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HomeMy WebLinkAboutAgenda Packet 1995/06/06 Tuesday, June 6, 1995 4:00p.m. . '.,:c:.:lJr~.r t!lat 1 am "I dc.' I,-..i .f_f,;3;n tile ernp,,,,,,, _ - _ '. ,'('s:ed Offica 0; .... ': '. '~"""~~;'d at this A'i:f'Y' ,~)., ' -v.., IJ the P':;O'i~ fil :..ces i.;u i....,' . \,," a'ICity HaLlon n , C/ ,..,..,,~) . . ^'''!.L!!.'\ DATED':. . .1:2__ .Jl.:l''ll... ~ Rel!Ular Meetin. of the Citv of Chula Vista CiW Council Council Chambers Public SelVices Building CALL TO ORDER 1. ROLL CALL; Council members Alevy _, Moot _, Padilla _, Rindone _, and Mayor Horton _' 2. PLEDGE OF ALLEGIANCE TO THE FLAG. SILENT PRAYER 3. APPROVAL OF MINUTES: May 16, 1995 and May 16, 1995 (Joint Meeting of the Redevelopment Agency/City Council), May 23, 1995, and May 30, 1995 4. SPECIAL ORDERS OF THE DA Y: a. Oath of Office: Maria Fernanda Comas - Youth Commission; and Frances S. Larson - International Friendship Commission. b. Proclamation commending Kenneth G. Lee, Assistant Planning Director, for 35 years of dedicated service to the City. Mayor Horton will present the proclamation. c. "Let's Help Mother Earth Keep Her Cool." A presentation of policy recommendations on reducing global warming by Chula Vista Elementary School students. d. Recognition of Chula Vista Firefighters ***** Effective April 1, 1994, there have been new amendments to the Brown Act. The City Council must now reconvene into open session to report any final actions taken in closed session and to adjourn the meeting. Because of the cost involved, there will be no videotaping of the reconvened portion of the meeting. However, final actions reported will be recorded in the minutes which will be avairoble in the City Clerk's Office. ***** CONSENT CALENDAR (Items 5 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 unless a Councilmember, a member of the public or City staff requests that the item be pulled for discussion. If you wish to speak on one of these items, please fill out a "Request to Speak Form" avairoble in the lobby and submit it to the City Clerk prior to the meeting. (Complete the green form to speak in favor of the staff recommendation; complete the pink form to speak in opposition to the staff recommendation.) Items pulled from the Consent Calendar will be discussed after Board and Commission Recommendations and Action Items. Items pulled by the public will be the first items of business. 5. WRITTEN COMMUNICATIONS: a. Letter from the City Attorney stating that as a result of the deliberations that occurred in Closed Session of 5/23/95, the City Council authorized partial settlement of the Ham, et al claims. Except for the foregoing, there was no other observed reportable action taken by the City Council in Closed Session. It is recommended that the letter be received and filed. Agenda -2- June 6, 1995 6. RESOLUTION 17913 AUTHORIZING EXECUTION OF A TWO PARTY AGREEMENT WITH SKIDMORE ENVIRONMENTAL PLANNING RELATED TO ENVIRONMENTAL CONSULTING SERVICES FOR THE PROPOSED VETERAN'S HOME AND APPROPRIATING FUNDS IN CONNECTION THEREWITH - Implementation of the proposed Veteran's Home requires environmental review and documentation pursuant to the California Environmental Quality Act and the National Environmental Policy Act. Preparation of the necessary documents requires the services of a consultant due to limited staff resources. Staff recommends approval of the resolution. (Director of Community Development) 4/5th's vote required. 7. RESOLUTION 17914 AUTHORIZING EXECUTION OF THREE SEPARATE THREE PARTY AGREEMENTS AMONG THE CITY OF CHULA VISTA, MCA CONCERTS, INC. AND THE FOLLOWING CONSULTANTS: TETRA- TECH, INC.; BRW, INC.; AND PACIFIC SOUTHWEST BIOLOGICAL SERVICES, INC., RELATED TO ENVIRONMENTAL CONSULTING SERVICES FOR THE PROPOSED MCA AMPHITHEATER PROJECT - In response to a development application filed by MCA Concerts, Inc. to develop a 20,000 seat amphitheater located within the Otay Rio Business Park, staff has determined an Environmental Impact Report is required. The services of consultants are required to prepare the necessary documents. Staff recommends approval of the resolution. (Director of Community Development) 8. RESOLUTION 17915 AUTHORIZING THE CITY ENGINEER TO ISSUE ENCROACHMENT PERMIT NUMBER PE-341 FOR SHELL OIL FOR GAS STATION AT 501 TELEGRAPH CANYON ROAD - Shell Oil Company has applied for an encroachment permit to maintain two yard lights and one monument-type sign. Shell has recently dedicated the area in which the facilities are located for street right-of-way. Staff recommends approval of the resolution. (Director of Public Works) 9. RESOLUTION 17916 AUTHORIZING THE EXPENDITURE OF UTILITY ALLOCATION FUNDS TO SUBSIDIZE