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HomeMy WebLinkAboutAgenda Packet 1999/10/12 CALL TO ORDER "I de~~~~1?Jr penalty of perlu~y t~at 1 am I d by the '-H" of Chula VIsta In the erno aye '.'" '.1 d Office of the Gitj Ci.Jr~\ ::"nd tl1a~. I poste 6:00 p.m. . f"' .' on '"'" e P"II"'''',''n Board at this Anen:m i',lOu.:;e 1.,1 .~~ v. the p~i)l;c F.ay}ces Buildin~ al}9, ~;~ ~~" OATEOJOm'lLqq SIGNEO,~- - 1. ROLL CALL: Councilmembers Davis, Moot, Padilla, Salas, and Mayor Horton. October 12, 1999 2. PLEDGE OF ALLEGIANCE TO THE FLAG, MOMENT OF SILENCE 3. SPECIAL ORDERS OF THE DAY A Oath of Office: Carmen E. Quintana - Cultural Arts Commission. B. Tim Harding and Gloria Galbraith, Board Members, The Friends of the Arts, will introduce artists from Hilltop High School who will present a short video "Academy of Animation." C. Port Commissioner David Malcolm will present an update on Port District matters. CONSENT CALENDAR (Items 4 through 10) The staff recommendations regarding the following items listed under the Consent Calendar will be enacted by the Council by one motion, without discussion, unle.s's a Councilmember, a member qf the puhlic, or City staff requests that the item be removedfor discussio11. {[you wish to .speak 011 one (?[ these items, please.lill out a "Request to Speak" form (available in the lohhy) and suhmit it to the City Clerk prior to the meeting. Itemspulled./i"om the Consent Calendar will be discussed after Action Items. Items pulled by the public will be the first items (?f business. 4. APPROVAL OF MINUTES of July 20, 1999, July 27, 1999 (Regular Meetings of the City Council), July 20, 1999 (Adjourned Meeting of the Redevelopment Agency and City Council) and July 27, 1999 (Regular Meeting of the Redevelopment Agency and Adjourned Meeting of the City Council) 5. WRITTEN COMMUNICATIONS A Letter from the City Attorney stating that the City Council did not meet in Closed Session on October S, 1999. Staff recommendation: The letter be received and filed. 6. ORDINANCE ESTABLISHING A 3S MPH SPEED LIMIT ON MEDICAL CENTER DRIVE BETWEEN MEDICAL CENTER COURT AND EAST PALOMAR STREET, BRANDYWINE AVENUE BETWEEN EAST PALOMAR STREET AND OLYMPIC P ARKW A Y, EAST PALOMAR STREET BETWEEN OLEANDER AVENUE AND MEDICAL CENTER DRIVE, AND ADDING THESE ROADWAY SEGMENTS TO SCHEDULE X OF A REGISTER AS MAINTAINED BY THE OFFICE OF THE CITY ENGINEER (FIRST READING) Agenda 2 October 12, 1999 Based on the provisions of Chapter 7, Article I of the California Vehicle Code, and pursuant to authority under the City's Municipal Code Section 10.48.020, the City Engineer has determined that in the interest of minimizing traffic hazards and traffic congestion, and for the promotion of public safety, the speed limit be established at 35 MPH on certain streets. Staff recommendation: Council place the ordinance on first reading. (Director of Public Works) 7.A. RESOLUTION APPROVING AN APPLICATION FOR GRANT FUNDS TO THE ST ATE OF CALIFORNIA DEPARTMENT OF PARKS AND RECREATION FOR CAPITAL IMPROVEMENTS AT THE CHULA VIST A NATURE CENTER B. RESOLUTION ACCEPTING A GRANT IN THE AMOUNT OF $216,700 FROM THE STATE OF CALIFORNIA DEPARTMENT OF PARKS AND RECREATION LOCAL GRANT PROJECT FOR THE CHULA VIST A NATURE CENTER; AUTHORIZING THE NATURE CENTER DIRECTOR TO EXECUTE THE PROJECT AGREEMENT TO ACCEPT THE GRANT FUNDS AND PROCESS THE PROJECT; AND APPROPRIATING $216,700 TO THE NATURE CENTER'S FISCAL YEAR 1999/2000 OPERATING BUDGET BASED UPON UNANTICIPATED GRANT REVENUE (4/5TH'S VOTE REQUIRED) The City has received notice of award of grant funds from the State of California in the amount of$216, 700 for the Chula Vista Nature Center. The funds are proposed to be used to resolve various operational issues at the Nature Center, including ADA access, visitor and staff safety, communications, and staff office space availability. The City must now submit an application for these grant funds to the State of California, Department of Parks and Recreation, in order to receive the hmds. The State of California's grant process provides for concurrent grant application and acceptance. Staff recommendation: Council adopt the resolutions. (Nature Center Director) 8. RESOLUTION DECLARING PROPERTY TO BE SURPLUS, UNUSABLE PUBLIC LAND, WAIVING THE FORMAL BIDDING REQUIREMENT, WAIVING THE GRADING DEVIATION POLICY, AUTHORIZING THE SALE OF SAID PROPERTY TO MCMILLIN COMPANIES, llC, AND AUTHORIZING THE MAYOR TO EXECUTE A GRANT DEED FOR THE LEGAL TRANSFER OF SAID PROPERTY McMillin Companies, LlC, wishes to process a boundary adjustment plan between Lot 47 of Map Number 12719 and Lot "A" of Map Number 12719, an open space lot. McMillin is owner of Lot 47, a single family residential lot, and the City is owner of Lot "A". The boundary adjustment would take 629 square feet from the open space lot and add it to Lot 47. McMillin proposes to purchase this strip of open space land for a nominal fee of$1.00 per square foot for a total of $629. Staff recommendation: Council adopt the resolution. (Director of Public Works) 9. RESOLUTION RATIFYING AGREEMENT FOR PROFESSIONAL SERVICES NOT TO EXCEED $35,000 TO MCGILL MARTIN SELF, INC. FOR TRANSPORTATION DEVELOPMENT IMPACT FEE AUDITS ON PORTIONS OF MEDICAL CENTER DRIVE, EAST PALOMAR STREET AND TELEGRAPH CANYON ROAD CONSTRUCTED BY AYERS LAND COMPANY Agenda '"' -' October 12, 1999 In order to determine the final Transportation Development Impact Fee (TDIF) credit or reimbursement due to a developer after construction of a TDIF facility is complete, an audit must be performed. Due to the urgent need to complete the audit, staff exercised its authority pursuant to Section 2.56.110 of the Municipal Code, for the immediate hiring of a consultant to perform the audit. However, due to the magnitude of the contractual amount awarded to McGill Martin Self, Inc. over the past year for services relating to Olympic Parkway, the City Attorney recommended that this contract be taken to Council for ratification. Staff recommendation: Council adopt the resolution. (Director of Public Works) 10. RESOLUTION APPROVING THE SUBMITTAL TO THE CALIFORNIA PUBLIC UTILITIES COMMISSION OF THREE PROJECT APPLICATIONS FOR THE FISCAL YEAR 2000/2001 AND 2001/2002 GRADE SEPARATION PRIORITY LIST The City has received an Order Instituting Investigation (OIl) from the California Public Utilities Commission for the purpose of establishing a new grade Separation Priority List for fiscal years 2000/2001 and 2001/2002. The on requests project applications for grade separation of existing or proposed crossings at city streets, county roads, or state highways in need of separation, or projects affecting the elimination of a grade crossing by removal or relocation of streets or railroad tracks, or existing separation in need of alterations or reconstruction. Staff recommendation: Council adopt the resolution. (Director of Public Works) ORAL COMMUNICATIONS ACTION ITEMS The items listed in this section (~l the agenda are expected to elicit substantial discussions and deliberations by the Council, s{(~fl or members (~f the public. The items will be considered individllally by the COllncil, and stafl recommendations may, in certain cases, be presented in the alternative. flyou wish to .\peak on any item, pleasefill out a "Request to ,~i)eak "form (available in the lobby) and submit it to the City Clerk prior to the meeting 11. RESOLUTION AMENDING THE FISCAL YEAR 1999/2000 PUBLIC WORKS BUDGET BY APPROPRIATING $31,000 TO DEMOLISH AND ABATE LEAD CONTAMINATION OF THE BONITA OPTIMIST CENTER BUILDINGS LOCATED ON CITY PROPERTY IN ROHR PARK AND APPROPRIATING $11,050 FOR COMPENSATION OF LOST REVENUE TO THE BONITA OPTIMIST CLUB (4/5TH'S VOTE REQUIRED) On February 5, 1999, the City received a notice from the San Diego County Department of Environmental Health. The notice reported a case oflead contamination on the premises of the Bonita Optimist Center located on City property in Rohr Park. An inspection of the property by the Department of Environmental Health revealed several areas with lead contamination. Staff recommendation: Council adopt the resolution. (Director of Public Works) Agenda 4 October 12, 1999 12. RESOLUTION ACCEPTING BIDS AND AWARDING CONTRACT FOR THE "FIRE STATION NUMBER 4, AT EAST"H" STREET AND PASEO DEL REYIN THE CITY (PSI20 & 127)" PROJECT, APPROPRIATING $66,985 FROM THE POLICE DEVELOPMENT IMP ACT FEE (POLO IF) AS A TRANSFER TO THE GENERAL FUND, APPROPRIATING SAID FUNDS FROM THE GENERAL FUND TO THE PROJECT, AND REDUCING THE RESIDENTIAL CONSTRUCTION TAX (RCT) FUNDING BY THIS AMOUNT (4/5TH'S VOTE REQUIRED) On September 22, 1998, sealed bids were received. The general scope ofthe project involves construction of Fire Station Number 4 and a training facility/classroom, complete, including earthwork, on and off-site utilities, paving, fire protection, mechanical, electrical, and incidental work. Staff recommendation: Council adopt the resolution. (Director of Public Works and Fire Chief) l3.A. RESOLUTION APPROVING THE DESILTATION AND MAINTENANCE AGREEMENT WITH OT A Y PROJECT, L.P. TO PROVIDE FOR THE MAINTENANCE OF CERTAIN IMPROVEMENTS IN THE POGGI CANYON CHANNEL AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT B. RESOLUTION APPROVING THE DESIL T A TION AND MAINTENANCE AGREEMENT WITH MCMILLIN OT A Y RANCH, LLC TO PROVIDE FOR THE MAINTENANCE OF CERTAIN IMPROVEMENTS IN THE POGGI CANYON CHANNEL AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT C. RESOLUTION APPROVING THE SECOND AMENDMENT TO THE DETENTION BASIN AND SILT A TION AGREEMENT WITH OT A Y PROJECT, L.P. AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT D. RESOLUTION APPROVING THE FIRST AMENDMENT TO THE DETENTION BASIN AND SILT A TION AGREEMENT WITH MCMILLIN OT A Y RANCH, LLC AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT The Tentative Map conditions for the proposed developments in Otay Ranch SPA One require compliance with certain requirements regarding maintenance of the proposed Poggi Canyon improvements. In addition, Council Policy Number 522-02 requires the developer to maintain the drainage improvements for 5 years. Currently, the Otay Ranch Company and McMillin are processing mass grading plans with the City for a portion of their project drainage to Poggi Canyon and issuance of the grading permits is anticipated shortly. Staff recommendation: Council adopt the resolutions. (Director of Public Works) ITEMS PULLED FROM THE CONSENT CALENDAR OTHER BUSINESS 14. CITY MANAGER'S REPORTS A. Scheduling of meetings. Agenda 5 October 12, 1999 15. MAYOR'S REPORTS 16. COUNCIL COMMENTS ADJOURNMENT to a Closed Session and thence to the Regular Meeting of October 19, 1999, at 6:00 p.m. in the Council Chambers. *** An Adjourned Joint Meeting of the City CouncillRedevelopment Agency will be held immediately following the City Council Meeting. *** '" declare under penalty of perju:~ that ! am loved by t',,,,~ .i~" c r '":',U;8 \/:8':1 In '\:;le em?- ,".1"" _~ ,.,.....,. _ ~" - - -- "~~.." ~ ~,," .:",,'. ..... C ~',' -~ .~ ....0. ri'tv c; ~, ,~l", ! !"_......J~c:.; '\'~ ~f':Q 0.: i',,,,." ~.' '". '-' . " ',. -,'n B'^3I'd at t, :3'\7'1 ~i.;:JI')"" -"'~" ~: t;le . U ",~ " ..:rvice'J ~'>', I,',:',',', ~r.,~ at City Hal . , ". "r!o~/qq s"~+'J r ;A/'- -t- Tuesday, October 12, 199cJ.-,-....:.:.. ~ ' " IU' - 6:00 p.m. (immediately following the City Council Meeting) Council Chambers Public Services Building CHULA VISTA CITY COUNCIL CLOSED SESSION AGENDA Effective April 1, 1994, there have been new amendments to the Brown Act. Unless the City Attorney, the City Manager or the City Council states otherwise at this time, the Council will discuss and deliberate on the following items of business which are permitted by law to be the subject of a closed session discussion, and which the Council is advised should be discussed in closed session to best protect the interests of the City. The Council is required by law to return to open session, issue any reports offinal action taken in closed session, and the votes taken. However, due to the typical length oftime taken up by closed sessions, the videotaping will be terminated at this point in order to save costs so that the Council's return from closed session, reports of final action taken, and adjournment will not be videotaped. Nevertheless, the report offinal action taken will be recorded in the minutes which will be available in the City Clerk's Office. CONFERENCE WITH LEGAL COUNSEL REGARDING: . Existing litigation JlU,'suant to Government Code Section 54956.9(a) 1. Fritsch v. City of Chula Vista, District Case No. 98-CY -0972-E CGA. . Significant exposure to litigation pursuant to Government Code Section 54956.9(b) 1. One case. ~~f? -.- ...-.::;;;'"--'~-..: ~~~~ CllY OF CHUlA VISTA MEMORANDUM October 6, 1999 From: The Honorable Mayor and City Council /C\^ David D. Rowlands, Jr., City Manage~~ ~ \ Council meeting of October 12, 1999 To: Subject: This will transmit the agenda and related materials for the regular City Council meeting of Tuesday, October 12, 1999. Comments regarding the Written Communications are as follows: 5a. This is a letter from the City Attorney stating that the City Council did not meet in Closed Session on October 5, 1999. IT IS RECOMMENDED THAT THIS LETTER BE RECEIVED AND FILED. DDR:mab ~~f? ~-: .....,;::~~~ ........................................ ---- CllY OF CHUlA VISTA OFFICE OF THE CITY ATTORNEY Date: October 6, 1999 From: The Honorable Mayor and city council John M. Kaheny, City Attorney 9110 Report Regarding Actions Taken in Closed Session for the Meeting of 10/5/99 To: Re: The City Attorney hereby reports that the City Council did not meet in Closed Session on October 5, 1999. JMK:lgk 3d-I 276 FOURTH AVENUE. CHULA VISTA. CALIFORNIA 91910. (619) 691-5037. FAX (619) 409-5823 Post-Consumer Recycled Paper COUNCIL AGENDA STATEMENT Item &, Meeting Date 10/12/99 SUBMITTED BY: Ordinance Establishing a 35 MPH speed limit on Medical Center Drive between Medical Center Court and East Palomar Street, Brandywine Avenue between East Palomar Street and Olympic Parkway, East Palomar Street between Oleander Avenue and Medical Center Drive, and adding these roadway segments to Schedule X of a register maintained by the Office of the City Engineer ^..A. ) Director of Public Works urv (4/5ths Vote: Yes_ NoXJ ITEM TITLE: REVIEWED BY: City Managef1f>}o() Based on the provisions of Chapter 7, Article 1 of the California Yehicle Code (CYC), and pursuant to authority under the Chula Yista Municipal Code Section 10.48.020, the City Engineer has determined that in the interest of minimizing traffic hazards and traffic congestion, and for the promotion of public safety, the speed limit on Medical Center Drive between Medical Center Court and East Palomar Street, Brandywine Avenue between East Palomar Street and Olympic Parkway, East Palomar Street between Oleander Avenue and Medical Center Drive, be established at 35 MPH. These speed limits will be added to Schedule X of the register maintained in the Office of the City Engineer. --- RECOMMENDATION: That the City Council adopt ordinance establishing a 35 MPH speed limit on the subject highways described in the ordinance and amend Schedule X ofthe register maintained in the Office of the City Engineer. BOARDS AND COMMISSIONS RECOMMENDATION: The Safety Commission, at their meeting of September 9, 1999, accepted staffs report to recommend that the City Council adopt an ordinance establishing a 35 MPH speed limit on Medical Center Drive between Medical Center Court and East Palomar Street, Brandywine Avenue between East Palomar Street and Olympic Parkway, East Palomar Street between Oleander Avenue and Medical Center Drive, thereby amending Schedule X of a register maintained in the Office of the City Engineer. DISCUSSION: The City Engineer has determined a posted speed limit is needed on various new highways recently constructed by developers and described in the title of the ordinance. An Engineering/Traffic Survey must be conducted within five years in order for law enforcement officers to enforce the posted speed limit, where enforcement involves the use of radar or other electronic speed measuring devices. &~'/ Page 2, Item Meeting Date 10/12/99 Speed limits should be established preferably at or below the 85th percentile speed in increments of 5 MPH. The 85th percentile speed is defined as that speed at or below which 85 percent ofthe traffic is moving. However, in considering existing conditions with the traffic safety needs of the community or where unusual conditions exist which are not readily apparent to drivers, speed limits 5 MPH below the 85th percentile may be warranted. The establishment of a speed limit of more than 5 MPH below the 85th percentile speed should be done with great care as this may make violators of a disproportionate number of the reasonable majority of drivers. In determining the speed limit which is most appropriate to facilitate the orderly movement of traffic and is reasonable and safe, important factors are: prevailing speeds, unexpected conditions, and accident records. Speed limits higher than the 85th percentile are not generally considered reasonable and safe, and limits below the 85th percentile do not facilitate the orderly movement of traffic. Speed limits established on this basis conform to the consensus of drivers as to what speed is reasonable and safe. Speed limits set at or slightly below the 85th percentile speed provide law enforcement officers with a means of controlling the drivers who will not conform to what the majority considers reasonable and prudent. The Medical Center Drive segment in this area is a 4-1ane street (two lanes in each direction). It is an 80' wide curb to curb roadway that is 1,633 feet (0.31 miles) with a 4'-16' painted median. This road segment functions as a Class I Collector road. Bike lanes exist on both sides of the street. No parking is allowed within this segment. The Average Daily Traffic (ADT) is 4,970 vehicles on this segment of Medical Center Drive. Since the road segment was recently constructed, no accident data has been established. The Brandywine Avenue segment, which is the extension of Medical Center Drive south of Palomar Street is an 80-foot wide curb-to-curb roadway with four lanes (two lanes in each direction). The segment is 2,412 feet (0.46 miles) long and will function as a Class I Collector. On-street parking is not allowed except for the first 400 feet on the east side of the roadway north of the intersection with Olympic Parkway. Bike lanes exist on both sides of the roadway. The ADT is 3,730 vehicles. The roadway segment was recently constructed, therefore, no accident data has been established. East Palomar Street from Oleander Drive to Medical Center Drive exists as 2,043 feet long (0.39 miles), 80- foot wide curb-to-curb roadway with four (4) lanes of traffic (two lanes in each direction) and a 4' - 16' median. This road segment functions as a 4-1ane major arterial road. Bike lanes exist on both sides of the street. No parking is allowed within this segment. The ADT is 2,142 vehicles. The road segment was recently constructed, therefore, no accident data has been established. According to the Engineering/Traffic Surveys conducted on July 30, 1999 for Medical Center Drive and for Brandywine Avenue; and August 6, 1999 for East Palomar Street, the 85th percentile speeds are 38 MPH, 39 MPH, and 39 MPH respectively. There are no unexpected conditions on this roadway. CVC Sections 22357 and 22358 authorize local authorities to establish prima facie speed limits on streets under their jurisdiction, on the basis of an engineering and traffic survey. Based upon the criteria that the speed limit be set at or below the 85th percentile in 5 MPH t/~ Page 3, Item Meeting Date 10/12/99 increments, the speed limit on all those streets shall be set at 35 MPH. It is recommended that Schedule X be revised as follows: Schedule X - Establish Speed Limits in Certain Areas Name of Street Beginning At Ending At Proposed Speed Limit Brandywine Avenue East Palomar Street Olympic Parkway 35 MPH East Palomar Street Medical Center Drive Oleander Avenue 35 MPH Medical Center Drive Medical Center Court East Palomar Street 35 MPH FISCAL IMPACT: The cost to place signs and pavement legends is $450, which has already been obtained from the developers. Attachments: Area Plat Engineering and Traffic Surveys File No.: 0760-95-CY029 H:\HOME\ENGINEER\AGENDA \MCP ALBRW.DMW ?~;J ORDINANCE NO. AN ORDINANCE ESTABLISHING A 35 MPH SPEED LIMIT ON MEDICAL CENTER DRIVE BETWEEN MEDICAL CENTER COURT AND EAST PALOMAR STREET, BRANDYWINE AVENUE BETWEEN EAST PALOMAR STREET AND OLYMPIC PARKWAY, EAST PALOMAR STREET BETWEEN OLEANDER AVENUE AND MEDICAL CENTER DRIVE, AND ADDING THESE ROADWAY SEGMENTS TO SCHEDULE X OF A REGISTER AS MAINTAINED BY THE OFFICE OF THE CITY ENGINEER WHEREAS, based on the provisions of Chapter 7, Article 1 of the California Vehicle Code, and pursuant to authority under the Chula vista Municipal Code section 10.48.020, the City Engineer has determined that in the interest of minimizing traffic hazards and traffic congestion, and for the promotion of public safety, the speed limit on Medical Center Drive between Medical Center court and East Palomar Street, Brandywine Avenue between East Palomar Street and OlYmpic Parkway, East Palomar Street between Oleander Avenue and Medical Center Drive be established at 35 MPHi and WHEREAS, a engineering and traffic study, as required by State Law, has been conducted and it has been determined that the appropriate speed in this area is to be posted at 35 MPH. NOW, THEREFORE, the City Council of the City of Chula vista does ordain as follows: SECTION I: That Schedule X of a Register of Schedules maintained by the city Engineer as provided in Section 10.48.020 of the Chula vista Municipal Code, Established Speed Limits in certain Zones and Establishing a Speed Limit of 35 MPH on Medical Center Drive between Medical Center court and East Palomar Street, Brandywine Avenue between East Palomar Street and Olympic Parkway, East Palomar Street between Oleander Avenue and Medical Center Drive, adding this location to Schedule X, is hereby amended to include the following changes: Chula vista Municipal Code Section 10.48.020 - SCHEDULE X ESTABLISHED SPEED LIMITS IN CERTAIN ZONES Name of Street Beqinninq At Endinq At Proposed Speed Limit Brandywine East Palomar OlYmpic 35 MPH Avenue Street Parkway East Palomar Medical Center Oleander 35 MPH Street Drive Avenue Medical Center Medical Center East Palomar 35 MPH Drive Court Street 1 &~i SECTION II: This ordinance shall take effect and be in full force on the thirtieth day from and after its adoption. Presented by Approved as to form by John P. Lippitt, Director of Public Works H:\home\lorraine\OR\SPEED.EST // 2 ~-5 '\~~~/~~~/~ \ ~\ \----~-~\ \ \ \ \ \ .-Y e----------- \ ~ \----~~ '\.. \ ~~ /,,/ N w o E \~ ~] s I \ I~ rT'--.. DATE CREATED: TITLE: August 23, 1999 i--~ AREA PLAT CREATED BY: Poten San Pedro SPEED LIMIT - ENGINEERING/TR~FIC SURVEY STREET: MEDICAL CENTER DRIVE LIMITS: EAST PALOMAR-MEDICAL CThrrER COURT Length Of Segment: 1633 FT. Existing Posted Limit (mph): UNPOSTED SlJMMARY OF SPEED SURVEYS Segment: EAST PALOMAR-MEDICAL CThlER COURT Date Taken: 07-30-1999 No. of Vehicles on Sample (cars): 100 85th Percentile (mph): 38MPH Range of Speeds Recorded (mph): 24-44MPH ROADWAY CHARACTERISTICS Width (ft): 80 Ft. ROADWAY INCLUDING 4 -16 MEDLi\N No. of Lanes for Both Directions: 4 LA.....NES. 2 LANES FOR EACH DIRECTION Vertical Alignment: 2.9% OVER 200 Ft. VERTICAL CURVE Horizontal Alignment: RMIN=1100 TRU'FIC CHAR.\CTERISTICS Average Daily Traffic: 4970(1999) On-Street Parking: NOT ALLOWED Special Conditions: BIKE LANES ON BOTH SIDES OF ROADWAYS. HOSPITAL EXISTS EAST OF MEDICAL CENTER DRIVE. Accident History: NO ACCIDENT DATA HAS BEEN ESTABLISHED. SURVEY RESULTS Study was Prepared by: IKHLASS DAOOD Date: AUGUST 20.1999 Recommendation: POST 35MPH SPEED LIMIT Date Recommendation Approved: O'1/26/~9 By: A1A~l> AL-~/IfJ-F~ / Approved Speed Limit (mph): .a:>t?7.P# Per CVC 40803, Survey Expires: .1~30 C:\temp\SPDLMT .mlm.doc j;' 7 G7'l 0: C:-:.-:'-U "\--rs"iA -', :..-:IC'..E S;'=..=..;..; ~;"'I. y ~ ~ ,,1. 'oJ 1/ -hI \1\' S:;::0"~:';1C~.S:--~~ IVt~ l(l l'/J10 vnvt f,.-; 1" A:Q' n~ . I '!.,11 .' _ _vi! hU"'; ("-,Q =- ';"""'. -=-v --: . =:- I..I~ f'IwM r - ft j 1J,j I (I ,1/ !' /', rrr r; 1 /..., 1 ,:- ""-"'..~ ' '2 1'1-1 __f.'__ :>.-- !-...--' _.~ ~~ i::::!!f! 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(J.. t l t 1 I SPEED LIMIT - ENGINEERlNG/TR.\FFIC SURVEY STREET: BRANDYWJ:l:'lli AVENUE LIMITS: OLYMPIC P ARKW A Y TO EAST P..:\.LOMAR STREET Length of Segment (ft.): 2412 Existing Posted Limit (mph): UNPOSTED SUMMARY OF SPEED SURVEYS Segment: OLYMPIC P ARKW A Y TO EAST PALOMAR Date Taken: 07-30-1999 No. of Vehicles on Sample (cars): 100 85th Percentile (mph): 39 MPH Range of Speeds Recorded (mph): 27-44MPH ROADWAY CHARACTERISTICS Width (ft): 80' ROADWAY. NO RAISED MEDIAN IS INST.A~1.ED. No. of Lanes for Both Directions: 4 LANES. 2 LANES FOR EACH DIRECTION Horizontal.t\lignment: R. MINIMUM=1100' Vertical Alignment: 5 % OVER 500 FT. VERTICAL CURVE TR.\FFIC CHARACTERISTICS Average Daily Traffic: 3730(999) On-Street Parking: NOT ALLOWED EXCEPT FOR THE FIRST EASTERLY 400 FEET OF THE ROADWAY NORTH OF OLYMPIC P ARKWA Y. Special Conditions: BIKE LANES EXIST ON BOTH SIDES OF ROADWAYS. Accident History: NO ACCIDENT DATA HAS BEEN ESTABLISHED. 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I I I I I i I It! !! ! I I I I I Ii: I I Ii! i I I' I I I r.:-J..;.~ 01' ~ DO fiJ 3 50 :;i 56 :5 50; E3 i7 ~ ~ .Q 'i .&0 36 -~ - ~ 3:2 31 ~ 29 ::zB :5 2-' Z1 ~ a~~,~....a: I ! I ! I , I I I I I I t:.d I I I I I I I I I i I I 1 I I I I I I I I I I I I I I I I I I I I I I I I I ?'"'--; .. .:-' ~ I I (ltlJU:JJJ j I' .--~ -. I - I ll..-J. J._ ; ~ ~ >> '-f -z.- -z- ! 7? i ['7i 1'?1 j In ! IT) ! 7 c;:; C, i I I j I I I I - - LJ I I n I I C:::~~ : I IlfO) I' I air ! c;L! 197- I tCZlq.. I 7/ 15'B i 4>< I~~ l -;c; I l21r 1'7_1 i I ILl j 17 ! I '2.. \ I 2. i I "2.. I I 1 I I I I I , i I l COUNCIL AGENDA STATEMENT ITEM TITLE: Item 7 Meeting Date: 10/12/99 Resolution Approving an Application for Grant Funds to the State of California Department of Parks and Recreation for Capital Improvements at the Chula Vista Nature Center. Resolution Accepting a grant in the Amount of $216,700 from the State of California Department of Parks and Recreation Local Grant Project for the Chula Vista Nature Center; Authorizing the Nature Center Director to Execute the Project Agreement to Accept the Grant Funds and Process the Project; and Appropriating $216,700 to the Nature Center's FY 99/00 Operating Budget Based upon Unanticipated Grant Revenue. Nature Center Directo~ /\h^ David D. Rowlands, Jr., City Manage~~ M1 ~ (4/5ths Vote: YesA No_) The City has received notice of award of grant funds from the State of California in the amount of $216,700 for the Chula Vista Nature Center. The funds are proposed to be used to resolve various operational issues at the Nature Center, including ADA access, visitor and staff safety, communications, and staff office space availability. The City must now submit an application for these grant funds to the State of California, Department of Parks and Recreation, in order to receive the funds. The State of California's grant process provides for concurrent grant application and acceptance. SUBMITTED BY: REVIEWED BY: RECOMMENDATION: That the Council adopt the Resolutions: 1. Approving the application to the State of California, Department of Parks and Recreation, for grant funds for the Chula Vista Nature Center; and 2. Accepting the grant in the amount of $216,700 from the State of California, Department of Parks and Recreation for the Chula Vista Nature Center; and 3. Authorizing the Nature Center Director to Execute the Project Agreement to accept the Grant Funds and process the Project; and 4. Appropriating $216,700 to the Nature Center's FY 99/00 Operating Budget Based upon Unanticipated Grant Revenue. BOARDS/COMMISSIONS RECOMMENDATION: The Bayfront Conservancy Trust has reviewed the proposed list of individual projects for the Nature Center operations and unanimously recommends that the City Council accept the grant. DISCUSSION: Background Late last Spring, Staff from the City Manager's Office and the Nature Center Director worked closely with State Senator Steve Peace to include the Nature Center in the State's FY 1999/2000 Budget. The budget the Governor signed granted $220,000 to the Nature Center for general operating purposes. The funds are administered through the State Department of Parks and Recreation (DPR) and are reduced by 1.5% for DPR's administrative costs. The total available to 7.