly and Rate Welfare Rate 11/2X' 11I2X' Holiday Group I $24.28 $4.16 $5.35 "$3.07 $.37 $0.25 8 $37.48 $49.62 $49.62 $61.76 Group II 24.60 4.16 5.35 '3.07 .37 $0.25 8 37.80 50.10 50.10 62.40 Group ill 25.06 4.16 5.35 '3.07 .37 $0.25 8 38.26 50.79 50.79 63.32 Group IVb 25.75 4.16 5.35 a3.07 .37 $0.25 8 38.95 51.825 51.825 64.70 a Includes an amount per hour worked for supplemental dues. b The classification "Shaft and Raise Work" shall be applicable to all work from the entrance to the shaft or raise and including surge chambers. classification shall apply to all work involving surge chambers up to ground level. C All work performed over 12 hours in a single work day shall be paid for at double time (2x). CLASSIFICATIONS GrODe I Batch Plant Laborer Changehouseman Dumpman Outside Durnpman Loading and Unloading Agitator Cars Nipper Pot Tender using mastic or other materials Rollover Dumpman Shotcrete Man (helper) Swamper (Brakeman and Switchman on tunnel work) Tool Man Tunnel Materials Handling Man This Grouo II Bull Gang Mucker Trackman Chemical Grout Jetman Chucktender Cabletender Concrete crew-include Rodders and Spreaders Grout Mixerman Grout Pumpman Operating of Trawling and/or Grouting Machines Vibratorman Jack Hammer Pneumatic Tools (except driller) Grouo In Blaster Driller Powderman Cherry Pickerman Grout Gunman Jackleg Miner Jumbo Man Kemper and other Pneumatic Concrete Placer Operator Miner - Tunnel (hand or machine) Micro-Tunneling, Micro-Tunneling Systems Nozzleman Powderman- Primer House Primer Man Sandblaster Segment Erector Steel Form Raiser and Setter Timberman, Retimberman, wood or steel Tunnel Concrete Finisher Grouo IV Shaft and Raise Work' Diamond Driller RECOGNIZED HOLlDA YS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the ClUTent determinations on the Internet at htto:J/W\vwdir_cal2ov/DLSR/P\VD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shaH make travel andlor subsistence payments to each worker to execute the work. You may obtain the travel and/or subsistence provisions for the current determinations on the Internet at htto:J/wwwdir.ca.2ov/DLSR/PWD. Travel and/or subsistence requirements for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. 15 13-60 GENERAL PREY AILING WAGE DETERMINATION MADE BY TIlE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER I, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, HEAVY CONSTRUCTION AND DREDGING PROJECTS CRAFT: GUNITE WORKER (LABORER) DETERMINATION: SC-102-345-1-2005-1 ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERMINATION: June 30, 2006* Effective until superseded by a new detennination issued by the Director ofIndustrial Relations. Contact the Division of Labor Statistics and Research for specific rates at (415) 703-4774. LOCALITY: All localities within Imperial, Inyo, Kern, Los Angeles, Mono, Orange, Riverside, San Bernardino, San Luis Obispo, Santa Barbara, and Veotura counties. Emolover Payments Straight-Time Overtime Hourlv Rate Classification Basic Health Pension Vacation Other Hours Total Daily Saturday Sunday (Journeyperson) Hourly and and Payments Hourly and Rate Welfare Holiday Rate II/2Xb 2X 11/2X' 2X Holiday Nozzleman, Rodman $23.69' 4.15 8.80 . 3.41 0.02 8 40.07 51.915 63.76 51.915 63.76 63.76 Gunman 22.74' 4.15 8.80 . 3.41 0.02 8 39.12 50.49 61.86 50.49 61.86 61.86 Reboundman 19.20' 4.15 8.80 . 3.41 0.02 8 35.58 45.18 54.78 45.18 54.78 54.78 Entry-Level Gunite Worker Step I' (0-1000 hours) 12.95' 0.00 3.45 . 3.41 0.02 8 19.83 26.305 32.78 26.305 32.78 32.78 Entry-Level Gunite Worker Step 2' (1001- 2000 hours) 14.95' 0.00 3.45 . 3.41 0.02 8 21.83 29.305 36.78 29.305 36.78 36.78 a Includes an amount per hour worked for Supplemental Dues. b Rate applies to the first 3 overtime hours. , Rate applies to the first II overtime hours. 'Employees working from a Bos'n's Chair or suspended from a rope or cable shall receive $0.40Ihour above this rate. 'Ratio is one entry-level Gunite worker for the I" 4 Journeymen (although the entry-level Gunite worker may be the 2" on the job) and I entry-level Gunite worker for every 4 Journeymen thereafter (the entry-level Gunite worker may not be on the job until all 4 Journeymen are on the job). f In the event it is not reasonably possible to complete forty (40) hours of work on an eight (8) hour day shift, Monday through Friday, then the balance of the forty (40) hours may be worked on Saturday at the straight time rate. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at httD://www.dir.ca.!!ovIDLSR/PWD. Holiday provisions for current or superseded detenninations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. . TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. You may obtain the travel and/or subsistence provisions for the current determinations on the Internet at httn://www.dir.ca.l2:ov/DLSR/PWD. Travel and/or subsistence requirements for current or superseded detenninations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. 16 13-61 GENERAL PREY AILJNG WAGE DETERMINATION MADE BY TIJE DIRECTOR OF lNDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER I, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUlLDJNG, illGHW A Y, HEAVY CONSTRUCTION AND DREDGING PROJECTS CRAFT: HOUSEMOVER (LABORER) DETERMINATION: SC-I02-507-1-2000-1 ISSUE DATE: February 22, 2000 EXPIRATION DATE OF DETERMINATION: April I , 2000. Effective until superseded by a new determination issued by the Director ofIndustrial Relations. Contact the Division of Labor Statistics and Research (415) 703-4774 for the new rates after 10 days from the expiration date, if no subsequent determination is issued. LOCALITY: All localities within Imperial, Inyo, Kern, Los Angeles, Mono, Orange, Riverside, San Bernardino, San Luis Obispo, Santa Barbara and Ventura Counties Emnlover Payments Straight- Tirne Overtime Hourlv Rates Classification Basic Health Pension Vacation/ Hours Total Daily Saturday' Sunday (Journeyperson) Hourly and Holiday Hourly and Rate Welfare Rate 11/2X 11/2X Holiday Housemover $1537 $4.00 $3.14 '$1.05 8 $23.56 $31.245 $31.245 $38.93 Yard Maintenance Worker 15.12 4.00 3.14 . 1.05 8 23.31 30.87 30.87 38.43 Trainee 0 - 3 Months 7.87 4.00 3.14 . 1.05 8 16.06 19.995 19.995 23.93 3 - 6 Months 8.22 4.00 3.14 . 1.05 8 16.41 20.52 20.52 24.63 6 - 9 Months 8.57 4.00 3.14 ' 1.05 8 16.76 21.045 21.045 25.33 9 - 12 Months 8.92 4.00 3.14 . 1.05 8 17.11 21.57 21.57 26.03 12 - IS Months 9.27 4.00 3.14 ' 1.05 8 17.46 22.095 22.095 26.73 IS -18 Months 9.62 4.00 3.14 . 1.05 8 17.81 22.62 22.62 27.43 18 - 21 Months 9.97 4.00 3.14 . 1.05 8 18.16 23.145 23.145 28.13 21 - 24 Months 1032 4.00 3.14 . 1.05 8 18.51 23.67 23.67 28.83 a Includes an amount per hour worked for supplemental dues. b Saturdays in the same work week may be worked at straight-time if job is shut down during the normal workweek due to inclement weather. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director ofIndustrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at htto://vvww.dir.ca.lwv/DLSRlPWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703- 4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. Travel and/or subsistence requirements for each craft, classification or type of worker may be obtained from the Prevailing Wage Unit at (415) 703-4774. 17 13-62 STATE OF CALIFORNIA DEPARTMENT OF INDUSTRIAL RELATIONS Office of the Director 455 Golden Gate Avenue, 10th Floor San Francisco, CA 94102 Arnold Schwarzenegger, Governor MAIUNG ADDRESS: P. O. Box 420603 San Francisco, CA 94142-0603 . August 22, 2005 NOTICE REGARDING ADVISORY SCOPE OF WORK FOR THE SOUTHERN CALIFORNIA AND SAN DIEGO LANDSCAPE/IRRIGATION LABORERffENDERS' GENERAL PREVAILING WAGE DETERMINATIONS The classifications and types of work listed below, as identified in the Laborers' 2003-2008 Landscape Master Agreement by and between the Southern California District COLmcil of Laborers and California Landscape and Irrigation Council, Inc., have not been published or recognized by the Department ofIndustrial Relations in the August 22,2005 issuance of the Southern California and San Diego Landscape/Irrigation Laborer/Tenders' general determinations, SC-I02-X-14-2005-1 and SD-I02-X-14-2005-I. The rates associated with these unrecognized classifications and types of work SHALL NOT be applied or used on public works projects for the associated type of work. The following classifications and types of work have not been adopted for public works projects: Classifications · Landscape/Irrigation Equipment Operator · Landscape/Irrigation Truck Driver Tvpes of Work · The operation of horizontal directional drills, including operation of drill and electronic tracking device (locator) and related work. . Installation and cutting of pavers and paving stones. · Operation of pilot trucks. . *The operation of all landscape/irrigation equipment and landscape/irrigation trucks. * This shall include all of the classifications listed in the prevailing wage determinations for Landscape Operating Engineer (SC-63-12-33-2005-1), Operating Engineers (SC-23-63-2-2005-1 and SD-23-63-3-2005-1), and Teamster (SC-23-261-2-2005-1 and SD-23-261-3-2005-1) in all the Southern California counties, including San Diego County. 13-63 GENERAL PREVAILING WAGE DETERMINATION MADE BY 1HE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNlA LABOR CODE PART 7, CHAPTER I, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, REA VY CONSTRUCTION A..'ID DREDGING PROJECTS CRAFT: #LANDSCAPEIIRRIGATION LABORERffENDER DETERMINATION: SC-102-X-14-2005-1 ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERMINATION: July 31, 2006** The rate to be paid for work performed after this date has been determined. If work will extend past this date, the new rate must be paid and should be incorporated in contracts entered into now. Contact the Division of Labor Statistics and Research for specific rates at (415) 703-4774. LOCALITY: All localities within Imperial, Inyo, Kern, Los Angeles, Mono, Orange, Riverside, San Bernardino, San Luis Obispo, Santa Barbara and Ventura counties. Emolover Payments Straie:ht- Time Overtime Hourlv Rate CLASSIFICATION Basic Health Pension Vacation Training Other Hours Total Daily' Saturdayb Sunday/ (Journeyperson) Hourly and and Hourly Holiday Rate Welfare Holiday Rate 11/2X 11/2X 2X Landscapellrrigation Laborer $21.09 $4.15 $5.35 $3.01' $.37 $.27 8 $34.24 $44.785 $44.785 $55.33 Landscape Hydro Seeder $22.19 $4.15 $5.35 $3.01' $.37 $.27 8 $35.34 $46.435 $46.435 $57.53 DETERMINATION: SC-I02-X-14-2005-1A ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERMINATION: July 31, 2006** The rate to be paid for work performed after this date has been determined. If work will extend past this date, the new rate must be paid and should be incorporated in contracts entered into now. Contact the Division of Labor Statistics and Research for specific rates at (415) 703-4774. LandscapelIrrigation Tender' $10.40 $3.05 $0.51' $0.21 8 $14.17 $19.37 $19.37 $24.57 # Indicates an apprenticeable craft. Rates for apprentices are available in the General Prevailing Wage Apprenticeship Schedules. a Includes an amount per hour worked for supplemental dues. b Rate applies to first 4 daily overtime hours and the first 12 hours on Saturday. All other time is paid at the Sunday and Holiday double- time rate. , The first employee on the job shall be a LandscapelIrrigation Laborer. The second employee on the jobsite may be a Tender. Thereafter, Tenders may be employed with LandscapelIrrigation Laborers in a 50/50 ratio on eachjobsite. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at http://www.dir.ca.gov/DLSR/PWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773. I and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. You may obtain the travel and/or subsistence provisions for the current determinations on the Internet at htto:/lwww.dir.ca.!2:ovIDLSR/PWD. Travel and/or subsistence requirements for each craft, classification or type of worker may be obtained from the Prevailing Wage Unit at (415) 703-4774. 18-A 13-64 GENERAL PREVAILING WAGE DETERMINATION MADE BY TIffi DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER I, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 CRAFT: ## LANDSCAPE MAINTENANCE LABORER DETERMINATiON: SC-LML-2000-1 ISSUE DATE: February 22, 2000 EXPIRATiON DATE OF DETERMINATiON: April 1,2000' Effective until superseded by a new detennination issued by the Director ofIndustrial Relations. Contact the Division of Labor Statistics and Researcb at (415) 703-4774 for tbe new rates after 10 days from the expiration date, if no subsequent determination is issued. Emolover Payments Strai~ht- Time Overtime LOCALITY: Basic Hourly Rate Health Pension Vacation Holiday and Welfare Training Hours Total I I/2X Hourly Rate Imperial $5.75 Kern 5.75 10.00 5.75 5.75 5.75 0.89 , 0.115 0.17 8 b 6.035 b 8.91 0.30 0.17 8 6.22 9.095 , 0.16 0.17 8 b 6.08 b 8.955 '0.27 0.46 8 b10.73 b15.73 '0.115 0.14 8 b 6.895 b 9.77 r 0.1 I 0.11 8 b 5.97 b 8.845 , 0.20 0.16 8 b 6.11 b 8.985 0.22 0.115 8 6.085 8.96 0.24 0.12 8 6.61 9.735 k 0.15 0.15 8 7.80 11.55 '0.16 0.16 8 8.32 12.32 h 0.12 0.12 8 b 6.24 b 9.24 , 0.13 0.13 8 b 7.26 b10.76 0.115 0.16 8 6.025 8.90 j 0.19 0.26 8 b10.42 b13.92 Inya, Mono and San Bernardino 5.75 Los Angeles Orange Riverside San Diego 5.75 6.25 7.50 8.00 6.00 7.00 5.75 7.00 2.97 San Luis Obispo Santa Barbara V cotura ## Craft is not apprenticeable. NOTE: If there are two rates, the first rate is for routine work, the second rate is for complex work. '$0.22 after 3 years of service. b Computation is based on the first years of employment. This rate should be increased by any applicable vacation increase as stated in other footnotes. '$0.31 after 2 years of service. , $0.54 after 2 years of service: $0.81 after 3 years of service. '$0.24 after 3 years of service: $0.37 after 7 years of service. r $0.22 after 4 years of service. , $0.40 after 3 years of service. h $0.23 after 2 years of service. i $0.27 after 2 years of service. J $0.38 after 3 years of service. k $0.29 after 2 years of service. I $0.3 I after 2 years of service. RECOGNIZED HOLfDA YS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. Yau may obtain the holiday provisions for the current determinations on the Internet at http://www.dir.ca.govIDLSR/PWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. Travel and/or subsistence requirements for each craft, classification or type of worker may be obtained from the Prevailing Wage Unit at (415) 703-4774. 