PRIVATE SERVICE LATERAL CONVERSIONS SERVING NON-SINGLE FAMILY RESIDENTIAL PROPERTIES WITHIN THE FOURTH A VENUE UTILITY UNDERGROUNDING DISTRICT NUMBER 122 BETWEEN STATE HIGHWAY 54 AND "E" STREET - On 12/15/92, Council approved amending Policy Number 585-01 by expanding the use of SDG&E utility funds to reimburse all properties for the cost of undergrounding of private service laterals. The amendment was applicable to all future districts and to all the utility undergrounding districts formed in 1992. Prior to the amendment, the Policy allowed reimbursement to single family residential properties only. Staff recommends approval of the resolution. (Director of Public Works) 10. REPORT APPLICATIONS OF THE CHULA VISTA PUBLIC LffiRARY FOR: (A) CALIFORNIA STATE LffiRARY - CALIFORNIA LffiRARY SERVICES ACT FAMILIES FOR LITERACY GRANT FOR FISCAL YEAR 1995/96; AND (B) CALIFORNIA DEPARTMENT OF EDUCATION, ADULT BASIC EDUCATION, SECTION 321 FUNDING FOR FISCAL YEAR 1995/96 - The Public Library has applied to the California State Library for $23,000 in Families for Literacv grant funds for fiscal year 1995/96 to continue the Family Reading Program. The Library has also applied to the California Department of Education for $5,840 in funding for fiscal year 1995/96 to improve the quality and responsiveness of programs which enable adults to Agenda -3- June 6, 1995 acquire basic literacy skills. Staff recommends Council accept the report and ratify the applications. (Library Director) * * END OF CONSENT CALENDAR * * PUBLIC HEARINGS AND RELATED RESOLUTIONS AND ORDINANCES The following items have been advertised and/or posted as public hearings as required by law. If you wish to speak to any item, please jill out the "Request to Speak Fonn" available in the lobby and submit it to the City Clerk prior to the meeting. (Complete the green fonn to speak in favor of the staff recommendation; complete the pink fonn to speak in opposition to the staff recommendation.) Comments are limited to jive minutes per individual. None submitted. ORAL COMMUNICATIONS This is an opportunity for the general public to address the City Council on any subject matter within the Council'sjurisdiction that is not an item on this agenda for public discussion. (State law, however, generally prohibits the City Council from taking action on any issues not included on the posted agenda.) If you wish to address the Council on such a subject, please complete the yellow "Request to Speak Under Oral Communications Fonn" available in the lobby and submit it to the City Clerk prior to the meeting. Those who wish to speak, please give your name and address for record purposes and follow up action. Your time is limited to three minutes per speaker. BOARD AND COMMISSION RECOMMENDATIONS This is the time the City Council will consider items which have been forwarded to them for consideration by one of the City's Boards, Commissions and/or Committees. II. ORDINANCE 2630 AMENDING SECTION 2.28.110 OF THE MUNICIPAL CODE RELATING TO APPOINTMENT OF MEMBERS TO THE BOARD OF ETHICS (first readim!l - The Board of Ethics is proposing a revision to the current Code of Ethics which is presented for Council's review. The purpose of the revision is to allow for an alternative appointment process should the Presiding Judge of the South Bay Municipal Court Judicial District fail or decline to make an appointment. It is recommended that Council place the ordinance on first reading. (Board of Ethics) Continued from the meeting of 5/23/95. ORGANIZATIONAL RESTRUCTURING OF THE INTERNATIONAL FRIENDSHIP COMMISSION (IFC) - The 1FC currently operates as a City commission and is requesting that Council consider restructuring the IFC as a non-profit corporation. The IFC recommends that Council accept the report and refer to staff. (International Friendship Commission) 12. REPORT NAMING OF THE GALLERY SPACE AT THE SOUTH CHULA VISTA LIBRARY - The Library Board of Trustees and the Friends of the Chula Vista Library are requesting that the gallery space at the South Chula Vista Library be named for Rosemary Lane, former Library Director. (Library Board of Trustees and Friends of the Chula Vista Library) 13. REPORT Agenda -4- June 6, 1995 ACTION ITEMS The items listed in this section of the agenda are expected to elicit substantial discussions and deliberations by the Council, staff, or members of the general public. The items will be considered individually by the Council and staff recommendations may in certain cases be presented in the alternative. Those who wish to speak, please fill out a "Request to Speak" form available in the lobby and submit it to the City Clerk prior to the meeting. Public comments are limited to five