-/ Item #: Meeting Date: 10/12/99 the Nature Center is $216,700 and must be encumbered with the State by contract before June 30, 2002. The application materials are included as Exhibit 'A'. Proposed Project Elements Various facets of the Nature Center's operations are in need of improvement as a result of deferred maintenance, lack of 100% compliance with ADA standards, changes in technology, and the recent addition of staff. A list of projects was compiled by Nature Center staff and volunteers, and then evaluated by Public Works staff, Risk Management and the Bayfront Conservancy Trust Board. The list of project elements which have been assigned the highest priority for completion over the next few months is included as Exhibit 'B', although the general background for the elements are outlined below. ADA/Safety Compliance . Improvements to the facility include curb cuts and ramps, remodeling of office and work spaces to provide access, and modifying exit doors for ease of operation. . Many of the Center's staff workstations were never designed to physically support computer hardware nor place the keyboard and monitor at appropriate ergonomic locations. Many of these workstations need to be replaced or modified. . The exhibit islands in the interior of the building were not originally designed to house aquaria, and therefore have various electrical, lighting and structural design flaws. . The book display racks in the Bookstore were not designed for their current purpose and do not hold books properly (posing a safety problem), but also block the Bookstore clerk's view of customers in the rear of the store (posing a security and inventory control problem). The proposal includes replacing these racks with a more versatile and safe display cabinet. Communications . The existing phone system is antiquated, limited in capability, and no longer has parts readily available. . The existing computer system is not compatible with the City's computer system and is in need of upgrade just to run the newer software available. The Nature Center must be able to interface with the City's new automated accounting, purchasing and budget system in addition to the many other on-line information-sharing needs. . The audio system in the Auditorium is not functioning. With the many organizations using the facility (and paying rental fees for it) this system must be operational and able to be maintained. . The Center does not have access to a video projector for use in delivering curriculum and presentations to various student and civic groups. Addition of Staff . In the FY 1999/2000 Budget, a new position was added (Avian Specialist) which is in need of appropriate office space. The proposal includes the construction of one interior wall to create an appropriate office/work area. Maintenance . The Clapper Rail exhibit's computer-controlled tidal slough is supported by a system which pumps saltwater from the marsh. As a result of some design and maintenance issues, the system is only partially functional and is in need of repair. . A weather cover needs to be installed over the outdoor aquarium support area to protect equipment and staff (formerly approved as part of the current year Minor CIP List). . Concrete floors are suffering from the effects of saltwater and need to be sealed for protection from further pitting and erosion. . A portable emergency chiller is needed in the event that the main water chiller for the fish tanks becomes inoperative. A small rise in water temperature has meant the loss of important specimens of the collection of marine and freshwater animals. 7-~ Item#: Meeting Date: 10/12/99 The availability of these funds from the State will have a very large impact on the Nature Center's physical plant health, staff productivity, and ability to deliver its programs effectively. FISCAL IMPACT: As the State of California Legislature has awarded the City of Chula Vista these grant funds for the Nature Center, the fiscal impact on the City created by this action is a positive one in that General Fund support which would otherwise have been needed to resolve many of these issues has now been supplanted. Attachments: 'A' Application Materials 'B' List of Project Elements 7-3 STATE OF CALIFORNIA - RESOURCES AGENCY GRAY DAVIS, Governor DEPARTMENT OF PARKS AND RECREATION PO BOX 942896 SACRAMENTO, CA 94296-0001 (916) 653-8758 July 19, 1999 Ms. Nancy Woods City of Chula Vista Office of City Manager 276 Fourth Avenue Chula Vista, CA 91910- Dear Ms. Woods: Nature Center & Junior Museum Operations $216,700 The Legislature and Governor have approved the above referenced grant, which is funded from the General Fund Program. You must encumber the funds by contract before June 30,2002. To do so, you must submit a complete application for each project to this office. A procedural guide, with application forms, is enclosed. The grant amount indicated above has been reduced by 1.5% for department's administrative costs. If you have questions about the grant or the process, please contact your project officer, Donna Arteaga at (916) 653-8785, email atdarte@parks.ca.gov or FAX (916) 653-6511. We look forward to serving you. Sincerely, ~~)! Odel T. King, Jr., Manager Planning and Local Services Section Enclosure //'1 1 f tStltlB IT It STATE OF CALIFORNIA PROCEDURAL GUIDE FOR LOCAL GRANT PROJECTS (excerpt) This guide will assist in administering state grant funds. It contains program information and application materials. The grant programs are administered by the California Department of Parks and Recreation (DPR). Day-to-day administration of individual projects is the responsibility of a project officer who is assigned a specific geographical area of the state, based on county boundaries. Processing will be expedited if the name of the project officer assigned to your area is included on all mail. All inquiries, correspondence, and grant applications should be addressed to: Project Officer (Name) California Dept. of Parks and Recreation Planning and Local Services Section 1416 Ninth Street, Room 940 P.O. Box 942896 Sacramento, CA 94296-0001 Telephone: (916) 653-7423 FAX Telephone: (916) 653-6511 IMPORTANT POINTS 1. No funds shall be disbursed until an agreement betvleen the California Department of Parks and Recreation and the applicant is signed by both parties. 2. VVhere necessary, up to 20% of the grant funds may be expended for nonconstruction costs such as plans and specifications, acquisition documents, construction inspections, and directly-related administrative costs. 3. All real property shall be acquired in compliance with the provisions of Chapter 16 (commencing with Section 7260) of Division 7 of Title 1 of the Government Code. 4. The funds are available for a total of five years. However, a contract has to be executed within three years followinq the appropriation. 7--5 1 iA' te"')(HiBrt WHAT TO SUBMIT A complete application consists of one copy each of the items listed on the back of the application form (Appendix A). PROJECT ADMINISTRATION Normal Grant Process 1. Applicant completes and submits applications to the California Department of Parks and Recreation. 2. If all application materials are in order, an agreement is sent to applicant. 3. Applicant returns signed agreement to DPR. 4. A fully executed agreement is returned to applicant. 5. Applicant may submit payment request for an advance of 10% of grant amount to prepare construction plans and/or acquisition documents (Appendix F). 6. Acquisition and/or development certification form is submitted to DPR for review and approval (Certification Forms mailed with contract). 7. Applicant commences work on project and may submit payment request for up to 90% of grant amount. 8. After completion of project, applicant submits support materials (project completion packet mailed with contract) and request for final 10% of grant. 9. Project officer makes final project inspection. 10. DPR may perform an audit of completed project. 2 7~t Total Withdrawal From Program If a jurisdiction fails to submit an application for its allocated amount or otherwise withdraws from the program or elects not to use its allocation, the allocation will be lost to that jurisdiction. In the event an approved project cannot be completed, and if grant funds were advanced, those funds plus any accrued interest must be returned to the state. _Changes to Approved Proiect An applicant wishing to change the scope of an approved project should submit the proposed change in writing to DPR for approval. Time Extensions A request for a time extension and its justification must be submitted to DPR. DPR will determine whether the circumstances warrant a time extension. Payments of Grant Funds After DPR has signed the agreement, 10% of the total grant amount may be requested for specific planning for each development project. Up to 90% of the total grant or 100% of the actual development cost, whichever is less, may be requested after the construction contract is awarded or construction has commenced. For acquisition projects, up to 90% of the grant or 100% of the actual acquisition cost, whichever is less, may be advanced after the property is in escrow. Such advance shall be placed immediately into escrow, or deposited with the court in condemnation cases. No advances beyond 10% will be processed until we have received a copy of the award of contract for development projects to be done by contract or a copy of the escrow instructions for acquisition projects. For projects done by force account, we must receive a written statement certifying that work will begin no later than 30 days after receipt of the advance. The remaining 10% will usually be reimbursed after completion of the project. If advances are made .and not immediately used, the advanced funds should be placed in a separate interest-bearing account. The applicant shall be held accountable for the interest earned. Applicant should allow four to six weeks to receive payment after submitting request for payment. When completing the payment request forms, all figures should be rounded to the nearest dollar. 3 7~7 Income and Interest Any income accruing from intended recreational use of the project may be spent at the applicant's discretion, consistent with the jurisdiction's normal procedure. Gross income that is earned by the applicant from non-recreational uses of an acquisition project (e.g. rental from agricultural leases) must be used by the applicant for any of the following at the project site: recreation development, additional acquisition, operation, or maintenance. Gross income that accrues to a grant-assisted development project during and/or as a: part of the construction, from sources other than the intended recreation use, shall also be used for further development of that particular project. If the gross income and earned interest are not used for additional acquisition, development, operation, or maintenance of the project, such income and interest shall be returned to the state, and/or the amount of the state grant shall be reduced by the amount of such income and interest. Gross income includes the fair market value of real and/or personal property, or personal services received in exchange for nonrecreational activity conducted on the land acquired and/or to be developed. Accounting Requirements The applicant must maintain an accounting system that accurately reflects fiscal transactions, with the necessary controls and safeguards. This system should provide good audit trails, especially the source of original documents such as receipts, progress payments, invoices, time cards, etc. The system must also provide accounting data so the total cost of each individual project can be readily determined. These records must be retained for a period of three years after final payment is made by the state. AVOID AUDIT EXCEPTIONS - KEEP ACCURATE RECORDS Eligible Costs Only project-related costs incurred during the project performance period specified in the grant agreement will be eligible. All such costs must be supported by appropriate invoices, purchase orders, cancelled warrants, and other records. The State recognizes that additional expenditures may be eligible based on language contained in the appropriation for the project. 4 7-g/ 1. Preliminary costs - Preliminary project costs (e.g., construction plans, appraisals, acquisition negotiations, etc.) incurred after the date of appropriation are eligible, provided that an agreement for the project is executed by the state and the applicant. 2. Personnel or employee services - Services of the applicant's employees directly engaged in project execution are eligible costs. These costs must be computed according to the applicant's prevailing wage or salary scales, and may include fringe benefit costs such as vacations, sick leave, social security contributions, etc. that are customarily charged to the applicant's various projects. Costs charged to the project must be computed on actual time spent on a project, and supported by time and attendance records describing the work performed on the project. Overtime costs may be allowed under the applicant's established policy, provided that the regular work time was devoted to the same project. Salaries and wages claimed for employees working on state grant funded projects must not exceed the applicant's established rates for similar positions. 3. Consultant services - The costs of consultant services necessary for the project are eligible. Consultants must be paid by the customary or established method and rate of the applicant. No consultant fee may be paid to the applicant's own employees withoUt prior approval or unless specifically agreed to by the state. 4. Construction equipment - Equipment owned by the applicant may be charged to the project for each-use. Equipment use charges must be made in accordance with the applicant's normal accounting practices. The equipment rental rates published by the State Department of Transportation may be used as a guide. If the applicant's equipment is used, a report or source document must describe the work performed, indicate the hours used, relate the use to the project, and be signed by the operator and supervisor. Equipment may be leased, rented, or purchased, whichever is most economical. If equipment is purchased, its residual market value must be credited to the project costs on completion. 5 7-; 5. Construction supplies and materials - Supplies and materials may be purchased for a specific project or may be drawn from a central stock, providing they are claimed at a cost no higher than that paid by the applicant. When supplies and/or materials are purchased with the intention of constructing a piece of equipment, a structure or a part of a structure, the costs that are charged as supplies and materials may be capitalized according to the applicant's normal practice or policy. If capitalized, only that cost reasonably attributable to the project may be claimed under the project. 6. Signs and interpretive aids - The cost of signs, display boards, or other minor interpretive aids relating to the project are eligible. 7. Construction - The cost of all necessary construction activities, from site preparation (including demolition, excavation, grading, etc.) to the completion of a structure or facility is eligible. 8. Acquisition - Costs of acquiring real property are eligible and may include the purchase price of the property, appraisals, surveys, preliminary title reports, escrow fees, title insurance fees, and court costs of condemnation. 9. Relocation costs - Relocation costs are allowable for projects that result in displacement of any person and/or business. The applicant must comply with the requirements of the State Relocation Act (Chapter 16 Government Code, Section 7260 et seq.), even if relocation costs are not claimed for reimbursement.- 10. Fixed Equipment - Purchase of equipment that is affixed permanently to the facility in question. An example is a sound system installed in a community center. 11. Other expenditures - In addition to the major categories of expenditures, reimbursements may be made for miscellaneous costs necessary for execution of the project. Some of these costs are: a. Communications (such as telephone, telegrams, letters, etc.) b. Premiums on hazard and liability insurance to cover personnel and/or property c. Work performed by another section or department of the applicant's agency d. Transportation costs for moving equipment and/or personnel 6 ')-/0 STATE GRANT FUNDS - PROPOSED PROJECT LIST September 28, 1999 Project Element ADA Upgrades: *Curb cuts/ramps *Remodeling of Prep Room (cabinets and appropriate office space for employee) *Modifications to exit doors (adjustments to pull, automatic openers in front and rear of building) Construct wall with door and window for addition of office space in main office area for Assistant Director; Includes addition of phone, purchase of furniture, modifications to light switches, HV AC etc. Construct exterior awning over prep area to protect tools and equipment from weather. Seal concrete floors from salt water damage/intrusion. Upgrade existing phone system, and include intercom function for garage, greenhouse and birdhouse. Purchase of computers compatible with City network, installation, printer. Repairs to existing audio system in the auditorium to make it operational. Purchase of ergonomic workstations, computer furniture Purchase of portable chiller for emergencies when the existing water chillers go down. Safety upgrades to exhibit wiring, lighting and structural components. Interpretive signage (purchase and upgrade) in gardens and exhibits. Replacement of bird and reptile cages Repairs to Clapper Rail slough pump system to make it fully operational. Purchase of video projector for "Power Point" presentations. Purchase of digital camera with appropriate features to interface with our system and needs. Construction of display cabinets for Bookstore 7~)/ Exhibit 'B' RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AN APPLICATION FOR GRANT FUNDS TO THE STATE OF CALIFORNIA DEPARTMENT OF PARKS AND RECREATION FOR CAPITAL IMPROVEMENTS AT THE CHULA VISTA NATURE CENTER WHEREAS, the Legislature and Governor of the State of California have approved a grant for the project shown above; and WHEREAS, the State Department of Parks and Recreation has been delegated the responsibility for the administration of the grant project, setting up necessary procedures; and WHEREAS, said procedures established by the State Department of Parks and Recreation require the applicant to certify by resolution approval of the application before submission of said application to the state; and WHEREAS, said application contains assurances that the applicant must comply with; and WHEREAS, the applicant will enter into an agreement with the State of California for the subject project. NOW, THEREFORE, BE IT RESOLVED that the city Council of the City of Chula vista: 1. Approves the filing of an application for General Fund assistance for the above project; and 2. certifies assurances form; and that and said agency certification understands the in the application 3. Certifies sufficient project. that said funds to agency operate has and or will maintain have the 4. certifies that said agency has reviewed and understands the General provision contained in the State/local agreement shown in the Procedural Guide. BE IT FURTHER RESOLVED that the City Council hereby appoints the Director of the Chula vista Nature Center as agent to conduct all negotiations, execute and submit all documents including, but not limited to applications, agreements, amendments, payment request and so on, which may be necessary for the completion of the aforementioned project. Presented by Approved as to form by Dan Beintema, Director of the Chula vista Nature Center H:\home\attorney\reso\grant.nic 7~-/ RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING A GRANT IN THE AMOUNT OF $216,700 FROM THE STATE OF CALIFORNIA DEPARTMENT OF PARKS AND RECREATION LOCAL GRANT PROJECT FOR THE CHULA VISTA NATURE CENTER; AUTHORIZING THE NATURE CENTER DIRECTOR TO EXECUTE THE PROJECT AGREEMENT TO ACCEPT THE GRANT FUNDS AND PROCESS THE PROJECT; AND APPROPRIATING $216,700 TO THE NATURE CENTER'S FY 99/00 OPERATING BUDGET BASED UPON UNANTICIPATED GRANT REVENUE WHEREAS, the City of Chula vista has received notice of the award of grant funds from the State of California in the amount of $216,700 for the Chula vista Nature Center; and WHEREAS, the funds are proposed to be used to resolve various operational issues at the Nature Center, including ADA access, visitor and staff safety, communications, and staff office space availability; and WHEREAS, the City must now submit an application for these grant funds to the State of California Department of Parks and Recreation in order to receive the funds; and WHEREAS, the State of California's grant process provides for concurrent grant application and acceptance. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula vista does hereby accept a grant in the amount of $216,700 from the State of California Department of Parks and Recreation Local Grant Project for the Chula vista Nature Center. BE IT FURTHER RESOLVED that the Nature Center Director is hereby authorized to execute the Project Agreement to accept the grant funds and process the project. BE IT FURTHER RESOLVED that the amount of $216,700 is hereby appropriated to the Nature Center's FY 99/00 Operating Budget based upon unanticipated grant revenue. Presented by Approved as to form by A~ Dan Beintema, Director of the Chula vista Nature Center Kaheny, City H:\home\attorney\reso\grant.nic 7~~~ COUNCIL AGENDA STATEMENT Item Meeting Date 10/12/99 ~ ITEM TITLE: Resolution Declaring property to be surplus, unusable public land, waiving the formal bidding requirement, waiving the grading deviation policy, authorizing the sale of said property to McMillin Companies, LLC, and authorizing the Mayor to execute a Grant Deed for the legal transfer of said property SUBMITTED BY: Director of Public Works ~ REVIEWED BY: City Manage~\ovx ~ (4/Sths Vote: Yes_NoX) McMillin Companies, LLC wishes to process Yboundary adjustment plat between Lot 47 of Ma p No.12719 and Lot "A" of Map No. 12719, an open space lot. McMillin is owner of Lot 47, a single family residential lot, and the City of Chula Vista is owner of Lot "A". The boundary adjustment would take 629 square feet from the open space lot and add it to Lot 47. McMillin proposes to purchase this strip of open space land for a nominal fee of $1.00 per square foot for a total of $629. Staff is recommending waiving the Grading Deviation Policy in this case for reasons discussed below. RECOMMENDATION: That Council approve the resolution declaring property to be surplus, unusable public land, waiving the formal bidding requirement, waiving the grading deviation policy, authorizing the sale of said property to McMillin Companies, LLC, and authorizing the Mayor to execute a Grant Deed for the legal transfer of said property. BOARDS/COMMISSIONS RECOMMENDATION: None. DISCUSSION: McMillin Companies, LLC., a Delaware Limited Liability Company submitted an application for a boundary adjustment plat between Lot 47 of Map No.12719 and Lot "A" of Map No. 12719, an Open Space Lot. McMillin is owner of Lot 47, a single family residential lot, and the City of Chula Vista is owner of Lot "A". The reason for the boundary adjustment is to move the southerly lot line of Lot 47 to match the location of the existing wall that is intended to separate Open Space from Private lots. This boundary wall was constructed to align with the edge of the slope separating the residentia110t from the Open Space lot which did not coincide with the true property line. This boundary adjustment would move the southerly properly line of Lot 47 to the south a maximum distance of 8 feet adding 0.014 acres or 629 square feet to that parcel (see Exhibit "A" for an illustration). g/j Page 2, Item Meeting Date 10/12/99 The boundary wall was installed together with the grading operations for the subdivision and has been in place ever since the grading was completed in May of 1996. Rick Engineering Company has indicated that an adjustment was made to the project grading plans due to field conditions that moved the lot line to the edge of the slope, but due to developer oversight the same change was not noted on the subdivision map. This boundary adjustment plat will complete the process so that the grading plans and subdivision map have matching boundaries. OrdinariI y, these types of adjustments are coordinated during the construction stage so that boundary adjustment plats and new grant deeds are not needed. Grading work is normally done ahead of Final Maps in these large developments, however, in this case the Final Map was completed prior to the grading. Therefore, it was not possible to modify the Final Map to coincide with the Grading work. Lot 47 is still owned by the original developer, McMillin, and a house has not been built on it to this date. Chapter 2.56.130 of the Municipal Code addresses the sale of real property owned by the City. It further stipulates that the sale may be made at less than fair market value if the sale will be in the public interest. Staff has determined that since this sliver of property was never physically a part of and is of no benefit to the open space lot, because it has always been on the private property side of the wall, the property should be sold for a nominal fee of $1.00 per square foot. It is in the public interest to dispose of this small piece of property in an expeditious manner. Grading Deviation Policy Staff believes that City Council Policy 460-02, the Grading Deviation Policy, should not apply in this situation. That Policy was adopted several years ago to provide the procedures and criteria to be used to identify and sell City dedicated open space property. That policy was normally used in existing established neighborhoods. Under the current policy, the procedure for transferring the property from Open Space lots to private property is very cumbersome and onerous. It requires a vote of all the property owners in the Open Space District in order to approve the transfer. It this case there would be over 2000 ballots. If the transfer is not accomplished then it will result in the City owning a small sliver of property on the private property side of a masonry wall, that needs to be maintained and is phys ically part of private property. Again, but for an oversight in 1996, this sale and boundary adjustment would not have been necessary. Therefore, Public Works staff recommends the City Council declare the property to be surplus land with no present or future public use, waive the formal bidding requirement, waive the provisions required in the Grading Deviation Policy and authorize the sale of the property to McMillin Companies, LLC at $1.00 per square foot and authorize the City Clerk to execute a Grant Deed for the legal transfer of said property. sY/A Page 3, Item Meeting Date 10/12/99 Engineering staff is processing a boundary adjustment plat (see Exhibit "B") and a Grant Deed for the proposed sale. If City Council approves the resolution, then the boundary adjustment plat and Grant Deed will be executed and recorded with the County Recorder. FISCAL IMPACT: Funds from the sale of the open space property will be deposited in Open Space Maintenance District No. 20. Staff costs associated with this transaction will be reimbursed by the applicant. Attachments: Exhibit" A" - Illustration of boundary adjustment area Exhibit "B" - Adjustment Plat ER-277 SE H:\HOME\ENGINEER\AGENDA \BURGA3 .SL Y $Y/J RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA DECLARING PROPERTY TO BE SURPLUS, UNUSABLE PUBLIC LAND, WAIVING THE FORMAL BIDDING REQUIREMENT, WAIVING THE GRADING DEVIATION POLICY, AUTHORIZING THE SALE OF SAID PROPERTY TO McMILLIN COMPANIES, LLC, AND AUTHORIZING THE MAYOR TO EXECUTE A GRANT DEED FOR THE LEGAL TRANSFER OF SAID PROPERTY WHEREAS, McMillin Companies, LLC ("McMillin") wishes to process a boundary adjustment plat between Lot 47 of Map No. 12719 and Lot "A" of Map No. 12719, an open space lot; and WHEREAS, McMillin is owner of Lot 47, a single family residential lot, and the City of Chula vista is owner of Lot "A"; and WHEREAS, the boundary adjustment would take 629 square feet from the open space lot and add it to Lot 47 and would result in the boundary wall in place on site to accurately reflect the legal lot line between Lots 47 and A; and WHEREAS, McMillin proposes to purchase this strip of open space land for a nominal fee of $1.00 per square foot for a total of $629; and WHEREAS, staff believes that Council Policy 460-02, the Grading Deviation Policy, should not apply since the Policy was adopted to provide procedures and criteria for the sale of City dedicated open space property located in existing established neighborhood which is an onerous process not appropriate for a minor boundary adjustment as in the present case; and WHEREAS, it is in the public interest to sell the surplus, unusable land to McMillin which land has always been on the Lot 47 side of the boundary wall and has no present or future public use. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula vista does hereby declare that certain property shown on Exhibits A and B to be surplus, unusable public land. BE IT FURTHER requirement and the grading the sale of said property authorized. RESOLVED that the formal bidding deviation policy are hereby waived and to McMillin Companies, LLC is hereby BE IT FURTHER RESOLVED that the Mayor of the City of Chula vista is hereby authorized to execute a Grant Deed for the legal transfer of said property. Presented by Approved as to form by Oy~ 'I ;~y~ttorney John P. Lippitt, Director Public Works H:\home\attorney\reso\lotxfer . }iiiiio. z ~ · =20' ;CALE. I ,..- \ } ,..r '\ \ I _ J - I . I '" I ' I ,,7 /' ::n f'"r1 ::0 r- a~ -;~ r- ~r- f'"r1a -; ~r- <:-- c::~ \J)f'"r1 -; \ ~ f'"r1 ~ --; '- I", ~- ~ S \i\ ~ "A" EXHIBIT g-,- ~" ~ P-1Si'o " IlURCA ~ Q.-. ~ ~f 1~7 lit ;; I", L-..... - Q ., ~ ~ r-- \\"\ I ~~,.:. J !- ~U;. 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'" '" il: ~ ~~~ 0.: <>il:g ~ ~....~ ~ ~~~ w '" ~ta ~ ~~ ~ u.l 'In ~ ~1;0%.\ 'l\';;; ~< " ~'\\I ~ ,~ '1' AAf'Ic/'fO ~I-- ----- ~~ ----'V. i!>: ~, '>, ~ m II I- - m - % )( W COUNCIL AGENDA STATEMENT Item 9 Meeting Date 10/12/99 ITEM TITLE: Resolution Ratifying agreement for Professional Services not to exceed $35,000 to McGill Martin Self, Inc. for Transportation Development Impact Fee Audits on portions of Medical Center Drive, East Palomar Street and Telegraph Canyon Road constructed by Ayers Land Company SUBMITTED BY: Director of Public Works 7Jl1( 1"'\ REVIEWED BY: City Manage~ ~ 1 (4/Sths Vote: Yes_NolO In order to determine the final Transportation Development Impact Fee (TDIF) credit or reimbursement due to a developer after construction of a TDIF facility is complete, an audit must be performed. Due to the urgent need to complete the audit, staff exercised its authority pursuant to Section 2.56.110 of the Municipal Code, for the immediate hiring of a consultant to perform the audit. However, due to the magnitude ofthe contractual amount awarded to McGill Martin Self, Inc. over the past year for services relating to Olympic Parkway (maximum compensation of $1,780,500), the City Attorney recommended that this contract be taken to Council for ratification. RECOMMENDATION: That Council adopt this resolution ratifying an agreement for professional services not to exceed $35,000 to McGill Martin Self, Inc. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: Resolution 18742 (Exhibit A), which was adopted on July 22, 1997, authorized Ayers Land Company to construct and receive partial TDIF credit for Telegraph Canyon Road Improvements from Paseo del Rey to 1100 feet east of Paseo Ladera (TDIF Project #3) and a portion of East Palomar Street from Oleander Avenue to Medical Center Drive (TDIF Project #15). In accordance with Transportation DIF Ordinances 2251 and 2289, Ayers submitted copies of invoices and payment receipts for these projects, along with copies ofTC Construction's original bid estimate. Additionally, Ayers submitted similar information for Medical Center Drive/Brandywine Avenue, which is not part of the current TDIF program but is being proposed for inclusion in the upcoming TDIF update. Based on an initial review of the information submitted to the City, it appeared that the audit would be a time consuming process. All the work associated with the subdivision was combined into one contract, so some costs associated with the road projects were combined with other subdivision costs (particularly for earthwork items). Although marked-up copies of the bid were included with the invoices, the invoices themselves were not itemized, so staff could not easily determine if the actual quantities were the same as the bid quantities. 9~/ Page 2, Item_ Meeting Date 10/12/99 Additionally, the City has been involved in discussions with Ayers regarding the upcoming revisions to the TDIF. Since the public hearing for the TDIF update will be held in October 1999, and the TDIF updates had become part of the discussion with Ayers, it was important to have the audits performed as quickly as possible. Due to the urgency of this project and its time-consuming nature, it was determined that the most expeditious way to complete this work was to obtain an estimate and enter into a contract with a firm currently working with Engineering staff and familiar with City policies. An initial estimate of $20,000 was obtained in a letter received on August 17, 1999 from Harry Burrowes of McGill Martin Self, Inc. (MMS) (Attachment A). An additional $15,000 was added to this estimate per the letter dated September 16, 1999 from Maura Bonnarens (Attachment B) due to the need to completely recalculate all quantities for TDIF -reimbursable items from the construction plans. Preparation of a Request for Proposals and a formal interview process was not required, since the total amount of $35,000 is lower than the $50,000 limitation on the informal negotiation process. The price of $35,000 is appropriate for the amount of effort involved. For example, Willdan Associates' contract for an audit of Assessment District 97-2, which includes the construction of three streets and involves a generally similar amount of effort, was awarded at a not to exceed amount of$31,727. The scope of work for this contract includes the following tasks: 1. Review of the City's TDIF ordinances and policies, construction plans, bid documents, invoices and receipts, and change orders 2. Preparation and revision of separate spreadsheets for each roadway project identifying each TDIF eligible item 3. Review of construction plans and calculation of TDIF eligible quantities for each bid item and change order 4. Meeting with City staff and representatives of Ayers Land Company and TC Construction 5. Preparation of a final audit report FISCAL IMP ACT: Funds to pay the consultant will be taken from the Transportation DIF Administration Fund. There are sufficient funds available to cover the $35,000 maximum contractual amount. The cost of the contract will be subtracted from the amount of TDIF to be credited or reimbursed to Ayers for construction of the road facilities involved. Therefore, in the long run there will be no net fiscal impact to the City. Attachments: A. Letter received August 17, 1999 from Harry Burrowes B. Letter dated September 16, 1999 from Maura Bonnarens H:IHOMEIENGINEERIAGENDA IMMSSUN2.WPD 9~c2 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA RATIFYING AGREEMENT FOR PROFESSIONAL SERVICES NOT TO EXCEED $35,000 TO McGILL MARTIN SELF, INC. FOR TRANSPORTATION DEVELOPMENT IMPACT FEE AUDITS ON PORTIONS OF MEDICAL CENTER DRIVE, EAST PALOMAR STREET AND TELEGRAPH CANYON ROAD CONSTRUCTED BY AYERS LAND COMPANY WHEREAS, in order to determine the final Transportation Development Impact Fee (TDIF) credit or reimbursement due to a developer after construction of a TDIF facility is complete, an audit must be performed; and WHEREAS, due to the urgent need to complete the audit, staff exercised its authority pursuant to section 2.56.110 of the Municipal Code for the immediate hiring of a consultant to perform the audit; and WHEREAS, due to the magnitude of the contractual amount awarded to McGill Martin Self, Inc. over the past year for services relating to Olympic Parkway (maximum compensation of $1,780,500), the City Attorney recommended that this contract be taken to Council for ratification. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula vista does hereby ratify the Agreement for Professional Services not to exceed $35,000 to McGill Martin Self, Inc. for Transportation Development Impact Fee Audits on portions of Medical Center Drive, East Palomar Street and Telegraph Canyon Road constructed by Ayers Land Company. Presented by Approved as to form by John P. Lippitt, Director of Public Works torney H,\home\attorney\reso\audit.mms f-) //7 -a~h'EJVr /l 1M IN CS MCGILL MARTIN SELF, INC. Cli';/ I filll,l CIIIIIIIIIIIl/I/ {)''<'r'/rljlllll'lIl I'I/!,IIC I'rlll(l/ IlIltl!!I,' t;miPtlj ill! /1111'11 /1",'1/11,' "II/Ii' ( C, C flllirl V/,/n, L/l '!leJ/() [d' (1]9.-;2"./.).+1 I rl." I,I'i.~.7C, f).Of 1..0 \.0 ::2:lOo C CI) Mr. Cliff Swanson, P.E. City Engineer City ofChula Vista 276 Fourth Avenue Chula Vista, CA 91910 -..J -0 ~"'s: w o w Re: Sunbow Construction Audit (Telegraph Canyon Road, Medical Center Dr./Brandywine Rd., and E. Palomar) Chula Vista, CA Dear Mr. Swanson: McGill Martin Self, Inc. (MMS) is pleased to submit this letter proposal to perform a construction audit for the above referenced project. A construction audit is required to ascertain the amounts of Transportation Development Impact Fee (TDIF) credits to be allowed for these constructed improvements. It is our understanding that a lump sum contract was let to TC Grading Company, Inc. for the construction of Sun bow grading (Phases 1 and 2) as well as portions of Telegraph Caynon Rd., Medical Center Dr./Brandywine Dr. and E. Palomar. To determine the appropriate fee credits, it will be necessary to allocate the costs within the lump sum contract such that a reasonable amount can be assigned to each portion of the work. Scope of Work MMS will perform the following tasks for the audit of the Sunbow construction contract: 1. Meeting with City staff to confirm scope and gather applicable project data for the audit. 2. Review the following, if available: Project plans and drawings, bid documents, construction documents and specifications Contractor's bid and bonds Change order drawings, field directives, and cost proposals Construction change orders Monthly pay estimates Final pay estimates and records Project close-out documentation 3. Meetings and/or coordination with personnel from Sunbow, Leastar, TC Grading, and other entities as required to gather data and ascertain information. n/#I,'" li!ill'i(7/,:/,':-; ( i I, ,..\ii( Mr. Cliff Swanson August 16, 1999 Page 2 4. Prepare a spreadsheet showing: Specific costs which can be easily allocated to segments of the roadways General costs which can be reasonably allocated to different segments Costs which are not easily be allocated 5. Meet with City Staff to discuss allocation of costs and assumptions. Confirm methodology and assumptions. 6. Prepare final audit report for review and distribution. If it becomes apparent that MMS cannot reasonably allocate the costs among the various segments of roadways, we will report back to the City before proceeding into detailed analysis. Estimated Fees Based upon our understanding of the project scope and our discussion, MMS suggests a project budget of $20,000.00 be reserved for this project. MMS will bill the City on a time and materials basis against the attached charge rate schedule. MMS will immediately assign staff to this project and will provide a final audit to the City no later than August 26, 1999. Please call me if you have any questions or comments. Again, thank you for the opportunity to propose on this work. in Self, Inc. Burrowes, P.E. Project Manager If this proposal is acceptable to you, please sign below and return a copy to us. Thank you. Date: John Coggins Purchasing Agent 9/~5 McGill Martin Self Fax:925-988-0170 Sep 16 '99 14:13 P.01/02 Ilr71Jelft11EAr /!> ~ IN cS MCGILL MARTIN SELF, INC. Cil'il r/lgillt'lTi/7,'\ Lawf Pl<l11l1illg Surt'l!y;~/g CO/1llllllllily Den'[llpl'llt'IlI 1'II111ie Policy Fi/ltlllCe CrOtptl1 MII/1IlSt'lIll'lIt 3W Tllird ;\T'I'IlIW Suitl' C !i Clll/ld Vi:;ttl, CA 91~JO '[1.'/: t)'/9..t25.1M.1 Fox: 619.425.B!?7 September 16, 1999 VIA FACSIMILE TO 619-691-5171 Transmitting two pages Mr. Cliff Swanson, P.E. City Engineer City of Chula Vista 27b t..ourth Avenue Chula Vista, CA 91910 Re: Sunbow Construction Audit (Telegraph Canyon Road, Medical Center Drive/Brandywine Road, and East Palomar Street) Chula Vista, CA (MMS Job #2035) Dear Mr. Swanson: McGill Martin Self. Inc. (MMS), has been proceeding with the work on the construction audit for the above referenced project. We have completed the following tasks to date: . Met with City staff to review scope and gather applicable project data for the audit. Reviewed the data provided by the City, including the project plans, bid documents, Contractor's bids, and pay requests. Conducted a detailed quantity take-off from the project plans for TDIF eligible items. Prepared memos describing MMS's approach to the project. These memos included spreadsheets identifying the quantities and associated costs for the TDIF eligible items for each of the roads (Telegraph Canyon, Medical Center Drive/Brandywine Road, and East Palomar Street). Met with City staff on four separate occasions to review the progress of the project and formulate a continuing project plan. Met with representatives of Sunbow to discuss the audit. Met with Ci~ staff and representatives of Sunbow to review the audit and to determine the next course of action. . . . . . . It has become apparent that the initial budget of $20,000 established for this project will not be sufficient to cover the work that MMS has been asked to complete. MMS is asking that an additional $15,000 be budgeted for the project. This will cover the cost of the detailed quantity take-off (including earthwork calculations) that was necessary to adequately determine the construction costs that are TDIF eligible. At the time that the initial scope for the project was developed, it was not anticipated that this quantity take-off would be necessary to complete the audit. In addition~ MMS has been asked to perform a similar level Mid','," R. M,:(';m, /'/ ~1I1'1'1J S. ~1"r,jll, 1'1. MarIn o. Sdr, ,II"" Fe/id(' C. Dl'l/II, "j /lI/rry C. HI,PI'(I'C', 1'/ L1IW"(fC:;~1 Grl'(~ Ii. Mllrr'"", McGill Martin Self Fax:925-988-0170 Sep 16 '99 14:14 P.02/02 Mr. Cliff Swanson, P.E. September 16, 1999 Page 2 of detailed review of the construction change orders for the project. This work also will be covered by the increased budget. MMS will continue to bill this job on a time and materials basis against the total budget. Weare currently trying to set up a meeting with TC Construction to review the change orders in more detail. We anticipate completing the work by September 3D, 1999, pending authorization of the additional budget for the project and rc's availability to meet with us. Please call me if you have any questions or comments. Sincerely, McGILL MARTIN SELF, Ine /1'~ ~-6 Maura A. Bonnarens, P .E. Project Manager MAB:amj XI\203S1ADMlN\070!1 I ilL nUlOC 9~J A7.7):;C/l~EJJ7B Agreement between City of Chula Vista and McGill Martin Self, Inc. for Consulting Services Relating to Development Impact Fee Audits 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 of Chula Vista, by Resolution 18742 on July 22, 1997, authorized Ayers Land Company, Inc. (Ayers), to construct Telegraph Canyon Road improvements and East Palomar Street from Oleander A venue to Medical Center Drive and receive credit against development impact fees; and, Whereas, in order to receive full Transportation Development Impact Fee (TDIF) credit/reimbursement in accordance with Ordinances 2251 and 2289, Ayers submitted invoices and receipts to the City in August 1999 for the above projects plus a proposed TDIF project at Medical Center Road/ Brandywine Avenue; and, Whereas, in order to complete the audit of Ayers' submittal in a timely manner, the City requires consultant services; and, Whereas, Consultant warrants and represents that they are experienced and staffed in a manner such that they are and can prepare and deliver the services required of Consultant to City within the time frames herein provided all in accordance with the terms and conditions of this Agreement; (End of Recitals. Next Page starts Obligatory Provisions.) 2pty13.wp May 25, 1999 Standard Form Two Party Agreement (Thirteenth Revision) Page 1 9~~ Obligatory Provisions Pages NOW, THEREFORE, BE IT RESOLVED that the City and Consultant do hereby mutually agree as follows: 1. Consultant's Duties A. General Duties Consultant shall perform all of the services described on the attached Exhibit A, Paragraph 7, entitled "General Duties"; and, B. Scope of Work and Schedule In the process of performing and delivering said "General Duties", Consultant shall also perform all of the services described in Exhibit A, Paragraph 8, entitled" Scope of Work and Schedule", not inconsistent with the General Duties, according to, and within the time frames set forth in Exhibit A, Paragraph 8, and deliver to City such Deliverables as are identified in Exhibit A, Paragraph 8, within the time frames set forth therein, time being of the essence of this agreement. The General Duties and the work and deliverables required in the Scope 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 2ptyl3.wp May 25, 1999 Standard Form Two Party Agreement (Thirteenth Revision) Page 2 9/( 0,. 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. F. Insurance Consultant represents that it and its agents, staff and subconsultants employed by it in connection with the Services required to be rendered, are protected against the risk of loss by the following insurance coverages, in the following categories, and to the limits specified, policies of which are issued by Insurance Companies that have a Best's Rating of "A, Class V" or better, or shall meet with the approval of the City: Statutory Worker's Compensation Insurance and Employer's Liability Insurance coverage in the amount set forth in the attached Exhibit A, Paragraph 9. Commercial General Liability Insurance including Business Automobile Insurance coverage in the amount set forth in Exhibit A, Paragraph 9, combined single limit applied separately to each project away from premises owned or rented by Consultant, which names City as an Additional Insured, and which is primary to any policy which the City may otherwise carry ("Primary Coverage"), and which treats the employees of the City in the same manner as members of the general public ("Cross-liability Coverage"). Errors and Omissions insurance, in the amount set forth in Exhibit A, Paragraph 9, unless Errors and Omissions coverage is included in the General Liability policy. G. Proof of Insurance Coverage. (1) Certificates of Insurance. Consultant shall demonstrate proof of coverage herein required, prior to the commencement of services required under this Agreement, by delivery of Certificates of Insurance demonstrating same, and further indicating that the policies may not be canceled without at least thirty (30) days written notice to the Additional Insured. (2) Policy Endorsements Required. In order to demonstrate the Additional Insured Coverage, Primary Coverage and Cross-liability Coverage required under Consultant's Commercial General Liability Insurance Policy, Consultant shall deliver a policy endorsement to the City demonstrating same, which shall be reviewed and approved by the Risk Manager. 2pty13.wp May 25, 1999 Standard Form Two Party Agreement (Thirteenth Revision) Page 3 9//tJ --:..:.. H. Security for Performance. (1) Performance Bond. In the event that Exhibit A, at Paragraph 19, indicates the need for Consultant to provide a Performance Bond (indicated by a check mark in the parenthetical space immediately preceding the subparagraph entitled "Performance Bond"), then Consultant shall provide to the City a performance bond by a surety and in a form and amount 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. 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 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 2pty 13. wp May 25, 1999 Standard Form Two Party Agreement (Thirteenth Revision) Page 4 9/// ::,1, the objectives of this agreement. The City shall permit access to its office facilities, files and records by Consultant throughout the term of the agreement. In addition thereto, City agrees to provide the information, data, items and materials set forth on Exhibit A, Paragraph 10, and with the further understanding that delay in the provision of these materials beyond 30 days after authorization to proceed, shall constitute a basis for the justifiable delay in the Consultant's performance of this agreement. B. Compensation Upon receipt of a properly prepared billing from Consultant submitted to the City periodically as indicated in Exhibit A, Paragraph 18, but in no event more frequently than monthly, on the day of the period indicated in Exhibit A, Paragraph 18, City shall compensate Consultant for all services rendered by Consultant according to the terms and conditions set forth in Exhibit A, Paragraph 11, adjacent to the governing compensation relationship indicated by a "checkmark" next to the appropriate arrangement, 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 The provisions of this section apply if a Liquidated Damages Rate is provided in Exhibit A, Paragraph 14. 2pty 13. wp May 25, 1999 Standard Form Two Party Agreement (Thirteenth Revision) Page 5 9/ / J- It is acknowledged by both parties that time is of the essence in the completion of this Agreement. It is difficult to estimate the amount of damages resulting from delay in performance. The parties have used their judgment to arrive at a reasonable amount to compensate for delay. Failure to complete the Defined Services within the allotted time period specified in this Agreement shall result in the following penalty: For each consecutive calendar day in excess of the time specified for the completion of the respective work assignment or Deliverable, the consultant shall pay to the City, or have withheld from monies due, the sum of Liquidated Damages Rate provided in Exhibit A, Paragraph 14 ("Liquidated Damages Rate"). Time extensions for delays beyond the consultant's control, other than delays caused by the City, shall be requested in writing to the City's Contract Administrator, or designee, prior to the expiration of the specified time. Extensions of time, when granted, will be based upon the effect of delays to the work and will not be granted for delays to minor portions of work unless it can be shown that such delays did or will delay the progress of the work. 6. Financial Interests of Consultant A. Consultant is Designated as an FPPC Filer. If Consultant is designated on Exhibit A, Paragraph 15, as an "FPPC filer", Consultant is deemed to be a "Consultant" for the purposes of the Political Reform Act conflict of interest and disclosure provisions, and shall report 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 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. 2ptyl3.wp May 25, 1999 Standard Form Two Party Agreement (Thirteenth Revision) Page 6 q/j) ~~. 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 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 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 2pty 13. wp May 25, 1999 Standard Form Two Party Agreement (Thirteenth Revision) Page 7 '(-) '/ ..:-~, expense (including without limitation attorneys' fees) arising out of the conduct of the Consultant, or any agent or employee, subcontractors, or others in connection with the execution of the work covered by this Agreement, except only for those claims arising from the sole negligence or sole willful misconduct of the City, its officers, or employees. Consultant's indemnification shall in- clude 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. Further, Consultant at its own expense shall, upon written request by the City, defend any such suit or action brought against the City, its officers, agents, or employees. Consultants' indemnification of City shall not be limited. by any prior or subsequent declaration by the Consultant. 8. Termination of Agreement for Cause If, through any cause, Consultant shall fail to fulfill in a timely and proper manner Consultant's obligations under this Agreement, or if Consultant shall violate any of the covenants, agreements or stipulations of this Agreement, City shall have the right to terminate this Agreement by giving written notice to Consultant of such termination and specifying the effective date thereof at least five (5) days before the effective date of such termination. In that event, all finished or unfinished documents, data, studies, surveys, drawings, maps, reports and other materials prepared by Consultant shall, at the option of the City, become the property of the City, and Consultant shall be entitled to receive just and equitable compensation for any work satisfactorily completed on such documents and other materials up to the effective date of Notice of Termination, not to exceed the amounts payable hereunder, and less any damages caused City by Consultant's breach. 9. Errors and Omissions In the event that the City Administrator determines that the Consultants' negligence, errors, or omissions in the performance of work under this Agreement has resulted in expense to City greater than would have resulted if there were no such negligence, errors, omissions, Consultant shall reimburse City for any additional expenses incurred by the City. Nothing herein is intended to limit City's rights under other provisions of this agreement. 10. Termination of Agreement for Convenience of City City may terminate this Agreement at any time and for any reason, by giving specific written notice to Consultant of such termination and specifying the effective date thereof, at least thirty (30) days before the effective date of such termination. In that event, all finished and unfinished documents and other materials described hereinabove shall, at the option of the City, become City's sole and exclusive property. If the Agreement is terminated by City as provided in this paragraph, Consultant shall be entitled to receive just and equitable compensation for any 2pty13.wp May 25, 1999 Standard Form Two Party Agreement (Thirteenth Revision) Page 8 9/ )_0 -4.:, satisfactory work completed on such documents and other materials to the effective date of such termination. Consultant hereby expressly waives any and all claims for damages or compensation arising under this Agreement except as set forth herein. 11. Assignability The services of Consultant are personal to the City, and Consultant shall not assign any interest in this Agreement, and shall not transfer any interest in the same (whether by assignment or novation), without prior written consent of City. City hereby consents to the assignment of the portions of the Defined Services identified in Exhibit A, Paragraph 17 to the subconsultants identified thereat as "Permitted Subconsultants" . 12. Ownership, Publication, Reproduction and Use of Material All reports, studies, 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 re- ports, 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 2pty13.wp May 25, 1999 Standard Form Two Party Agreement (Thirteenth Revision) Page 9 q.,/? 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. 1'6. 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 Defmed 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 I 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 2pty 13. wp May 25, 1999 Standard Form Two Party Agreement (Thirteenth Revision) Page 10 9-,); States 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 Law/Venue This Agreement shall be governed by and construed in accordance with the laws of the State of California. Any action arising under or relating to this Agreement shall be brought only in 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.] 