18C 13-65 GENERAL PREVAILING WAGE DETERMINATION MADE BY TIlE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER 1, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, IDGHW A Y, REA VY CONSTRUCTION AND DREDGING PROJECTS CRAFT: ASBESTOS AND LEAD ABATEMENT (LABORER) DETERMINATION: SC- I 02-882- I -2005- I ISSUE DATE: February 22, 2005 EXPIRATION DATE OF DETERMINATION: December 31,2005**. The rate to be paid for work performed after this date has been determined. Ifwork will extend past this date, the new rate must be paid and should be incorporated in contracts entered into now. Contact the Division of Labor Statistics and Research for specific rates at (415) 703-4774. LOCALITY: All localities within Imperial, Inyo, Kern, Los Angeles, Mono, Orange, Riverside, San Bernardino, San Diego, San Luis Obispo, Santa Barbara and Ventura Counties EMPLOYER PAYMENTS STRAIGHT-TIME OVERTIIv!E HOURLY RATES Classification Basic Health Pension Vacation! Training Other Hours Total Daily Saturday Sunday/ (Journeyperson) Hourly and Holiday' Hourly Holiday Rate Welfare Rate 11/2X 11/2X 2X Asbestos and Lead Abatement Worker $22.50 4.16 3.00 2.59 0.35 0.10 8 $32.70 $43.95 $43.95 $55.20 a Includes an amount for supplemental dues. NOTE: Asbestos Abatement must be trained and the work conducted according to the Code of Federal Regulations 29 CFR 1926.58, the California Labor Code 6501.5 and the California Code of Regulations Title 8, Section 5208. Contractors must be certified by the Contractors' State License Board and registered with the Division of Occupational Safety and Health (DOSH). For further information, contact the Asbestos Contractors Abatement Registration Unit, DaSH at (415) 703-5191. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at htto://www.dir.ca.!ZovIDLSRfPWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703- 4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. You may obtain the Travel and/or subsistence provisions for the current determinations on the Internet at htto://www.dir.ca.!ZovIDLSR/PWD. Travel and/or Subsistence provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. 18-D 13-66 GENERAL PREVAILING WAGE DETERMINATION MADE BY THE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER 1, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, HEAVY CONSTRUCTION AND DREDGING PROJECTS CRAFT: # PARKING AND HIGHWAY IMPROVEMENT (STRIPING, SLURRY AND SEAL COAT OPERATIONS-LABORER) DETERMINATION: SC-23-102-6-2005-] ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERMINATION: June 30, 2006* Effective until superseded by a new determination issued by the Director ofIndustrial Relations. Contact the Division of Labor Statistic's & Research at (415) 703-4774 for the new rates after 10 days from the expiration date, if no subsequent determination is issued. LOCALITY: All localities within Imperial, lnyo, Kern, Los Angeles, Mono, Orange, Riverside, San Bernardino, San Diego, San Luis Obispo, Santa Barbara and Ventura counties. Ernolover Payments StrailZht- Time Overtime Hourly Rates Classification Basic Health Pension Vacationl Training Other Hours Total Daily 6th & 7th Holiday (Journeyperson) Hourly and Holiday Hourly Day Rate Welfare Rate 11/2X ] 1/2X 2X CLASSIFICATION GROUPS Group] $22.67 $4.16 $3.02 $3.]5' $0.86 $0.27 8 '$34.13 $45.465 ' $45.465 $56.80 Group 2 23.97 4.16 3.02 3.15' 0.86 0.27 8 ' 35.43 47.415 '47.415 59.40 Group 3 25.98 4.16 3.02 3.15' 0.86 0.27 8 ' 37.44 50.43 '5(}A3 63.42 Group 4 27.72 4.]6 3.02 3.15' 0.86 0.27 8 ' 39.18 53.04 ' 53.04 66.90 II Indicates an apprenticeable craft. Rates for apprentices are available in the General Prevailing Wage Apprentice Schedules. Apprentice rates apply to all classifications in Groups I, II, III and IV except for those four classifications denoted within 0... ..0 below. a Includes an amount per hour worked for Supplemental Dues. b Straight-time hours: 8 consecutive hours per day. 40 hours over 5 consecutive days, Monday through Sunday shall constitute a week's work at straight time. C The sixth consecutive day in the same work week may be worked at straight-time if job is shut down during work week due to inclement weather. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, sball be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at httn://www.dir.ca2:ov/DLSR/PWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and] 773.9, cOntractors shall make travel and/or subsistence payments to each worker to execute the work. You may obtain the travel and/or subsistence provisions for the current determinations on the Internet at htto://www.dir.ca.t!ov/DLSR/P\VD. Travel and/or subsistence requirements for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. CLASSIFICATION GROUPS: Groue 1 Protective coating, Pavement sealing (repairs and filling of cracks by any method to parking lots, game courts and playgrounds) lnstallation of carstops Traffic Control Person & Serviceman; including work of installing and protecting utility covers, traffic delineating devices, posting of no parking and notifications for public convenience Asphalt Repair Equipment Repair Technician Groun 2 Traffic Swface Abrasive Blaster Pot Tender Traffic Control Person/Certified Traffic Control Person Repairing and filling of cracks and surface cleaning on streets, highways, and airports by any means, and other work not dire(.-tIy connected with the application of slurry seal 0S1urrv Seal Soueelleeman (finisher)0JJ 18E 13-67 GrODe 3 Traffic Delineating Device Applicator Traffic Protective System Installer Pavement Marking Applicator 0Slurrv Seal Annlicator Ooerator (Line Driver)g' 0Shuttleman ()oader/slurrv machine onerations) oneration of all related machinerY and eauinment0' Groan 4 Traffic Striping Applicator 0Slurrv Seal Mixer Onerato~ Power Broom Sweeper (operation of all related machinery and equipment) GENERAL PREY AlLING WAGE DETERMINATION MADE BY TIlE DIRECTOR OF INDUSTRiAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER I, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, HEAVY CONSTRUCTION AND DREDGING PROJECTS CRAFT: # CEMENT MASON DETERMINATION: SC-23-203-2-2005-1 ISSUE DATE: August 22,2005 EXPIRATION DATE OF DETERMINATION: June 30, 2006* Effective until superseded by a new determination issued by the Director of Industrial Relations. Contact the Division of Labor Statistics & Research at (415) 703-4774 for the new rates after 10 days from the expiration date, ifno subsequent determination is issued. LOCALITY: All localities within Imperial, loyo, Kern, Los Angeles, Mono, Orange, Riverside, San Bernardino, San Luis Obispo, Santa Barbara, and Ventura counties. Emolover Payments Straie:ht.Time Overtime Hourlv Rate CLA5SIFICA TlON Basic Health Pension Vacation! Training Oth.". Hours Total Daily .Saturday SWlday (JOURNEYPERSON) Hourly and Holiday Payments Hourly and Rat, Welfare Rat, II/2X 11/2X Holiday Cement Mason, Curb and Gutter Machine Operator; Clary and Similar Type of Screed Operator (Cement only); Grinding Machine Operator (all types); Jackson Vibratory, Texas Screed and Similar Type Screed Operator; Scoring Machine Operator $25.00 4.54 5.40 bS,06 0.33 0.12 8 40.45 052.95 '52.95 65.45 Magnesite, magnesite-terrazzo and mastic composition, Epoxy, Urethanes and exotic coatings, Dex-O- Tex 25.12 4.54 5.40 bS.06 .0.33 0.12 8 40.57 053.13 '53.13 65.69 Floating and Troweling Machine Operator 25.25 4.54 5.40 bS.06 0.33 0.12 40.70 '53.325 '53.325 65.95 # Indicates and apprenticeable craft Rates for apprentices are available in the General Prevailing Wage Apprenticeship Schedules. a Saturdays in the same work week may be worked at straight-time rates ifajob is shut down during normal work week due to inclement weather. b Includes an amount for supplemental dues. t Rate applies to the first 4 overtime hours. All other time is paid at the double time (lX) rate. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on tile with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at htto://www.dir.ca.20vIDLSR/PWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. You may obtain the travel and/or subsistence provisions for the current determinations on the Internet at htto://www.dir.ca.2:ovIDLSRfPWD. Travel and/or subsistence requirements for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. 20 13-68 GENERAL PREVAILING WAGE DETERMINATION MADE BY THE DIRECTOR OF INDUSTRlAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER 1, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, illGHW A Y, HEAVY CONSTRUCTION AND DREDGING PROJECTS CRAFT: TEAMSTER (APPLIES ONLY TO WORK ON THE CONSTRUCTION SITE) DETERMINATION: SC-23-261-2-2005-1 ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERMINATION: June 30, 2006* Effective until superseded by a new detennination issued by the Director of Industrial Relations. Contact the Division of Labor Statistics and Research at (415) 703-4774 for the new rates after ten days from the expiration date if no subsequent determination is issued. LOCALITY: All localities within Imperial, lnyo, Kern, Los Angeles, Mono, Orange, Riverside, San Bernardino, San Luis Obispo, Santa Barbara and Veotura Counties Emulover Payments Straieht- Time Overtime Hourlv Rates ClassificationC Basic Health Pension Vacation! Training Other Hours Total Daily' Saturday d Sundayl (Journeyperson) Hourly and Holiday Payments Hourly Holiday Rate Welfare Rate 1II2X 11/2X 2X Group I 23.54 7.32 4.80 2.60' .92 .12 8 39.30 51.07 51.07 62.84 Group II 23.69 7.32 4.80 2.60' .92 .12 8 39.45 51.295 51.295 63.14 Group III 23.82 7.32 4.80 2.60' 92 .12 8 39.58 51.49 51.49 63.40 Group IV 24.01 7.32 4.80 2.60' .92 .12 8 39.77 51.775 51.775 63.78 Group V 23.95 7.32 4.80 2.60' .92 .12 8 39.71 51.685 51.685 63.66 Group VI 24.07 7.32. 4.80 2.60' .92 .12 8 39.83 51.865 51.865 63.90 Group VII 24.32 7.32 4.80 2.60' .92 .12 8 40.08 52.24 52.24 64.40 Group VIII 24.57 7.32 4.80 2.60' .92 .12 8 40.33 52.615 52.615 64.90 Group IX 24.77 7.32 4.80 2.60' .92 .12 8 40.53 52.915 52.915 65.30 Group X 25.07 7.32 4.80 2.60' .92 .12 8 40.83 53.365 53.365 65.90 Group XI 25.57 7.32 4.80 2.60' .92 .12 8 41.33 54.115 54.115 66.90 Subjourneymanb 0-2000 hours 11.50 7.32 4.80 1.20' .92 .12 8 25.86 31.61 31.61 37.36 2001-4000 hours 13.50 7.32 4.80 1.45' .92 .12 8 28.11 34.86 34.86 41.61 4001-6000 hours 15.50 7.32 4.80 1.70' .92 .12 8 30.36 38.11 38.11 45.86 Over 6000 hours and thereafter at journeyman rates II Includes an amount for supplemental dues. b Subjourneyman may be employed at a ratio of one subjoumeyman for every five journeymen. C For classifications within each group, see page 21A. 'Rate applies to the first 4 daily overtime hours and the first 12 hours on Saturday. All other overtime is paid at the SundaylHoliday double-time rate. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 ofthe Government Code. You may obtain the holiday provisions for the current determinations on the Internet at htto://www.dir.ca.e:ov/DLSRlPWD. Holiday provisions for current or superseded detenninations may be obtained by contacting the Prevailing Wage Unit at (415) 703- 4774. TRAVEL ANDIOR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. Y Oll may obtain the travel and/or subsistence provisions for the current determinations on the Internet at htto://www.dir.ca.Q:ovIDLSRJPWD. Travel and/or subsistence requirements for current or superseded detenninations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. 21 13-69 DETERMINATION: SC-23-261-2-2005-1 GraUD I Warehouseman and Teamster GraUD II Driver of Vehicle or Combination of Vehicles - 2 axles Traffic Control Pilot Car, excluding moving heavy equipment permit load Truck Mounted Power Broom GrOUD III Driver of Vehicle or Combination of Vehicles - 3 axles Bootman Cement Mason Distribution Truck Fuel Truck Driver Water Truck - 2 axles Dump Truck ofIess than 16 yards water level Erosion Control Driver GrOUD IV Driver of Transit Mix Truck-Under 3 yds Dumpcrete Truck Less than 6 1/2 yards water level Truck Repairman Helper GrOUD V Water Truck 3 or more axles Warehouseman Clerk Working Truck Driver Truck Greaser and Tireman - $0.50 additional for Tireman Pipeline and Utility Working Truck Driver, including Winch Truck and Plastic Fusion, limited to Pipeline and Utility Work Slurry Truck Driver GraUD VI Driver of Transit Mix Truck - 3 yds or more Dumpcrete Truck 6 1/2 yds water level and over Driver of Vehicle or Combination of Vehicles - 4 or more axles Driver of Oil Spreader Truck Dump Truck 16 yds to 25 yds water level GrouD VII A Frame, Swedish Crane or Similar Forklift Driver Ross Carrier Driver GrOUD VIII Dump Truck 25 yds to 49 yards water level Truck Repairman Water Pull Single Eugine Welder GrOUD IX Truck Repairman Welder Low Bed Driver, 9 axles or over GrouD X Water Pull Single Engine with attachment Dump Truck - 50 yards or more water level GrOUD XI Water Pull Twin Engine Water Pull Twin Engine with attachments Winch Truck Driver - $0.25 additional when operating a Winch or similar special attachments. 21A 13-70 GENERAL PREVAILING WAGE DETERMINATION MADE BY THE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER I, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, REA VY CONSTRUCTION AND DREDGING PROJECTS CRAFT: TEAMSTER (SPECIAL SHIFT) (APPLIES ONLY TO WORK ON THE CONSTRUCTION SITE) DETERMINATION: SC-23-261-2-2005-1 ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERMINATION: June 30, 2006* Effective until superseded by a new determination issued by the Director of Industrial Relations. Contact the Division of Labor Statistics and Research at (415) 703-4774 for the new rates after ten days from the expiration date if no subsequent determination is issued. LOCALITY: All localities within Imperial, Inyo, Kern, Los Angeles, Mono, Orange, Riverside, San Bernardino, San Luis Obispo, Santa Barbara and V cotura Counties Emolover Payments Strai.ht-Time Overtime Hourlv Rates ClassificationC Basic Health Pension Vacation! Training Other Hours Total Daily' Saturdayd Sunday/ (Journeyperson) Hourly and Holiday Payments Hourly Holiday Rate Welfare Rate .11/2X 11/2X 2X Group I 24.04 7.32 4.80 2.60' .92 .12 8 39.80 51.82 51.82 63.84 Group II 24.19 7.32 4.80 2.60' .92 .12 8 39.95 52.045 52.045 64.14 Group III 24.32 7.32 4.80 2.60' .92 .12 8 40.08 52.24 52.24 64.40 Group IV 24.51 7.32 4.80 2.60' .92 .12 8 40.27 52.525 52.525 64.78 Group V 24.45 7.32 4.80 2.60' .92 .12 8 40.21 52.435 52.435 64.66 Group VI 24.57 7.32 4.80 2.60' .92 .12 8 40.33 52.615 52.615 64.90 Group VII 24.82 7.32 4.80 2.60' .92 .12 8 40.58 52.99 52.99 65.40 Group VIII 25.07 7.32 4.80 2.60' .92 .12 8 40.83 53.365 53.365 65.90 Group IX 25.27 7.32 4.80 2.60' .92 .12 8 41.03 53.665 53.665 66.30 Group X 25.57 7.32 4.80 2.60' .92 .12 8 41.33 54.115 54.115 66.90 Group XI 26.07 7.32 4.80 2.60' .92 .12 8 41.83 54.865 54.865 67.90 Subjourneymanb 0-2000 hours 12.00 7.32 4.80 1.20' .92 .12 8 26.36 32.36 32.36 38.36 2001-4000 hours 14.00 7.32 4.80 1.45' .92 .12 8 28.61 35.61 35.61 42.61 4001-6000 hours 16.00 7.32 4.80 1.70' .92 .12 8 30.86 38.86 38.86 46.86 Over 6000 hours and thereafter at journeyman rates a Includes an amount for supplemental dues. b Suhjoumeyman may be employed at a ratio of one subjourneyman for every five journeymen. e For classifications within each group, see page 21A. 'Rate applies to the first 4 daily overtime hours and the first 12 hours on Saturday. All other overtime is paid at the SundayIHoliday double-time rate. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at htto://www.dir.ca.twv/DLSR/PWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. You may obtain the travel and/or subsistence provisions for the current determinations on the Internet at htto:l/www.dir.ca.eovIDLSR/PWD. Travel and/or subsistence requirements for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. 