minutes. l4.A. RESOLUTION 17917 INTENTION TO APPROVE AN AMENDMENT TO CONTRACT BETWEEN THE BOARD OF ADMINISTRATION OF THE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM AND THE CITY COUNCIL OF THE CITY CHULA VISTA (Administration) B. ORDINANCE 2632 AUTHORIZING AN AMENDMENT TO THE CONTRACT BETWEEN THE CITY OF CHULA VISTA AND THE BOARD OF ADMINISTRATION OF THE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM (Ureenc> and first readine) 15. RESOLUTION 17899 APPROVING AGREEMENT WITH THE ACCOUNTING FIRM OF MORELAND & ASSOCIATES TO PROVIDE AUDITING SERVICES FOR FISCAL YEARS 1994/95, 1995/96, AND 1996/97, WITH THE OPTION TO EXTEND FOR TWO ADDITIONAL YEARS - City Charter requires an annual independent audit. Request for Proposals were sent to 27 audit firms. Staff reconunends approval of the resolution. (Director of Finance) Continued from the meeting of 5/23/95. 16. RESOLUTION 17918 APPROVING THE FISCAL YEAR 1995-1999 CONSOLIDATED PLAN INCLUDING BOTH THE FISCAL YEAR 1995-1996 COMMUN1TY DEVELOPMENT BLOCK GRANT (CDBG) AND HOME INVESTMENT PARTNERSffiP (HOME) PROGRAM BUDGETS AND AUTHORIZING TRANSMITTAL OF FISCAL YEAR 1995-1999 CONSOLIDATED PLAN TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) - Council held a public hearing on 5/16/95 to review and receive public conunent on the draft fiscal year 1995-1999 Consolidated Plan and to review all projects and programs being considered for CDBO and Home funding. Staff reconunends approval of the resolution. (Director of Conununity Development) ITEMS PULLED FROM THE CONSENT CALENDAR This is the time the City Council will discuss items which have been removed from the Consent Calendar. Agenda items pulled at the request of the public will be considered prior to those pulled by Councilmembers. Public comments are limited to five minutes per individual. OTHER BUSINESS 17. CITY MANAGER'S REPORT(S) a. Scheduling of meetings. Agenda -5- June 6, 1995 18. MAYOR'S REPORT(S) a. Ratification of appointment: James R. Robinson - Child Care Commission. 19. COUNCIL COMMENTS ADJOURNMENT The meeting will adjourn to (a closed session and thence to) a Special Worksession/Meeting on Wednesday, June 7, 1995 at 6:00 p.m. in the Council Conference Room, thence to the Regular City Council Meeting on June 13, 1995 at 6:00 p.m. in the City Council Chambers. A Joint Special Meeting of the Redevelopment Agency/City Council will be held immediately following the City Council meeting. II< *......... CLOSED SESSION Unless the City Attorney, the City Manoger or the City Council states otherwise at this time, the Council will discuss and deliberate on the foUowing 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 of DMl action taken in closed session, and the votes taken. However, due to the typical length of time taken up by closed sessions, the videotaping will be terminoted 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 of finol action taken will be recorded in the minutes which will be available in the City Clerk's Office. 20. CONFERENCE WITH LEGAL COUNSEL REGARDING: J. Existing litigation pursuant to Govermnent Code Section 54956.9 . Chula Vista and nine other cities vs. the County of San Diego regarding solid waste issues (trash litigation). 2. Anticipated litigation pursuant to Government Code Section 54956.9 . Metro Sewer Adjustment Billing (water reclamation and expansion costs) and EPA lawsuit. CONFERENCE WITH LABOR NEGOTIATOR - Pursuant to Government Code Section 54957.6 . Agency negotiator: John Goss or designee for CVEA, WCE, IAFF, POA, Executive Management, Mid-Management, and Unrepresented. Employee organization: Chula Vista Employees Association (CVEA) and Western Council of Engineers (WCE), International Association of Fire Fighters (IAFF) , and Police Officer Association (POA). Unrepresented employee: Executive Management, Mid-Management, and Unrepresented. 21. REPORT OF ACTIONS TAKEN IN CLOSED SESSION ***** ,s;:. tr \ - if; I Jli :1 'I If IJ~ Ilt- ) II '. II If II -. , · .. ., I, . i ~ - . . ..~, - ~ f f f 'f) . ! .i ~ ~ ~ 8.6 I I .i, I' · t l (, I Iii II if ,I II! · ~ June 6, 1995 Subject: The Honorable Mayor and City Council James B. Hardiman, Fire Chief~ II- Recognition of Chula Vista Firefighters and Dispatchers To: From: In the early morning hours of April 11, 1995 a fire occurred at a house on Date Street in Chula Vista. Firefighters responded from Station 1 Station 3 and Station 5. Dispatchers recieved the call and reported an elderly man trapped inside. When the fire units arrived on the scene they saw fire coming from several windows of the house. While one fire crew attacked the fire another went in and rescued the victim while the third crew performed first aid. The victim was