2pty 13. wp May 25, 1999 Standard Form Two Party Agreement (Thirteenth Revision) Page 11 1// II -;.:.. Signature Page to Agreement between City of Chula Vista and McGill Martin Self for Consulting Services Related to Development Impact Fee Audits 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: ,19_ City of Chula Vista Dated: by: Shirley Horton, Mayor Attest: Susan Bigelow, City Clerk Approved as to form: John M. Kaheny, City Attorney Dated: McGill Martin Self, Inc. By: Michael R. McGill, P.E. President By: Harry G. Burrowes, P.E. Vice-President 2pty 13. wp May 25, 1999 Standard Form Two Party Agreement (Thirteenth Revision) Page 12 q//~ Exhibit List to Agreement ( X) Exhibit A. 2pty13.wp May 25, 1999 -~" Standard Form Two Party Agreement (Thirteenth Revision) Page 13 L) / ;LO "'4; Exhibit A to Agreement between City of Chula Vista and McGill Martin Self, Inc. 1. Effective Date of Agreement: October 13, 1999 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: 3. Place of Business for City: City of Chula Vista, 276 Fourth Avenue, Chula Vista, CA 91910 4. Consultant: McGill Martin Self, Inc. 1500 Newall Ave., Suite 700 Walnut Creek, CA 94596-518 5. Business Form of Consultant: ( ) Sole Proprietorship ( ) Partnership (X ) Corporation 2pty 13. wp May 25, 1999 Standard Form Two Party Agreement (Thirteenth Revision) Page 14 q~~} 6. Place of Business, Telephone and Fax Number of Consultant: 310 Third Avenue, Suite C-5 Chula Vista, California 91910 Voice Phone (619) 425-1343 Fax Phone (619) 425-1357 7. General Duties: The Consultant shall perform an audit of the costs, invoices and receipts for the construction of portions of Telegraph Canyon Road, Medical Center Drivel Brandywine Drive and East Palomar Street which were constracted by Ayers Land Company (Ayers) in order to determine the amount of construction cost eligible for credit or reimbursement from the Transportation Development Impact Fee (TDIF). 8. Scope of Work and Schedule: A. Detailed Scope of Work: The Scope of Work shall include the following tasks: Task 1: Obtain and review City's TDIF ordinances and policies, construction plans, bid documents, contractor's bid and bond, construction invoices and receipts, construction change orders, and pay estimates. Task 2: Prepare separate spreadsheets for each roadway project identifying each TDIF eligible item, including the quantity, unit price and total cost for individual items. Total TDIF eligible costs shall also be provided for each cost category and for each roadway project as a whole. Categories which may be TDIF eligible but cannot be easily allocated shall be identified. Task 3: For items identified as partly or completely TDIF eligible, consultant shall perform a detailed quantity take off. This shall include review of construction plans and calculation of quantities for each item based on the units identified in the TC Construction estimate. These calculations shall include all items include under the category "Earthwork", even those items which have been bid for the entire development. The TDIF reimbursable portion of the storm drain expenditures shall be determined in accordance with City policies. All change orders shall be included in this analysis. Task 4: Revise spreadsheets based on the revised quantities derived in Task 3. Only the quantities which are found to be TDIF reimbursable shall be included. 2ptyl3.wp May 25, 1999 Standard Form Two Party Agreement (Thirteenth Revision) Page 15 1 / Jd.- Task 5: Meet with City staff as needed and! or as requested by the City in order to obtain feedback on assumptions made and methodology used by the Consultant, on the spreadsheets prepared and revised under Tasks 2 and 4 and on other memorandums and documents prepared by the conultant. Consultant shall meet with TC Construction and Ayers as needed in order to gather data and verify information. Consultant shall also meet with Ayers at the City's request in order to discuss the results of the audit. Task 6: Prepare the final audit report, which shall incorporate any revisions requested by the City. The report shall explain assumptions made and methodology used by the consultant, discuss differences between quantities and costs given in the TC Construction spreadsheet and those derived by the consultant, cite references used to prepare the report, and provide recommendations. Separate recommendations should be provided for each roadway project, with separate discussions to explain differences among the projects. Revised spreadsheets for the three projects shall be included. B. Date for Commencement of Consultant Services: (X ) Same as Effective Date of Agreement ( ) Other: C. Dates or Time Limits for Delivery of Deliverables: Deliverable No.1: Five copies of the final audit report will be due by October 19, 1999 Deliverable No.2: Deliverable No.3: D. Date for completion of all Consultant services: October 19, 1999 9. Insurance Requirements: (X ) (X ) (X ) Statutory Worker's Compensation Insurance Employer's Liability Insurance coverage: $1,000,000. Commercial General Liability Insurance: $1,000,000. 2ptyl3.wp May 25, 1999 Standard Form Two Party Agreement (Thirteenth Revision) Page 16 9/~3 :<. ( ) Errors and Omissions insurance: None Required (included in Commercial General Liability coverage). (X) Errors and Omissions Insurance: $250,000 (not included in Commercial General Liability coverage). 10. Materials Required to be Supplied by City to Consultant: Copies of City TDIF Ordinances and policies, approved construction plans for all roadway projects involved in the audit, submittals provided to the City by Ayers Land Company for audit purposes. 11. Compensation: A. () Single Fixed Fee Arrangement. For performance of all of the Defmed Services by Consultant as herein required, City shall pay a single fixed fee in the amounts and at the times or milestones or for the Deliverables set forth below: , payable as follows: Single Fixed Fee Amount: Milestone or Event or Deliverable Amount or Percent of Fixed Fee ( ) 2pty13.wp May 25, 1999 1. Interim Monthly Advances. The City shall make interim monthly advances against the compensation due for each phase on a percentage of completion basis for each given phase such that, at the end of each phase only the compensation for that phase has been paid. Any payments made hereunder shall be considered as interest free loans which must be returned to the City if the Phase is not satisfactorily completed. If the Phase is satisfactorily completed, the City shall receive credit against the compensation due for that phase. The retention amount or percentage set forth in Paragraph 19 is to be applied to each interim payment such that, at the end of the phase, the full retention has been held back from the compensation due for that phase. Percentage of completion of a phase shall be assessed in the sole and unfettered discretion by the Contracts Administrator designated herein by the City, or such other person as the City Manager shall designate, but only upon such proof demanded by the City that has been provided, but in no event shall such interim advance Standard Form Two Party Agreement (Thirteenth Revision) Page 17 9':21 :-4. 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 1. 2. 3. ( ) 2pty 13. wp May 25, 1999 Fee for Said Phase $ $ $ 1. Interim Monthly Advances. The City shall make interim monthly advances against the compensation due for each phase on a percentage of completion basis for each given phase such that, at the end of each phase only the compensation for that phase has been paid. Any payments made hereunder shall be considered as interest free loans which must be returned to the City if the Phase is not satisfactorily completed. If the Phase is satisfactorily completed, the City shall receive credit against the compensation due for that phase. The retention amount or percentage set forth in Paragraph 19 is to be applied to each interim payment such that, at the end of the phase, the full retention has been held back from the compensation due for that phase. Percentage of completion of a phase shall be assessed in the sole and unfettered discretion by the Contracts Administrator designated herein by the City, or such other person as the City Manager shall designate, but only upon such proof demanded by the City that has been provided, but in no event shall such interim advance payment be made unless the Contractor shall have represented in writing that said percentage of completion of the phase has been performed by the Standard Form Two Party Agreement (Thirteenth Revision) Page 18 9- c2/6 ~i Contractor. The practice of making interim monthly advances shall not convert this agreement to a time and materials basis of payment. c. () Hourly Rate Arrangement For performance of the Defmed Services by Consultant as herein required, City shall pay Consultant for the productive hours of time spent by Consultant in the performance of said Services, at the rates or amounts set forth in the Rate Schedule hereinbelow according to the following terms and conditions: (1) (X) 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 Defmed Services herein required of Consultant for $35,000 including all Materials, and other "reimbursables" ("Maximum Compensation"). (2) () Limitation without Further Authorization on Time and Materials Arrangement At such time as Consultant shall have incurred time and materials equal to ("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. Rate Schedule Category of Employee of Consultant Name Hourly Rate Senior Principal Principal Departmentl Project Manager Senior Professional Associate Professional Assistant Professional Clericall Technical Assistant Michael McGill Harry Burrowes Maura Bonnarens Varies Varies Varies Varies $150.001 hour $135.001 hour $120.001 hour $110.001 hour $100.001 hour $ 85.001 hour $ 55.001 hour ( ) Hourly rates may increase by 6% for services rendered after [month], 19 , if delay in providing services is caused by City. 2pty13.wp May 25, 1999 Standard Form Two Party Agreement (Thirteenth Revision) Page 19 9 / 02- ~ 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: (X) None, the compensation includes all costs. Cost or Rate () Reports, not to exceed $ () Copies, not to exceed $ () Travel, not to exceed $ () Printing, not to exceed $ () Postage, not to exceed $ () Delivery, not to exceed $ () Long Distance Telephone Charges, not to exceed $ () Other Actual Identifiable Direct Costs: , not to exceed $ , not to exceed $ 13. Contract Administrators: City: Clifford L. Swanson Deputy Public Works Director/ City Engineer Phone: 691-5142 Consultant: Harry Burrowes McGill Martin Self, Inc. 14. Liquidated Damages Rate: ( ) $_per day. ( ) Other: 15. Statement of Economic Interests, Consultant Reporting Categories, per Conflict of Interest Code: ( ) Not Applicable. Not an FPPC Filer. (X ) FPPC Filer 2ptyl3.wp May 25, 1999 Standard Form Two Party Agreement (Thirteenth Revision) Page 20 7/)7 -:';. () Category No.1. Investments and sources of income. () Category No.2. Interests in real property. (X) Category No.3. Investments, interest in real property and sources of income subject to the regulatory, permit or licensing authority of the department. ( X) 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. ( X) Category No.5. Investments in business entities and sources of income of the type which, within the past two years, have contracted with the City of Chula Vista (Redevelopment Agency) to provide services, supplies, materials, machinery or equipment. () Category No.6. Investments in business entities and sources of income of the type which, within the past two years, have contracted with the designated employee's department to provide services, supplies, materials, machinery or equipment. ( ) Category No.7. Business positions. ( ) List "Consultant Associates" interests in real property within 2 radial miles of Project Property, if any: 16. ( ) Consultant is Real Estate Broker and/or Salesman 17. Permitted Subconsultants: 18. Bill Processing: 2pty 13. wp May 25, 1999 Standard Form Two Party Agreement (Thirteenth Revision) Page 21 9-~ -" A. Consultant's Billing to be submitted for the following period of time: ( ) Monthly ( ) Quarterly ( X ) Other: Invoice to be submitted after all work on this contract is complete B. Day of the Period for submission of Consultant's Billing: ( ) First of the Month ( ) 15th Day of each Month ( ) End of the Month ( X ) Other: C. City's Account Number: Transportation DIF Administration Fund Account No. 59120-6301 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: % ( ) Retention Amount: $ Retention Release Event: ( ) Completion of All Consultant Services ( ) Other: H: \HOME\ENGlNEER\ASMTDIST\MMSAGR.EMC 2pty13.wp May 25, 1999 Standard Form Two Party Agreement (Thirteenth Revision) Page 22 9/~~ COUNCIL AGENDA STATEMENT Item I?J Meeting Date 10/12/99 ITEM TITLE: Resolution Approving the submittal to the California Public Utilities Commission of three (3) project applications for the Fiscal Years 2000/01 and 2001102 Gra e Separation Priority List SUBMITTED BY: Director of Public Works REVIEWED BY: City Manage~" (4/5ths Vote: Yes_No X ) The City has received an Order Instituting Investigation (011) from the California Public Utilities Commission for the purpose of establishing a new Grade Separation Priority List (Priority List) for fiscal years 2000/01 and 2001102. The 011 requests project applications for grade separation of existing or proposed crossings at city streets, county roads, or state highways in need of separation, or projects affecting the elimination of a grade crossing by removal or relocation of streets or railroad tracks, or existing separation in need of alterations or reconstruction. The current regulations require that official applications be submitted in order for projects to be considered for nomination to the Priority List. In order for the application to be official, Council must approve a resolution authorizing its submittal. Projects will be ranked after all the applications have been evaluated by the Commission. The California Department of Transportation (Calttans) will then require the submittal of funding allocation applications for projects that scored high on the Priority List. RECOMMENDATION: That Council approve a resolution approving the submittal to the California Public Utilities Commission of three (3) project applications for the Fiscal Years (FY) 2000/01 and 2001/02 Grade Separation Priority List BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: The California Public Utilities Commission is required, pursuant to Section 2452 of the Streets and Highways Code (S&H), to establish and furnish to the California Transportation Commission (CTC) a priority list of existing or proposed crossings at grade in need of separation. That includes the elimination of existing and proposed grade crossings, the elimination of grade crossing by removal or relocation of streets or railroad tracks, and existing grade separation in need of alteration or reconstruction. The priority list, based on the criteria established by the Commission, includes projects on city streets, county roads, and state highways. The current Priority List will expire on June 30, 2000, thereby necessitating the establishment of a new Priority List for Fiscal Years (FY) 2000/01 and 2001102. Also, in order to comply with the new deadline requirements established by Senate Bill (SB) 960 which requires all quasi- legislative Commission proceedings be completed in a timely manner not to exceed eighteen (18) /tJ-' / Page 2, Itern_ Meeting Date 10/12/99 months, the Commission is revising the handling of this two-year program. The deadline for new project submittals is October 15, 1999. The Commission will establish one Priority List in the first year to be used for a two-year period. This new priority list, established by the OIl from the California Public Utilities Commission, will serve for fiscal years 2000/01 and 2001/02, and will not require the revision of the list in the second year. The Commission will be responsible for establishing the criteria to be used in determining the rank of nominated projects. Subsequent to the Commission's issuance of the annual Grade Separation Priority List, Caltrans will accept applications for funding from projects that have been chosen from the Prio rity List on or before April 1 of each fiscal year. Caltrans and CTC will use the Priority List to allocate a statewide total $15 million ($5 million maximum per project) each fiscal year to assist local governments in financing their respective projects. The following is a listing of the projects that we propose to submit to the California Public Utilities Commission for the FY 2000/01 and 2001/02 Grade Separation Priority List: 1) "E" Street Trolley Station 2) "H" Street Trolley Station 3) Palomar Street Trolley Station The proposed Grade Separation Projects are considered essential to the traffic movement and prompt response of police, fire and other emergency vehicle within the City of Chula Vista. "E" and "H" Streets are both four-lane majors connecting to interchanges at Interstate 5. Palomar Street is a six-lane arterial east of the railroad tracks and four-lane west of the railroad tracks. These three streets provide for major east-west traffic into the City. "E" and "H" Streets carry 27,850 and 28,200 vehicles per day, respectively. Palomar Street carries 41,480 vehicles per day. These three streets cross two tracks of the San Diego and Arizona Eastern (SD&AE) Railway. "E" and "H" Street crossings are adjacent to the freeway ramps. The San Diego Trolley Light Rail Transit (LRT) South Line currently operates on an 8-minute headway during the peak hours and 15 minutes throughout the rest of the day. The San Diego and Imperial Valley (SD&IV) Railroad operates freight trains with at least one round trip per day. Construction of the Grade Separation Projects will eliminate the current traffic delays and possible accidents that may result from conflicting LRT and vehicle traffic. The proposed project would eliminate undesirable conditions, and is the most effective alternative to provide for improved heavy traffic and high LRT volume movements through these crossings. The proposed project will consist of constructing an elevated track (bridge) over the three streets to support the SD&AE mainline tracks as well as the San Diego Trolley. The tracks will be raise d approximately 23 feet above the existing grade. Since final construction plans have not been designed, specific design details have not been determined. In 1995, the Metropolitan Transit Development Board (MTDB) submitted applications for the "E" and "R" Streets Grade Separation )tfJ~~ . Page 3, Item_ Meeting Date 10/12/99 projects. The projects did not rank high enough to merit a nomination. The projects are listed in priority order in the following table: Grade Separation Project at: Construction R-O-W, Total Engineering & Administration 1. "E" Street $13,155,000 $2,225,000 $15,380,000 2. "H" Street $15,155,000 $2,225,000 $17,380,000 3. Palomar Street $15,155,000 $2,225,000 $17,380,000 TOTAL $43,465,000 $6,675,000 $50,140,000 Funding for such projects is based on the annual priority list and is provided by Section 190 of S&H Code. The basis for allocation and state requirements are contained in S&H Code Sections 2450-2461. The standard allocation ratio for new grade separation crossings is 50% of the estimated project cost, with the remaining 50% contributed by the local agency. MTDB and the City of Chula Vista currently do not have funds allocated for these projects. However, if any of these projects rank high on the Priority List and get nominated for the program, the City and MTDB will need to appropriate the local matching funds. The City will then request MTDB to be the lead agency for the preparation of plans and specifications. A copy of the application package is located in the City Clerk's Office for Council's review. FISCAL IMPACT: Potential total revenue to the City of $15,000,000. The actual amount is dependent upon which of the projects is nominated and approved for funding. These projects will require additional local funding. This resolution approves the submittal of the applications only, and does not formally approve the implementation of the projects. These projects will be submitted for approval in the appropriate fiscal year. File No.: 0740-75-KY026 H: \HOME\ENGINEER\ADVPLAN\99A-OII. RDJ )t7'~3 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE SUBMITTAL TO THE CALIFORNIA PUBLIC UTILITIES COMMISSION OF THREE (3) PROJECT APPLICATIONS FOR THE FISCAL YEARS (FY)2000/01 AND 2001/02 GRADE SEPARATION PRIORITY LIST WHEREAS, the City has received an Order Instituting Investigation (011) from the California Public utilities Commission (Commission) for the purpose of establishing a new Grade Separation Priority List (Priority List) for the fiscal years 2000/01 and 2001/02; and WHEREAS, the 011 requests project applications for grade separation of existing or proposed crossings at a grade of city streets, county roads, or state highway in need of separation, or projects affecting the elimination of grade crossing by removal or relocation of streets or railroad tracks, or existing separation in need of alterations or reconstruction; and WHEREAS, the current regulations require that official applications be submitted in order for projects to be considered for nomination to the Grade Separation Priority List; and WHEREAS, in order for the application to be official, Council must approve a resolution authorizing submittal of the Fiscal Year (FY) 2000/01 and 2001/02 Grade Separation Projects; and WHEREAS, each project submitted will be ranked after all the applications have been evaluated by the Commission and the California Department of Transportation (Caltrans) will then accept applications for project funding based on the priority list and available funding. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula vista does hereby approve the submittal to the California Public utilities Commission of three (3) project applications for the Fiscal Years 2000/01 and 2001/02 Grade Separation Priority List. Presented by Approved as to form by John P. Lippitt, Director of Public Works H:\home\attorney\reso\puc.app /J-r COUNCIL AGENDA STATEMENT Item: / I Meeting Date: 10/12/99 ITEM TITLE: Resolution Amending the FY1999-2000 Public Works Budget by appropriating $31,000 to demolish and abate lead contamination of the Bonita Optimist Center buildings located on City property in Rohr Park and appropriating $11,050 for compensation of lost revenue to the Bonita Optimist Club. SUBMmED BY: Deputy Director of PUb~'\'("~rkslOperatiOn~ REVIEWED BY: City Manag~~~4Y5th Vote: (~Yes _No) On February 5, 1999, the City received a notice from the San Diego County Department of Environmental Health. The notice reported a case of lead contamination on the premises of the Bonita Optimist Center located on City property in Rohr Park. An inspection of the property by the Department of Environmental Health revealed several areas with lead contamination. As the owners of the property, the City is obligated to take action to abate the contamination. STAFF RECOMMENDATION: That Council approve interim use of Rohr Manor for the Bonita Optimist Club to use as a meeting facility through the calendar year. Appropriating $31,000 from the unappropriated balance of the Residential Construction Tax Fund to demolish the buildings and abate the lead contamination and $11,050 from the unappropriated balance of the General Fund to compensate the Bonita Optimist Club for lost rental revenue. BOARDS AND COMMISSIONS RECOMMENDATION: Not Applicable DISCUSSION: The City acquired the property on which the Bonita Optimist Center is located in Rohr Park, by quitclaim in October 1984, from the County of San Diego. At the same time, the City received other adjacent property at Rohr Park from the County. The property consists of a main building, a garage/apartment structure and storage shed. The City honored the existing "use agreement" between the County and the Club and negotiated a new lease agreement with the Club in 1988, when the County lease expired. The current lease agreement will expire in 2003. The main building is used as a "community center", and is operated by the Bonita Optimist Foundation, a non-profit organization. The main building also has living quarters upstairs and an apartment over the garage. The rental revenue generated is used to support the Club's philanthropic activities. On February 5, 1999, the City received a notice from the Department of Environmental Health of a lead poisoning investigation. It was reported that there was an elevated lead level in the blood of a child residing in the upstairs apartment. Samples collected //~/ Page 2, Item: Meeting Date: 10/12/99 at the site by the County were found to contain hazardous levels of lead. As the owner of the property (notwithstanding the Hold Harmless portion of the lease), the City is obligated to abate lead hazards on the property. Public Works Operations took the following action to abate the lead contamination. First, an independent environmental consultant, Design for Health Inc., was contracted to do an assessment of asbestos and lead contamination on the grounds and building. Fifty-four (54) samples were collected from the main building and tested for lead concentrations. Twenty-eight (28) test samples were in the "hazardous or dangerous" levels of lead contamination per the California Department of Public Health standard. There were three samples of high lead count in the children's' bedroom area. Similar lead concentration levels were found in the other two buildings. Samples tested for asbestos revealed small amounts of asbestos material in the main building basement and linoleum flooring (Attachment "A"). Second, the Department notified the Club to terminate the lease agreement with the tenants and offered City assistance in the relocation of the family. The Club installed protective covering on the known lead areas to reduce the exposure to the two young children residing in the apartment. (Recently, the family vacated the property and purchased a home). After the initial visual inspection of the buildings by City staff, it was requested that staff from the Fire Marshall's Office and the Building and Housing Division conduct an inspection of the buildings for safety and building code compliance. The reports from the Fire Marshall and the Senior Building Inspector noted several severe fire and building code infractions (Attachments "B" and "C"). The major deficiencies noted by the Building and Housing Department were: 1. The Building's use as a "Community Center is not in compliance with ADA requirements. 2. The building has extensive dry rot and termite damage, several code violations in the kitchen, damage to east wall (bowing out), floor settling throughout the building, electrical code violations, the southeast corner of Garage building foundation is deteriorated, etc. The Fire Marshall's staff noted over thirty-eight (38) deficiencies not in compliance with the State Fire Marshall's Rules and Regulations and the City of Chula Vista Fire Department requirements. The Public Works Operations' Building Project Supervisor proceeded to obtain two cost estimates for the abatement of the asbestos and lead contamination. The first estimate, to save the buildings and to abate the lead and asbestos contamination was $50,000 to $75,000. The second estimate, to demolish the buildings and remove the contaminated jfpersonala 1131eadpoisoning 1 0/06/99 2 /J/;L Page 3, Item: Meeting Date: 10/12/99 materials from the site was $27,000 to $31,000. Both scenarios require the work to be done by a lead abatement contractor approved by the state. If the decision is made to save the buildings, major renovation will be required to make the building ADA compliant and all of the safety and building violations will need to be addressed. Staff estimate repairs and renovation could exceed $100,000. The total cost to abate and renovate the building would be in the range of $175,000 to $200,000. Several meeting have been held with a Committee of Club members, Public Works' staff, City Manager's staff and County Supervisor Cox's staff to discuss the situation and explore various options. Options discussed were: 1. Save the building. It is the consensus that the cost associated with this option was not economically sound. 2. Terminate the lease agreement and assist the Club in finding a new location in the Bonita Area and demolish the building. Staff investigated two possible facilities to relocate the Bonita Optimist's operations. First, the Bonita-Sunnyside Fire Station Community Room can accommodate 25 to 30 people but is too small to meet the club's needs. The second alternative, the Chula Vista Woman's Club has kitchen facilities to handle the Club's weekly breakfast meetings. The neg~tives are the distance from the Bonita area and scheduling conflicts with the Club and City's rental commitments. 3. Demolish the buildings and move the Club's operation to Rohr Manor on an interim basis through the calendar year. This interim use will enable the Club to fulfill its pending commitments. At the same time, it would provide the Club time to find a new meeting facility and formulate a plan for a permanent solution. 