21B 13-71 GENERAL PREVAILING WAGE DETERMINATION MADE BY THE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER I, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, REA VY CONSTRUCTION AND DREDGING PROJECTS CRAFT: TEAMSTER (SECOND SHIFT) (APPLIES ONLY TO WORK ON THE CONSTRUCTION SITE) DETERMINATION: SC-23-261-2-2005-1 ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERMINATION: June 30, 2006* Effective until superseded by a new determination issued by the Director ofIndustrial Relations. Contact the Division of Labor Statistics and Research at (415) 703-4774 for the new rates after ten days from the expiration date if no subsequent determination is issued. LOCALITY: All localities within Imperial, Iuyo, Kern, Los Angeles, Mono, Orange, Riverside, San Bernardino, San Luis Obispo, Santa Barbara and Ventura Counties Emolover Payments Strai2ht- Time Overtime Hourlv Rates ClassificationC Basic Health Pension Vacation/ Training Other Hoursd Total Daily' Saturday' Sunday/ (Journeyperson) Hourly and Holiday Payments Hourly Holiday Rate Welfare Rate 11/2X 11/2X 2X Group I 24.54 7.32 4.80 2.60' .92 .12 8 40.30 52.57 52.57 64.84 Group 11 24.69 7.32 4.80 2.60' .92 .12 8 40.45 52.795 52.795 65.14 Group III 24.82 7.32 4.80 2.60' .92 .12 8 40.58 52.99 52.99 65.40 Group IV 25.01 7.32 4.80 2.60' .92 .12 8 40.77 53.275 53.275 65.78 Group V 24.95 7.32 4.80 2.60' .92 .12 8 40.71 53.185 53.185 65.66 Group VI 25.07 7.32 4.80 2.60' .92 .12 8 40.83 53.365 53.365 65.90 Group VlI 25.32 7.32 4.80 2.60' .92 .12 8 41.08 53.74 53.74 66.40 Group VIII 25.57 7.32 4.80 2.60' .92 .12 8 41.33 54.115 54.115 66.90 Group IX 25.77 7.32 4.80 2.60' .92 .12 8 41.53 54.415 54.415 67.30 Group X 26.07 7.32 4.80 2.60' .92 .12 8 41.83 54.865 54.865 67.90 Group XI 26.57 7.32 4.80 2.60' .92 .12 8 42.33 55.615 55.615 68.90 Subjourneymanb 0-2000 hours 12.50 7.32 4.80 1.20' .92 .12 8 26.86 33.11 33.11 39.36 2001-4000 hours 14.50 7.32 4.80 1.45' .92 .12 8 29.11 36.36 36.36 43.61 4001-6000 hours 16.50 7.32 4.80 1.70' .92 .12 8 31.36 39.61 39.61 47.86 Over 6000 hours and thereafter at journeyman rates a Includes an amount for supplemental dues. b Subjourneyman may be employed at a ratio of one subjoumeyman for every five journeymen. C For classifications within each group, see page 21A. d The third shift shall work 6.5 hours, exclusive of meal period, for which 8 hours straight-time shall be paid at the non-shift rate, Monday through Friday. eRate applies to the first 4 daily overtime hours and the first 12 hours on Saturday. All other overtime is paid at the SundayIHoliday double-time rate. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director ofIndustrial Relations. lfthe prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at htto:/lwww.dir.ca.!!ov/DLSRlPWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. You may obtain the travel and/or subsistence provisions for the current determinations on the Internet at htro://www.dir.ca.!!ovIDLSR/PWD. Travel and/or subsistence requirements for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. 21C 13-72 GENERAL PREVAll...ING WAGE DETERMINATION MADE BY THE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALlFORNlA LABOR CODEPART 7, CHAPTER I, ARTICLE 2, SECTIONS mo, m3 AND 1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, HEAVY CONSTRUCTION AND DREDGING PROJECTS CRAFI: # HORIZONTAL DIRECTIONAL DRILLING DETERMINATION: SC.I02-1184-I.2005-1 ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERMINATION: June 30, 2006* Effective until superseded by a new determination issuded by the Director of Industrial Relations" Contact the Division of Labor Statistics & Research at (415) 703.4774 for the new rates after 10 days from the expiration date, ifno subsequent detennination is issued. LOCALITY: All localities within Imperial, Inyo, Kern, Los Angeles, Mono, Orange, Riverside, San Bernardino, San Diego, San Luis Obispo, Santa Barbara and Ventura Counties. Emnlover Pavments Strai!!ht- Time Overtime Hourlv Rate Classification Basic Health Pension Vacation! Training 00" Hours Total Daily Saturdal Sunday! (Journeyperson) Hourly and Holiday' Payments Hourly Holiday Rate Welfare Rate II/2x JI/2x 2x GROUP I (Drilling Crew Laborer) $22.14 $4.16 $2.30 $1.75 $0.15 $0.20 8 $30.70 $41.77 $41.77 $52.84 GROUP IT (Vehicle OperatorlHauler) $22.31 $4.16 $2.30 $1.75 $0.15 $0.20 8 $30.87 $42.025 $42.025 $53.18 GROUP III (Horizontal Directional Drill Operator) $24.16 $4.16 $2.30 $1.75 $0.15 $0.20 8 $32.72 $44.80 $44.80 $56.88 GROUP IV (Electronic Tracking Locator) $26.16 $4.16 $2.30 $1.75 $0.15 $0.20 8 $34.72 $47.80 $47.80 $60.88 # Indicates an apprenliceable craft. Rates for apprentices are available in the General Prevailing Wage Apprentice Schedules. I Includes an amount for Supplemental Dues. b If the job is shut down during the work week due to inclement weather and forty (40) hours of work have not been completed, then the balance of the forty (40) hours may be worked on Saturday at the straight.time rate. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director 0 Industrial Relations. lfthe prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at htto"!lwww.dir.callovIDLSRlPWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9. contractors shall make travel andlor subsistence payments to each worker to execute the work. You may obtain the travel andlor subsistence provisions for the current determinations on the Internet at htto:/!www.dir,caaovIDLSR/PWD. Travel andlor subsistence requirements for current or superseded detenninations may be obtained by contacting the Prevailing Wage Unit at (415) 703.4774. 21-0 13-73 GENERAL PREY AILING WAGE DETERMINATION MADE BY TIlE DffiECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART?, CHAPTER I, ARTICLE 2, SECTIONS 1770, 1773 AND 1773 I FOR COMMERCIAL BUILDING, HIGHWAY, HEAVY CONS1RUCTION AND DREDGING PROJECTS CRAFT, # CARPENTER DETERMINATION: $0.23.31-4-2005-1 ISSUE DATE: August 22, 2005 EXPlRA TION DATE OF DETERMINA nON: June 30, 2006* Effective I.mtil superseded by a new determination issued by the Department of Industrial Relations. Contact the Division of Labor Statistics & Research at (415) 703-4774 for new rates after 10 teo days from the ex.piration date, ifno subsequent detennination is issued. LOCALITY: AU localities within San Diego County Emn\over Payments StraiQ:ht-Time Overtime Hourlv Rate CLASSIFlCA TrON Basic Health Pension Vacation! Training Other Hours Total Daily Saturday . Sunday & (JOURNEYPERSON) Hourly And Holiday Payment Hourly Holiday Rat, Welfare Rat, II/2X II/2X 2X ENGINEERlNG CONSTRUCTION Carpenter (Heavy and Highway Work) $31.51 3.95 1.11 3.01b .40 .21 8 40.19 55.945 55.945 71.70 Light Commercial 25.21 3.95 l.ll 3.01b .40 .21 8 33.89 46.495 46.495 59.10 Bridge Carpenter 3.01b (Highway Work) 31.64 3.95 1.11 .40 .21 8 40.32 56.14 56.14 71.96 Millwright 32.01 3.95 1.11 101b .40 .21 8 40.69 56.695 56.695 72.70 Pile Driverc 31.64 3.95 1.11 3.01b .40 .21 8 40.32 56.14 56.14 71.96 Diver, Wet (up to 50ft. depth)d 69.68e 3.95 I.11 3.01 b .40 .29 8 78.44 1ll.28 1ll.28 148.12 Diver, Standby 34.84e 3.95 1.11 3.01b .40 .29 8 43.60 61.02 61.02 78.44 Diver's Tender 33.84e 3.95 1.11 3.01b .40 .29 8 42.60 59.52 59.52 76.44 Assistant Tender 31.84e 3.95 1.11 3.01b .40 .29 8 40.60 56.52 56.52 72.44 DETERMINATION: SD-23-31-4-2005-IA ISSUE DATE: August 22, 2005 EXPlRA TION DATE OF DETERMINATION: June 30, 2006** The rate to be paid for work performed after this date has been determined. Ifwork will extend past this date, the new rate must be paid and should be incorporated in contracts entered into now. Contact the Division of Labor Statistics and Research for specific rates at '(415) 703-4774. LOCALITY: All localities within San Diego BUILDING CONSTRUCTION Carpenter Light Commercial $28.06 22.45 3.95 3.95 1.11 1.11 3.01b 301b .40 .40 8 8 36.53 3092 50.56 42.145 50.56 42.145 64.59 53.37 DETERMINATION: SD-31-741-[-2003-1 ISSUE DATE: February 22, 2003 EXPIRATION DATE OF DETERMINATION: May 31,2003* Effective until superseded by anew determination issued by the Director of Industrial Relations. Contact the Division of Labor Statistics and Research at (415) 703-4774 for the new rates after 10 days from the expiration date, if no subsequent determination is issued. LOCALITY: All localities within San Diego EmDlover Pavments Strail:!:ht-Time Overtime Hourlv Rate CLASSIFICATION Basic Health Pension Vacation! Training Other Hours Total Daily Saturdall Holiday (JOURNEYPERSON) Hourly And Holiday Payment Hourly Sunday Rate Welfare Rate 1112X 1112X 2X Terrazzo Installer $30.84 2.45 1.0[ 2.88b 8 37.18 52.60 52.60 6802 Terrazzo Finisher 24.34 2.45 1.01 2.88b 8 30.68 42.85 42.85 55.02 # Indicates an apprenticeable craft Rates for apprentices are available in the General Prevailing Wage Apprentice Schedules. . Saturday in the same workweek may be worked at straight-time rate fur the first 8 hOUTS if the employee was unable to complete the 40 hOUTS during the nonnal workweek forreasoos beyond the control of the Employer, such as inclement weather. b includes supplemental dues. o.An additional $0.50 per hour when handling or working with new pressure-treated creosote piling or timber, or driving of used pressure-treated creosote piling. c! Shall receive a minimum of 8 hours pay fur any day or part thereof. . For specific rates over 50 ft. depth. contact the Division of Labor Statistics and Research. RatCll for Technicians, Manifold Operntors, Pressurized Submersible Operators, Remote Control Vehicle Operators, and Remote Operated Vehicle Operators. as well as rates for Pressurized Bell Diving and Saturation Diving are available upon request. DESCRIPTION: Enl'"ineerinl'" Constructioll Refers to construction which requires a Class A license and includes bridges, highways, dams and also power plants and other heavy industrial type projects. Buildimr Construction The light commercial wage rate shall not apply to institutional type buildings such as public or private schools, hospitals, libraries, museums, or post offices or other similar structures who~ construction entails construction specifications or fire ratings which exceeded that nonna! for the typical III, IV, or V building. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director of Industrial Relations. lfthe prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current detenninations on the Internet at httn:/lwww.dir.ca.lZovIDLSRlPWD. Holiday provisions for current or superseded detenninations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code SCl;tiOns 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. You may obtain the travel andlor subsistence provisions for the current dctenninations on the Internet at hrtn:/iwww.dirca.lwvIDLSRJPWD. Travel andlor subsistence requirements for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. 22 13-74 GENERAL PREVAILING WAGE DETERMINATION MADE BY THE DIRECTOR OF INDUSTRlAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER I, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, HlGHW A Y, HEAVY CONSTRUCTION AND DREDGING PROJECTS CRAFT: #DRYW ALL INST ALLERlLA THER (CARPENTER) DETERMINATION: SD-3I-X-41-2005-2 ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERMINATION: June 30, 2006* Effective until superseded by a new determination issued by the Director of Industrial Relations. Contact the Division of Labor Statistics and Research (415) 703~4774 for the new rates after 10 days from the expiration date, ifno subsequent determination is issued. LOCALITY: AU localities within San Diego County Emolover Pavrnent~ Strai!!ht-Time Overtime Hourlv Rates Classification Basic Health Pension Vacation/ Training Other Hours Total Daily Saturday Sunday (Joumeyperson) Hourly and Holiday! Payments Hourly and Rate Welfare Rate 11I2X l1/2Xb Holiday 2X Drywall Installer/ Lather $24.96 $3.95 $1.I1 $1.01 $0.40 $0.20 8 $31.63 $44.11 $44.11 $56.59 DETERMINATION: SD-3I-X-41-2005-IA ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERMINATION: June 30, 2006* Effective until superseded by a new determination issued by the Director of Industrial Relations. Contact the Division of Labor Statistics and Research (415) 703-4774 for the new rates after 10 days from the expiration date, if no subsequent determination is issued. Stockerl Scrapper $11.00 $3.95 $1.01 $0.40 8 $16.36 $21.86 $21.86 $27.36 # Indicates an apprenticeable craft. Rates for apprentices are available in the General Prevailing Wage Apprenticeship Schedules. a Includes an amount for Supplemental Dues. b Rate applies to fIrst 8 hours on Saturday. All hours in excess of 8 hours on Saturday will be paid the Sunday and Holiday double time rate. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing 'hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classifIcation, or type of worker employed on the project, which is on fIle with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at htto:llwww.dir.ca.szovIDLSRJPWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. Travel and/or subsistence requirements for each craft, classifIcation or type of worker may be obtained from the Prevailing Wage Unit at (415) 703-4774. 23 13-75 GENERAL PREVAILING WAGE DETERMINATION MADE BY TIlE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART7, CHAPTER I, ARTICLE 2, SECTIONS 1770,1773 AND 1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, HEAVY CONSTRUCTION AND DREDGING PROJECTS CRAFT: # TUNNEL (OPERATING ENGINEER) DETERMINATION: SD-23-63-3-2005-IC ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERMINATION: June 30, 2006"'" The rate to be paid for work performed after this date has been determined. If work will extend past this date, the new rate must be paid and should be incorporated in 90ntracts entered into now. Contact the Division of Labor Statistics and Research for specific rates at (415) 703- 4774. LOCALITY: All localities within San Diego County. Emnlover Payments Straie:ht-Time Overtime Hourlv Rate CLASSIFICATION Basic Health Pension VacationJ Training Other Hours Total Dailyb Saturday 0 Sunday/ (Joumeyperson) Hourly and Holiday" Payments Hourly Rate Welfare Rate II/2X 11/2X 2X Classification Group d Group 1 31.95 7.80 3.75 275 0.65 0.15 8 47.05 63.025 63.025 79.00 Group 2 32.73 7.80 3.75 2.75 0.65 0.15 8 47.83 64.195 64.195 80.56 Group 3 3302 780 3.75 2.75 0.65 0.15 8 48.12 64.63 64.63 81.14 Grollp4 33.16 780 3.75 2.75 0.65 0.15 8 48.26 64.84 64.84 81.42 Group 5 33.38 780 3.75 2.75 0.65 0.15 8 48.48 65.17 65.17 8186 Group 6 33.49 7.80 3.75 2.75 0.65 0.15 8 48.59 65.335 65.335 82.08 Group 7 33.61 7.80 3.75 2.75 0.65 015 8 48.71 65.515 65.515 82.32 Group 8 33.78 780 3.75 2.75 0.65 0.15 8 48.88 65.77 65.77 82.66 Group 9 3391 7.80 3.75 2.75 0.65 0.15 8 4901 65.965 65.965 82.92 # Indicates an apprenticeable craft. Rates for apprentices are available in the General Prevailing Wage Apprentice Schedules. . Includes an amount withheld for supplemental dues. b Rate applies to the first 4 overtime hours. All other daily overtime is paid at the Sunday rate. C Rate applies to the first 12 hours worked. All other time is paid at the Sunday rate. d For classifications within each group, see below. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bar-gaining agreement, applicable to the particular CI"3ft.. classification, or type of worker employed on the project, which is on file with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Secrion 6700 of the Govemrnent Code. You may obtain the holiday provisions for the current determinations on the Internet at btto:llwwwdir.ca,l1oviDLSR/PWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. You may obtain the Travel and/or subsistence provisions for the current determinations on the Internet at htlo://www.diLca!!ov/DLSRJP'ND. Travel and/or Subsistence provisions for current or superseded determinations may be obtained by contacting tbe Prevailing Wage Unit at (415) 703.4774. Classifications: GrOUD 1 Heavy Duty Repairman Helper GrOUD 6 Backhoe Operator (up and including % yd.) Small Ford, Case or similar Drill Doctor Grouting Machine Operator Heading Shield Operator Heavy Duty Repairman Jumbo Pipe Carrier Loader Operator (Athey, Euclid, Sierra and Similar types) Pneumatic Heading Shield (Tunnel) Pumpcrete GWl Operator Tractor Compressor DriB Combination Operator Tugger Hoist Operator (2 drum) Tunnel Locomotive Operator (over 30 tons) GrOUD 2 Skiploader (wheel type up to % yd. without attachment) ~ Chainman Power-Driver Jumbo Form Setter Operator GrODD 4 Dinkey Locomotive or Motorman (up to and including 10 tons) Rodman ~ Bit Sharpener Equipment Greaser (Grease Truck) Instrumentation Slip Form Pump Operator (power driven hydraulic lifting device for concrete forms) Tugger Hoist Operator (1 drum) Tunnel Locomotive Operator (over 10 and up to and including 30 tons) Welder-General GrOUD 7 Heavy Duty Repairman-Welder Combination ~ Party Chief GraDD 9 Tunnel Mole Boring Machine Operator MISCELLANEOUS PROVISIONS: 1. Operators on hoists with three drums shall received fIfteen cents (15~) per hour additional pay to the regular rate of pay. The additional pay shall be added to the regular rate and become the base rate for the entire shift 2. All heavy duty repainnen and heavy duty repairman-welder combination shall receive hVenty-five cents (25~) per hour tool allowance in addition to their regular rate of pay and this shall become their base rate of pay. 3. Employees required to suit up and work in a hazardous material environment, shall receive Two Dollars ($2.00) per hour in addition to their regular rate of pay; and that rate shall become the basic hourly rate of pay 24 13-76 GENERAL PREY AILING WAGE DETERMINATION MADE BY THE DIRECTOR OF INDUS1RlAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART?, CHAPTER 1, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, HEAVY CONSTRUCTION AND DREDGING PROJECTS CRAFT, . OPERATING ENGINEER DETERMINATION: SD-23-63-3-2005-1 ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERMINA nON: June 3D, 2006** The rate to be paid for work perfonned after this date has been determined. If work will extend past this date, the new rate must be paid and should be incorporated in contracts entered into now. Contact the Division of Labor Statistics and Research for specific rates at (415) 703~4774. LOCALITY: AU localities within San Diego County Emnlover Pavrnent Straight-Time Overtime Hourlv Rate Classification Basic Health Pension Vacation! Trainingb; Hours Total Daily Saturday Sunday! (Joumeyperson) Hourly and Holiday' Other Hourly Holiday Rate Welfare Rate 11I2X II!2X 2X CLASSIFICATION GROUPS' Group I $30.10 780 3.75 2.75 .80 8 45.20 d60.25 '60.25 75.30 Group 2 30.88 7.80 3.75 2.75 .80 8 45.98 d61.42 '61.42 76.86 Group 3 31.17 7.80 3.75 2.75 .80 8 46.27 d61.855 "61.855 77.44 Group 4 32.66 7.80 3.75 2.75 .80 8 47.76 d64.09 '64.09 80.42 Group 6 32.88 7.80 3.75 2.75 .80 8 47.98 d64.42 "64.42 80.86 Group 8 32.99 7.80 3.75 2.75 .80 8 48.09 d64.585 '64.585 81.08 Group 10 33.11 7.80 3.75 2.75 .80 8 48.21 d64.765 " 64.765 81.32 Group 12 33.28 7.80 3.75 2.75 .80 8 48.38 d65.02 "65.02 81.66 Group 13 33.38 7.80 3.75 2.75 .80 8 48.48 d65.17 '65.17 81.86 Group 14 33.41 7.80 3.75 275 .80 8 48.51 d65.215 '65.215 81.92 Group 15 33.49 7.80 3.75 2.75 .80 8 48.59 d65.335 '65.335 8208 Group 16 33.61 7.80 3.75 2.75 .80 8 48.71 d65.515 '65.515 82.32 Group 17 33.78 7.80 3.75 2.75 .80 8 48.88 d65.77 '65.77 82.66 Group 18 33.88 7.80 3.75 2.75 .80 8 48.98 d65.92 '65.92 82.86 Group 19 33.99 7.80 3.75 2.75 .80 8 49.09 d66.085 '66.085 83.08 Group 20 34.11 7.80 3.75 2.75 .80 8 49.21 d66.265 ' 66.265 83.32 Group 21 34.28 7.80 3.75 2.75 .80 8 49.38 d66.52 '66.52 83.66 Group 22 34.38 7.80 3.75 2.75 .80 8 49.48 d66.67 '66.67 83.86 Group 23 34.49 7.80 3.75 2.75 .80 8 49.59 d66.835 '66.835 84.08 Group 24 34.61 7.80 3.75 2.75 .80 8 49.71 d67.015 '67.015 84.32 Group 25 34.78 7.80 3.75 2.75 .80 8 49.88 d67.27 '67.27 84.66 # Indicates an apprenticeable craft. Rates for apprentices are available in the General Prevailing Wage Apprentice Schedule. "Includes an amount withheld for supplemental dues. b Training amount is $0.65. C For classifications within each group, see pages 26 and 27. d Rate applies to the first 4 overtime hours. All other daily overtime is paid at the Sunday rate " Rate applies to the first 12 hours worked. All other time is paid at the Sunday rate. NOTE: For Special Shift and Multi-Shift, please see pages 27-A and 27-B. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at httn:l/www dir,ca.l;!:ovIDI SRlPWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1 773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. Yau may obtain the travel and subsistence provisions for the current determinations on the Internet at htto"/lwww.dir.calwvIDLSRlPWD. Travel and/or subsistence requirements for each craft, classification or type of worker may be obtained from the Prevailing Wage Unit at (415) 703-4774. 25 13-17 DETERMINATION, SD-23-63-3-2005-1 GROUP 1 Bargeman Brakeman Compressor Operator Ditch Witch. With Seat Or Similar Type Equipment Elevator Operator -Inside Engineer-Oiler Generator Operator Generator, Pump Or Compressor Plant Operator Heavy Duty Repainnan Helper Pump Operator Signalman Switchman GROUP 2 Asphalt-Rubber Plant Operator (Nurse Tank Operator) Concrete Mixer Operator - Skip Type Conveyor Operator Fireman Hydrostatic Pump Operator Oiler Crusher (Asphalt Or Concrete Plant) PJU Side Dump Jack Rotary Drill Helper (Oilfield) Screening and Conveyor Machine Operator (or Similar Types) Skiploader (Wheel Type Up To % Yd. Without Attachment) Tar Pot Fireman Temporary Heating Plant Operator Trenching Machine Oiler GROUP 3 Asphalt-Rubber Blend Operator Skid Steer (Loader) Equipment Greaser (Rack) Ford Ferguson (With Dragtype Attachments) Helicopter Radioman (Ground) Stationary Pipe Wrapping And Cleaning Machine Operator GROUP 4 Asphalt Plant Fireman Backhoe Operator (Mini-Max Or Similar Type) Boring Machine Operator Boxman Or Mixerman (Asphalt Or Concrete) Chip Spreading Machine Operator Concrete Cleaning Decontamination Machine Operator Concrete Pump Operator (Small Portable) Drilling Machine Operator, Small Auger Types (Texoma Super Economatic, Or Similar Types - Hughes 100 Or 200, Or Similar Types - Drilling Depth 000' Maximum) Guard Rail Post Driver Operator Highline Cableway Signalman Hydra-Hammer-Aero Stomper Micro Tunneling Operator (Above Ground Tunnel) Power Concrete Curing Machine Operator Power Concrete Saw Operator Power - Driver Jumbo Form Setter Operator Power Sweeper Operator Roller Operator (Compacting) Screed Operator (Asphalt Or Concrete) Trenching Machine Operator (Up To 6 Ft.) Vacuum or Muck Truck GROUP 5 (for multi-shift rate, see page 27-B) Equipment Greaser (Grease Truck / Multi-Shift) GROUP 6 Articulating Material Hauler Asphalt Plant Engineer Batch Plant Operator Bit Sharpener Concrete Joint Machine Operator (Canal And Similar Type) Concrete Planer Operator Dandy Digger Deck Engine Operator Derrickman (Oilfield Type) Drilling Machine Operator, Bucket Or Auger Types (Calweld 100 Bucket Or Similar Types - Watson 1000 Auger Or Similar Types - Texoma 330, 500 Or 600 Auger Or Similar Types - Drilling Depth Of 45' Maximum) Drilling Machine Operator (Including Water Wells) Equipment Greaser (Grease Trude) Hydrographic Seeder Machine Operator (Straw, Pulp Or Seed) I Jackson Track Maintainer, Or Similar Type I Kalamazoo Switch Tamper, Or Similar Type Machine Tool Operator Maginnis Internal Full Slab Vibrator Mechanical Berm, Curb Or Gutter (Concrete Or Asphalt) Mechanical Finisher Operator (Concrete, Clary-Johnson-Bidwell Or Similar) Micro Tunnel System Operator (Below Ground) Pavement Breaker Operator - Truck Mounted Road Oil Mixing Machine Operator Roller Operator (Asphalt Or Finish) Rubber-Tired Earth Moving Equipment (Single Engine, Up To And Including 25 Y ds. Struck) Self-Propelled Tar Pipelining Machine Operator Skiploader Operator (Crawler And Wheel Type, Over % Y d. And Up To And Including 1 Yl Yds.) Slip Form Pump Operator (Power Driven Hydraulic Lifting Device For Concrete Forms) Tractor Operator - Bulldozer, Tamper-Scraper (Single Engine, Up To 100 H.P. Flywheel And Similar Types, Up To And Including 0-5 And Similar Types) Tugger Hoist Operator (I Drum) Ultra High Pressure WateIjet Cutting Tool System Operator Vacuum Blasting Machine Operator Welder - General GROUP 7 (for multi-shift rate, see page 27-B) Welder - General (Multi-Shift) ~ Asphalt Or Concrete Spreading Operator (Tamping Or Finishing) Asphalt Paving Machine Operator (Barber Greene Or Similar Type) Asphalt-Rubber Distnbutor Operator Backhoe Operator (Up To And Including % Yd.) Small Ford, Case Or Similar Cast In Place Pipe Laying Machine Operator Combination Mixer And Compressor Operator (Gunite Work) Compactor Operator - Self Propelled Concrete Mixer Operator - Paving Crushing Plant Operator Drill Doctor Drilling Machine Operator, Bucket Or Auger Types (Calweld ISO Bucket Or Similar Types - Watson 1500,2000,2500 Auger Or Similar Types - Texoma 700,800 Auger Or Similar Types. Drilling Depth Of60' Maximum) Elevating Grader Operator Grade Checker GradallOperator Grouting Machine Operator Heavy Duty R-epairman Heavy Equipment Robotics Operator Kalamazoo Balliste Regulator Or Similar Type Kolman Belt Loader And Similar Type Le Toumeau Blob Compactor Or Similar Type Loader Operator (Athey, Euclid, Sierra And Similar Types) Master Environmental Maintenance Mechanic Ozzie Padder or Similar Types P.e. 490 Slot Saw Pneumatic Concrete Placing Machine Operator (Hackley-Presswell Or Similar Type) Pumpcrete Gun Operator Rotary Drill Operator (Excluding Caison Type) Rubber-Tired. Earth Moving Equipment Operator (Single Engine, Caterpillar, Euclid, Athey Wagon, And Similar Types With Any And All Attachments Over 25 Yds. And Up To And Including 50 Cll. Yds. Struck) Rubber-Tired Earth Moving &J.uipment Operator (Multiple Engine - Up To And Including 25 Yds. Struck) Rubber-Tired Scraper Operator (Self-Loading Paddle \Vhec:1 Type - John Deere, 1040 And Similar Single Unit) Self-Propelled Curb And Gutter Machine Operator Shuttle Buggy Skiploader Operator (Crawler And Wheel Type Over 1 Y1 Yds. Up To And Including 6Yl Yds.) Soil Remediation Plant Operator (CM!, Envirotech or Similar) Surface Heaters And Planer Operator Tractor Compressor Drill Combination Operator Tractor Operator (Any Type Larger Than D-5 - 100 Flywheel H.P, And Over, Or Similar. Bulldozer, Tamper, Scraper And Push Tractor, Single Engine) Tractor Operator (Boom Attachments) 26 13-78 DETER.1'vIIl"lATION: SD-23~63-3-2005-1 Traveling Pipe Wrapping, Cleaning And Bending Machine Operator Trenching Machine Operator (Over 6 Ft Depth Capacity, Manufacturer's Rating) Ultra High Pressure Waterjet Cutting Tool System Mechanic GROUP 9 (for multi-shift rate, see page 27~B) Heavy Duty Repainnan (Multi-Shift) GROUP 10 Drilling Machine Operator, Bucket Or Auger Types (Calweld 200 B Bucket Or Similar Types ~ Watson 3000 Or 5000 Auger Or Similar Types- Texoma 900 Auger Or Similar Types - Drilling Depth Of 105' Maximum) Dual Drum Mixer Dynanic Compactor LDC 350 or Similar types Heavy Duty Repainnan~Welder Combination Monorail Locomotive Operator (Diesel, Gas Or Electric) Motor Patrol ~ Blade Operator (Single Engine) Multiple Engine Tractor Operator (Euclid And Similar Type- Except Quad 9 Cat) Pneumatic Pipe Ramming Tool and Similar Types (4" and above) Pre-Stressed Wrapping Machine Operator Rubber. Tired Earth Moving Equipment Operator (Single Engine, Over 50 Yds. Struck) Rubber -Tired Earth Moving Equipment Operator (Multiple Engine, Euclid, Caterpillar And Similar~ Over 25 Yds. And Up To 50 Yds. Struck) Tower Crane Repainnan Tractor Loader Operator (Crawler And Wheel-Type Over 6Y:E Yds.) Welder ~ Certified Woods Mixer Operator (And Similar Pugmill Equipment) GROUP 11 (for multi~shiftrate, see page 27-B) Heavy Duty Repainnan~ Welder Combination (Multi~Shift) Welder~Certified (Multi~Shift) GROUP 12 Auto Grader Operator Automatic Slip Fonn Operator Drilling Machine Operator, Bucket Or Auger Types (Calweld, Auger 200 CA Or Similar Types ~ Watson, Auger 6000 Or Similar Types~Hughes Super Duty, Auger 200 Or Similar Types - Drilling Depth Of 175' Maximum) Hoe Ram Or Similar With Compressor Mass Excavator Operator ~ Less Than 750 Cu. Yds. Mechanical Finishing Machine Operator Mobile F ann Traveler Operator Motor Patrol Operator (Mu1ti~Engine) Pipe Mobile Machine Operator Rubber~Tired Earth Moving Equipment Operator (Multiple Engine, Euclid, Caterpillar And SimilarT}'pe, Over 50 Cu. Yds. Struck) Rubber~Tired Self~Loading Scraper Operator (Paddle~Wheel~Auger Type Self Loading~Two Or More Units) GROUP 13 Rubber-Tired Earth Moving Equipment Operator, Operating Equipment With The Push~Pull System (Single Engine, Up To And Including 25 Yds. Struck) GROUP 14 Canal Liner Operator Canal Trimmer Operator Remote Controlled Earth Moving Equipment Operator ($1.00 Per Hour Additional To Base Rate) Wheel Excavator Operator (Over 750 Cu. Yds. Per Hour) GROUP 15 Rubber~ Tired Earth Moving Equipment Operator. Operating Equipment With The Push-Pull System (Single Engine, Caterpillar, Euclid. Athey Wagon, And Similar Types With Any And All Attachments Over 25 Yds. And Up To And Including 50 CIl Yds. Struck) Rubber~ Tired Earth Moving Equipment Operator, Operating Equipment With The Push~Pull System (Multiple Engine - Up To And Including 25 Yds. Struck) GROUP 16 Rubber~ Tired Earth Moving Equipment Operator, Opernting Equipment With ThePush~PulI System (Single Engine, Over 50 Yds. Struck) Rubber~ Tired Earth Moving Equipment Operator, Operating Equipment With The Push~Pull System (Multiple Engine, Euclid, Caterpillar And Similar, Over 25 Yds. And Up To 50 Yds. Struck) GROUP 17 Rubber- Tired Earth Moving Equipment Operator, Operating Equipment With The Push~Pul1 System (Multiple Engine, Euclid, Caterpillar And Similar Type, Over 50 Cll. Yds. Struck) Tandem Tractor Operator (Operating Crawler Type Tractors In Tandem ~ Quad 9 And Similar Type) GROUP 18 Rubber~ Tired Earth Moving Equipment Operator. Operating In Tandem (Scrapers, Belly Dumps. And Similar Types In AJ:iy Combination, Excluding Compaction Units - Single Engine, Up To And Including 25 Yds. Struck) GROUP 19 Rotex Concrete Belt Operator (Or Similar Type) Rubber~ Tired Earth Moving Equipment Operator, Operating In Tandem (Scrapers. Belly Dumps, And Similar Types In Any Combination, Excluding Compaction ,Units - Single Engine, Caterpillar, Euclid, Athey Wagon, And Similar Types With Any And All Attachments Over 25 Yds. And Up To And Including 50 Cll. Yds. Struck) Rubber-Tired Earth Moving Equipment Operator, Operating In Tandem (Scrapers, Belly Dumps, And Similar Types In Any Combination, Excluding Compaction Units - Multiple Engine, Up To And Including 25 Yds. Struck) GROUP 20 Rubber- Tired Earth Moving Equipment Operator. Operating In Tandem (Scrapers, Belly Dumps, And Similar Types In Any Combination, Excluding Compaction Units - Single Engine, Over 50 Yds. Struck) Rubber~ Tired Earth Moving Equipment Operator, Operating In Tandem (Scrapers, Belly Dwnps. And Similar Types In Any Combination, Excluding Compaction Units - Multiple Engine. Euclid, Caterpillar And Similar, Over 25 Yds. And Up To 50 Yds. Struck) GROUP 21 Rubber-Tired Earth Moving Equipment Operator, Operating In Tandem (Scrapers, Belly Dumps. And Similar Types In Any Combination, Excluding Compaction Units - Multiple Engine, Euclid, Caterpillar And Similar Type, Over 50 CIl Yds. Struck) GROUP 22 Rubber-Tired Earth Moving Equipment Operator. Operating Equipment With The Tandem Push~Pull System (Single Engine, Up To And Including 25 Yds. Struck) GROUP 23 Rubber~Tired Earth Moving Equipment Operator, Operating Equipment With The Tandem Push~Pull System (Single Engine, Caterpillar, Euclid, Athey Wagon, And Similar Types With Any And An Attachments Over 25 Yds. And Up To And Including 50 CIl Yds. Struck) Rubber. Tired Earth Moving Equipment Operator, Operating Equipment With Tandem Push~Pull System (Multiple Engine, Up To And Including 25 Yds. Struck) GROUP 24 Rubber-Tired Earth Moving Equipment Operator, Operating Equipment With The Tandem Push~Pull System (Single Engine, Over 50 Yds. Struck) Rubber-Tired Earth Moving Equipment Operator. Operating Equipment With The With The Tandem Push~Pull System (Multiple Engine, Euclid, Caterpillar And Similar, Over 25 Yds. And Up To 50 Yds. Struck) GROUP 23 Concrete Pump Operator~ Truck Mounted Rubber~Tired Earth Moving Equipment Operator, Operating Equipment With The Tandem Push~Pull System (Multiple Engine, Euclid, Caterpillar And Similar Type, Over 50 Cu. Yds. Struck) Miscellaneous provisions: _ . . 