4. Demolish the building, grade the site to enlarge the pad, and enter negotiations with the County to construct a County library/Community Center. A comprehensive analysis of cost, funding sources, and future park needs should be undertaken before a decision on the utilization of this property is made. One other option discussed among City staff was to allow the Club to continue operations through the calendar year and require full indemnity to the City. The City Attorney and the Fire Marshall oppose this option because the known dangerous conditions of the buildings will not release the City from liability (Attachment "0"). Deputy Director of Public Works/Operations recommends Option #3 to relocate the Club's activities to Rohr Manor and to compensate the Club for the lost revenue resulting from the relocation. This will enable the Club to meet their charitable commitments to local groups. Furthermore, City staff will facilitate further discussions with County staff regarding a potential location of a new County library/Community Center on the existing site. If positive progress is made in these discussions, the Department would support extending the use of Rohr Manor by the Bonita Optimist jfpersonala 113leadpoisoning 10/07/99 3 /)/3 Page 4, Item: Meeting Date: 10/12/99 Club. The Library and Recreation Director, who oversees the use of Rohr Manor, supports interim usage through the calendar year. At a series of meetings between City staff and the Optimists, the Club was asked to identify financial losses resulting from the City's mandate to cease building rentals and other revenue functions at the Club. The Club submitted a letter (attachment "Eft) identifying lost revenue since July 1,1999 based on the Club's revenues for the first six months: Rental Income Bonitafest Barbecue Craft Fair $9,200 $1,200 $ 650 $11,050 Because of the social services provided to the community by the Optimists, staff indicated that they would entertain reimbursement of the identified costs. Consequently, staff recommends reimbursement to the Bonita Optimists of $11,050. FISCAL IMPACT: $31,000 will need to be appropriated from the Residential Construction Tax Reserves to demolish the buildings and $11,050 from the General Fund Reserves required to compensate the Bonita Optimist Club for lost rental revenue. Attachments: A: Design for Health, Inc. report B: Report from Captain Thomas, Acting Fire Marshall C: Report from, Brad Remp, Department of Planning and Building D: Letter from City Attorney E. Letter from Bonita Optimist jfpersonala 113leadpoisoning 1 0/07/99 4 ///1 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE FY 1999-2000 PUBLIC WORKS BUDGET BY APPROPRIATING $31,000 TO DEMOLISH AND ABATE LEAD CONTAMINATION OF THE BONITA OPTIMIST CENTER BUILDINGS LOCATED ON CITY PROPERTY IN ROHR PARK AND APPROPRIATING $11,050 FOR COMPENSATION OF LOST REVENUE TO THE BONITA OPTIMIST CLUB WHEREAS, on February 5, 1999, the City received notice from the San Diego County Department of Environmental Health of a lead contamination on the premises of the Bonita Optimist Center located on City property in Rohr Park; and WHEREAS, the Bonita Optimist Club and the City negotiated a new lease agreement for the premises in 1988; and WHEREAS, an inspection of the property by the Department of Environmental Health revealed several areas with lead contamination; and WHEREAS, as the owner of the property, the City is obligated to take action to abate the contamination; and WHEREAS, Public Works Operations hired a state-approved independent consultant to do an assessment of asbestos and lead contamination of the property; and WHEREAS, the results of the assessment revealed both the presence of lead and asbestos on the property; and WHEREAS, staff from the Fire Marshal's Office and the Building and Housing Division also conducted inspections for safety and building code compliance; and WHEREAS, said inspections revealed building code and fire code deficiencies; and WHEREAS, upon learning of the results of the inspections staff notified the Bonita Optimist Club that the City would be terminating the lease agreement; and WHEREAS, staff recommends approving the interim use of Rohr Manor by the Bonita Optimist Club through the calendar year to fulfill current commitments; and WHEREAS, said use may be extended if positive progress is made in discussions between City and County staff regarding a new site for a County Library/Community Center; and ,/ /J~ WHEREAS, it is necessary to appropriate $31,000 from the unappropriated balance of the Residential construction Tax Reserves to demolish the buildings and abate the lead contamination and $11,050 from the unappropriated balance of the General Fund to compensate the Bonita Optimist Club for lost rental revenue. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula vista does hereby amend the FY 1999-2000 Public Works Budget by appropriating $31,000 from the Residential Construction Tax Reserves to demolish the buildings and abate the lead contamination of the Bonita Optimist Center located on City property in Rohr Park and by appropriating $11,050 from the unappropriated balance of the General Fund to compensate the Bonita Optimist Club for lost rental revenue. Presented by Approved as to form by John P. Lippitt, Director of Public Works H:\home\attorney\reso\optimist.app ///? ATTACHMEKT A O.Desi9n For Hearth) Inc. .n L-J t~ ~ ..'I' ~ BULK SAMPLE A.NAL YSIS REPORT CLIENT: City of Chula Vista Department of Public Works 707 F Street Chula Vista, CA 92010 Attn: Dick Thompson Three bulk samples collected for analysis of asbestos material. Polarized Light Microscopy/Dispersion Staining EPA Method 600fM4-82-020 ANAL YSIS: ANAL Y1ICAL METHODOLOGY: RESULTS OPTIMIST CLUB SHED 4610 SWEETWATER ROAD, CHULA VISTA DFH# SD-1800-017-S March 8, 1999 Lab Date Lab LD. Sample Description Asbestos Type %, b~' Volume 03/11/99 152319 Black roofIng material Roof - east Sample #1 (Non-friable) Asbestos Cellulose Matrix ND 10-15~~ Filler 03/11/99 152320 Black roofmg material Roof - south Sample #2 (Non-friable) As bestos Cellulose Matrix ND 20-30% Filler 03/11199 152321 Black roofmg material Roof - north Sample #3 (Non-friable) Asbestos Cellulose Matrix ND 20-30%, Filler Trace = Less than 1 % is presenL ND = ~o asbestos detected.. method oflimit detection is 1 %. Results are based upon samples submitted for analysis only. Asbestos includes chrysotiJe, amosite, crocidolite, anthophylite, tremolite and actinolite. This analytical report relates only to the samples tested. It may not be used hy the client to claim product endorsement by ~VL...'\P or any agency of the u.S GovemmenL In =-dance with Title 8 of the California Code of Regulations. Section 1529. (kXBX2), to demonstrate that the material is not asbestos containing mat.."1ial. samples shall be collected as described in 40 CFR 763.86. Samples shall be collected by an accredited AHER.A. Building Inspector in the following format: Surfacing Material (spray-applied or trowelled~n) Up to 1000 square feet of material: a minimum of three (3) samples 1000 to 5000 square feet of material: a minimum offive (5) samples Greater than 5000 square feet of material: a minimum of seven (7) samples Thennal System Insulation A minimum of three samples per system NOTE: Tile, vinyl. foam, plastic and [me powder samples may contain asbestos fibers of such small dimensions that fibers may not be detected by PLM. If greater certainty is required, more sensitive analytical methods such as X-Ray Diffraction, Transmission Electron Microscopy and Scarming Electron Microscopy are recommended. /t7 OPTIMIST CLUB MAIN BUILDING 4610 SWEETWATER RO.ID, CHULA VISTA DFH# SD-1800-017-S March 8, 1999 Lab Lab Sample Asbestos %by Date I.D. Description Type Volume 03/11/99 152346 Yellow mastic Asbestos ND Small kitchen Cellulose 2-3% Sample #7 Matrix Filler (Non-friable) 03/11/99 152347 Yellow mastic Asbestos ND Small kitchen Cellulose 1-2% Sample #8 Matrix Filler (Non-friable) 03/11199 152348 Yellow mastic Asbestos ND Small kitchen Cellulose 1-2% Sample #9 Matrix Filler (Non-friable) 03/11/99 152349 White dynvall Asbestos ND Small kitchen Cellulose 5-10% Sample # 10 Matrix Filler (Non-friable) 03/11/99 152350 White drywall Asbestos ND Small kitchen Cellulose 10-15% Sample # 11 Matrix Filler (Non-friable) 03/11199 152351 White drywall Asbestos ND Small kitchen Cellulose 5-10% Sample #12 Matrix Filler (Non-friable) 03/11199 152352 Beige drywall tape Asbestos ND Small kitchen Cellulose 10-15% Sample #13 Matrix Filler (Non-friable) 03/11/99 152353 Beige dr)",,"all tape Asbestos ND Small kitchen Cellulose 3-5% Sample #14 Matrix Filler (Non-friable) 03/11/99 152354 Beige dr)'Wall tape Asbestos ND Small kitchen Cellulose 3-5% Sample #15 Matrix Filler (N on- friable) 2 ///[5 OPTIMIST CLUB MAIN BUILDING 4610 SWEETWATER ROAD, CHULA VISTA DFH# SD-1800-017-S March 8, 1999 Lab Lab Sample Asbestos %by Date I.D. Description Type Volume 03/11199 152355 White drywall mud Asbestos ND Small kitchen Cellulose 1-2% Sample #16 Marrix Filler (Non-friable) 03/11/99 152356 White drywall mud Asbestos ND Small kitchen Cellulose 2-3% Sample # 17 Marrix Filler (Non-friable) 03/11/99 152357 White drywall mud AsbestOs ND Small kitchen Cellulose 1-2% Sample #18 Matrix Filler (Non-friable) 03111199 152358 Grey stucco A ' ND . .soestos Small kitchen closet Cellulose 2-3% Sample #19 Matrix Filler (Non-friable) 03/11199 152359 Grey stucco Asbestos ND Small kitchen closet Cellulose 1-2% Sample #20 Matrix Filler (Non-friable) 03111/99 152360 Grey stucco Asbestos ND Small kitchen closet Cellulose 1-2% Sample #21 Marrix Filler (Non-friable) 03/11199 152361 White ceiling material Asbestos ND Small kitchen Cellulose 1-2% Sample #22 Marrix Filler (Non-friable) 03/11/99 152362 \Vhite ceiling material Asbestos ND Small kitchen Cellulose 2-3% Sample #23 Matrix Filler (Non-friable) 03111/99 152363 White ceiling material Asbestos ND Small kitchen Cellulose 1-2% Sample #24 Matrix Filler (Non-friable) ///1 3 OPTIMIST CLUB MAIN BUILDING 4610 SWEETWATER ROAD, CHULA VISTA DFH# SO-1800-017-S March 8. 1999 Lab Lab Sample Asbestos %by Date LD. Description Type Volume 03/11199 152364 Brown linoleum Asbestos ND Main kitchen Cellulose 3-5% Sample #25 Matrix Filler (Non-friable) 03111199 152365 Bro'Wll linoleum Asbestos ND Main kitchen Cellulose 10-15% Sample #26 Matrix Filler (Non-friable) 03111/99 152366 Brown linoleum As bestos :ND Main kitchen Cellulose 5-10% Sample #27 Matrix Filler (Non-friable) 03111/99 152367 YeIiow mastic A . ND . .sbestos Main kitchen Cellulose 3-5% Sample #n lvlatrix Filler (Non-friable) 03/11/99 152368 YeIlow mastic AsbestOs ND Main kitchen Cellulose 1-2% Sample #29 Matrix Filler (Non-friable) 03111/99 152369 Yellow mastic Asbestos ND Main kitchen Cellulose 2-3% Sample #30 Matrix Filler (Non-friable) 03111199 152370 Green linoleum Asbestos ND Main kitchen Cellulose 3-5% Sample #31 Matrix Filler (Friable) 03111/99 152371 Green linoleum Asbestos ND Main kitchen Cellulose 1-2% Sample #32 Matrix Filler (Friable) 03111/99 152372 Green linoleum Asbestos ND Main kitchen Cellulose 1-2% Sample #33 Matrix Filler (Friable) 1/- /0 4 OPTIMIST CLUB ~L.uN BUILDING 4610 SWEETWATER ROAD, CHULA VISTA DFH# SD-1800-017-S March 8, 1999 Lab Lab Sample Asbestos %by Date LD. Description Type Volume 03/11/99 152373 Yellow mastic Asbestos ND Main kitchen Cellulose 1-2% Sample #34 Matrix F ille:- (Non-friable) 03111/99 152374 Yellow mastic Asbestos ND Main kitchen Cellulose ~ -01 ;)-) /0 Sample #35 Matrix Filler (Non-friable) 03111/99 152375 Yellow mastic Asbestos ND Main kitchen Cellulose 2-3% Sample #36 Matrix Filler (Non-friable) 03/11/99 152376 Green/yellow linoleum Chrysorile 15-20% lv1en's restroom Celiulose 3-5% Sample #37 Matrix Filler (Friable) 03111/99 1-)~""- Green/yellow linoleum Chrysotile 10-15% ) _;) I I Men's restroom Cellulose 2-3% Sample #38 Matrix Filler (Friable) 03/11/99 152378 Green/yellow linoleum Asbestos ND Men's restroom Cellulose 1-2% Sample #39 Matrix F ille:- (Friable) 03/11/99 152379 Yellow mastic Asbestos ND Men's restroom Cellulose 3-5% Sample #40 Matrix Filler (Non-friable) 03111/99 152380 Yellow mastic Asbestos ND Men's restroom Cellulose 2-3% Sample #41 Matrix Filler (Non-friable) 03111/99 152381 Yellow mastic Asbestos ND Men's restroom Cellulose 2-3% Sample #42 Matrix Filler (Non-friable) 5 11/1/ OPTIMIST CLUB MAIN BUILDING 4610 SWEET\VATERROAD, CHULA VISTA DFH# SD-1800-017-S March 8, 1999 Lab Lab Sample Asbestos %by Date I.D. Description Type Volume 03111199 152382 \Vhite S.O.A.c. Asbestos ND 1st floor living room Cellulose 2-3% Sample #43 Matrix Filler (Friable) 03111/99 152383 White S.O.A.c. As bestos ND 1st floor living room Cellulose 1-2% Sample #44 Matrix Filler (Friable) 03111/99 152384 White S.O.A.c. Asbestos ND 1 st floor living room Cellulose 1-2~'(, Sample #45 Matrix Filler (Non-L-iable) 03/11/99 152385 Brovm floor tile (9X9) Asbestos ND 2nd floor living room Cellulose 1-2% Sample #46 Matrix Filler (Non-friable) 03/11199 152386 Brown floor tile (9X9) As bestos ND 2nd floor living room Cellulose 2-3% Sample #47 Matrix Filler (Non-friable) 03/11/99 152387 Brov.ll floor tile (9X9) Asbestos ND 2nd floor living room Cellulose 1-2% Sample #48 Matrix Filler (Non-friable) 03/11/99 152388 Black mastic Chrysotile 2-3% 2nd floor living room Cellulose 2-3% Sample #49 Matrix Filler (Non-friable) 03/11/99 152389 Black mastic Chrysotile 1-2% 2nd floor living room Cellulose 2-3% Sample #50 Matrix Filler (Non-friable) 03/11/99 152390 Black mastic Chrysotile 2-3% 2nd floor living room Cellulose 3-5% Sample #51 Matrix Filler (Non-friable) j/"JJ- 6 OPTIMIST CLUB MAIN BUILDING 4610 SWEETWATER ROAD, CHULA VISTA DFH# SD-1800-017-S March 8, 1999 Lab Lab Sample Asbestos 0/0 by Date J.D. Description Type Volume 03/11/99 1523 91 White S.O.A.C. Asbestos ND 2nd floor living room Cellulose 2-3% Sample #52 Matrix Filler (F riab Ie) 03/11/99 152392 White S.O.A.C. Asbestos ND 2nd floor living room Cellulose 1-2% Sample #53 Matrix Filler (Friable) 03/11/99 152393 White S.O.A.c. Asbestos ND 2nd floor living room Cellulose 2-3% Sample #54 Matrix Filler (Friable) 03/11/99 152394 \Vhite S.O.A.C. Asbestos ND 2nd floor hallway Cellulose 2-3% Sample #55 Matrix Filler (Friable) 03/11199 152395 White S.O.A.c. Asbestos ND 2nd floor hallway Cellulose 1-2% Sample #56 Matrix Filler (Friable) 03111/99 152396 'White S.O.A.c. Asbestos ND 2nd floor hallway Cellulose 2-3% Sample #57 Matrix Filler (Friable) 03/11/99 152397 'White floor tile (l2X12) Asbestos ND 2nd floor hallway Cellulose 1-2% Sample #58 Matrix Filler (Non-friable) 03/11199 152398 'White floor tile (l2X12) Asbestos ~Tl) 2nd floor hallway Cellulose 1-2% Sample #59 Matrix Filler (Non-friable) 03111199 152399 White floor tile (l2X12) Asbestos ND 2nd floor hallway Cellulose 1-2% Sample #60 Matrix Filler (Non-friable) 7 //~)J OPTIMIST CLUB MAIN BUILDING 4610 SWEETWATER ROAD, CHULA VISTA DFH# SD-1800-01 i-S March 8, 1999 Lab Lab Sample Asbestos %by Date LD. Description T 'ype Volume 03/11/99 152400 Yellow mastic Asbestos ND 2nd floor hallway Cellulose ... ""01 ;J-) /0 Sample #61 Matrix Filler (Non-friable) 03/11/99 152401 YeHow mastic Asbestos ND 2nd floor hallway Cellulose 2-3% Sample #62 Matrix Filler (Non-friable) 03/11/99 152402 Yellow mastic Asbestos ND 2nd floor hallway Cellulose 3-5% Sample #63 Matrix Filler (Non-friable) 03/11/99 152403 Wnite drywall Asbestos ND 2nd floor master bedroom Cellulose 2-3% Sample #64 Matrix Filler (Non-friable) 03/11/99 ]52404 White drywall Asbestos ND 2nd floor master bedroom Cellulose 1-2% Sample #65 Matrix Filler (Non-friable) 03/11/99 152405 White drywall Asbestos ND 2nd floor master bedroom Cellulose 2-3% Sample #66 Matrix Filler (Non-friable) 03/11/99 152406 Beige drywall tape As bestos ND 2nd floor master bedroom Cellulose 2-3% Sample #6i Matrix Filler (Non-friable) 03/11/99 152407 Beige drywall tape Asbestos ND 2nd floor master bedroom Cellulose 5 -1 0% Sample #68 Matrix Filler (Non-friable) 03/11/99 152408 Beige dryv.all tape Asbestos ND 2nd floor master bedroom Cellulose 10-15% Sample #69 Matrix Filler (Non-friable) 8 //-/tj OPTIMIST CLUB MA1NBUILDING 4610 SWEETWATER ROAD, CHULA VISTA DFH# SD-1800-017-S March 8, 1999 Lab Lab Sample Asbestos %by Date J.D. Description Type Volume 03/11/99 152409 Beige drywall mud Asbestos ND 2nd floor master bedroom Cellulose 2-3% Sample #70 Matrix Filler (Non-friable) 03/11/99 152410 Beige drywall mud Asbestos ND 2nd floor master bedroom Cellulose 3-5% Sample #71 Matrix Filler (Non-friable) 03/11/99 152411 Beige drywall mud As bestos ND 2nd floor master bedroom Cellulose 3-5% Sample #72 l\1atrix Filler (Non-friable) 03/11/99 152412 \^/hite S.O.A.c. Asbestos ND 2nd floor children's room Cellulose 1-2% Sample #73 Matrix Filler (Friable) 03/11/99 152413 White S.O.A.C. Asbestos ND 2nd floor children's room Cellulose 2-3% Sample #74 Matrix Filler (Friable) 03/11/99 152414 \\:rute S.O.A.c. Asbestos ND 2nd floor children's room Cellulose 2-3% Sample #75 Matrix Filler (Friable) 03/11/99 152415 Black roofmg material Asbestos ND Roof Cellulose 10-15% Sample #76 Glass Fibers 10-15 % (Non-friable) Matrix Filler 03/11/99 152416 Black roofing material Asbestos ND Roof Cellulose 10-15 % Sample #77 Glass Fibers 20-30% (Non-friable) Matrix Filler 03/11/99 152417 Black roofing material Asbestos ND Roof Cellulose 20-30% Sample #78 Glass Fibers 20-30% (Non-friable) Matrix Filler ,/ 9 j)/(':? Trace = Less than 1 % is presenL ND = 1'0 asbestos detected. method ofIimit detection is 1 %. Results are based upon samples submined for analysis only. Asbestos includes chrysotile. arnosite. crocidolite, anthophylite, tremolite and a..'"tinolite. Tnis analytical report relates only to the samples tested. It may no: be used by the client to claim product endorsement by NVLAP or any agency o[the L.S. GoyemmenL In a=rlance with Title 8 of the California Code of Regulations. Section 1529, (kXBX2). to demonstrate that the material is not asbestos containing materiaL samples shall be collected as described in 40 CFR 763.86. Samples shall be collected by an accredited AHERA Building Inspector in the [ollowing [ormat: Surfacing Material (spray-applied or troweIled-on) Up to 1000 square feet of material: a minimum of three (3) samples 1000 to 5000 square feet of material: a minimum offive (5) samples Greater than 5000 square feet o[ material: a minimum o[ seven (7) samples I Thennal Svstem insulation A minimum o[three samples per system I NOTE: Tile, vinyl, foam, plastic and fme powder sampies may contain asbestos fibers of such small dimensions that fibers may not be detected by PLM. If greater certainty is required, more sensitive analytical methods such as X-Ray Diffraction. Transmission Electron Microscopy and Scanning Electron Microscopy are recommended. Tnis report shall not be reproduced except in full, and then only with the written approval of the DFH Laboratory. Design For Health, Inc. appreciates the opportUnity to provide thes~ services. Sincerelv. ~;~r-" Kabir Shera Director or T echIllcal Ser..ices . Any lab number followed by a Jener is identifying a layered sampk The number with letters represents a subsample of the sample submined. Tnis report has been reviewed for Quality Control by: Kabir Shefa Virginia 1... Shefa D~nnis Gray _ Joseph Palmisano "oP/""" Carmen Zepeda {'" --- JJ~/? 10 0.Desi9n For HeaLth) Inc. .0 " d", f:' r,' , ,'L:;~ ~ ,'~ ,-'~i,~ " BULK SAMPLE ANALYSIS REPORT I. ~..... ~.... ,', l.' r" " '., ,- i .~.'. l"' :-' _:- ~ CLIENT: City of Chula Vista Department of Public Works 707 F Street Chula Vista, CA 92010 Attn: Dick Thompson ANALYSIS: Eighteen bulk samples collected for analysis of asbestos material. ANAL '{TICAL Polarized Light Microscopy/Dispersion Staining METHODOLOGY: EPA Method 6001M4-82-020 RESULTS OPTIMIST CLUB COTTAGE 4610 SWEETWATER ROAD, CHULA VISTA DFH# SD-1800-017-S March 8, 1999 Lab Lab Sample Asbestos %by Date LD. Description Type Volume 03.111/99 152322 Beige linoleum Chrysotile 15-20% 2nd floor kitchen Cellulose 2-3% Sample #1 Matrix Filler (Friable) 03111199 152323 Beige linoleum Chrysotile 10-15 % 2nd floor kitchen Cellulose 3-5% Sample #2 Matrix Filler (Friable) 03111/99 152324 Beige linoleum Chrysotile 5-10% 2nd floor kitchen Cellulose 2-3% Sample #3 Matrix Filler (Friable) 03/11199 152325 Beige floor tile (l2X12) Asbestos ND 2nd floor bathroom Cellulose 1-2% Sample #4 Matrix Filler (Non-friable) 03/11/99 152326 Beige floor tile (l2X12) Asbestos ND 2nd floor bathroom Cellulose 2-3% Sample #5 Matrix Filler (Non-friable) 03/11199 152327 Beige floor tile (12XI2) Asbestos ND 2nd floor bathroom Cellulose 1-2% Sample #6 Matrix Filler (Non-friable) 1!~/7 OPTIMIST CLUB COTTAGE 4610 SWEETWATER ROAD, CHULA VISTA DFH# SD-1800-017-S March 8, 1999 Lab Lab Sample Asbestos %by Date LD. Description Type Volume 03/11199 152328 Yellow mastic Asbestos ND 2nd floor bathroom Cellulose ") ""0/ _-:; /0 Sample #7 Matrix Filler (Non-friable) 03/11/99 152329 Yellow mastic Asbestos ND 2nd floor bathroom Cellulose 3-50/0 Sample #8 Matrix Filler (N all-friable) 03/11199 152330 Yellow mastic Asbestos ND 2nd floor bathroom Cellulose 2-3% Sample #9 Matrix Fille;- (Non-friable) 03/11199 152331 White tile Asbestos ND 2nd floor bathroom Cellulose 1-2% Sample #10 Matrix Filler (Non-friable) 03/11199 152332 Wrjtc tile Asbestos ND 2nd floor bathroom Cellulose 1-2% Sample #11 MatIix Filler (Non-friable) 03/11/99 152333 White tile Asbestos ND 2nd floor bathroom Cellulose 1-2% Sample #12 Matrix Filler (Non-friable) 03/11199 152334 Grey insulation Asbestos NT! " ~ 2nd floor attic Cellulose 10-15% Sample # 13 Matrix Fille;- (Friable) 03/11/99 152335 Grey insulation Asbestos ND 2nd floor attic Cellulose 15-20~~ Sample #14 Matrix Filler (Friable) 03/11199 152336 Grey insulation Asbestos ND 2nd floor attic Cellulose 20-30% Sample #15 Matrix Filler (Friable) )///y 2 Lab Date Lab LD. 03/11199 152337 03/11/99 152338 03/11/99 152339 OPTIMIST CLUB COTTAGE 4610 SWEETWATER ROA.D, CHULA VISTA DFH# SD-1800-017-S March 8, 1999 Sample Asbestos %by Description Type Volume Yellow insulation Asbestos ND Cottage garage Cellulose 3-5% Sample #16 Glass Fibers 60-70% (Friable) Matrix Filler Yellow insulation Asbestos ND Cottage garage Cellulose 2-3% Sample # 17 Glass Fibers 70-80% (Friable) Mauix Filler Yellow insulation Asbestos ND Cottage garage Cellulose 1-2% Sample #18 Glass Fibers 70-80% (Friable) Matrix Filler Trace = L..'"SS than 1 % is present. KD = No asbestos detected, method ofiimit detection is 1 'h. Results are based upon samples submined for analysis oni} Asbestos includes chrysotile, amosite, crociciolite, anthophylite, tremolite and actinolite. Tnis analytical report relates only to the samples tested. It mav not be used by the client to claim product endorsement by NVLAP or any agency of the U.S. Government. In a=rdance with Title 8 of the Caiifomia Code of Regulations, Section 1529, J;.)(B)(2), to demonstrate that the material is not asbestos containing material. samples shall be collected as described in 40 CFR 763.86. Samples shall be coliected oy an accredited AHERA Building Inspector in the following format: Surfacing Material (spra~'-applied or trowelled-on) Up to 1000 square feet of material: a minimum of three (3) samples 1000 to 5000 square feet of material: a minimum offive (5) samples Greater than 5000 square feet of mat.."rial: a minimum of seven (7) samples Thennal S~'stem Insulation A minimum of three samples per system NOTE: Tile. vinyl, foam. plastic and fme powder samples may contain asbestos fibers of such small dimensions that fibers may not be detected by PUd. If greater certainty is required, more sensitive analytical methods such as X-Ray Diffra..'"tion, Transmission Electron Microscopy and Scanning Electron Microscopy are recommended. This report shall not be reproduced except in full, and then only with the ...,..rinen approval of the DFH Laboratory. Sincerely, Design For Health, Inc. appreciates the opportunity to prm,;de these services. ~;~ Kabir Shefa Director of Technical Services · Any lab number followed by a !ener is identif)mg a layered sample. The number with letters represents a subsample of the sample submitted. Kabir Shefa Virguua L. Shefa This report has been reviewed for Quality Control by: Dennis Gray _ Joseph Palmisano _ G..~ " / Carmen Zepeda .I..?-- 3 I/'-Ie; O.Design For Hea(tfi) Inc. .0 t: ,': . .: ," '. ~~l~J: ["L.-l~l" ~ :". ...' I, -'....1 ...' \ " f-~:.....' ',t~ 1 0.-', -, .: ~ ~ CLIENT: LEAD SAMPLE ANALYSIS REPOR~ City of Chula Vista ~epartment of Public Works 707 F Street Chula Vista, CA 92010 Attn: Dick Thompson ANALYSIS: Sixty-eight bulk samples collected for determina~ion of lead concentration. ANALYTICAL METHODOLOGY: Lead analyzed by Method SW846 7420 (through EHS) RESULTS OPTMIST CLUB COTTAGE 4610 SWEETWATER ROAD, CHULA VISTA DFH# SD-1BOO-01B-PbS March 8, 1999 Collection Date Sample Description Lab LD. EXTERIOR 03/08/99 Dk. brown paint Door frame Sample #1 :'52143 03/08/99 Lt. brown paint Handrail East side Sample #2 152144 03/08/99 152145 Tan paint Suppor~ poles Porch Sample #3 03/08/99 Lt. brown paint Stair step Sample #4 152146 03/08/99 Lt. brown paint Porch lathe Sample #5 152147 03/08/99 Lt. brown paint Porch floor East side Sample #6 152148 Sample Weight (g) Concentration (% by weight) 0.123 0.221 0.166 0.581 0.102 1. 25 0.120 0.083 0.127 0.167 0.091 <0.028 1 ///;It' Collection Date Lab I.D. 03/08/99 152149 03/08/99 2.52150 03/08/99 152151 03/08/99 152152 03/08/99 -c ;:: ') 1 ;; ":' ...__......__-.l 03/08/99 152154 03/08/99 152155 03/08/99 152156 03/08/99 152157 03/08/99 152158 03/08/99 152159 OPTIMIST CLUB COTTAGE 4610 SWEETWATER ROAD, CHULA VISTA DFH# SD-1BOO-018-PbS March S, 1999 Sample Desc:::-iption Sample Weight (g) Tan paint Laundry =oo~ screen South side Sample #7 0.118 Dk. brown paint 0.142 Laundry rm. Qoor frame East side Sample #6 Dk. brown pain~ 0.114 Laundry rm. window frame East side Sample #9 Dk. bra..,,", paint Laundry rm. window East sicie Sample #10 0.144 Dk. br:own paint Window frame East side Sample #11 0.163 Dk. brown paint Wlndow frame West side Sample #12 0.141 Dk. brown paint Window frame South side Sample #13 0.162 Tan paint 0.149 Laundry rm. window frame South side Sample #14 Tan paint 0.122 Wall South side Sample #15 Dk. brown paint Garage window South side Sample #16 0.156 Tan paint Laundry rID. door East side Sample #17 0.146 2 jJ/ cJ/ Concentration (% by weight) 4.46 11. 4 11.1 2.50 5.21 0.549 2.66 6.38 0.034 0.485 7.53 Collection Date La1=> I.D. 03/0B/99 152160 03/0B/99 ., c...., 1 ,-, .1-.1"'-.....0..... 03/08/99 152162 0:::/08/99 152163 03/08/99 2.52l64 03/08/99 152165 03/0B/99 152166 03/0B/99 152167 03/08/99 l52168 03/08/99 152169 03/08/99 152170 OPTIMIST CLUB COTTAGE 4610 SWEETWATER ROAD, CHULA VISTA DFH# SD-1800-018-PbS March 8, 1999 sample Description Dk. brown paint Window East side Sample #18 Dk. bro....n p2.int Door East side Sample #19 Tan paint Laundry rID. wall Eas~ side Sample #20 Lt.. broV-,TI pa.int Wall next to door E.ast side Sample #21 'r'an paint Garage docr West side Sample #22 INTERIOR White paint Garage door West side Sample #23 Green paint Bedroom door frame Sample #24 Green paint Bedroom door Sample #25 Green paint Bedroom window West side Sample #26 Sample Weight (g) 0.118 0.123 0.106 0.112 0..031 0.017 0.049 O.Oll 0.138 Green paint 0.123 Bedroom window frame West side Sample #27 Green paint Bedroom wall West: side Sample #28 0.086 ///e2~ Concentration (% by weight) 4.BB 2.68 6.53 6.20 0.113 6.06 <0.052 <0.228 0.048 0.092 0.110 Co~~ection Date :.a.b LD. 03/08/99 :'52171 03/08/99 ~ -......, -, ""'> ..:..':"':'~/L 03/08/99 152173 03/08/99 :52174 03/GB/9S - -,.... - -. - _:~...:..!:; 03/08/99 :"52176 03/08/99 :52:77 03/08/99 ::"52178 03/08/99 :52179 03/08/99 152180 03/08/99 :'52181 OPTIMIST CLUB COTTAGE 46~O SWEETWATER ROAD1 CHULA VISTA DFH# SD-~800-018-PbS M2:!:'ch 8, 1999 Samp~e Description Samp~e Weight (g) Green pain:. Bedroom wa:1 East side Sample #29 0.127 Green paint Bedroom ".indo", North side Sample #30 0.167 Green pain:. 0.148 Bedroom window frame North sice Sample #31 Green paint Bedroom ",'all North side Sample tT32 0.166 Green paint Bedroom ",all South side Sample #33 0.102 Green p2.int Bedroom ceiling Sample #34 0.144 Green paint Kitchen door frame Sample #35 0.163 Green paint Kitchen wall West side Sample #36 0.160 Green pe.int Kitchen wall East side Sample #37 0.154 Green paint Kitchen cabinet East side sample #38 0.144 Green paint Kitchen wall North side sample #39 0.165 4 J)/ J- 3 Concentration (% by weight) <0.020 0.068 0.111 O~l08 0.035 0.:15 <0.0:'6 0.199 0.042 0.OS4 0.170 OPTIMIST CLUB COTTAGE 46~O SWEETWATER ROAD, CHULA VISTA DFH# SD-~800-0~8-PbS March 8, 1999 Collecti.on Lab Sample Sample Concent=ati.on Dat.e LD. Description Weight (g) (% by weight) 03/06/99 :"522.82 Green paint 0.109 7.94 Kitchen ",indow trough South side Sample #40 03/08/99 1522.83 Green paint 0.146 0.164 Kitchen window South side Sample #41 03/08/99 152184 Green paint 0.147 0.222 Kitchen ",indow South side Sample #42 03/08/99 :52185 Green paint 0.137 0.2E5 Kit.chen ",indow f:=arne Sou'C.h side Sample #0 03/08/99 15::::86 Green p2.int 0.166 0.197 Kitchen v.lindow ::rame south side Sample #44 03/08/99 :'52187 Green paint 0.109 0.316 Kitchen wall South side Sample #45 03/08/99 15.2188 Erown paint 0.137 8.39 Bathroom window frame South side sample #46 03/08/99 152189 Green paint 0.131 1. 