1. Operators On hoists with three drums shaH received fifteen cents (15~) per hour additional pay to the regular rate of pay. The additional pay shall be added to the regular rate and become the base rate for the entire shift. . . . 2. All heavy duty repainnen and heavy duty repainnan~welder combination shall receive twenty. five cents (25~) per hour tool allowance In adchnon to their regular rate of pay and this shall become their base rate of pay. 3. Employees required to suit up and work in a hazardous material environment, shall receive Two Dollars ($2.00) per hour in addition to their regular rate of pay; and that rate shall become the basic hourly rate of pay. 27 13-79 GENERAL PREVAILING WAGE DETERMINATION MADE BY TIlE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART7, CHAPTER 1, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, HEAVY CONSTRUCTION AND DREDGING PROJECTS CRAIT: # OPERATING ENGINEER (SPECIAL SHIFT) DETERMINATION, SD-23-63-3-2005-1 ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERMlNATION: June 30, 2006** The rate to be paid for work performed after this date has been determined. Ifworkwill extend past this date, the new rate must be paid and should be incorporated in contracts entered into now. Contact the Division of Labor Statistics and Research for specific rates at (415) 703-4774. LOCALITY, All localities within San Diego County Emnlover Payment Straight-Time Overtime Hourlv Rate Classification Basic Health Pension Vacation! Trainingbj Hours Total Daily"j Sunday! (Joumeyperson) Hourly and Holiday' Other Hourly Saturday d Holiday Rate Welfare Rate 11/2X 2X CLASSIFICATION GROUPSo Group 1 $30.60 7.80 3.75 2.75 .80 8 45.70 61.00 76.30 Group 2 3138 7.80 3.75 2.75 .80 8 46.48 62.17 77.86 Group 3 31.67 7.80 3.75 2.75 .80 8 46.77 62.605 78.44 Group 4 3316 7.80 3.75 2.75 .80 8 48.26 64.84 81.42 Group 6 33.38 7.80 3.75 2.75 .80 8 48.48 65.17 81.86 Group 8 33.49 7.80 3.75 2.75 .80 8 48.59 65.335 82.08 Group to 3361 780 3.75 2.75 .80 8 48.71 65.515 82.32 Group 12 33.78 7.80 3.75 2.75 .80 8 48.88 65.77 82.66 Group 13 33.88 7.80 3.75 2.75 .80 8 48.98 65.92 82.86 Group 14 33.91 7.80 3.75 2.75 .80 8 4901 65.965 82.92 Group 15 33.99 780 3.75 2.75 .80 8 49.09 66.085 83.08 Group 16 34.11 7.80 3.75 2.75 .80 8 49.21 66.265 83.32 Group 17 34.28 7.80 3.75 2.75 .80 8 49.38 66.52 83.66 Group 18 34.38 7.80 3.75 2.75 .80 8 49.48 66.67 83.86 Group 19 34.49 7.80 3.75 2.75 .80 8 49.59 66.835 84.08 Group 20 34.61 7.80 3.75 2.75 .80 8 49.71 67.015 84.32 Group 21 34.78 780 3.75 2.75 .80 8 49.88 67.27 84.66 Group 22 34.88 7.80 3.75 2.75 .80 8 49.98 67.42 84.86 Group 23 34.99 7.80 375 2.75 .80 8 50.09 67.585 85.08 Group 24 35.11 7.80 3.75 2.75 .80 8 50.21 67.765 85.32 Group 25 35.28 780 3.75 2.75 .80 8 50.38 68.02 85.66 # Indicates an apprenticeable craft. Rates for apprentices are available in the General Prevailing Wage Apprentice Schedule. a Includes an amount withheld for supplemental dues. \) Training amount is $0.65. C Rate applies to the fIrst 4 overtime hours. All other daily overtime is paid at the Sunday rate. d Rate applies to the fIrst 12 hours worked. All other time is paid at the Sunday rate. e For classifications within each group, see pages 26 and 27. SPECIAL-SHIFT -'- is only when one shift is working and it is outside the regular starting times for shifts. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classifIcation, or type of worker employed on the project, which is on file with the Director ofIndustrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Goverrunent Code. You may obtain the holiday provisions for the current detenninations on the Internet at htto://www.dir.ca.swvIDLSRJPWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. You may obtain the travel and subsistence provisions for the current determinations on the Internet at hnu://'NWW.dir.ca.lwvIDLSR/PWD. Travel and/or subsistence requirements for each craft, classifIcation or type of worker may be obtained from the Prevailing Wage Unit at (415) 703-4774. 27-A 13-80 GENERAL PREY AILING WAGE DETERMINATION MADE BY TIlE DIRECTOR OF INDUSlRlAL RELATIONS PURSUANT TO CAUFORNIA LABOR CODE PART?, CHAPTER I, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, HEAVY CONSTRUCTION AND DREDGING PROJECTS CRAFf: # OPERATING ENGINEER (MULTI-SHIFl) DETERMINATION: SD-23-63-3-2005-1 ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERMINATION: June 30, 2006** The rate to be paid for work perfonned after this date has been determined. Ifwork will extend past this date, the new rate must be paid and should be incorporated in contracts entered into now. Contact the Division of Labor Statistics and Research for specific rates at (415) 703-4774. LOCALITY: All localities within San Diego County Emolover Payment Straillht-Time Overtime Hourlv Rate Classificab'?G- Bas~ H_ Pension Vacation! Trainingbj Hours ~ Total Dailyd/ Sunday/ (Journeyperson) Hourly and Holiday' Other Hourly Saturday. Holiday Rate Welfare Rate II/2X 2X CLASSIFICATION GROUPS' Group I $31.10 7.80 3.75 2.75 .80 8 46.20 61.75 77.30 Group 2 31.88 780 3.75 2.75 .80 8 46.98 62.92 78.86 Group 3 32.17 7.80 3.75 2.75 .80 8 47.27 63.355 77.44 Group 4 33.66 7.80 3.75 2.75 .80 8 48.76 65.59 82.42 Group 5 33.76 7.80 3.75 2.75 .80 8 48.86 65.74 82.62 Group 6 33.88 7.80 3.75 2.75 .80 8 48.98 65.92 82.86 Group. 7 33.98 7.80 3.75 2.75 .80 8 49.08 66.07 83.06 Group 8 33.99 7.80 3.75 2.75 .80 8 49.09 66.085 83.08 Group 9 34.09 7.80 3.75 2.75 .80 8 49.19 66.235 83.28 Group 10 34.11 7.80 3.75 2.75 .80 8 49.21 66.265 83.32 Group II 34.21 7.80 3.75 2.75 .80 8 43.31 66.415 83.52 Group 12 34.28 7.80 3.75 2.75 .80 8 49.38 66.52 83.66 Group 13 34.38 7.80 3.75 2.75 .80 8 49.48 66.67 83.86 Group 14 34.41 7.80 3.75 2.75 .80 8 49.51 66.715 83.92 Group 15 34.49 7.80 3.75 2.75 .80 8 49.59 66.835 84.08 Group 16 34.61 7.80 3.75 2.75 .80 8 49.71 67.015 84.32 Group 17 34.78 no 3.75 2.75 .80 8 49.88 67.27 84.66 Group 18 34.88 no 3.75 2.75 .80 8 49.98 67.42 84.86 Group 19 34.99 7.80 3.75 2.75 .80 8 50.09 67.585 85.08 Group 20 3511 7.80 3.75 2.75 .80 8 50.21 67.765 85.32 Group 21 35.28 no 3.75 2.75 .80 8 50.38 6802 85.66 Group 22 35.38 7.80 3.75 2.75 .80 8 50.48 68.17 85.86 Group 23 35.49 7.80 3.75 2.75 .80 8 50.59 68.335 86.08 Group 24 35.61 7.80 375 2.75 .80 8 50,71 68.515 86.32 Group 25 35.78 7.80 3.75 2.75 .80 8 50.88 68.77 86.66 # Indicates an apprenticeable craft. Rates for apprentices are available in the General Prevailing Wage Apprentice Schedule. a Includes an amount withheld for supplemental dues. b Training amount is $0.65. "The third-shift shall work 6.5 hours, exclusive of meal period, for which 8 hours straight-time shall be paid at the non-shift rate, Monday through Friday. d Rate applies to the first 4 overtime hours. All other daily overtime is paid at the Sunday rate. e Rate applies to the first 12 hours worked All other time is paid at the Sunday rate. r For classifications within each group, see pages 26 and 27. SPECIAL-SHIFT - is only when one shift is working and it is outside the regular starting times for shifts. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at httn://www.dir.ca.lZov/DLSR/PWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Whge Unit at (415) 703-4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. You may obtain the travel and subsistence provisions for the current determinations on the Internet athno://www.dir.ca.flovfDLSRJPWD. Travel and/or subsistence requirements for each craft, classification or type of worker may be obtained from the Prevailing Wage Unit at (415) 703-4774. 27-B 13-81 GENERAL PREVAILING WAGE DETERMINATION MADE BY THE DIRECTOR OF INDUSlRlAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER I, ARTICLE 2, SECTIONS 1770,1773 AND 1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, HEAVY CONSTRUCTION AND DREDGING PROJECTS CRAFT: #BUILDING/CONSTRUCTION INSPECTOR AND FIELD SOILS AND MATERIAL TESTER DETERMINATION: SD-23-63-3-2005-1D ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERMINATION: June 30, 2006** The rate to be paid for work performed after this date has been determined. If work will extend past this date, the new rate must be paid and should be incorporated in contracts entered into now. Contact the Division of Labor Statistics and Research for specific rates at (415) 703-4774. LOCALITY: All localities within San Diego County. Emnlover Payments Straieht- Time Overtime Hourlv Rate CLASSIFICATION Basic Health Pension Vacationl Training Other Hours Total Daily Saturday Sunday/ (Journeyperson) Hourly and Holiday" Payments Hourly Holiday Rate Welfare Rate 1l/2X 1l/2X 2X Group I 30.88 7.80 3.75 2.75 0.65 0.15 8 45.98 b61.42 '61.42 76.86 Group 2 32.66 7.80 3.75 2.75 0.65 0.15 8 47.76 b64.09 '64.09 80.42 Group 3 34.66 7.80 3.75 2.75 0.65 0.15 8 49.76 b67.09 '67.09 84.42 # Indicates an apprenticeable craft. Rates for apprentices are available in the General Prevailing Wage Apprentice Schedules. a Includes an amount withheld for supplemental dues. b Rate applies to the fIrst 4 overtime hours. All other daily overtime is paid at the Sunday rate. l: Rate applies to the frrst 12 hours worked. All other time is paid at the Sunday rate. Classifications GrODe 1 Field Soils and Material Tester Field Asphaltic Concrete (Soils and Material Tester) Field Earthwork (Grading Excavation and Filling) Graun 2 (continued) Structural Steel and Welding Inspector Glue-Lam and Truss Joints Truss-Type Joint Construction Shear Wall and Floor Systems used as diaphragms Concrete Batch Plant Spray-Applied Fireproofing Structural~asonry GraDO 2 Building/Construction Inspector Reinforcing Steel Reinforcing Concrete Pre-Tension Concrete Post-Tension Concrete Grouo 3 Nondestructive Testing (NDT) RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director ofIndustrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at htto://www.dir.ca.gov/DLSR/PWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. TRAVEL AND/OR Sli'BSISTENCE P A Yl\1ENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. You may obtain the Travel and/or subsistence provisions for the current determinations on the Internet at htto://"v""''V.dir.ca.govIDLSR/PWD. Travel and/or Subsistence provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. 27C 13-82 GENERAL PREVAILING WAGE DETERMINATION MADE BY THE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER I, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, HEAVY CONSTRUCTION AND DREDGING PROJECTS CRAFT: #BUlLDING/CONSTRUCTION INSPECTOR AND FIELD SOILS AND MATERIAL TESTER (SPECIAL SIDFT) DETERMINATION: SD-23-63-3-2005-lD ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERMINATION: June 3D, 2006.... The rate to be paid for work performed after this date has been determined. If work will extend past this date, the new rate must be paid and should be incorporated in contracts entered into now. Contact the Division of Labor Statistics and Research for specific rates at (415) 703-4774. LOCALITY: All10calities within San Diego County. Ernolover Payments Straight-Time Overtime Hourlv Rate CLASSIFICATION Basic Health Pension Vacation/ Training Other Hours Total Daily Saturday Sundayl (Joumeyperson) Hourly and Holidaya Payments Hourly Holiday Rate Welfare Rate 11I2X 11I2X 2X Group 1 31.38 7.80 3.75 2.75 0.65 0.15 8 46.48 b62.17 '62.17 77.86 Group 2 33.16 7.80 3.75 2.75 0.65 0.15 8 48.26 b64.84 '64.84 81.42 Group 3 35.16 7.80 3.75 2.75 0.65 0.15 8 50.26 b67.84 '67.84 85.42 # Indicates an apprenticeable craft. Rates for apprentices are available on the General Prevailing Wage Apprentice Schedules. a Includes an amount withheld for supplemental dues. b Rate applies to the first 4 overtime hours. All other daily overtime is paid at the SWlday rate. C Rate applies to the first 12 hours worked. All other time is paid at the Sunday rate. Classifications GrouD 1 Field Soils and Material Tester Field Asphaltic Concrete (Soils and Material Tester) Field Earthwork (Grading Excavation and Filling) GroUD 2 (continued) Structural Steel and Welding Inspector Glue-Lam and Truss Joints Truss-Type Joint Construction Shear Wall and Floor Systems used as diaphragms Concrete Batch Plant Spray-Applied FireproofIng Structural Masonry GrOUD 2 Building/Construction Inspector Reinforcing Steel Reinforcing Concrete Pre-Tension Concrete Post-Tension Concrete Grouo 3 Nondestructive Testing (NDT) RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft. classification, or type of worker employed on the project:. which is on file with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at httn:/IW'W'N.dir.ca.<7ovIDLSRlPWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. You may obtain the Travel andlor subsistence provisions for the current determinations on the Internet at httn://www.dir.ca.llovIDLSRJPWD. Travel andlor Subsistence provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. 