62 Bathroom inside door Sample #47 03/08/99 152190 Green paint 0.127 2.31 Bathroom door frame Sample #46 03/08/99 1.52191 Green paint 0.057 4.53 Bathroom door jamb sample #49 03/08/99 ::"52192 Green paint 0.190 0.553 Bathroom ceiling Under cedar wood Sample #50 5 )J/~1 OPTIMIST CLUB COTTAGE 4610 SWEETWATER ROAD, CHULA VISTA DFH# SD-1800-018-PbS March 8, 1999 Co~~ec'=ion Lab Samp~e Samp~e Concentration Date LD. Description 'Weight (g) (% by weight) 03/08/99 152193 Green paint:. 0.080 6.82 Bathroom wall West side sample #:' 1 -~ 03/08/99 2.52194 Green paint 0.154 2.97 Bathroom wall North side Sample #52 03/08/99 1522.95 Green paint 0.121 2.58 Bathroom window South side Sample .u.t;~ 1T__ 03/08/99 152196 Green paint 0.168 2.21 Bathroom wall Sout.h side Sample ~ ="4 TT - - 03/08!?9 :'...52197 Green paint: 0.152 5.06 Ba~h=ooJn ",indow f=ame sample #.55 03/08/99 152198 Green paint 0.151 0.320 Living room ceiling Sample #56 03/08/99 :52199 Green paint 0.117 0.169 Living room wall West side Sample #57 03/08/99 152200 Green paint 0.128 0.024 Living room docr Sample #58 03/08/99 1.52201 Green paint 0.14.9 <0.017 Living room window By docr on east side Sample #59 03/08/99 152202 Green paint 0.119 <0.022 Living room window East side sample #60 03/08/99 152203 Green paint:. 0.110 <0.023 Living room wall East side Sample #61 )) ~ J~ 6 OPTIMIST CLUB COTTAGE 4610 SWEETWATER ROAD, C~~ VISTA DFH# SD-1800-018-PbS March 8, 2.999 Co~~ection Da'te Lab LD. Samp~e Description Samp~e Weight (g) Concentration (If; by weigh't) 03/08/99 15~204 Green paint 0.163 Living room wall South side Sample #62 0.252 03/08/99 152205 Green paint 0.133 Living room window frame North side Sample #63 0.089 03/08/99 152206 Green paint 0.184 Living room wall North side Sample #64 <0.014 03/08/99 152207 G=-een paint 0.198 0.254 Living room window frame North side Sample #65 03/08/99 2.52208 Green paint I...i ving reJorn ,^T-:..ndow North side sample #66 0.139 0.200 03/08/99 152209 Green paint 0.050 ~iv. rm. window trough North si:ie Sample #67 1. 88 03/08/99 152210 Green paint Living roon window North side Sample #68 0.114 C.024 This =eport shall not be rep=oduced except in full, and 'then on~ "'/ ~.i th t.he w=i tten approval of the DFH Laboratory. Design For Health, Inc. appreciates the opportunity to provide these services. Sincerely, ~;~ Kabir She fa Director of Technical Services 7 /J/;2? O.Desi.9n For Hearth) Inc. .0 _= ::- - -.;. }: ,~': t ! L" I-~:' ~~. ..."'~~): r')i~lil" l~:\ ~~-: ~ ',11 \ l'" 1 ~; \ ~...; ; -: ~ ~ ~ . ,. ,... \ 1.."'; ! ~ '1 '; ,l.. ' _ -; ,::' ~ ~...' ~ SAMPLE ANALYSIS REPORT CL IElo."T : City of Chula Vista Department of Publi= Works 707 F Street Chula Vista, CA 92010 Attn: Dick Thompson ANALYSIS: Fifty-four bulk samples collected for determination of lead concentration. ANALYTICAL METHODOLOGY: Lead analyzed by Method SW846 7420 (through ERS) RESUI.TS OPTMIST CLUE MAIN BUILDING 4610 SWEETWATER ROAD, CHULA VISTA DFH# SD-1BOO-018-PbS Ma=ch E, 1999 Co~~ection Date Lab LD. Samp~e Desc=iption Samp~e Weight (g) Concent=ation (% by weight) EXTERIOR 03/08/99 152217 Brown pain~ 0.110 s. side w~ndow frame Sample #1 2.20 03/08/99 152218 Brown pain:. South side window Sample #2 0.153 9.80 03/08/99 152219 Tan paint 0.165 South side wall Sample #3 16.2 03/06/99 152220 Tan paint 0.142 North side wall Sample #4 7.54 03/08/99 152221 Brown pain~ 0.136 North side window Sample #5 0.272 03/08/99 152222 Brown paint 0.150 N. side window frame Sample #6 0.255 03/08/99 152223 Brown paint Banister by door North side Sample #7 0.106 <0.024 J//d- ? OPTMIST CLUB MAIN BUILD ING 4610 SWEETWATER ROAD, cm VISTA DFH# SD-1800-018-PbS March 8, 1999 Collect.ion Lab Sample Sample Concentrati.on Date LD. Description Weight (g) (% by weight.) 03/08/99 152224 Brown paint o .1El 0.956 N. side window frame Sample #8 03/08/99 152225 Brown paint 0.163 2.08 E. side window frame Sample #9 03/08/99 152226 Tan paint 0.196 2.46 East side wall Sample #10 03/08/99 152227 Tan paint 0.180 6.33 Basement door West side Sample #11 03/08/99 152228 Tan paint 0.141 5.82 Basement 0.80= frame West side Sample -"'? tr~- 03/08/99 152229 Brown paint 0.185 0.082 vl. side roc:: trlIfL Sample Fl3 03/08/99 152230 Brown pain~ 0.148 8.18 Windo"T #3 West side Sample #14 03/08/99 152231 Brown paint 0.155 6.97 Window frame #3 West side Sample #15 03/08/99 152232 Brown paint 0.189 12.3 Window #4 West side Sample #16 03/08/99 152233 Brown paint 0.129 13.6 Window frame #4 West side Sample #17 03/08/99 152234 Bro..-n paint 0.166 1. 92 West side window Sample #18 03/08/99 152235 Brown paint 0.128 1. 57 Window frame West side Sample #19 2 j//;2Y Collecti.on Date Lab I.D. 03/08/99 152236 03/0S/99 :;'52237 03/08/99 152238 03/0S/99 152239 03/08/?9 2.52240 03/08/99 :':2241 03/08/99 152242 03/08/99 152243 03/08/99 152244 03/08/99 152245 03/08/99 152246 OPTMIST CLUB MAIN BUILDING 4610 SWEETWATER ROAD, C~~ VISTA DFH# SD-1800-018-PbS March 8, 1999 Sample Description Sample 'Weight (g) Concentration (se by weight) Brown paint W. side ~indow frame Sample #20 0.135 12.3 Brown paint West side window Sample #2: 0.132 11. 5 Brown paint Window frame West side bedroom sample #22 0.107 5.33 Brown palnt Window West side bathroom Sample #23 0.136 10.7 Brown paint. Window frame West side bathroom Sample #24 0.138 0.127 Brown palnt 0.167 Window West side master bdrm Sample #25 11. 0 Brown paint 0.040 Window frame West side master bdrm Sample #26 3.25 Brown paint 0.183 0.191 Window frame West side children's bdrm. Sample #27 Brown paint 0.144 9.44 Window West side children's bdun. Sample #28 Tan paint 0.139 0.099 West side wall Sample #29 SMALL KITCHEN Beige paint 0.136 0.374 Doorway frame Under stairs Sample #30 3 )//.J-c; OPTMIST CLUB MAIN BUILDING 4610 SWEETWATER ROAD, CHULA VISTA DFH# SD-1800-018-PbS March 8, 1999 Co~~ection Lab Samp~e Samp~e Concent::-at:Lon Date :LD. Description Weight (g) (It by weight) 03/08/99 2.52247 Beige paint 0.074 0.519 Door to closet Under stairs Sample #31 03/0S/99 :'52248 White paint 0.020 0.485 West side cabinets Sample #32 03/08/99 :52249 Beige paint 0.137 <0.019 North wall Sample #33 03/08/99 152250 White pOlin-c 0.1:.4 0.062 Door to large kitchen Sample #34 03/08/99 :':2251 White paint Door [relIne to large ki-cchen Sample #35 o .IlS <0.022 MAIN KITCHEN 03/08/99 152252 White paint Wlndow sample #36 0.161 0.284 03/08/99 2.52253 White paint Windm.; frame West side Sample #37 0.006 <0.417 ROOM WITH FIF3PLACE 03/08/99 :'52254 White paint Window Sample #38 0.107 0.16i 03/08/99 152255 White paint Window frame Sample #39 0.111 0.288 INTERIOR 03/08/99 152256 White paint Trim turnout Sample #40 o .1l3 1. 54 03/08/99 152257 White paint Covered patio South end Sample #41 0.178 1. 43 4 /)/ JtJ Collecti.on Date 03/08/99 03/08/99 03/08/99 03/08/99 03/08/99 03/08/99 03/08/99 03/08/99 03/08/99 03/08/99 03/08/99 03/08/99 Lab LD. 2.52258 152259 152260 152261 152262 152263 152264 152265 152266 152267 152268 152269 OPTMIST CLUB MAIN BUILDING 4610 SWEETWATER ROAD, CHULA VISTA DFH# SD-1800-018-PbS Ma.::-ch 8, 1999 Sample Desc::iption G.::-een paint South end floor Sample #42 B.::-own paint Door frame West side Sample #43 CHILDREN'S BEDROOM White paint East wall cabinets Sample #44 Brown paint South side window Sample #45 B;:-own pc-in"':. West side window Sample #46 White paint Door to roof West: side Sample #47 Brown paint Door frame to roof West side Sample #48 Brown paint Ext. door to roof Sample #49 White paint Door frame to roof Sample #50 2nd FLOOR LIVING ROOM White paint West side window Sample #51 Sample Weight (g) 0.149 0.032 0.114 0.186 0.137 0.123 0.168 0.137 0.182 0.142 White paint 0.127 West side window frame Sample #52 White paint West side window Sample #53 0.145 5 ///3/ Concentration (% by weight) <0.017 <0.079 0.223 9.68 0.993 0.252 9.58 0.096 0.172 0.196 0.328 0.197 OPTMIST CLUB MAIN BUILDING 4610 SWEETWATER ROAD, CHULA VISTA DFH# SD-1800-018-PbS March 8, 1999 Collection Date Lab LD. Sample Desc:::-i.ption Sample Weight (g) Concentrat~on (% by weight) 03/08/99 152270 White paint 0.104 West side ~indow frame Sample #54 0.338 This report shall not be reproduced except in full, and then onl v with the ."ri tten approval of the DFH Laboratory. Design For Health, Inc. appreciates the opportunity to provide these services. Sincerely, ~~;~ Kabir She fa Di=e2~o~ of Technlc~~ Se=vices E )//3;2 O.Design For HeaLth) Inc. .n LEAD SAMPLE ANALYSIS REPORT CLIENT: City of Chula Vis~a Departmen~ of Public Works 707 F Street Chula Vis~a, CA 92010 Attn: Dick Thompson ANALYSIS: Fifteen bulk samples collected for determination of lead concentration. ANALYTICAL METHODOLOGY: Lead analyzed by Method SW846 7420 (through EHS) RESULTS OPTMIST CLUB SHED 4610 SWEETWATER ROAD, CHULA VISTA DFH# SD-1800-018-PbS March 8, 1999 _~ ~:- --+ ;<l't: J[.::- J-~ ,.'<lr~ I)il..'ql~ (".\ ~'~l\.ii l~ 1 ~: \ ~ ~ ~ 1 - 1 :- ~ ~ r l~.~~' i l.:::r ~~ ': ..:...." ~ --. _:.. ~ l\: Col.l.ec':..ion Da-=.e Lab -'..D. Sampl.e Weight (g) Sample Desc=iption 03/08/99 0.134 152277 Tan paint. Shed gate Sample #1 03/08/99 Tan paint Shed ga~e archway Sample #2 0.182 152278 03/08/99 Pink paint Shed wall East side Sample #3 0.135 15227 9 03/08/99 Pink paint Shed door East side Sample #4 0.121 152280 03/08/99 0.183 152261 Pink paint Shed door frame Eas~ side Sample #5 03/08/99 Pink paint Shed door North side Sample #6 0.133 152282 03/08/99 Pink paint Shed do r frame North s de Sample I 0.115 152283 1 J/-_J) Concent=ation (% by weight) 6.86 28.9 21.3 21. 0 16.1 25.4 10.3 OPTMIST CLUB SHED 4610 SWEETWATER ROAD, CHULA VISTA DFH# SD-1800-018-PbS Mar::h 8, 1999 Collection Date Lab LD. Sample Description Sample Weight (g) Concentration (% by weight) 03/08/99 2.52284 Tan pain': Shed wall South side Sample #8 0.118 8.98 03/08/99 2.52285 Tan paint Shed winGow frame South sic.e Sample #9 0.119 2.1. 9 03/08/99 152286 Pink paine. Shed wall Norr:h side Sample #::"0 0.152 19.5 03/08/99 2.52287 Pink Shed pain::. wal2. 0.151 16.9 West side Sample #:.1 C3/08/9S 15.228':; White pa.:..nt Shed door "West side S arr,pl e # l2 0.146 0.329 03/08/99 l5;~2BS W:'1i te pain-:. S~ed doo.:::- frame West side Sample #13 0.114 26.8 03/08/99 l52290 PinJ~ paint Shed wi.ndow #2 West side Sample #14 C .115 22.8 03/08/99 15229::.. Pink paint 0.152 Shed window frame #1 West side Sample #15 19.5 This report shall not be .::-eproduced except. in full, and the:1 only with the wrl tte:1 approval of the DFH Laboratory. Design For Health, Inc. apprecia':es the oppcrtunlty to provide these se.:::-vices. Sincerely, ~;~ Kabir Shefa ~irector ot Technical Services 2 J/ / 3 i ~J~ ~ ~~~~ ATTACHMENT B CfTY OF CHULA VISTA FIRE DEPARTMENT March 16, 1999 City of Chula Vista Richard Thompson Building Projects Supervisor 276 Fourth Ave Chuia Vista, CA 91910 BONITA OPTIMISTS CLUB - 461 0 SWEETWATER RD A recent inspection for fire and panic safety was made of the premises occupied by the above named facility. As a result of this inspection certain deficiencies were noted which are not consistent with the requirements of the State Fire Marshal's Rules and Regulations and the requirements of this department. Compliance with the following should provide a reasonable degree of fire and life safety. 1. Replace all electrical plates on outlets in bedroom. 2. Replace all power strips with permanent wiring. 3. Discontinue use of cords running behind dresser. 4. Replace ceiling light cover that's missing in the living room. 5. Replace cover plate that is missing from where refrigerator is plugged in. 6. Discontinue the use of all extension cords through out the building. 7. Replace extension ring on porch light. 8. Remove storage of paints from porch. 9. A one (1) hour separation wall between the garage and living area is required. // / .if 447 F STREET / CHULA VISTA, CALIFORNIA 91910/ (619) 691-5055/ FAX (619) 691-5057 10: Repair steps. (Termite eaten) 11. Wiring to the fuse box and electric panel must be checked by a certified electrician. 12. The garage needs a general clean-up. 13. Remove lawn mower and flammables from building. 14. A one (1) hour separation wall is needed in the workshop area. 15. Discontinue use of multi-plug adapters through out the building. 16. Bring all electrical up to code in the bathroom. OPTIMISTS CLUB - MEETING HALL 1. Reduce the storage in the basement and a general clean-up is needed. 2. Discontinue the use of cook tops or install approved hood system. 3. Replace extinguisher in the kitchen with an approved 2A 1 OBC fire extinguisher. If cooking continues with an approved hood system a 40 BC extinguisher is req u ired. 4. Discontinue the use of kerosine heater in the office. 5. Exits can not be blocked and must be identified by exit signs. 6. All fire extinguishers must be a minimum of 2A 1 OBC. 7. The fire place must be installed properly or removed. No storage is permitted in front of the fire place. 8. The front exit must be repaired and no more than 15 Ibs of pressure is to be needed to open the door. 9. Repair or replace the exit light. 10. Repair or replace the light in the main entry, wires are exposed. 11. Extinguishers that are out of date need to be serviced by a certified technician. 12. Smoke detector is not working, repair or replace. j//.J ? CiTY OF CHULA VISTA 13. Remove the extension cord to the hood and replace with permanent wiring. 14. Discontinue all extension cords in the kitchen. 15. Remove all storage under the stairs. 16. Repair all wiring. UPSTAIRS LIVING AREA 1. Remove all extension cords. 2. Repair all wiring to switches and plug-in's. 3. Remove all space heaters, they are not allowed. If you have any questions or require additional information, please contact this office. ~....., -vtvv..K""Jt" I' ~ i/"\ :/\''r~'1 Edward A. Thomas, Captain Acting Fire Marshal ET/I 0203-03 /I/' 3? CiTY OF CHULA VISTA ATTACHHEKT C ~\(r~ :-~~~ ....................- --.-....... em'!)!' CHUlA VISTA Departm.ent of Planning and Building Date: MARCH 17., 1999 To: DICK THOMPSON From: --: BR-\D REMP~~ j(/ Subject: OPTIMIST CLUB BUILDING Inspected on March 10, 1999, deficiencies observed: 1. No accessibility per ADA 2. Appears to have extensive dry rot and termite damage. Recommend inspection by certified pest control company. 3. Main building - damage to East wall (brick planter). A. Apparent code violations in kitchen area. (Commercial stove - no exhaust or fire suppression system. Dishwasher drains not to code.) B. Noted settling in floor throughout building. C. Possible electrical violations. D. Appears to have several additions, possibly without permits. 4. Garagelliving unit (at rear of main house): A. Southeast corner of foundation severely deteriorated. B. No fire separation between garage and living unit above. C. Dry rot and termite damage. D. Separation between main house and garage not adequate for seismic regulations. E. No handrails on stairs (main and garage buildings). We were not able to inspect either residence at the site. This report does not include any possible violations on the living units. Iks (A:\optimist) /J/~Jgv ,QTACHMENT 0 ~~l?- -.- ....-~---= ........-...~~ ---- CITY Of CHULA VISlA OFFICE OF THE CITY ATTORNEY DATE: July 6, 1999 TO: FROM: Jerry Foncerrada, Deputy Director of Parks Ellen Gross, Deputy City Attorney~ SUBJECT: Bonita Optimist Club Per your request, this memorandum will memorialize our discussion concerning the Bonita Optimist Club. As you know, several months ago Optimist Club building located investigation was conducted. lead was at 4610 found in the Bonita Sweetwater Road. ~ili Apparently discussions with the Bonita Optimist Club have commenced concerning moving the Club to Rohr Manor until the lease terminates in or about December, 1999. Another suggestion was to allow the Bonita Optimist Club to stay in the building until December but to prohibit anyone from residing in the building. It is my opinion that the Club should be moved to Rohr Manor until the termination of its present lease to reduce any potential City liability. The City's knowledge of the nature of the dangers in the building would likely render any release or waiver of liability obtained from the Bonita Optimist Club problematic. If you have any questions, please feel free to contact me. EFGjcbs CC: Bart Miesfeld, Deputy City Attorney Teri Enos, Risk Manager h:\home\carmens\cbs\cvcity\ellen\070699.mem JJ~3J ATTACHMENT E CITY ~FEgHLrfDv'ST A 99 OCT - 5 PH 2: 47 ?UBLIC WORK S 'OPERATI!SONITA OPTIMIST CLUB P.O. BOX 872 · BONITA, CA 91908 (619) 475-8n6 Community Center 4610 Sweetwater Road (east of Rohr Park) Meeting 7 a.m. Thursday at Community Center @ ',I September 30, 1999 Mr. David Beyers Deputy Director of Public Works 707 F Street Chula Vista, CA 91910 Dear Mr. Beyers: During the September 20, 1999 meeting between Mayor Horton, the Assistant City Manager, a representative of the San Diego County Supervisors and members of the Bonita Optimist Club, several issues were discussed associated with the continued use of the Bonita Optimist Community Center. Included in those discussions were the various services and functions of the Center, most of which generate revenue for youth and community programs. As a result of these discussions, we were asked to identify financial losses, which resulted from the city's mandate to cease building rentals and other revenue-bearing functions at the Center site. The rental income figure shown below is based on that received from January through June, 1999 with the expectation that we would have garnered a like amount for the last six months of this year. The expectations for revenue generated by the Bonitafest Barbecue (held each September) and craft show (conducted every November) are based upon last year's experience. Rental Income Bonitafest Barbecue Craft Fair $9,200 $1,200 $ 650 $11,050 In addition to the above, we ask you to consider providing for temporary storage for the considerable amount of club equipment currently in the facility (e.g., refrigerators, freezers, kitchen grills, furniture, wagon, etc.) I trust this information will suffice for you planning needs. Please feel free to contact me at any time. Cc: Mr. Sid Morris, Chula Vista Assistant City Manger MAJOR PROJECTS Sponsorship of Baron-optlmlst Basketbal Toumament Sponsorship of Bonita Vista High School Octagon Club Support of YMCA activities ~ Sponsorship of the Annual Barbecue for Bonitafest Participation In National Youth Appreciation Week / / -- J.- t:J Participation In the Annual Optimist Youth Oratorical Contest & Essay Conlest Sponsorship of Miss Sollball America, Youth Basketbal & other Youth Sports Financial support of the San Diego County Optimist Youth Band Sponsorship of quarterly Youth Achievement Awards Participation In the annual Optimist Respec:l for Law Week COUNCIL AGENDA STATEMENT Item /~ Meeting Date 10/12/99 ITEM TITLE: Resolution Accepting bids and awarding contract for the "Fire Station No.4, at East "R" Street and Paseo Del Rey in the City of Chula Vista, CA (PS120 & PS127)" project, appropriating $66,985 from the Police Development Impact Fee (POLDIF) as a transfer to the General Fund, appropriating said funds from the General Fund to the project, and reducing the Residential Construction Tax (RCT) funding by this amount /0 SUBMITTED BY: Director of Public Works Fire Chief (4/5ths Vote: YesLNo_) REVIEWED BY: City Manage~'l) At 2:00 p.m. on September 22, 1999 in the City Council Chambers, the Director of Public Works received sealed bids for the" Fire Station No.4, at East "R" Street and Pas eo del Rey in the City of Chula Vista, CA (PS120 & PS127)" project. The general scope of the project involves construction of Chula Vista Fire Station No. 4 and a training facility/classroom, complete, including earthwork, on and off-site utilities, paving, fire protection, mechanical, electrical, and incidental work. RECOMMENDATION: That Council approve a resolution accepting bids and awarding the contract for the "Fire Station No.4, at East "H" Street and Pas eo Del Rey in the City of Chula Vista, CA (PS120 & PS127)" project to Clancy Constructors, in the amount of $997,777.00, appropriating $66,985 from the POLDIF as a transfer to the General Fund, appropriating said funds from the General Fund to the project, and reducing the RCT funding by this amount. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: This station is part of the Fire Station Master Plan, which takes into account increasing development in Rancho del Rey and other planning areas. Fire Station No. 4 is being moved from Otay Lakes Road to East "H" Street and Paseo del Rey. The relocation is necessary to allow expansion, modernization and to conform to the Master Plan. The relocation also combines the training facility with the fire station, allowing more efficient use of resources. The classroom portion of the project will be used in conjunction with the existing training tower at this site for several types of training. The training facility was approved as part of the 1989 fire station master plan. /c2 - / Page 2, Item Meeting Date 10/12/99 The project was advertised for a period of five weeks and bids were received as follows: CONTRACTORS BID AMOUNT 1 Clancy Constructors $997,777 2 Straight Line Contractors $1,106,566 3 HAR Construction, Inc. $1,033,656 4 Aleo Construction, Inc. $1,041,900 5 The Augustine Company $1,068,068 6 John Carey Construction $1,100,000 7 Grahovac Construction $1,121,205 8 Greer Construction Company $1,138,000 9 Golden Springs Construction $1,168,777 10 Mabry Construction, Inc. $1,250,000 The low bid for this project by Clancy Constructors, is below the Architect's estimate of $1,066,430.00 by $68,653, or 6.4%. The Architect's estimate was based on bids received for similar projects by the City and by other Agencies. Compared to the bids received by other Agencies for similar projects, Staff received good bids for this project. The project consists of the construction of a 4000 square foot fire station that will include two truck bays, living quarters for fire fighters, ai, 750 square foot training classroom, parking area for the fire apparatus and site landscaping. The specifications required that all contractors have relevant experience in constructing a project of similar size and complexity. We have contacted the references provided by Clancy Constructors, and determined that they have relevant experience necessary to complete the various aspects of the project as defined in the specification. In addition, we have verified their license and determined that it is in good standing. We therefore recommend that the contract for the" Fire Station No.4, at East" H" Street and Paseo Del Rey in the City of Chula Vista, CA (PS120 & PSI27)" project be awarded to Clancy Constructors. Prevailing Wage Statement This project is being funded through DIFFIRE/DEVELOPER. Based on the current project funding guidelines, no prevailing wage requirements were necessary as part of the bid documents. Environmental Status The City's Environmental Review Coordinator has reviewed the work involved in this project and filed an addendum to EIR 8707 May 1, 1998 as a negative declaration for the project. /;2./2 Page 3, Item Meeting Date 10/12/99 I>isclosure Statennent A copy of the contractor's I>isclosure Statennent is attached. FISCAL IMPACT: The General Fund has a credit owed from the POLDIF for the police remodeling project in the amount of $113,949. Of this amount, staff recommends appropriating $66,985 from the DIF to the General Fund as a transfer, and substituting General Fund monies for the RCT funding currently appropriated. These RCT funds are needed for other capital projects and staff believes the General Fund is an appropriate funding source for this project. Financial Statement FUNDS REQUIRED FOR CONSTRUCTION A. Contract Amount $997,777 B. Contingencies $100,000 C. Material Testing $10,000 D. Staff Cost $20,000 TOTAL FUNDS REQillRED FOR CONSTRUCTION $1,127,777 FUNDS AVAILABLE FOR CONSTRUCTION A. DIFFFIRE/DEVELOPER (PS120) Project Funds $888,463 (2159120565, 215920576) B. DIFFIRE/DEVELOPER (PS 127) Project Funds $172,329 (215912765) C. General Fund appropriation (PS 127) Project Funds $66,985 TOTAL FUNDS A V AILABLE FOR CONSTRUCTION $1,127,777 This project is being funded through DIFFIRE/DEVELOPER, and the General Fund. The action requested tonight would allow staff to expend these funds for the construction work, and reduce the RCT funds currently appropriated. Upon completion of the project, only routine City maintenance will be required, in the future. Attachment: Exhibit A - Contractor's Disclosure Statement H: \HO ME\ENGINEER\AGENDA \Ps 120 .jrh. doc /1-- .J RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING BIDS AND AWARDING CONTRACT FOR THE "FIRE STATION NO.4, AT EAST "H" STREET AND PAS EO DEL REY IN THE CITY OF CHULA VISTA, CA. (PS120 & 127)" PROJECT, APPROPRIATING $66,985 FROM THE POLICE DEVELOPMENT IMPACT FEE (POLDIF) AS A TRANSFER TO THE GENERAL FUND, APPROPRIATING SAID FUNDS FROM THE GENERAL FUND TO THE PROJECT, AND REDUCING THE RESIDENTIAL CONSTRUCTION TAX (RCT) FUNDING BY THIS AMOUNT WHEREAS, at 2:00 p.m. on September 22, 1999 in the City Council Chambers, the Director of Public Works received the following ten sealed bids for the" Fire station No.4, at East "H" Street and Paseo del Rey in the City of Chula vista, CA (PS120 & PS127)" project: CONTRACTORS BID AMOUNT 1 Clancy Constructors $ 997,777 2 Straight Line Contractors $1,106,566 3 HAR Construction, Inc. $1,033,656 4 Alco Construction, Inc. $1,041,900 5 The Augustine Company $1,068,068 6 John Carey Construction $1,100,000 7 Grahovac Construction $1,121,205 8 Greer Construction Company $1,138,000 9 Golden Springs Construction $1,168,777 10 Mabry Construction, Inc. $1,250,000 WHEREAS, the low bid for this project by Clancy Constructors, is below the Architect's estimate of $1,066,430.00 by $68,653, or 6.4%; and WHEREAS, staff has contacted the references provided by Clancy Constructors, and determined that they have relevant experience necessary to complete the various aspects of the project as defined in the specification and verified their license is in good standing and, therefore, recommends that the contract for the "Fire Station No.4, at East "H" Street and Paseo Del Rey in the 1 );2 - 'I City of Chula vista, CA (PS120 & PSI27)" project be awarded to Clancy Constructors; and WHEREAS, the City has determined that use of General Fund monies rather than Residential Construction Tax is more appropriate due to other funding needs of Residential Construction Tax Funds; and WHEREAS, General Fund monies are available as a result of a transfer of funds from credits from the Police DIF for the Police remodeling project; and WHEREAS, the City's Environmental Review Coordinator has reviewed the work involved in this project and filed an addendum to EIR 8707 May 1, 1998 as a negative declaration for the project. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula vista does hereby accept bids and award the contract for the "Fire Station No.4, at East "H" Street and Paseo Del Rey in the City of Chula vista, Ca. to Clancy Constructors, in the amount of $997,777.00. BE IT FURTHER RESOLVED that the Mayor of the City of Chula vista is hereby directed to execute said contract on behalf of the City of Chula vista. BE IT FURTHER RESOLVED that the amount of $66,985 is hereby appropriated from the POLDIF as a transfer to the General Fund and appropriating said funds from the General Fund to the project and reducing RCT funding by $66,985. Presented by Approved as to form by John P. Lippitt, Director of Public Works ~/~ Kaheny, City H:\home\attorney\reso\fire4sta.bid 2 )eJ. ~5 THE CITY OF CHULA VISTA DISCLOSURE STATEMENT You are required to file a Statement of Disclosure of certain ownership or financial interests, payments, or campaign contributions, on all matters which will require discretionary action on the part of the City Council, Planning Commission, and all other official bodies. The following information must be disclosed: l. List the names of all persons having a financial interest in the property which is the subject of the application or the Contract. e.g., owner, applicant, Contractor, subcontractor, material supplier. None 2. If any person* identified pursuant to (1) above is a corporation or partnership, list the names of all individuals owning more than 10% of the shares in the corporation or owning any partnership interest in the partnership. None 3. If any person* identified pursuant to (1) above is non-profit organization or a 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. None 4. Have you had more than $250 worth of business transacted with any member of the City staff, Boards. Commissions. ' Committees, and Council within the past twelve month? Yes _ No ~ If yes. please indicate person(s): 5. Please identify each and every person, including any agents, employees, consultants, or independent Contractors who you have assigned to represent you before the City in this matter. None 6. Have you and/or your officers or agents, in the aggregate, contributed more than $1,000 to a Council member in the current or preceding election period? Yes _ No L If yes, state which Council members(s): · · · (NOTE: Attached additional p Date: Sept. 22. 