270 13-83 GENERAL PREY AILING WAGE DETERMINATION MADE BY THE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER I, ARTICLE 2, SECTIONS 1770, ]773 AND 1773.1 FOR COMMERC]AL BUILDING, HIGHWAY, HEAVY CONSTRUCTION AND DREDGING PROJECTS CRAFT: #BUlLDING/CONSTRUCTION INSPECTOR AND FIELD SOILS AND MATERIAL TESTER (MULTI-SIllFT) DETERMINATION: SD-23-63-3-2005-lD ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERMINATION: June 30, 2006** The rate to be paid for work performed after this date has been determined. If work will extend past this date, the new rate must be paid and should be incorporated in contracts entered into now. Contact the Division of Labor Statistics and Research for specific rates at (415),703-4774. LOCALITY: All localities within San Diego County. EmDlover Payments Straight-Time Overtime Hourlv Rate CLASSIFICATION Basic Health Pension Vacation/ Training Other Hoursb Total Daily Saturday Sunday! (Journeyperson) Hourly and Holiday& Payments Hourly Holiday Rate Welfare Rate 1112X 1112X 2X Group I 31.88 7.80 3.75 2.75 0.65 0.15 8 46.98 '62.92 '62.92 78.86 Group 2 33.66 7.80 3.75 2.75 0.65 0.15 8 48.76 '65.59 '65.59 82.42 Group 3 35.66 7.80 3.75 2.75 0.65 0.15 8 50.76 '68.59 '68.59 86.42 # Indicates an apprenticeable craft. Rates for apprentices are available on the General Prevailing Wage Apprentice Schedules. a Includes an amount withheld for supplemental dues. b The third-shift shall work 6.5 hours, exclusive of meal period, for which 8 hours straight-time shall be paid at the non~shift rate, Monday through Friday. C Rate applies to the fIrst 4 overtime hours. All other daily overtime is paid at the Sunday rate. d Rate applies to the fIrst 12 hours worked. All other time is paid at the Sunday rate. Classifications Groun 1 Field Soils and Material Tester Field Asphaltic Concrete (Soils and Material Tester) Field Earthwork (Grading Excavation and Filling) Grotin 2 (continued) Structural Steel and Welding Inspector Glue-Lam and Truss Joints Truss-Type Joint Construction Shear Wall and Floor Systems used as diaphragms Concrete Batch Plant Spray-Applied Fireproofing Structural Masonry Gratin 2 Building/Construction Inspector Reinforcing Steel Reinforcing Concrete Pre-Tension Concrete Post-Tension Concrete Gratin 3 Nondestructive Testing (NDT) RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classifIcation, or type of worker employed on the project, which is on file with the Director ofIndustrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Govenunent Code. You may obtain the holiday provisions for the current determinations on the Internet at htto:l/www.dir.ca.!lovIDLSRlPWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. You may obtain the Travel and/or subsistence provisions for the current determinations on the Internet at htto:l/WW\v.dir.ca.o-ovIDLSRlPWD. Travel and/or Subsistence provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. 27E 13-84 GENERAL PREY AIUNG WAGE DETERMINATION MADE BY THE DIRECTOR OF INDUSTRlAL RELATIONS PURSUANT TO CALlFORNlA LABOR CODE PART 7, CHAPTER I, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, REA VY CONSTRUCTION AND DREDGING PROJECTS CRAFT: # CRANES, PILE DRIVING AND HOISTING EQUIPMENT (OPERATING ENGINEER) DETERMINATION: SD-23-63-3-2005-IB ISSUE DATE: August 22,2005 EXPIRATION DATE Ole DETERMINATION: June 30, 2006** The rate to be paid for work performed after this date has been determined. If work will extend past this date, the new rate must be paid and should be incorporated in contracts entered into now. Contact the Division of Labor Statistics and Research for specific rates at (415) 703-4774. LOCALITY: All localities within San Diego County Emolover Payments Straight-Time Overtime Hourlv Rate CLASSlFICA TION Basic Health Pension Vacationl Trainingbj Hours Total Daily' Saturdal Sundayl (JOURNEYPERSON) Hourly and Holiday' Other Hourly Holiday Rate Welfare Rate 11/2X 1l!2X 2X Classification Groupse Group I $31.45 7.80 3.75 2.75 .80 8 46.5 5 62.275 62.275 78.00 Group 2 32.23 7.80 3.75 2.75 .80 8 47.33 63.445 63.445 79.56 Group 3 32.52 7.80 3.75 2.75 .80 8 47.62 63.88 63.88 80.14 Group 4 32.66 7.80 3.75 2.75 .80 8 47.76 64.09 64.09 80A2 Group 5 32.88 7.80 3.75 2.75 .80 8 47.98 64.42 64.42 80.86 Group 6 32.99 7.80 3.75 2.75 .80 8 48.09 64.585 64.585 81.08 Group 7 33.11 7.80 3.75 2.75 .80 8 48.21 64.765 64.765 81.32 Group 8 33.28 7.80 3.75 2.75 .80 8 48.38 65.02 65.02 81.66 Group 9 33.45 7.80 3.75 2.75 .80 8 48.55 65.275 65.275 82.00 Group 10 34.45 7.80 3.75 2.75 .80 8 49.55 66.775 66.775 84.00 Group 11 35.45 7.80 3.75 2.75 .80 8 50.55 68.275 68.275 86.00 Group 12 36.45 7.80 3.75 2.75 .80 8 51.55 69.775 69.775 88.00 Group 13 37.45 7.80 3.75 2.75 .80 8 52.55 71.275 71.275 90.00 If. Indicates an apprenticeable craft. Rates for apprentices are available in the Prevailing Wage Apprentice Schedule. a Includes an amount withheld for supplemental dues. b Training amount is $0.65. C Rate applies to the first 4 overtime hours. All other daily overtime is paid at the Sunday rate. d Rate applies to the first 12 hours worked. All other time is paid at the Sunday rate. cPor classifications within each group, see page 28A. NOTE: For Special Shift and Multi-Shift, please see pages 28-B and 28-C. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director ofIndustria! Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at htto://www.dir.ca.e:ovIDLSR/PWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. You may obtain the travel and subsistence provisions for the current determinations on the Internet at htto://www.dir.ca.e:ov/DLSR/PWD. Travel and/or subsistence requirements for each craft, classification or type of worker may be obtained from the Prevailing Wage Unit at (415) 703-4774. 28 13-85 DETERMINATION: SD-23-63-3-2005-IB CLASSIFICATIONS: GROUP I Engineer Oiler Fork Lift Operator (includes Loed, Lull or similar types) GROUP 2 Truck Crane Oiler GROUP 3 A-Frame or Winch Truck Operator Ross Carrier Operator Gobsite) GROUP 4 Bridge-Type Unloader and Turntable Operator Helicopter Hoist Operator GROUPS Hydraulic Boom Truck (Pitman) Stinger Crane (Austin- Western or similar type) Tugger Hoist Operator (I drum) GROUP 6 Bridge Crane Operator Cretor Crane Operator Hoist Operator (Chicago Boom and similar type) Lift Mobile Operator Lift Slab Machine Operator (Vagtborg and similar types) Material HoistlManlift Operator Polar Gantry Crane Operator Shovel, Backhoe, Dragline, Clamshell Operator (over 3/4 yd and up to 5 cu yds, M.R.C.) Tugger Hoist Operator (2 drum) GROUP 7 Pedestal Crane Operator Shovel, Backhoe, Dragline, Clamshell Operator (over 5 cu yds, M.R.c.) Tower Crane Repairman Tugger Hoist Operator (3 drum) GROUP 8 Crane Operator (up to and including 25 ton capacity) Crawler Transporter Operator Derrick Barge Operator (up to and including 25 ton capacity) Hoist Operator, Stiff Legs, Guy Derrick or similar type (up to and including 25 ton capacity) Shovel, Backhoe, Dragline, Clamshell Operator (over 7 cu yds, M.R.c.) MISCELLANEOUS PROVISIONS: GROUP 9 Crane Operator (over 25 tons, up to and including 50 ton M.R.C.) Derrick Barge Operator (over 25 tons, up to and including 50 ton M.RC.) Highline Cableway Operator Hoist Operator, Stiff Legs, Guy Derrick or similar type (over 25 tons, up to and including 50 ton M.R.C.) K-Crane Polar Crane Operator Self Erecting Tower Crane Operator Maximum Lifting Capacity Ten (10) Tons GROUP 10 Crane Operator (over 50 tons, up to and including lOa ton M.R.C.) Derrick Barge Operator (over 50 tons, up to and including lOa ton M.RC.) Hoist Operator, Stiff Legs, Guy Derrick or similar type (over 50 tons, up to and including lOa ton M.R.C.) Mobile Tower Crane Operator (over 50 tons, up to and including 100 ton M.R.C.) GROUP 11 Crane Operator (over 100 tons, up to and including 200 ton MKC.) Derrick Barge Operator (over 100 tons, up to and including 200 ton MKC.) Hoist Operator, Stiff Legs, Guy Derrick or similar type (over 100 tons, up to and including 200 ton M.R.C.) Mobile Tower Crane Operator (over 100 tons, up to and including 200 ton M.RC.) Tower Crane Operator and Tower Gantry GROUP 12 Crane Operator (over 200 tons, up to and including 300 ton M.R.C.) Derrick Barge Operator (over 200 tons, up to and including 300 ton M.R.C.) Hoist Operator, Stiff Legs, Guy Derrick or similar type (over 200 tons, up to and including 300 ton M.R.C.) Mobile Tower Crane Operator (over 200 tons, up to and including 300 ton M.R.C.) GROUP 13 Crane Operator (over 300 tons) Derrick Barge Operator (over 300 tons) Helicopter Pilot Hoist Operator, Stiff Legs, Guy Derrick or similar type (over 300 tons) Mobile Tower Crane Operator (over 300 tons) 1. Operators on hoists with three drums shall received fifteen cents (15~) per hour additional pay to the regular rate afpay. The additional pay shall be added to the regular rate and become the base rate for the entire shift. 2. All heavy duty repairmen and heavy duty repairman-welder combination shall receive twenty-five cents (25~) per hour tool allowance in addition to their regular rate of pay and this shall become their base rate of pay. 3. Employees required to suit up and work in a hazardous material environment, shall receive Two Dollars ($2.00) per hour in addition to their regular rate of pay; and that rate shall become the basic hourly rate of pay. 28-A 13-86 GENERAL PREVAILING WAGE DETERMINATION MADE BY THE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER I, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, HEAVY CONSTRUCTION AND DREDGING PROJECTS CRAFT: # CRANES, PILE DRIVING AND HOISTING EQUIPMENT (OPERATING ENGINEER) (SPECIAL SHIFT) DETERMINATION: SD-23-63-3-2005-IB ISSUE DATE: August 22, 2005 EXPIRATION pATE OF DETERMINATION: June 30, 2006** The rate to be paid for work performed after this date has been determined. If work will extend past this date, the new rate must be paid and should be incorporated in contracts entered into now. Contact the Division of Labor Statistics and Research for specific rates at (415) 703-4774. LOCALITY: All localities within San Diego County Emolover Payments Straight-Time Overtime Hourlv Rate CLASSIFICATION Basic Health Pension Vacation/ Trainingbj Hours Total Daily' / Sunday / aOURNEYPERSON) Hourly and Holiday' Other HourI y Saturdayd Holiday Rate Welfare Rate 1 I/2X 2X Classification Groupse Group I $31.95 7.80 3.75 2.75 .80 8 47.05 63.025 79.00 Group 2 32.73 7.80 3.75 2.75 .80 8 47.83 64.195 80.56 Group 3 33.02 7.80 3.75 2.75 .80 8 48.12 64.63 81.I4 Group 4 33.16 7.80 3.75 2.75 .80 8 48.26 64.84 81.42 Group 5 33.38 7.80 3.75 2.75 .80 8 48.48 65.17 81.86 Group 6 33.49 7.80 3.75 2.75 .80 8 48.59 65.335 82.08 Group 7 33.61 7.80 3.75 2.75 .80 8 48.71 65.515 82.32 Group 8 33.78 7.80 3.75 2.75 .80 8 48.88 65.77 82.66 Group 9 33.95 7.80 3.75 2.75 .80 8 49.05 66.025 83.00 Group 10 34.95 7.80 3.75 2.75 .80 8 50.05 67.525 85.00 Group 1I 35.95 7.80 3.75 2.75 .80 8 51.05 69.025 87.00 Group 12 36.95 7.80 3.75 2.75 .80 8 52.05 70.525 89.00 Group 13 37.95 7.80 3.75 2.75 .80 8 53.05 72.025 91.00 # Indicates an apprenticeable craft. Rates for apprentices are available in the Prevailing Wage Apprentice Schedule. a Includes an amount withheld for supplemental dues. b Training amount is $0.65. C Rate applies to the first 4 overtime hours. All other daily overtime is paid at the Sunday rate. 'Rate applies to the first 12 hours worked. All other time is paid at the Sunday rate. eFor classifications within each group and miscellaneous provisions, see page 28-A. SPECIAL SIDFT - is only when one shift is working and it is outside the regular starting times for shifts. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director of Industrial Relations. lfthe prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at httu:/lwww.dir.ca.e:ovIDLSRlPWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. You may obtain the travel and subsistence provisions for the current determinations on the Internet at httu://www.dir.ca.e:ovIDLSR/PWD. Travel and/or subsistence requirements for each craft, classification or type of worker may be obtained from the Prevailing Wage Unit at (415) 703-4774. 28-B 13-87 GENERAL PREV AlLING WAGE DETERMINATION MADE BY THE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER I, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, HIGHlY A Y, REA VY CONSTRUCTION AND DREDGING PROJECTS CRAFT: # CRANES, PILE DRIVING AND HOISTING EQUIPMENT (OPERATING ENGINEER) (MULTI-SHIFT) DETERMINATION: SD-23-63-3-2005-1B ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERMINATION: June 30, 2006*' The rate to be paid for work performed after this date has been determined. Ifwork will extend past this date, thenew rate must be paid and should be incorporated in contracts entered into now. Contact the Division of Labor Statistics and Research for specific rates at (415) 703-4774. LOCALITY: All localities within San Diego County EmDlover Payments Straight-Time Overtime Hourlv Rate CLASSIFICATION Basic Health Pension Vacation! Trainingb/ Hours C Total Daily d / Sunday/ (JOURNEYPERSON) Hourly and Holiday' Other Hourly SaturdaY" Holiday Rate Welfare Rate 11I2X 2X Classification Groupsf Group I $32.45 7.80 3.75 2.75 .80 8 47.55 63.775 80.00 Group 2 33.23 7.80 3.75 2.75 .80 8 48.33 64.945 81.56 Group 3 33.52 7.80 3.75 2.75 .80 8 48.62 65.38 82.14 Group 4 33.66 7.80 3.75 2.75 .80 8 48.76 65.59 82.42 Group 5 33.88 7.80 3.75 2.75 .80 8 48.98 65.92 82.86 Group 6 33.99 7.80 3.75 2.75 .80 8 49.09 66.085 83.08 Group 7 34.11 7.80 3.75 2.75 .80 8 49.21 66.265 83.32 Group 8 34.28 7.80 3.75 2.75 .80 8 49.38 66.52 83.66 Group 9 34.45 7.80 3.75 2.75 .80 8 49.55 66.775 84.00 Group 10 35.45 7.80 3.75 2.75 .80 8 50.55 68.275 86.00 Group II 36.45 7.80 3.75 2.75 .80 8 51.55 69.775 88.00 Group 12 37.45 7.80 3.75 2.75 .80 8 52.55 71.275 90.00 Group 13 38.45 7.80 3.75 2.75 .80 8 53.55 72.775 92.00 # Indicates an apprenticeable craft. Rates for apprentices are available in the Prevailing Wage Apprentice Schedule. a Includes an amount withheld for supplemental dues. b Training amount is $0.65. C The third-shift shall work 6.5 hours, exclusive of meal period, for which 8 hours straight-time shall be paid at the non-shift rate, Monday through Friday. d Rate applies to the first 4 overtime hours. All other daily overtime is paid at the Sunday rate. e Rate applies to the first 12 hours worked. All other time is paid at the Sunday rate. fFor classifications within each group and miscellaneous provisions, see page 28-A. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at htto:/lwww.dir.ca.e:ov/DLSR/PWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. You may obtain the travel and subsistence provisions for the current determinations on the Internet at htto:l/www.dir.ca.!lovIDLSRlPWD. Travel and/or subsistence requirements for each craft, classification or type of worker may be obtained from the Prevailing Wage Unit at (415) 703-4774. 28-C 13-88 GENERAL PREVAILING WAGE DETERMINATION MADE BY THE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER I, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, REA VY CONSTRUCTION AND DREDGING PROJECTS CRAFT: # LABORER AND RELATED CLASSIFICATIONS DETERMINATION: SD-23-102-4-2005-2 ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERLVIINATION: June 30, 2006* Effective until superseded by a new determination issued by the Department ofIndustrial Relations. Contact the Division of Labor Statistics & Research at (415) 703-4774 for new rates after 10 ten days from the expiration date, if no subsequent determination is issued. LOCALITY: All localities within San Diego County. Emolover Payments Straight-Time Overtime Hourlv Rate CLASSIFICATION' Basic Health Pension Vacation Training Other Hours Total Daily Saturday"' Sunday (JOURNEYPERSON) Hourly and and Payments Hourly and Rate Welfare Holiday Rate 11I2X 11I2X Holiday LABORER: BUILDING CONSTRUCTION Group I $22.48 3.82 3.45 3.2lb .37 .25 8 33.58 44.82 44.82 56.06 Group 2 23.08 3.82 3.45 3.21b .37 .25 8 34.18 45.72 45.72 57.26 Group 3 23.71 3.82 3.45 3.21b .37 .25 8 34.81 46.665 46.665 58.52 Group 4 25.47 3.82 3.45 3.2lb .37 .25 8 36.57 49.305 49.305 62.04 Group 5 25.86 3.82 3.45 3.21b .37 .25 8 36.96 49.89 49.89 62.82 #lndicates an apprenticeable craft. Rates for apprentices are available in the General Prevailing Wage Apprentice Schedule. . Saturdays in the sarne workweek may be worked at straight-time rate for the first 8 hours, ifthe employee was unable to complete the 40 hours during the normal workweek. b Includes an amount per hour worked for supplemental dues. c For classifications within each group, see page 29A. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at htto://www.dir.ca.e:ovIDLSRJPWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. You may obtain the travel and/or subsistence provisions for the current determinations on the Internet at htto://www.dir.ca.e:ovIDLSR/PWD. Travel and/or subsistence requirements for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. 29 13-89 DETERMlNATlON: SD-23-102-4-2005-2 FOR BUlLDLl\JG CONSTRUCTION GROUP 1 Boring Machine Helper (Outside) Cleaning and Handling of Panel forms Concrete Screeding for Rough Strike-off Concrete, Water Curing Demolition Laborer, the cleaning of brick if performed by an Employee performing any other phase of demolition work, and the cleaning oflumber Fire Watcher, Limbers, Brush Loaders, Pilers and Debris Handlers Flagman Laborer, General or Construction Laborer, General Cleanup Laborer, Jetting Laborer, Temporary Water and Air Lines Material Haseman (walls, slabs, floors and decks) Plugging, filling of shee-bolt holes; DiY packing of concrete Rigging and Signaling Slip Form Raiser Slurry Seal Crews (Mixer Operator, Applicator Operator, Squeegee man, Shuttle man, Top man), Filling of cracks by any method on any surface Too! Crib or Tool House Laborer Traffic Control by any method Water Pipeline Laborer Window Cleaner Wire Mesh Pulling - all concrete pouring operations GROUP 2 Asphalt Shoveler Cement Dumper (on 1 yard or larger mixer and handling bulk cement) Cesspool Digger and Installer Chucktender Chute Man, pouring concrete, the handling of the chute from readymix trucks, such as walls, slabs, decks, floors, foundations, footings, curbs, gutters and sidewalks Concrete Curer-Impervious Membrane and Form Oiler Cutting Torch Operator (Demolition) Fine Grader, Concrete or Asphalt Paving Pot Tender and Form man Guinea Chaser Headerboard Man-Asphalt Laborer, Packing Rod Steel and Pans Membrane Vapor Barrier Installer Power Broom Sweepers (small) Rota Scraper and Tiller Sandblaster (Pot Tender) Septic Tank Digger and Installer (Leadman) Tank Scaler and Cleaner Tree Climber, Faller, Chain Saw Operator, Pittsburg Chipper and similar type brush shredders GROUP 3 Buggymobile Man Concrete Cutting Torch Concrete Pile Cutter Driller, Jackhammer, 2 1/2 ft. drill steel or longer Dri Pak-lt Machine Impact Wrench, Multi-Plate Kettlemen, Potmen and men applying asphalt, lay-kold, creosote, lime caustic and similar type materials ("applying" means applying, dipping, brushing or handling of such materials for pipe wrapping and waterproofing) Operators of Pneumatic, Gas, Electric tools, V ibrating Machines, Pavement Breakers, Air Blasting, Come-Alongs, and similar mechanical tools not separately classified herein 'Pipelayer's Backup Man, coating, grouting, making of joints, sealing, caulking, diapering and including rubber gasket joints, pointing and any and all other services Rotary Scarifier or Multiple Head Concrete Chipping Scarifier Steel Headerboard man and Guideline Setter Tampers, Barko, Wacker and similar type Trenching Machine, Hand Propelled GROUP 4 Asphalt Raker, Luteman, Ironer, Asphalt Dumpman, and Asphalt Spreader Boxes (all types) Concrete Core Cutter, (walls, floors or ceilings) Grinder or Sander Concrete Saw Man, Cutting Walls or Flat work, Scoring old or new concrete Cribber, Shorer, Lagging, Sheeting and Trench Bracing, Hand-Guided Lagging Hammer Laser Beam in connection with Laborer's work Oversize Concrete Vibrator Operator, 70 pounds and over Pipelayer Sandblaster (Nozzleman), Porta Shot-Blast, Water Blasting Welding in connection with Laborer's work GROUPS Blasters Powdennan- All work of loading holes, placing and blasting of all powder and explosive of whatever type, regardless of method used for such loading and placing Driller: All power drills, excluding Jackhammer, whether core, diamond, wagon, track, multiple unit, and any and all other types of mechanical drills without regard to the form of motive power Toxic Waste Removal SPECIALTY GROUP, GUNITE Reboudrnan Gunman Nozzleman, Rodman Group 1 Group 2 Group 3 TUNNEL GROUP 2 Bull Gang, Muckers, Trackmen Chucktender, Cabletender Concrete Crew (includes Rodders and Spreaders) Dumpman Grout Crew Helper for Steel Form Raisers and Setters Muckers - Tunnel (hand or machine) Nipper Swamper (Brakeman, Switchman on Tunnel work) Vibratormen, Jackhammer, Pneumatic Tools (except driller), Multiplate Impact Wrench GROUP 3 Blasters, Driller, Powderman Cherry Pickennan Grout Gurunan Kemper and other Pneumatic Concrete Placer Operator mines in short dry tunnels under streets, highways and similar places Miners- Turmels (hand or machine) Miner.Micro-Tunneling (clean.up only) Powderman (tunnel work) Steel Form Raisers and Setters Timberman, Retimberman - wood or steel GROUP 4 Powdennan. Primer House (licensed) on tunnel work Shaft and Raise Miner GROUP S Blaster (licensed) all work ofloading holes, placing and blasting all powder and explosives of whatever type regardless of method used for such loading and placing. Shifters 29A 13-90 GENERAL PREY AlLING WAGE DETERMINATION MADE BY THE DIRECTOR OF INDUSTRIAL RELATIONS PURSUAl'H TO CALIFORNIA LABOR CODE PART 7, CHAPTER 1, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, REA VY CONSTRUCTION AND DREDGING PROJECTS CRAFT: #LABORER (CONSTRUCTION-FENCE ERECTOR-GUNITE-HOUSEMOVER- TUNNEL) DETERMINATION: SD-23-102-3-2005-1 ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERMINATION: June 30, 2006** The rate to be paid for work performed after this date has been determined. If work will extend past this date, the new rate must be paid and should be incorporated in contracts entered into now. Contact the Division of Labor Statistics and Research for specific rates at (415) 703-4774. LOCALITY: All localities within San Diego County Emolover Payments Straitzht- Time Overtime Hourlv Rate CLASSIFICATION' Basic Health Pension Vacation/ Training Other Hours Total Dailyb Saturdayc Sunday/ (Joumeyperson) Hourly and Holiday Payments Hourly Holiday Rate Welfare Rate 1112X 11/2X 2X Laborer: Engineering Construction Group 1 $22.02 3.82 3.45 2.20 0.37 1.26 8 33.12 44.13 44.13 55.14 Group 2 22.46 3.82 3.45 2.20 0.37 1.26 8 33.56 44.79 44.79 56.02 Group 3 22.85 3.82 3.45 2.20 0.37 1.26 8 33.95 45.375 45.375 56.80 Group 4 23.66 3.82 3.45 2.20 0.37 1.26 8 34.76 46.59 46.59 58.42 Group 5 24.74 3.82 3.45 2.20 0.37 1.26 8 35.84 48.21 48.21 60.58 #lndicates an apprenticeable craft. Rates for apprentices are available in the General Prevailing Wage Apprentice Schedules. aFar classifications within each group, see page 30A. b Rate applies to the first 4 daily overtime hours and for the first 12 overtime hours on Saturday: thereafter, all daily and Saturday overtime is paid at the SundaylHoliday rate. C Saturdays in the same workweek may be worked at the straight-time rate for the first 8 hours, if the employee was unable to complete the 40 hours during the normal workweek due to inclement weather. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Goverrunent Code. You may obtain the holiday provisions for the current determinations on the Internet at hnn://www.dir.ca.!!ovIDLSR/PWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. . TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractorsshall make travel and/or subsistence payments to each worker to execute the work. You may obtain the Travel and/or subsistence provisions for the current determinations on the Internet at httu://www.dir.ca.!!ovIDLSRlPWD. Travel and/or Subsistence provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. GROUP! Boring Machine Helper Carpenter's Laborer Concrete Screeder (for rough strike.off) Concrete, Water Curing Demolition Laborer Fiberoptic Installation, Blowing, Splicing and Testing Teclmician on Public Right of Ways only. Fire Watcher Flagman Gas, Oil and Water Pipeline Laborer House Mover Laborer, General Clean-up Laborer, General or Construction Laborer, Jetting Laborer Temporary Water and Air Lines GROUP 1 (continued) Material Hoseman (Slabs, walls and decks) Plugging, Filling ofShee-Bolt Holes; Dry Packing of Concrete and Patching Post Hole Digger (Manual) Railroad Laborer Rigging and Signaling Scaler Slip-form Raisers Tool Crib or Tool House Laborer Traffic Control by any method W ater Well Driller Helper Window Cleaner Wire Mesh Puller (All concrete) 30 13-91 DETERMINATION: SD-23-102-3-2005-1 FOR ENGINEERING CONSTRUCTION GROUP 2 Asphalt Headboard Man Asphalt Shoveler Cement Dumper (on 1 yard or larger mixers and handling bulk cement) Cesspool Digger and Installer Chucktender Chute Man (handling chute for concrete pouring from mixer truck for walls, slabs, decks, floors, foundations, curbs, etc.) Cutting Torch Operator (Demolition) Fine Grader (for streets, highways, airport runaways and similar work) Gas, Oil, and Water Pipeline Wrapper Pot Tender & Form Man Guinea Chaser Installation of all Asphalt Overlay Fabric and Materials used for Reinforcing Asphalt Laborer, Packing Rod Steel and Pans Pittsburg Chipper (and similar type Brush Shredders) Riprap Stone Paver Rota Scraper & Tiller Sandblast pot Tender Septic Tank Digger and Installer (Leadsman) Tank Scaler & Cleaner Tar Man & Mortar Man Tree ClimberlFaller (chainsaw operator) UndergrOlUld Laborers (Including Caisson Bellower) Vapor Barner Installer (membrane) GROUP 3 Buggymobile Man Compactor (all types including Tamper, Barko and Wacker) Concrete Ciller Concrete Pile cutter Driller/Jackhammer (with drill steel 2 1h feet or longer) Dry Pak-it Machine Fence Erector (including any manual post hole digging) Gas, Oil andlor Water Pipeline Wrapper- 6" Pipe and over by any method, inside and out High Scaler (including drilling of same) Impact Wrench Man (multi-plate) Kettleman-Potman Hot Mop, includes applying Asphalt, lay.kold, creosote, lime caustic and similar types of materials Laser Beam (In comtectioo with Laborer work) Pipelayer Backup man (coating, grouting, making of joints, sealing, caulking, diapering and including rubber gasket joints, pointing and other services) Power Machine Operators (Pnewnatic, Gas, Electric tools-vibrating machines, pavement breakers, air blasting, Come.Alongs and similar machines not separately classified herein. Power Post Hole Digger Rock Slinger Rotary Scarifier (multiple head concrete chipper Scarifier) Steel Headerboard man (and Guideline Setter) Trenching Machine (Hand propelled) GROUP 4 Asphalt Raker & Luteman (Including Ironer, Dumpman and Spreader Box) Concrete Coring (Wall, floor and ceiling Cutter - Grinding Sander) Concrete Saw Man (cutting walls or flat work, scoring old or new concrete) Cribber/Sharer (lagging, sheeting and bracing and hand guided lagging hammer) Head RQck Slinger Laborer, Asphalt - Rubber Distributor Boatman Oversize COO("Tete Vibrator Operator, 70 pounds and over Pipe Layer Prefabricated manhole (Installer) Raw Sewage Exposure (any worker) Sandblast Nozzle Man (water blasting - Porta Shot Blast) Traffic Lane Closure, Certified GROUP S Blaster Powderman Driller: All power drills, excluding Jackhammer, whether core, diamond, wagon, track, multiple unit, and any and all other types of mechanical drills without regard to the form of motive power. Toxic Waste Removal Welding (in connection with Laborers work) SPECIALTY GROUP: GUNITE Reboudman Gunman Nozzleman, Rodman Group 1 Group 2 Group 3 TUNNEL GROUP2 Bull Gang, Muckers, Trackmen Chucktender, Cabletender Concrete Crew (includes Rodders and Spreaders) Dumpman Grout Crew Helper for Steel Form Raisers and Setters Muckers - Tunnel (hand or machine) Nipper Swamper (Brakeman, Switchman on Tunnel work) Vibratormen, Jackhammer, Pneumatic Tools (except driller), Multiplate Impact Wrench GROUP 3 Blaster, Driller, Powderman Cherry Pickerman Grout Gunman Kemper and other Pneumatic Concrete Placer Operator mines in short dry tunnels under streets, highways and similar places Miners. Tunnels (hand or machine) Powderman (tunnel work) Steel Form Raisers and Setter Timberman, Retimbennan - wood or steel Watchman GROUP 4 Powderman - Primer House (licensed) on tunnel work - Shaft and Raise Miner GROUPS Blaster (licensed) all work of loading holes, placing and blasting all powder and explosives of whatever type regardless of method used for such loading and placing. Shifters 30A 13-92 STATE OF CALIFORNIA DEPARTMENT OF ThiDUSTRIAL RELATIONS Office of the Director 455 Golden Gate Avenue, 10th Floor San Francisco, CA 94102 Arnold Schwarzenegger, Governor MAIUNC ADDRESS, P. O. Box 420603 San Francisco, CA 94142.0603 @- .. ., d::i August 22, 2005 NOTICE REGARDING ADVISORY SCOPE OF WORK FOR THE SOUTHERN CALIFORNIA AND SAN DIEGO . LANDSCAPEIIRRIGATION LABORERffENDERS' GENERAL PREVAILING WAGE DETERMINATIONS The classifications and types of work listed below, as identified in the Laborers' 2003-2008 Landscape Master Agreement by and between the Southern California District Council of Laborers and California Landscape and Irrigation Council, Inc., have not been published or recognized by the Department ofIndustrial Relations in the August 22,2005 issuance of the Southern California and San Diego Landscape/Irrigation Laborer/Tenders' general determinations, SC-l02-X-14-2005-l and SD-l02-X-14-2005-1. The rates associated with these umecognized classifications and types of work SHALL NOT be applied or used on public works projects for the associated type of work. The following classifications and types of work have not been adopted for public works projects: Classifications . Landscape/Irrigation Equipment Operator . Landscape/Irrigation Truck Driver Tvpes of Work . The operation of horizontal directional drills, including operation of drill and electronic tracking device (locator) and related work. . Installation and cutting of pavers and paving stones. . Operation of pilot trucks. . *The operation of all landscape/irrigation equipment and landscape/irrigation trucks. * This shall include all of the classifications listed in the prevailing wage determinations for Landscape Operating Engineer (SC-63-12-33-2005-1), Operating Engineers (SC-23-63-2-2005-l and SD-23-63-3-2005-1), and Teamster (SC-23-261-2-2005-1 and SD-23-261-3-2005-1) in all the Southern California counties, including San Diego County. 13-93 GENERAL PREVAILING WAGE DETERMINATION MADE BY THE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER I, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, HEAVY CONSTRUCTION AND DREDGING PROJECTS CRAFT: #LANDSCAPEIIRRIGA TlON LABORERffENDER DETERMINATION: SD.I02.X.14.2005.1 ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERMINATION: July 31. 