1999 Signature of Contractor I Applicant Clancy Constructors Print or type name of Contractor I Applicant * ~ is defined as.' "Any individual. firm. co-partnership. joint venture. association. social club. fraternal organization, corporation, estate. trust. receiver. syndicate. this and any other county. city or country, city municipality, district, or other political subdivision, or any other group or combination acting as a unit. 13 J;< /' ~ COUNCIL AGENDA STATEMENT Item J.3 Meeting Date: 10/12/99 ITEM TITLE: I) / Resolution Approving the Desiltation and Maintenance Agreement between the City and Otay Project, LP to provide for the maintenance of certain improvements in the Poggi Canyon Channel and authorizing the Mayor to execute said agreement. (J, Resolution Approving the Desiltation and Maintenance agreement between the City and McMillin Otay Ranch, LLC to provide for the maintenance of certain improvements in the Poggi Canyon Channel and authorizing the Mayor to execute said agreement. C, Resolution Approving the Second Amendment to the Detention Basin and Siltation Agreement between the City and Otay Project, LP and authorizing the Mayor to execute said agreement. !). Resolution Approving the First Amendment to the Detention Basin and Siltation between the City and McMillin Otay Ranch, LLC and authorizing the Mayor to execute said agreement. SUBMITTED BY: Director of Public Works Cffr<:. REVIEWED BY: City Manage~ ~ ~ (4/5ths Vote: Yes_No X ) The Tentative Map conditions for the proposed developments in Otay Ranch SPA One require compliance with certain requirements regarding maintenance of the proposed Poggi Canyon improvements. In addition, Council Policy No. 522-02 requires the developer to maintain the drainage improvements for 5 years. Currently, the Otay Ranch Company and McMillin are processing mass grading plans with the City for a portion of their project draining to Poggi Canyon and issuance of the grading permits is anticipated shortly. The subject agreements delineate the developers' responsibilities for maintaining the proposed Poggi Canyon drainage improvements and establish the security requirements to ensure their performance. Tonight, Council will also be considering amending an existing agreement with the Otay Ranch Company for Telegraph Canyon for 1) incorporating Village 1 West areas draining to Telegraph Canyon, and 2) excluding all areas located within the Poggi Canyon basin previously included in the agreement. The amendment to the existing Telegraph Canyon agreement with McMillin will also exclude the areas located with the Poggi Canyon basin from said agreement. RECOMMENDATION: That Council approve: 1) the resolution approving the Desiltation and Maintenance agreement between the City and Otay Project, LP and authorizing the Mayor to execute said agreement, 2) the resolution approving the Desiltation and Maintenance agreement between the City and McMillin Otay Ranch, LLC and authorizing the Mayor to execute said agreement, /3-) Page 2, Item_ Meeting Date 10/12/99 3) the resolution approving the Second Amendment to the Detention Basin and Siltation agreement between the City and Otay Project, LP and authorizing the Mayor to execute said agreement, 4) the resolution approving the First Amendment to the Detention Basin and Siltation agreement between the City and McMillin Otay Ranch, LLC and authorizing the Mayor to execute said agreement. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: 1. POGGI CANYON AGREEMENTS Council has already approved four tentative maps for the properties in Otay Ranch SPA One (SPA One) draining to Poggi Canyon, as follows: Otay Ranch Company's Tentative Maps * Tentative Map No. 96-04 (TM 96-04) approved by Council on March 25, 1997 for a portion of Villages 1 and 5 of SPA One. Tentative Map No. 96-04A (TM 96-04A) approved by Council on May 4, 1999 covering only Phase 7 of SPA One. Tentative Map No. 98-06 (TM 98-06) approved by Council on August 17, 1999 for Village One West. * * McMillin Otay Ranch's Tentative Map * Tentative Map No. 98-04 (TM 98-04) approved by Council on June 9, 1998 for the McMillin Otay Ranch project (portions of Villages 1 and 5). Certain conditions of approval of these tentative maps require compliance, prior to issuance of a grading permit, with certain requirements related with the maintenance of the proposed drainage improvements in Poggi Canyon (see Exhibit A). The developers (Otay Ranch Company and McMillin) are currently processing mass grading plans for the construction of: 1) Olympic Parkway from Brandywine Avenue to SR-125 and, 2) the Poggi Canyon Channel located within the Otay Ranch from Sunbow to SR-125 (see Exhibit B). The grading plans also propose the construction of a runoff detention basin immediately upstream of the Sunbow project. Approval of these grading plans and issuance of the corresponding grading permits are anticipated shortly. Both developers propose to enter into separate agreements covering the maintenance of the improvements to be constructed by each developer. McMillin will maintain that portion of the Poggi Canyon channel located within their property in SPA One. Otay Ranch Company will maintain the remaining improvements to be constructed between SR-125 and Sunbow. Following is a discussion on how the developers propose to satisfy the applicable tentative map conditions: /3'~ Page 3, Item_ Meeting Date 10/12/99 1.1 Condition # 54(a) of TM 96-04. Condition # 55(a) of TM 96-04A. and Condition #48(a) of TM 98-04 and Condition # 62(a) of TM 98-06. These conditions require the developers to guarantee the construction of a permanent naturalized channel and detention basin in Poggi Canyon. Said detention facility shall reduce the 100-year frequency peak flow from the development to an amount equal to or less than the pre-development flows. As mentioned before, the City is currently processing mass grading plans that include constructing the Poggi Canyon Channel from SR 125 to Sunbow. Said plans also include the construction of a runoff detention facility immediately upstream of the Sunbow project (see Exhibit A). The proposed agreements require both developers to submit bonds guaranteeing the construction of the drainage improvements prior to issuance of the grading permit for the construction of the drainage facilities. 1.2 Condition # 54(b) of TM 96-04. Condition # 55(b) of TM 96-04A. and Condition # 48(b) of TM 98-04 and Condition # 62(b) of TM 98-06. These conditions require the developers to prepare a maintenance program of the proposed drainage improvements for approval by the City Engineer, Director of Planning and Building, and the applicable resource agencies. The developers propose to satisfy these requirements as follows: * Temporary Maintenance Program: The developers have already submitted a Temporary Maintenance Program (Exhibits C and D) which includes guidelines for the inspection, monitoring and maintenance of the proposed improvements by the developer. The program excludes the mitigation areas which are covered by the environmental permits. The total annual maintenance costs have been estimated at $61,800 for the Otay Ranch Company and $12,000 for McMillin. The Temporary Maintenance Program has been reviewed and approved by the City Engineer and Director of Planning and Building. * Permanent Maintenance Program: In consideration that the City is processing the environmental permits for construction of the drainage facilities, staff recommends that the City should be responsible for preparing and obtaining approval by the resource agencies of the Permanent Maintenance Program as part of the ongoing process. This program will provide an operations manual for maintaining the drainage improvements after the City takes over the maintenance. It should be noted that Council has already formed Community Facilities Districts No. 97-1, 98-1, and 98-2, which would provide a combined annual budget of $34,400 for maintaining the channel and detention basin improvements after the developers' maintenance obligation is over. The special taxes levied by said CFDs may be adjusted every year to keep pace with increases in the maintenance costs due to inflation. 1.3 Conditions # 54(c) and 54(d.1) of TM 96-04. Conditions # 55(c) and 55(d.1) of TM 96-04A. and Conditions # 48(c) and 48(d.1) of TM 98-04 and Conditions # 62(c) and 62(d.1) of TM 98-06. These conditions require each developer to enter into an agreement with the City and the applicable resource agencies, where the developer agrees to provide for the maintenance of the proposed drainage improvements until maintenance of such facilities is assumed by the City or an open space district. In compliance with these requirements, the developers agree to the following: /J --:J Page 4, Item_ Meeting Date 10/12/99 * Maintenance Pro~ram. In Section 2.f of the agreements, the developers agree to perform the activities delineated in the Temporary Maintenance Program until the later to occur of: 1) acceptance of 100% of the maintenance of said improvements by an established Maintenance District, or 2) five years after City's acceptance of any open space landscaping required for the drainage improvements, not including the habitat mitigation, in accordance with Council Policy 522-02, or 3) acceptance by the Resource Agencies of the habitat mitigation. The developers have also agreed to post the required maintenance bonds prior to issuance of the grading permit. * Environmental Miti~ation: The environmental permits for constructing Olympic Parkway and the Poggi Canyon improvements have already been issued. Exhibit E presents a summary of the mitigation measures required by the permits. It is important to note that Section 2.f.iii of the proposed agreements stipulates that the developers shall be responsible for implementing, at its sole cost, all the requirements imposed by the environmental permits (i.e., Clean Water Act Section 404 Permit, Clean Water Act Section 401 Certification or Waiver, Endangered Species Act 4 (d) habitat loss permit, California Department of Fish and Game (CDFG) Section 1601 Streambed Alteration Agreement). 1.4 Conditions # 54(d.2) and 54(d.3) ofTM 96-04. Conditions # 55(d.2) and 55(d.3) of TM 96-04A. Condition # 48(d.2) and 48(d.3) of TM 98-04. and Condition # 62(d.2) and 62(d.3) of TM 98-06. These conditions require the developer to enter into an agreement, where the developer agrees to provide for the removal of siltation (attributable to the development) in the proposed detention basin and naturalized Poggi Canyon channel. Section 3.a of the proposed agreements stipulates that the developer would provide for the removal of siltation (attributable to his development) within the proposed drainage facilities until the later to occur of: 1) all upstream grading within the development is completed and erosion protection planting is adequately established, or 2) five years after City's acceptance of the maintenance of the applicable drainage improvements. As security for complying with these obligations, each developer is required to submit, prior to the issuance of the grading permit, a cash bond in the amount of $30,000. This deposit may be used to pay for the cost of any removal of siltation in case of default by the developer. 1.5 Council Policy No. 522-02 (see Exhibit F) requires the developer to maintain natural drainage facilities (which would ultimately be maintained by an open space district) for a period of 5 years. The policy requires a security bond in an amount equivalent to 5 years of maintenance. The environmental permits would require the developers to maintain the mitigation areas (which include the bottom as well as the side slopes of the channel) for a minimum of 5 years after completion of the wetland mitigation installation. Also, the 404 CORPS permit requires submittal of a bond securing the installation, monitoring, and maintenance of the mitigation areas. Section 2.f.iv of the agreements requires the developer provide security bonds as required by the resource agencies and to maintain the bond in full effect during the developer's obligation period. The agreements also requires that the City be named as additional obligee on all bonds required by the environmental permits. I;' i Page 5, Item_ Meeting Date 10/12/99 Staff considers that by: 1) entering into the proposed Detention Basin and Siltation agreements, 2) entering into the 5-year maintenance agreements with CDFG, 3) posting of the 5-year bond with the Corps (approximately 1.9 million for both developers), 4) posting of the 5-year maintenance bonds with the City ($309,000 for the Otay Ranch Company and $60,000 for McMillin), and 5) posting of the cash bond ($30,000 each developer) guaranteeing the removal of siltation, both developers comply with the requirements of Council Policy No. 522-02. The proposed agreement stipulates that the City may withhold building permits for the project ifthe City determines the developer not to be in compliance with the terms of the agreement. The form of the agreements has been reviewed and approved by the City Attorney. Both developers have already signed the proposed agreements. 2.0 AMENDMENTS TO TELEGRAPH CANYON AGREEMENTS 2.1 Otay Ranch Company Agreement. On September 26,1997 by Resolution No. 18746, Council approved a Detention Basin and Siltation agreement with the Otay Ranch Company to provide for the construction and maintenance of certain drainage improvements in the Telegraph Canyon Channel. Said agreement encumbered properties located within the Telegraph Canyon basin as well as properties located within Poggi Canyon basin. On December 16, 1997, Council approved the First Amendment to said agreement amending certain conditions thereto. On August 17, 1999, City Council by Resolution 19572 approved Tentative Map 98-06 for Village 1 West of the Otay Ranch SPA One. Condition No. 76 of the said map requires that prior to issuance of the rough grading permit for the areas of Village 1 West located north of East Palomar Street, developer shall revise the existing agreement to include the Village 1 West areas draining to Telegraph Canyon. By approving the proposed amendment, Council will: 1) incorporate into the agreement those areas of Village 1 West draining to Telegraph Canyon Channel, and 2) limit the agreement to those areas of SPA One draining to the Telegraph Canyon, since the balance of the property draining to Poggi Canyon is addressed in a companion agreement being considered tonight by Council. 2.2 McMillin Agreement. On March 31, 1998 by Resolution No. 18934, Council approved a Detention Basin and Siltation agreement with McMillin to provide for the construction and maintenance of certain drainage improvements in the Telegraph Canyon Channel. Said agreement encumbered properties located within the Telegraph Canyon basin as well as properties located within the Poggi Canyon basin. By approving the proposed amendment, Council will limit the agreement to those areas of SPA One draining to the Telegraph Canyon. The balance of the McMillin property draining to Poggi Canyon is addressed in a companion agreement also presented tonight to Council. FISCAL IMP ACT: None. All costs associated with the construction of the proposed drainage facilities in Poggi Canyon will be fronted by the developers. At the request of the Otay Ranch Company, the City is currently processing Community Facilities District No 99-1 to finance the /3-f Page 6, Item_ Meeting Date 10/12/99 construction of a portion of these improvements. The developer will be responsible for maintaining the proposed improvements until said maintenance is assumed by the existing open space districts. Exhibits: A . TM Conditions of Approval B - Poggi Canyon Drainage Improvements C - Temporary Maintenance Program - Otay Ranch Company D - Temporary Maintenance Program - McMillin E - Habitat Mitigation Requirements F - Council Policy No. 522-02 H:\HOMEIENGINEER\AGENDA \POGGI_I.LDT File 0600-80-0RI4IG & 0600-80-0R22IG October I, 1999 (I 1:04am) /3 - t:, , '" EXHIBIt A Partial Conditions Of Approval For Chula Vista Tract No. 96-04 Otay Ranch Spa One Condition No. 54 54. Prior to approval of (1) the first final 'B" Map or grading permit for land draining into the Poggi Canyon or (2) the first final 'B" Map or grading permit which requires constIUction of Santa Madera between Telegraph Canyon Road and Morgan Hill Drive ("Temporary Roadway"), the . developer shall: a. Guarantee the construction of the applicable drainage facility, unless otherwise approved by the City Engineer as follows: 1. Runoff detention/desiltingbasin and naturalized channel in Poggi Canyon; or 2. Runoff detention Basin in Telegraph Canyon ChalUle1 The City Engineer may approve that these facilities are COnstlUcted at a later time if the developer provides private temporary runoff detention basins or other facilities, approved by the City Engineer, which would reduce the quantity of runoff from the development to an amount equal to less than the present 100 year flow. Said temporary facilities shall comply with all the provisions of the National Pollutant Discharge Elimination System (NPDES) and the Clean Water Program. Prior to issuance of any grading pennit which approves any temporary facility, the developer shall enter into an agreement with the City to guarantee the adequate operation and maintenance (0 & M) of said facility. The developer shall provide security satisfactory to the City to guarantee the 0 & M activities. in the event said facilities are not maintained to City standards as detennined by the City Engineer. The developer shall be responsible for obtaining all permits and agreements with the environmental regulatory agencies required to perfonn this work. b. Prepare a maintenance program including a schedule, estimate of cost, operations manual and a financing mechanism for the maintenance of the applicable facilities. Said program shall be subject to approval of the City Engineer, the Director of Parks and Recreation, and the applicable environmental agencies. c. Enter into an agreement with the City of Chula Vista and the applicable environmental agencies (Fish and Game, Fish and Wildlife) wherein the parties agree to implement the maintenance program. d. Enter into an agreement with the City where the developer agrees to the following: 1. Provide for the mamtenance of the proposed detention basin in Telegraph Canyon and the proposed naturalized channel and detention basin in Poggi Canyon until such time as maintenance of Nch facilities is asswned by the City or an open space district. /3 / 7 -:, .ioe" 2. Provide for the removal of siltation in the Telegraph and Poggi Canyon Channels (including detention basins) until all upstream grading within the development is completed and erosion protection planting is adequately established as detennined by the City Engineer and Director of Parks and Reaeation. 3. Provide for the removal of any siltation in the Telegraph and Poggi Canyon Channels (mcluding detention basins) attributable to the development for a minimum period offive years after maintenance of the facility is assumed by the City or an open space district. Partial Conditions Of Approval For Chula Vista Tract No. 96-04a Otay Ranch Spa One, Phase 7 Condition No. 55 55. Prior to appro\'al of the first finaf "B" Map or grading permit for land draining into Poggi Canyon or grading permit which requires construction of the Poggi Canyon Channel., whichever is . ~lier. the developer shall: a Guarantee the construction of the applicable drainage facility, unless otherwise approved by the City Engineer including a runoff detention/desilting basin and natma1ized channel in Poggi Canyon; The City Engineer may approve that these facilities are constrUcted at a later time if the developer provides private temporary runoff detention basins or other facilities, approved by the City Engineer, which would reduce the quantity of runoff from the development to an amount equal to less than the present ] 00 year flow. Said temporary facilities shall comply with all the provisions of the National Pollutant Discharge Elimination System (l\ipDES) and the Clean \Vater Program. Prior to issuance of any grading permit which approves any temporary facility, the developer shall enter into an agreement .with the City to guarantee the adequate operation and maintenance (0 & M) of said facility. The developer shall provide security satisfactory to the City to guarantee the 0 & M activities. in the event said facilities are not maintained to City standards as determined by the City Engineer. The develop;:r shall be responsible for obtaining all permits and agreements with the environmental regulatory agencies required to perform this work.. J3~[J ..:{~ b. Prep...re a maintenance program in:luding a schedule. estimate oi cost. operations manual and a financing mechanism ior the maintenance of the applicable facilities. Said program shall be subject to approval of the City Engineer. the Director of Planning and Building, and the applicable environmental agencies. ,. ~I''' c. Enter into an agreement v.ith the City of Chula Vista and the applicable environmental agencies (Fish and Game, Fish and Wildlife) wherein the parties agree to implement the maintenance program. d. Enter into an agreement with the City where the developer agrees to the following: (I) Provide for the maintenance of the proposed naturalized channel and detention basin in Poggi Canyon until such time as maintenance of such facilities is assumed by the City or an open space district. (~) Provide for the removal of siltation in the Poggi Canyon Channel (including detention basins) until all upstream grading within the development is completed and erosion protection planting is adequately established as determined by the Ciry Engineer and Director of Planning and Building. (3) Provide for the removal of any siltation in the Poggi Canyon Channel (including detention basins) attribUtable to the development for a minimum period of five years after maintenance of the facility is accepted by the City ~ or an open space district. Partial Conditions of Approval For Chula Vista Tract No. 98-06 Otay Ranch SPA One Village One West Condition No. 62 52. Prior 1:0 approval of the first final "3" map or grading permit for land draining into the Poggi Canyon or grading permit which requires construction of the Poggi Canyon Channel, whichever occurs first. the developer shall: a. Guarantee tile construction of the applicable drainage facility, unless otherwise approv~d by the City Engineer including a runoff detention/desilting basin and naturalized channel in Poggi Canyon. The City Engineer may approve that these facilities are constructed at a later time if the developer provides private temporary runoff detention basins or other facilities, approved by the City /J~1 Engineer. which would reduce the quantity of runoff from the development to an amount equal to less than the present 1 DO-year fiow. Said temporary facilities shall comply with all the provisions of the National Pollutant Discharge Elimination System (NPDES) and the Clean Water Program. Prior to issuance of any grading permit which approves any temporary facility. the developer shall enter into an agreement with the City to guarantee the adequate operation and maintenance (0 & M) of said facility. The developer shall provide security satisfactory to the City to guarantee the 0 & M activities. in the event said facilities are not maintained to City standards as determined by the City Engineer. The developer shall be responsible for obtaining all permits and agreements with the environmental regulatory agencies required to perform this work. except as provided for in the Olympic Parkway Financing and Construction Agreement approved by Council Resolution No. 1941 D. b. Prepare a maintenance program including a schedule, estimate of cost, operations manual and a financing mechanism for the maintenance of the applicable facilities. Said program shall be subject to approval of the City Engineer, the Director of Planning and Building, and the applicable environmemal agencies. Enter into an agreement with the City of Chula Vista wherein the parties aaree to implement the maintenance program. Such agreement may inciude environmental agensies .he City of Chula Vista deems nesessary parties ta sush agreement. ,.... Enter into an agreement with the City where the developer agrees to the following: (i) Provide for the maintenance of the naturalized channel and detention basin in Poggi Canyon until such time as maintenance of such facilities is assumed by the City or an open space district. (ii) Provide for the removal of siltation in Poggi Canyon Channels (including detention basins) until all upstream grading within the development is completed and erosion protection planting is adequately established as determined by the City Engineer and Director of Planning and Building. iiii) Provide for the removal of any siltation in the Poggi Canyon Channel (in::luding detention basins) arrributabie to the development for a minimum period of five years after maintenance of the fa::ility is a:septed by the ::i!y or an open space districT. /J ;-/0 ~ i: e 7 ~ i >1" ," :;:: .;;t' :; 11 lj;' ~~ 'll '" :t:'" ",,' - ~ ;, ~,,,,,:, g! , ri I ,;1 11 Ii ~ ~ ~ @ , I I ~ ""'" .. oli Ii M; -i11 flll~ ~J Ilf ~,! ~ I ~ II " >} ~ "I,. ~'~ ~2J ~ ')(.~\~ \ "" OTAY RANCH COMPANY SPA 1 POGGI CANYON CHANNEL MAINTENANCE PLAN September 22, 1999 w.o. 0025-271 .HUNSAKER & ASSOCIATES ~1 SAN DIE GO, I N C . PLANNING . ENGINEERING · SURVEYING 10179 Huennekens St. . Suite 200 San Diego, CA 92121 PH: (619) 558-4500 FX: (619) 558-1414 /J -):z \, " C- OH:kd k:\O025\1999\K51.doc w.o. 0025-271 :-", OTAY RANCH COMPANY SPAI POGGI CANYON CHANNEL MAINTENANCE PLAN September 22, 1999 Prepared for: Otay Ranch Company 350 West Ash Street Suite 730 San Diego, CA 92101 Prepared by: Hunsaker & Associates San Diego, Inc. 10179 Huennekens Street San Diego, CA 92121 W.o. 0025-271 /3~/3 DH:kd k:\0025\1999\k51.doc w.o. 002$-.271 ~~1 Poggi Canyon Channel Maintenance Report TABLE OF CONTENTS INTRODUCTION 1 ..............--..-....................--......-................................-....-..............................-......-............--..................-........................................-.... C HAN N EL DES I G N ........... .................... ... ................. ............... ...... .......... ... .......... .........2 CHAN N EL MAl NTE NANC E.....___......___.... ______.....___...... ___.___. ....___..___ ... ___ ___ ....... ...___... ___.. 3 CONCLU S I ON ............... ......... ...... ..... ............... ............... .............. .......... ... .... ...._ ......... ..4 OPINION OF PROBABLE COST FOR ANNUAL MAINTENANCE 5 OPINION OF PROBABLE COST FOR 50-YEAR EVENT..___....___..........___...___......___..6 FIGURES FIGURE 1 - VICINITY MAP, OTAY RANCH SPA I, POGGI CANYON CHANNEL FIGURE 2 - OTAY RANCH VILLAGES 1 AND 5, LA MEDIA ROAD DETENTION BASIN ) J ~/f DH:.d .:\O025\19991l<51 .doc w.o. 0025-271 ~~ Poggi Canyon Channel Maintenance Report INTRODUCTION The following IS a maintenance plan required by the City of Chula Vista for Poggi Canyon. The plan provides maintenance guidelines for the reach approximately 2,400 feet upstream of the East Palomar Street crossing to 300 feet downstream of the East Palomar Street crossing and 460 feet downstream of the La Media Road crossing to 4,050 feet downstream of the Paseo Ranchero Street crossing (see Vicinity Map). Within this reach the creek flows in a westerly direction adjacent to Olympic Parkway. The channel includes culverts at East Palomar Street and Paseo Ranchero and crosses from the north side of Olympic Parkway to the south side of Olympic Parkway 1,500 feet upstream of Paseo Ranchero. A detention basin is located between 3,000 and 3,900 feet downstream of Paseo Ranchero. This section of the Poggi Canyon Channel was designed by Hunsaker & Associates (H&A). The H&A design proposed a trapezoidal channel with drop structures and silt fences, which allow adjustment of the creek bed elevations to prevent adverse scour or deposition. The following explains the channel design and presents maintenance guidelines for the channel. /3 ,r/~ DH:kd k:\0025\1999\k51.dOC w.o. 0025-271 :-:~. Poggi Canyon Channel Maintenance Report CHANNEL AND BASIN DESIGN The Poggi Canyon Channel was designed as a natural trapezoidal channel with drop structures located at intervals within the channel. The drop structures were constructed of rip rap and contained by concrete cut-off walls at the upstream and downstream edges. A silt fence was placed along each upstream cut-off wall. The silt fence consists of chain-link fencing attached to steel poles anchored in the upstream cut-off wall. This design allows the channel slope to adjust as the channel matures and the roughness increases. Over time the sediment is trapped upstream of each silt fence. The rate at which this occurs depends on factors such as the frequency and intensity of storm events and the build-out of the watershed. The trapped sediment reduces the channel bed slope upstream of each silt fence, which, in turn, reduces flow velocities and increases channel stability. The net result is that the channel bed is adjusted to a stable geometry between drop structures with step at each drop structure. This stepped pattern results in greater channel capacity downstream of each drop structure than upstream since the downstream channel cross-section is naturally larger. As discussed previously, the creek is adjacent to Olympic Parkway. The channel and roadway are designed so that the road would not be inundated during 1 DO-year storm flows in the channel. The critical design points are at the upstream side of each drop structure. At these locations the channel bed elevation is high and the channel capacity is low, which causes a high water surface elevation. The 1 DO-year water surface elevations were determined at these locations assuming the ultimate channel configuration with a fully vegetated channel. The road elevations were then set with at least one foot of freeboard above the computed water surface elevations. The detention basin is located south of Olympic Parkway just upstream of the Otay Ranch/Sunbow Boundary. The detention basin is designed to detain post-development flows to be equal to or less than pre-development flows at the Brandywine culvert. The basin is designed to provide a minimum of one foot of freeboard during 1 DO-year storm flows. A double barrel box culvert and spillway serve as the control structures for the basin. /J~/? DH:kd k:\O025\1999\k51.doc w.o. 0025-271 Poggi Canyon Channel Maintenance Report CHANNEL AND DETENTION BASIN MAINTENANCE Semi-annual inspections of the drop structures, culverts, silt fences, channel and detention basin shall be performed by a registered civil engineer specializing in river hydraulics. The engineer must identify problems and recommend: 1) Repairs in the rip rap drop structures, cut-off walls, silt fencing, culverts and steel poles; and, 2) Any maintenance activity required to conserve the hydraulic performance of the channel and basin. As discussed previously, sediment will deposit upstream of the silt fences. When the sediment level reaches the top of the silt fence, the chain-link fencing should be removed, but not the steel poles. Following removal of the chain-link fencing, annual inspections should be extended to the channel bed area upstream of each drop structure. If channel bed scour is evident in this area, then the chain-link fencing should be replaced until the channel bed again aggrades to the top of the silt fence. On the other hand, if deposition in excess of 0.5 feet occurs in this area after fence is removed, then sediment must be removed upstream of the drop structure. In order to preserve the vegetated appearance of the channel, sediment should be removed from one half of the channel first to the elevation of the top of the silt fence. After vegetation begins to reestablish on this half, then sediment can be removed from the other half of the channel. However, sedimentation and vegetation removal must be in conformance with the permit negotiated between the City and proper resource agencies. Note that sediment does not need to be removed immediately downstream of the drop structures since the channel capacity in these areas in much greater than upstream. Finally, if the channel bed elevations upstream of a drop structure do not show scour of deposition after a 3-year period with normal rainfall, the steel poles can be removed. Removal shall only be accomplished by cutting off the poles so they are flush with the top of the supporting cut-off wall. Detention Basin maintenance will be limited to the area upstream of the basin outlet outside of the mitigation area. The channel maintenance activities shall include, but are not limited to the following. 1) Inspection, trimming and removal of vegetation, operation and repairs of silt fences, drop structures and cutoff walls. 2) Inspection, trimming and removal of vegetation, and removal of debris/trash and silt from channel inlets and outlets of all culverts and storm drain outlets. The detention basin maintenance activities shall include, but are not limited to the following: 1) Inspection, trimming and removal of vegetation, operation and repairs of the drop structure, rip rap, and outlet structure and spillway. 2) Inspection, trimming and removal of vegetation, and removal of debris/trash and silt from basin outlet culvert and upstream area outside of mitigation easement. )3~)7 DH:kd k:\O025\1999\k51.doc w.o_ 0025-271 Poggi Canyon Channel Maintenance Report CONCLUSION This report has presented a maintenance plan for the Poggi Canyon channel. Otay Ranch Company is responsible for ensuring that the maintenance plan is implemented until maintenance is accepted by the City in accordance with the "Desiltation and Maintenance Agreement with Otay Project, LLC". After acceptance by the City, the maintenance will be the responsibility of the City of Chula Vista through the Community Facilities District 97-01, 98-01 and 98-02. The maintenance plan includes guidelines for the drop structures, silt fences, and channel areas upstream of the silt fences. The maintenance plan recommends that a registered civil engineer be retained to perform annual inspections of the channel and detention basin. The inspection results should be reported to Otay Ranch Company and the City of Chula Vista to ensure that any maintenance concerns are adequately addressed. /~'1 r DH:kd k:\O025\1999\k51.doc w.o. 0025-271 Poggi Canyon Channel Maintenance Report ~ ~ ST,,1E5 iiDICll ~ VICINITY MAP /3-/ /<7 DH:kd k:\OO25\1999\j93.dOC w.o. 002&-271 Poggi Canyon Channel Maintenance Report PRELIMINARY COST ESTIMATE FOR BONDING PURPOSES OTAY RANCH POGGI CANYON CHANNEL MAINTENANCE PLAN CITY OF CHULA VISTA 1. Semi-annual Engineer's observation/ evaluation (Assumes no maintenance) UNIT QUANTITY PRICE TOTAL 2 EA@$ 1,000 = $2,000 1 EA@$ 40,000 =$40,000 = $19,800 = $61 ,800 ITEM 2. Annual Maintenance (Trimming, cleaning, etc.) 3. Annual maintenance of detention basin TOTAL ANNUAL MAINTENANCE COST* * Security Bond shall be 5 times the annual maintenance cost ($309,000). / } '~tJ OH:kd k:\0025\1999\j93.doc w.o. 0025-271 Poggi Canyon Channel Maintenance Report PRELIMINARY COST ESTIMATE FOR BONDING PURPOSES OTAY RANCH POGGI CANYON SILT REMOVAL CITY OF CHULA VISTA UNIT ITEM QUANTITY PRICE TOTAL No silt is anticipated, but if erosion/sedimentation control facilities fail assume: 2,000 CY@$ 15.00 = $30,000 TOTAL = $30,000 Assumptions: 50-year event at 2,000 CY silt $15.00/CY 1 occurrence or Gradual Sedimentation 2,000 CY at 15.00/CY /5/cJ) DH:kd k:\0025\1999\j93.doc w.o. 0025-271 ';:'~'i~~.I~~~l':':,>r..".'n~!~I!:".~''''!f''.' , 2:0"d E~/.-f J 6/1 McMILLIN'S OT A Y RANCH SPA I - PHASE 3 POGGI CANYON CHANNEL MAINTENANCE PLAN JOB NO. 13126-Y ruL Y 9, 1999 Prepared for: McMillin Project Services 2727 Hoover Avenue National City, California 91950 (619) 477-4117 Prepared by: Rick Engineering Company 5620 Friars Road San Diego, California 92110 (619) 291-0707 ) J~;2;L " It D ~91~162: AN~dWO~ ~NI~33NI~N3 ~~I~ Wd L~:2:0 66-60-inr ':"~'I~',j:~I'(Y~\'~ll\'." ";~''f;'.T.Y;:,', ...: .. ....:1 T ABLE OF CONTENTS INTRODUCTION. .... ....a ... .a.........~.~...~a..~' ~....I.'.'a"a....................a~. ~I ~II..I. ~'....al. ..........~.... ~.a~.~.~ I~II"II r," 1 CHANNEL DESIGN ............" ................... ................... ..........".... ..................... ............,...""... .......2 CHANNEL MAIN1'ENANCE ............................................... .................................................... .....3 CONCLUSION ....... a. ... ..~ .a.~,"a ~... ""4 II" '1' I'." ...,.....I..................~......~...i~.~. It .1""" I.., a'a.a...... ........ .....a...a.4 OPINION OF PROBABLE COST FOR ANNUAL MAINTENANCE.........................................5 OPINION OF PROBABLE COST FOR 50-YEAR EVENT..........................................................6 FIGURES: FIGURE 1 - LOCATION MAP McMILLIN OT A Y RANCH SPA I - PHASE 3 POGGI CANYON CHANNEL FIGURE 2 - OT A Y RANCH VILLAGES 1 AND 5, LA MEDIA ROAD DETENTION BASIN July 9. 1999 CGP;rh\ I J I 26\n:port\99002.doc / J -- 23 %:0'd ~91~16Z AN~dWO~ ~NI~33NI~N3 ~~I~ Wd L~:Z0 66-60-,nr ,,,,,~~~,,:~~~...... ,'\",r",,",,:"~'~~'.'" INTRODUCTION The following is a maintenance plan required by the City of Chula Vista for Poggi Canyon. The plan provides maintenance guidelines for the reach from approximately 2,300-fect upstream of the La Mcdia Road Crossing to approximately 460-feet downstream of the La Media Road Crossing (see Vicinity Map). Within this reach the creek flows in a westerly direction adjacent to Olympic Parkway. The channel crosses under La Media Road within the McMillin property. This section ofthe Poggi Canyon Channel was designed by Rick Engineering Company (Rick). The Rick design proposed a trapezoidal channel with drop structures and silt fences, which allow adjustment of the creek bed elevations to prevent adverse scour or deposition. The [ollowing explains the channel design and presents maintenance guidelines for the channel. 1 )3-';1 July 9. 1999 COP:rh\13126\repon\5l9002.doc t>0"d ~91t>16G ^N~dWO~ ~NI~33NI~N3 ~~I~ Wd 8~:G0 66-60-,nr CHANNEL DESIGN The Poggi Canyon Channel was designed as a natural trapezoidal channel with drop structures located at intervals within the channel. The drop structures were constructed of rip rap and contained by concrete cut-ofT walls at the upstream and downstream edges. A silt fence was placed along each upstream cut-off wall. The silt fence consists of chain-link fencing attached to steel poles anchored in the upstream cut-off wall. This design allows the channel slope to adjust as the channel matures and the roughness increases. Over time sediment is trapped upstream of each sill fence. The rate at which this occurs depends on factors such as the frequency and intensity of storm events and the build-out of the watershed. The trapped sediment reduces the channel bed slope upstream of each silt fence, which, in turn, reduces flow velocities and increaSes chaMel stability. The net result is that the channel bed is adjusted to a stable geometry between drop structures with a step at each drop structure. TIlls stepped pattern results in greater channel capacity downstream of each drop structure than upstream since the downstream channel cross-section is naturally larger. As discussed previously, the creek is adjacent to Olympic Parkway. The channel and roadway are designed so that the road would not be inundated during lOO-ycar storm flows in the channel. The critical design points are at the upstream side of each drop structure. At these locations the channel bed elevation is high and the channel capacity is low, which causes a high water surface elevation. The 100-year water surface elevations were determined at these locations assuming the ultimate channel configuration with a fully vegetated channel. TIle road elevations were then set with at least one foot of freeboard above the computed water surface elevations. 2 ))/;2> July 9, 1999 CGP:rh\13126\rcpon\99002,doc o;;0"d o;;9t~t6Z AN~dWO~ ~NI~33NI~N3 ~~I~ Wd So;;:Z0 66-60-,nr .t\~"-'~~~~"fr'\"r,~,j1:'17\i'~~~"'1 ~~.,...~ CHANNEL MAINTENANCE Semi-annual inspections of the drop structures, silt fences, and channel should be performed by a registered civil engineer specializing in river hydraulics. The engineer must identify problems and recommend repairs in the rip rap drop structures, cut-un' walls, silt fencing, steel poles, and any maintenance activities required to conserve the hydraulic performance of the channel. As discussed previously, sediment will dcposit upstream of the silt fences. When thc sediment level reaches the top of a sill fence, the chain-link fencing should be removed, but not the steel poles. Following removal of the chain-link fencing, annual inspections should be extended to the channel bed area upstream of each drop structure. If channel bed scour is evident in this area, then the chain- link fencing should be replaced until the channel bcd again aggrades to the top of the silt fencc. On the other hand, if deposition in excess of 0.5 fcct occurs in this area afier the fence is removed, then sediment must be removed upstream of the drop structure. In order to preserve the vegetated appearance of the channel, sediment should be removed from one half of the channel first to the elevation of the top of the silt fence. After vegetation begins to reestablish on this half, then sediment can be removed from the other half ofthe channel. However, sedimentation and vegetation removal must be in conformance with the permit negotiated between the City and proper resource agencies. Note that sediment does not need to be removed immediately downstream of the drop structures since the channel capacity in these areas is much greater than upstream. Finally, if the channel bed elevations upstream of a drop structure do not show scour or deposition after a 3 year period with normal rainfall, the steel poles can be removed. Removal shall only be accomplished by cutting off the poles so they are !lush with the top ofthe supporting cut-off walL The channel maintenance shall include, but are not limited to the following: 1. Operation and repairs of silt fences, drop structures, cut ofT walls, head walls and rip rap pads. 2. Removal of debris, trash, and silt from channel. Including inlet and outlets of culvert at La Media Road. 3 July 9, 1999 CGP:rh\ 13 I 26\rcport\99002.doc )'3 ~ v2 ? 90"d ~9tpt6Z ^N~dWO~ ~NI~33NI~N3 ~~I~ Wd 6~:Z0 66-60-,nr ", ., "11'l!"~"" ,..,:",~r ~>;!'11"~~:,'.".~,... CONCLUSION This report has presented a maintenance plan for the Poggi Canyon Channel. McMillin Omy Ranch, LLC is responsible for ensuring that the maintenance plan is implemented until maintenance is accepted by the City in accordance wilh the "Oesiltation and Maintenance Agreement" with McMillin Otay Ranch, L.L.C' After acceptance by the City the maintenance will be the responsibility of the City of Chula Vista through the Community Facilities District 97-01. The maintenance plan includes guidelines for the drop structures, silt fences, and channel areas upstream of the silt fences. The maintenance plan recommends that a registered civil engineer be retained to perform annual inspections of the channel. The inspection results should be reported to McMillin Land Development and the City of ChuJa Vista to ensure that any maintenance concerns are adequately addressed. 4 July 9, 1999 CGP:rh\13) 26\report\99002.doc J3/~? L0"d ~9tpt6~ ^N~dWO~ ~NI~33NI~N3 ~~I~ Wd 00:~0 66-60-,nr ~"''.~II~''''''''~''''''''''''i':''''~!O:'':'' McMILLIN OTAY RANCH POGGI CANYON MAINTENANCE OPINION OF PROBABLE COST RICK ENGINEERING CaMPA,." 6820 F~IA~S ROAD SAN DIEGO, CALIFORNIA 112110 (61 II) 211 1-0707 7/9/99 JOB NO. 1312&-L =================~::::::~______;~~=========~===~~:~::~~:_______===========~~~~::~sma============ DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL PRICE ~:~~~===========~===~~=~~~e~~~~========================~===:::::S~________~~===========~:::=~=~M 1. SEMI ANNUAL ENGINEER'S OBSERVATION/EVALUATION (ASSUME NO MAINTENANCE) EA. 2 1,000.00 2,000.00 2. ANNUAL MAINTENANCE OF CHANNEL DOES NOT INCLUDE SILT REMOVAL EA. 1 10,000.00 10,000.00 3. ANNUAL MAINTENANCE OF LANDSCAPING/IRRIGATION IMPROVEMENT AT CHANNEL EA. 1 36,140.00 36,140.00 TOTAL $48,140.00 5 13 ~;2'6 CGP:m\1312&'leJl,cellcoe\\1I11002,:lla 80"d ~9tpt6~ ^N~dWO~ ~NI~33NI~N3 ~~I~ Wd 00:L0 66-60-,nr '~~"""'''~'''''i,'''''''''''' . .. . McMILLIN OTAY RANCH POGGI CANYON SILT ~EMOVAL FO~ 50-YEAR EVENT OPINION OF PROBABLE COST RICI< ENGINEERING COMPANY 5620 FRIARS ROAD SAN DIEGO, CAUFORNIA 1121 10 (619) 29HI707 7/9/99 JOB NO. 13126.L =================~~~~~~~~~=_=========================::::CKM______=============~~~~~~~-.~-=-~=== DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL PRICE =======================~~~.~.~ses~~~~~s:~==~===========================~~~~~~~~================= NO SILT IS ANTICIPATED, BUT IF EROSIONI SEDIMENTATION CONTROL FACILITIES FAIL ASSUME: C.Y. 2,000 15.00 30.000.00 1 OCCURRENCE SO-YEAR EVENT AT OR GRADUAL SILTATION 2000 CY SILT $15.oo/CY a /3-'c2 ! CGP;rh\ 13128IeJlcel\Qoat\9000:Z.1l11 60"d ~9t~t6~ AN~dWO~ ~NI~33NI~N3 ~~I~ Wd to:~0 66-60-,nr EXHIBIT "E" HABITAT MITIGATION REQUIREMENTS /3-3(/ II c:: II E xl-{ i '8 / T r COUNCIL POllCY CITY OF CHUlA VISTA SUBJECf: DRAINAGE - NATURAL CHANGES WITHIN POllCY EFFECflVE OPEN SPACE NUMBER DATE PAGE 522-02 09-14-90 1 OF 1 AOOPTED BY: Resolution No. 15869 T DAlEO: 09-14-90 BACKGROUND At the meeting of September 5, 1989, Council adopted Ordinance 2331 which revised the procedures for establishing open space districts in the City and provided for the maintenance of improvements in open space areas. Although Council adopted subject ordinance, it directed staff to return with provisions to require the developers to assist in providing financing for the maintenance of natural drainage ways. PURPOSE Establish a Council Policy which outlines the responsibilities of the developer regarding maintenance of I natural drainage ways. POUCY The Council establishes the following policy for the maintenance of natural drainage ways: 1. When a developer requests formation of an open space district which includes a natural drainage channel as pan of an open space lot, the developer shall maintain the natural drainage facilities for a period of five years. The five year maintenance period by the developer will start when the City Council accepts the open space landscaping. '- 2. The maintenance shall be guaranteed through a bond to the City in an amount equal to the estimated five-year cost. At the request of the developer, the City may allow the bond to be reduced annually by 10% per year and released completely after five years. 3. The district shall be formed and assessments levied during the five year period while the full cost of maintenance of the channel is being born by the developer. This provides a reserve amount to be utilized in case of emergency. 4. The upstream property owners may be required as a condition of approval of future development to pay their fair share of the maintenance costs of downstream natural drainage facilities which are within, and maintained by, other open space districts. /} ~3J RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE DESILTATION AND MAINTENANCE AGREEMENT BETWEEN THE CITY AND OTAY PROJECT, L.P. TO PROVIDE FOR THE MAINTENANCE OF CERTAIN IMPROVEMENTS IN THE POGGI CANYON CHANNEL AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT WHEREAS, the Tentative Map conditions for the proposed developments in Otay Ranch SPA One require compliance with certain requirements regarding maintenance of the proposed Poggi Canyon improvements; and WHEREAS, in addition, Council Policy No. 522-02 requires the developer to maintain the drainage improvements for 5 years; and WHEREAS, currently, the Otay Ranch Company and McMillin are processing mass grading plans with the City for a portion of their project draining to Poggi Canyon and issuance of the grading permits is anticipated shortly; and WHEREAS, the subject agreement delineates the developers' responsibilities for maintaining the proposed Poggi Canyon drainage improvements and establish the security requirements to ensure their performance. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula vista does hereby approve the Desiltation and Maintenance Agreement between the City and Otay Project, L.P. to provide for the maintenance of certain improvements in the poggi Canyon Channel, a copy of which shall be kept on file in the office of the City Clerk. BE IT FURTHER RESOLVED that the Mayor of the City of Chula vista is hereby authorized and directed to execute said Agreement on behalf of the City of Chula vista. Presented by Approved as to form by John P. Lippitt, Director of Public Works ~cJntr~ John . Kaheny, City ~ torney /_5/1 // THIS PAGE BLANK / 34 -~ RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE DESILTATION AND MAINTENANCE AGREEMENT BETWEEN THE CITY AND McMILLIN OTAY RANCH, LLC TO PROVIDE FOR THE MAINTENANCE OF CERTAIN IMPROVEMENTS IN THE POGGI CANYON CHANNEL AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT WHEREAS, the Tentative Map conditions for the proposed developments in Otay Ranch SPA One require compliance with certain requirements regarding maintenance of the proposed Poggi Canyon improvements; and WHEREAS, in addition, Council Policy No. 522-02 requires the developer to maintain the drainage improvements for 5 years; and WHEREAS, currently, the Otay Ranch Company and McMillin are processing mass grading plans with the city for a portion of their project draining to Poggi Canyon and issuance of the grading permits is anticipated shortly; and WHEREAS, the subj ect agreement delineates the developers' responsibilities for maintaining the proposed Poggi Canyon drainage improvements and establish the security requirements to ensure their performance. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula vista does hereby approve the Desiltation and Maintenance Agreement between the city and McMillin Otay Ranch, LLC to provide for the maintenance of certain improvements in the Poggi Canyon Channel, a copy of which shall be kept on file in the office of the City Clerk. BE IT FURTHER RESOLVED that the Mayor of the City of Chula vista is hereby authorized and directed to execute said Agreement on behalf of the City of Chula vista. Presented by Approved as to form by John P. Lippitt, Director of Public Works ~:JYrl cUv{ John Kaheny, c~Attorney IJ8--/ THIS PAGE BLANK J3!J~~ RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE SECOND AMENDMENT TO THE DETENTION BASIN AND SILTATION AGREEMENT BETWEEN THE CITY AND OTAY PROJECT, L.P. AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT WHEREAS, on September 26, 1997 by Resolution No. 18746, Council approved a Detention Basin and siltation agreement with the Otay Ranch Company to provide for the construction and maintenance of certain drainage improvements in the Telegraph Canyon Channel; and WHEREAS, said agreement encumbered properties located within the Telegraph Canyon basin as well as properties located within Poggi Canyon basin; and WHEREAS, on December 16, 1997, Council approved the First Amendment to said agreement amending certain conditions thereto; and WHEREAS, on August 17, 1999, city Council by Resolution 19572 approved Tentative Map 98-06 for Village 1 West of the Otay Ranch SPA One; and WHEREAS, Condition No. 76 of the said map requires that prior to issuance of the rough grading permit for the areas of Village 1 West located north of East Palomar Street, developer shall revise the existing agreement to include the Village 1 West areas draining to Telegraph Canyon; and WHEREAS, by approving the proposed Second Amendment, Council willI) incorporate into the agreement those areas of Village 1 West draining to Telegraph Canyon Channel, and 2) limit the agreement to those areas of SPA One draining to the Telegraph Canyon, since the balance of the property draining to Poggi Canyon is addressed in a companion agreement. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula vista does hereby approve the Second Amendment to the Detention Basin and siltation Agreement between the City and Otay Project, L.P., a copy of which shall be kept on file in the office of the City Clerk. BE IT FURTHER RESOLVED that the Mayor of the City of Chula vista is hereby authorized and directed to execute said Amendment on behalf of the City of Chula vista. Presented by Approved as to form by John P. Lippitt, Director of Public Works fy~r~ John . Kaheny, City At rney / J C'- ) TIllS PAGE BLANK /JC-~ RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE FIRST AMENDMENT TO THE DETENTION BASIN AND SILTATION AGREEMENT BETWEEN THE CITY AND McMILLIN OTAY RANCH, LLC AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT WHEREAS, on March 31, 1998 by Resolution No. 18934, Council approved a Detention Basin and siltation agreement with McMillin to provide for the construction and maintenance of certain drainage improvements in the Telegraph Canyon Channel; and WHEREAS, said agreement encumbered properties located within the Telegraph Canyon basin as well as properties located within the Poggi Canyon basin; and WHEREAS, by approving the proposed amendment, Council will limit the agreement to those areas of SPA One draining to the Telegraph Canyon; and WHEREAS, the balance of the McMillin property draining to Poggi Canyon is addressed in a companion agreement. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula vista does hereby approve the First Amendment to the Detention Basin and Siltation Agreement between the City and McMillin Otay Ranch, LLC, a copy of which shall be kept on file in the office of the City Clerk. BE IT FURTHER RESOLVED that the Mayor of the City of Chula vista is hereby authorized and directed to execute said Amendment on behalf of the City of Chula vista. Presented by Approved as to form by John P. Lippitt, Director of Public Works ~~~~ John . Kaheny, cit11Attorney H:\home\attorney\reso\poggi.des /3P~/ THIS PAGE BLANK );5 p/~~ ~ . . /0-/2.-99 : '-, he 611Jno::lv~ below ~ -k Pe=r;f;;'.J. . '~6I2i~ -tv ~ a:r.vo ca:s-f-~I€!.-Fee : rite.. -IHE: Res, ~ o}J -Ittc: (;200 'PLod< .. , of ~u/deH AVe; C!J./ULA t/1.:fr/f)MJI -.... I ft..L~ . I ft/~ ~~L~ I r . . QtiC;k.,r- " I p? I ~ff' ~_~ I I I It I I I i~ af.Pad... I~m ! (f. ~ ! ? ~ . . '. :- . ~(~ -.- .~~ - - - :,. , IBOARD/COMMISSION/COl\1MI'l ~EE APPLICATION RECEIVEnl 'nd' . by h .J.: h 'I' (.) T1> ease I Icate your Interest c eClUng t e appropriate me s (If you check more than one line, please prioritize your interest) '9B t(JV 20 A9 :00 01Y OF CHULA VISTA CITY OF CHULA VIST {, Ethics (Board of) Access Appeals BoaalTY CLERK'S omc Planning Commission Aging (Commission on) Appeals & Advisors Chaner Review Growth Mgmt Oversight Housing Advisory Human Relations Resource Conservation Cultural Ans Int'l Friendship Library Board of Trustees Mobilehome Rent Review Safety Commission Southwest PAC Town Centre PAC ~ Child Care Civil Service United Nations Day Committee Veterans Ad~'isQ;-Y Commission Design Review Economic Development Otay Valley Road PAC Parks & Recreation Youth Commission OTHER PLEASE PRINT CLEARLY Name: Janice Lambert Home address: City: C'hula Vista Zip: 9 1. 9 1 0 Res phone no:_--,,---, Bus phone no: Registered voter in Chula Vista: ~es _no Do you live within the City limits of Chula Vista? x yes no How long? 45 years For Youth Commission applicants only: School attending Grade: Colleges attended & degrees held: Soutrn,estern Colle,;e/Certificate in Chilo Development Present employer: Commun i t Y Cong reg a t i ona 1 ?reschooPosition: 'Lead Teacl1e r / As s i s ta n t Director What are your principal areas of interest in our city government and what experience(s) or speciallcnowledge can you bring to those areas? ::: am interested in child care in C'hula Vista onc I l1ave l:Jeen v!or,,:in; anc train in the field for over 20 years. 1 also wor~ with^a~ults learnin? to wor~ in preschools. I keep current wit~ my training ~y atten~ing classes at So~t~l;esterr anc wor~shops offer2c at C~ilo Care Conferences. What would you hope to accomplish by your participation? T ,:n111 r'l "n~")p tn r,prnr.1p rl 1 i" i c::;n~ '!--'->tl,OPl'1 t:-te city and the community to create a 'better unoerstancing 1ll1at is nE'2CeC to achieve t~e Qest chilc care for the families we serve. I am familiar with the responsibilities assigned to the Board/Commission/Committee on which I wish to serve. 4P'/6 ~~ 11/17/9! Date R~" 6/97 * * * Please see the reverse side of this Application for Very Important Le1!aL infonnation * * *