2006** The rate to be paid for work performed after this date has been determined. If work will extend past this date, the new rate must be paid and should be incorporated in contracts entered into now. Contact the Division of Labor Statistics and Research for specific rates at (415) 703-4774. LOCALITY: All localities within San Diego County CLASSIFICATION (JOURNEYPERSON) Basic Hourly Rate Health and Welfare Emnlover Payments Pension Vacation! Training Holiday Other StraiQ:ht- Time Hours Total Hourly Rate Overtime Hourlv Rate Daily. Saturday. Sunday! Holiday 1 l/2X I I/2X 2X ENGINEERING CONSTRUCTION Landscape/Irrigation Laborer Landscape Hydro Seeder $22.33 23.49 3.82 3.82 3.45 3.45 3.11 3.11 .37 .37 .27 .27 8 8 33.35 34.51 44.515 46.255 44.515 46.255 55.68 58.00 DETERMINATION: SD.102.X.14.2005.IA ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERMINATION: July 31, 2006u The rate to be paid for work performed after this date has been determined. If work will extend past this date, the new rate must be paid and should be incorporated in contracts entered into now. Contact the Division of Labor Statistics and Research for specific rates at (415) 703-4774. LOCALITY: All localities within San Diego County BUILDING CONSTRUCTION LandscapelIrrigation Laborer Landscape Hydro Seeder $22.45 24.45 3.82 3.82 3.45 3.45 3.11 3.11 .37 .37 .27 .27 8 8 33.47 35.47 44.695 47.695 44.695 47.695 55.92 59.92 DETERMINATION: SD.I02.X.14.2005.1B ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERMINATION: July 31, 2006** The rate to be paid for work performed after this date has been determined. If work will extend past this date, the new rate must be paid and should be incorporated in contracts entered into now. Contact the Division of Labor Statistics and Research for specific rates at (415) 703-4774. LOCALITY: All localities within San Diego County Emnlover Pavments Strait;rht.Time Overtime Hourlv Rate Classification Basic Health Pension Vacation! Training Other Hours Total Daily. SaturdaY- Sunday/ (Journeyperson) Hourly and Holiday Hourly Holiday Rate Welfare Rate 11/2x IIl2x 2X Landscape/Irrigation Tenderb $10.40 3.05 .51 .21 8 14.17 19.37 19.37 24.57 #lndicates an apprenticeable craft Rates for apprentices are available in the General Prevailing Wage Apprenticeship Schedules. a Rate applies to the first 4 daily overtime hours and the first 12 hours on Saturday. All other time is paid at the Sunday and Holiday double.time rate. b The first employee on the job shall be a LandscapelIrrigation Laborer. The second employee on the jobsite may be a Tender. Thereafter, Tenders may be employed with LandscapelIrrigation Laborers in a 50/50 ratio on eachjobsite. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at htto://www.dir.calwvIDLSR/PWD. Holiday provisions for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel andlor subsistence payments to each worker to execute the work. You may obtain the travel andlor subsistence provisions for the current determinations on the Internet at htto:l/www.dir.ca.aovIDLSR/PWD. Travel andlor subsistence requirements for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. 30B 13-94 GENERAL PREVAILING WAGE DETERMINATION MADE BY TIffi DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER I, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, mGHW A Y, HEAVY CONSTRUCTION AND DREDGING PRQJECTS CRAFT: #CEMENT MASON DETERMINATION: SD-23-203-3-2005-1 ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERMINATION: June 15,2006** The rate to be paid for work perfonned after this date has been determined. Ifwork will extend past this date, the new rate must be paid and should be incorporated in contracts entered into now. Contact the Division of Labor Statistics and Research for specific rates at (415) 703-4774. LOCALITY: All localities within San Diego County Emolover Payments Strai.ht- Time Overtime Hourlv Rate CLASSIFICATION Basic Health Pension Vaeation! Training Other Hours Total Daily' SaturdayC Sunday/ (Journeyperson) Hourly and Holiday Payments Hourly Holiday Rate Welfare Rate 11/2X I 1/2X 2X Cement Mason Engineering Construction $24.67 4.60 1.38 2.00 .40 '1.50 8 34.55 46.885 46.885 59.22 DETERMINATION: SD-23-203-3-2005-IA ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERMINATION: June 27, 2006* Effective until superseded by a new detennination issued by the Department ofIndustria1 Relations. Contact the Division of Labor Statistics & Research at (415) 703-4774 for new rates after 10 ten days from the expiration date, if no subsequent determination is issued. LOCALITY: All localities within San Diego County Cement Mason Building Construction EmoJover Payments StTaie:ht- Time Overtime Hourlv Rate TYPE I & II TYPE III, IV & V '24.19 '22.54 4.55 4.55 1.38 1.38 .40 .40 '1.25 '1.25 8 8 31.77 30.12 43.865 41.39 43.865 41.39 55.96 52.66 # Indicates an apprenticeahle craft. Rates for apprentices are available in the General Prevailing Wage Apprentice Schedules. a An amount for supplemental dues. b Rate applies to the first 12 hours worked in one day; thereafter, all other overtime is paid at the double time rate. , Saturdays in the same workweek may be worked at the straight-time rate for the first 8 hours, if the employee was unable to complete the 40 hours during the nonnal workweek. . , Includes $2.00 for Vacation. NOTE: For a description of engineering and/or building construction, contact the Division of Labor Statistics and Research. RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday work shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 ofthe Government Code. You may obtain the holiday provisions for the current determinations on the Internet at htto://www.dir.ca.e:ov/DLSRlPWD. Holiday provisions for current or superseded detenninations may be obtained by contacting the Prevailing Wage Unit at (415) 703- 4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with Labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work. You may obtain the travel and/or subsistence provisions for the current determinations on the Internet at htto://www.dir.ca.!lovIDLSR/PWD. Travel and/or subsistence requirements for current or superseded detenninations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. 31 13-95 GENERAL PREVAILING WAGE DETERMINATION MADE BY THE DIRECTOR OF INDUSTRIAL RELATIONS PURSUANT TO CALIFORNIA LABOR CODE PART 7, CHAPTER 1, ARTICLE 2, SECTIONS 1770, 1773 AND 1773.1 FOR COMMERCIAL BUILDING, HIGHWAY, HEAVY CONSTRUCTION AND DREDGING PROJECTS CRAFT: TEAMSTER (APPLIES ONLY TO WORK ON THE CONSTRUCTION SITE) DETERMINATION: SO-23-261-3-2005-1 ISSUE DATE: August 22, 2005 EXPIRATION DATE OF DETERMINATION: June 11, 2006.... The rate to be paid for work performed after this date has been determined. If work will extend past this date, the new rate must be paid and should be incorporated in contracts entered into now. Contact the Division of Labor Statistics and Research for specific rates at (415) 703-4774. LOCALITY: Atllocalities within San Diego County Emolover Pavments Straioht- Time Overtime Hourlv Rates Classification Basic Health Pension Vacation! Training Other Hours. Total Daily" SaturdaY' Sunday (Joumeyperson) Hourly and Holiday Payments Hourly and Rate Welfare Rate 11/2X 11/2X Holiday 2X Group 1 $13.41 $5.26 $4.43 $2.25 $0.33 $0.50 8 $26.180 $32.885 $32.885 $39.590 Group 2 23.00 $5.26 $4.43 2.25 0.33 0.50 8 $35.770 $47.270 $47.270 $58.770 Group 3 23.20 $5.26 $4.43 2.25 0.33 0.50 8 $35.970 $47.570 $47.570 $59.170 Group 4 23.40 $5.26 $4.43 2.25 0.33 0.50 8 $36.170 $47.870 $47.870 $59.570 GroupS 23.60 $5.26 $4.43 2.25 0.33 0.50 8 $36.370 $48.170 $48.170 $59.970 Group 6 24.10 $5.26 $4.43 2.25 0.33 0.50 a $36.870 $48.920 $48.920 $60.970 Group 7 25.60 $5.26 $4.43 2.25 0.33 0.50 a $38.370 $51.170 $51.170 $63.970 . Saturdays in the same workweek may be worked at the straight-time rate for the first 8 hours, if the employee was unable to complete the 40 hours during the normal workweek. b Rate applies to the first 4 daily overtime hours and first 12 hours worked on Saturday. All other time is paid the Sunday and Holiday rate. l1r2YJ1..1 Mechanic Trainee and delivery by pickup trucks Swampers, Helpers, Fuelman (Fueler without trucks) ~ 2 Axle Dump Truck 2 Axle Flat Bed Bunkerman Concrete Pumping Truck Forklift under 15,000 Ibs IndustrialLitt Truck Motorized Traffic Control Pickup truck on jobsite Truck Repairman Helper Warehouse ClerK Warehouseman Welder Helper GroUD 3 2 Axle Water Truck 3 Axle Dump Truck 3 Axle Flat Bed Boetman Dump crete Truck less than 6 }'i yds Erosion Control Nozzleman Forklift 15,000 lbs and over Pipeline Work Truck Driver Prell Truck Road Oil Spreader, Cement Distributor, or Slurry Driver Ross Carrier ~ 3 Axle Water Truck 4 Axle but less than 7 axles Dump crete 6 Y, yds and over Dumpster Trucks OW 1 D's, 20's and over Erosion Control Driver Fuel Truck and Dynamite Grout Mixer Truck Low-Bed Truck and Trailer Off-road Dump Truck under 35 tons, Mfg rated capacity Transit Mix Trucks under 8 yds Truck Greaser Truck Mounted Mobile Sweeper VVinch Truck 2 Axles GroUD 5 7 Axles or more A-Frame Trucks or Swedish Crane Off-Road Dump Trucks 35 tons and over Mfg rated capacity Tireman Transit Mix Trucks 8 yds and over Welders VVinch Truck 3 Axles or more .!l.!l!l!tl Off Road Special Equipment (induding but not limited to Water Pull Tankers, Athey Wagons, DJ8, 870 Eudids or like equipment) !i!!l.wl.1 Repairman RECOGNIZED HOLIDAYS: Holidays upon which the general prevailing hourly wage rate for Holiday worn shall be paid, shall be all holidays in the collective bargaining agreement, applicable to the particular craft, classification, or type of worker employed on the project, which is on file with the Director of Industrial Relations. If the prevailing rate is not based on a collectively bargained rate, the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. You may obtain the holiday provisions for the current determinations on the Internet at http://WW.W.dir.ca.gov/DLSRlPWD. Holiday provisions for current or superseded Qeterminations may be obtained by contacting the, Prevalling Wage Unit at (415) 703-4774. TRAVEL AND/OR SUBSISTENCE PAYMENT: In accordance with labor Code Sections 1773.1 and 1773.9, contractors shall make travel and/or subsistence payments to each worker to execute the work.. You may obtain the travel and/or subsistence provisions for the current determinations on the Internet at http://WW.N.dir.ca.gov/DLSRlPWD. Travel and/or subsistence requirements for current or superseded determinations may be obtained by contacting the Prevailing Wage Unit at (415) 703-4774. 32 13-96 . g ~ ~ " " . ~ ~ ~ ~ ~ i " u o :;j ~ . < g :- g . 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WHEREAS, in the spring of 2005, while construction of Montevalle Community Park was underway Assistant City Manager/Director of Budget and Analysis Cheryl Hines Fruchter passed away; and WHEREAS, the park construction is funded from PAD fees generated in Rolling Hills Ranch and Eastlake Woods areas; and WHEREAS, Mrs. Fruchter's home is located within the Eastlake Woods neighborhood and this park is the closest public park to the home her family still resides in; and WHEREAS, approval of the naming of the universally accessible playground "Cheryl's Place" will allow both Cheryl's immediate family as well as her City family to celebrate her life in a way and a place that will provide enjoyment to children and their families for years to come; and WHEREAS, with the approval of this item, staff will design a sign to identify the universally accessible playground as "Cheryl's Place" and will provide a design of that sign to the Council prior to its fabrication. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does approve the naming of the universally accessible playground at Montevalle Community Park "Cheryl's Place" in honor of former Assistant City Manager/Director of Budget and Analysis, Cheryl Hines Fruchter. Presented by Approved as to form by Jack Griffin Director of General Services ~aU jJ~M rJ# ill Moore U Ci~Attorney J:\General Services\GS Administration\Council Agenda\Montevalle Community Park DB A1l3\Montevalle Grant\PR250 ADA Plygrnd Grant Reso 3,doc 13-108 n:.tl 2. 3 2006 ~l~ -.- "-- ---- ~....:;: --0: - -- 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 (HULA VISTA Wednesday, February 08, 2006 TO: Lorainne Bennett, City Clerk FROM: Zaneta Salde Encarnacion, Constituent Services Manager ~/ RE: Youth Advisory Commission Mayor Padilla would like to recommend the appointment of John Tessitore to fill the Bonita Vista High School vacancy on the Youth Advisory Commission. Please call if you have any questions. Thank you. J. -;},3 - 0& . ~ 46>>7 CA.L Y-'!G r/f'1 CleAn 7:e.:ss;lcre :s ~Q_ 6"-sc-05 ..-or Q' 8-17-~ ~~?~ L~ '~~A~eb-te sc::/roc.r: /'P~---Az.I, pe. . y ~-~' L..j "". ~ /)4'J .r~~7 7'~;r<=r, ~A "M-j>W s-c*.... ( c.affe;,-.l7 ." -i-ft.."l'...., r- cV ~ y..,. ~ k~ up~ .",j;~Ii'o... C ~olIE>of) . 6/L ezo fJ- ,;) -/4 - 0 J: ",.-l~_e c 022 g :::t--... -<-< ::0 ("')0 g rrt ,""T1 D m("') ~:I: .- rn =":C ..... en, < oj> ~ rn -n< 0 0 -r:";-::; c-::,:-:'"-: - ;-1"i:;r-... N /5 07 March 2006 City Council of Chula Vista Board Members 276 4th Ave Chula Vista, CA 91911 Honorable Council Members, This petition is ITom the residents of Sunbow II requesting that street lights be installed on Ingram Street to mitigate a safety issue. Since December 1999, the area surrounding Sunbow II has expanded greatly with development of new homes, schools, creation of Olympic Parkway and the extension of East Palomar into Otay Mesa. We have safety concerns regarding Ingram Street which is off Brandywine and intersects with Owen Drive. Specifically, for the past 6 years we have had friends and relatives who visit residents of Sunbow II state that they are very uncomfortable parking their cars on Ingram Street during the evening hours because there is no streetlight. The road is very dark in the evenings. During Halloween, we have had parents who park their cars on Ingram Street also state their safety concerns and have asked various residents why can't the City of Chula Vista install streetlights on Ingram Street for safety purposes? Another concern if a person was to have a heart attack, seizure, etc. with no streetlight it makes it very difficult for people to assist or call Emergency Services for immediate assistance. During the past year, residents of Sun bow II have contacted the Public Works and City Engineers Office requesting that streetlights be installed on Ingram Street. Recently, specific residents were contacted by the City Engineer's Office and informed that they are looking into the request. We, the residents of Sunbow II submit this petition with the hope that the City Council, City Engineer and Traffic Control collectively agree on the significance of the safety issue that exists and that street lights be installed on Ingram Street. We also extend an invitation to the Councilmembers to visit the area of concern. Point of Contacts to coordinate date and time of visit as follows: Elroy K. Kihano Vilma B. Coquia Sincerely, Sunbow II Residents Copy to: Stephen C Padilla, Mayor Patricia E. Chavez, Councilmember John McCann, Councilmember Jerry R. Rindone, Councilmember Steve Castaneda, Councilmember David D. Rowlands Jr., City Manager Anne Moore, City Attorney Dennis M. Wolfe, Engineering Division .Co -, ,'L,."", . . .; l' NAME I 1/;/.l"'C. A/F,OUI#. I A (Jif)rJilli!..j;r,7~" .,1- .E ('! 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