transported, treated and released from a local hospital. Were it not for the professionalism and teamwork of the Dispatchers and Chula Vista Fire Department personnel a life would not have been saved. It is for this reason that we recognize their significant efforts and dedication on this day June 6, 1995. PERSONNEL TO BE RECOGNIZED: Battalion Chief: Jay Harrold Captains: Joe Nollet Mike Berthiaume John Mclintock Engineers: Bob Wright Jim Garcia Rich Campbell Firefighters: Greg Sedlacek Tom Reimer Rich Eagan Jeff Piraino Fire Explorers: Seth Pidgeon J. Harris Lead Communications Operators: Tina Jones Martha Coulson ~~- \ June 1, 1995 SUBJECT: The Honorable Mayor and City councif}j John D. Goss, City Manager~~ J~~r city Council Meeting of June 6 1995 TO: FROM: This will transmit the agenda and related materials for the regular City Council meeting of Tuesday, June 6, 1995. Comments regarding the written Communications are as follows: 5a. This is a letter from the City Attorney stating that as a result of the deliberations that occurred in Closed Session on 5/23/95, the city Council authorized partial settlement of Ham, et al claims. Except for the foregoint, there were no observed reportable actions taken by the city Council at the Closed Session. JDG:mab fIJv1\ nilO.:vvY'Q01 \( A ClN OF , CHULA VISTA , OFFICE OF THE CITY ATTORNEY Date: May 31, 1995 From: The Honorable Mayor and City cou().T\ Bruce M. Boogaard, City Attorney\1~ Report Regarding Actions Taken in Closed Session for the Meeting of 5/23/95 To: Re: The purpose of this letter is to announce that as a result of deliberations that occurred in Closed Session on May 23, 1995, the City Council authorized partial settlement of the Ham, et al claims. Except for the foregoing, there was no other observed reportable action taken by the City Council in Closed Session. BMB: 19k C:\lt\clossess.rep 5",-1 / 50-- 2 276 FOURTH AVE/CHULA VISTA, CALIFORNIA 91910/(619) 691,5037 CITY COUNCIL AGENDA STATEMENT Item L- Meeting Date 06/06/95 ITEM TITLE: Resolution /1 q l~ Authorizing execution of a two party agreement between the City of Chula Vista and Skidmore Environmental Planning related to environmental consulting services for the proposed Veteran's Home and appropriating funds in connection therewith. SUBMITTED BY: Community Developme".;:~t. D rector C7. REVIEWED BY: City Manage[)G ~'. . CJ' (4/5ths Vote: Yes X No_) BACKGROUND: Implementation of the proposed Veteran's Home at the proposed location north of the Sharp hospital site in Sun bow would require environmental review and documentation pursuant to the California Environmental Quality Act (CEQA) and the National Environmental Policy Act (NEPA). Preparation of the necessary documents requires the services of a consultant. A Request for Proposals for environmental consulting services for the project was issued in September 1994 and was noticed and advertised as required by ordinance and by the Environmental Review Procedures of the City of Chula Vista. A selection committee was convened by the City Manager and Skidmore Environmental Planning, the most qualified consultant presenting the best overall bid, was selected for the work. RECOMMENDATION: That the Council approve the resolution authorizing execution of a two party agreement between the City of Chula Vista and Skidmore Environmental Planning related to environmental consulting services for the proposed Veteran's Home and appropriating funds in connection therewith. BOARDS/COMMISSIONS RECOMMENDATION: N/A DISCUSSION: On May 16, 1995, the Council and Redevelopment Agency approved Resolutions 17898 and 1453, respectively, directing staff to commence CEQA review for the Veteran's Home project. Prior to that date, when it became evident that environmental review for the project would require the services of a consultant, staff issued a Request for Proposal. The Request for Proposal was issued on September 15, 1994 and a Notice was published that day in the in The San Diego Union-Tribune. Additionally, copies of the Notice of the RFP were sent to the Association of Environmental Professionals and all consultants on the City's approved list of environmental consultants, as well as to several firms which had requested copies in advance of publication. Thirteen (13) environmental consultants responded to the RFP. A selection committee was convened by the City Manager which consisted of the following individuals: Joe Monaco, Environmental Projects Manager; Juan Arroyo, Housing Coordinator; Duane Bazzel, Principal Planner; and Doug Reid, Environmental Review Coordinator. The Selection Committee met on September 21, 1994 and selected the following five firms to advanced to interviews: Lettieri-Mcintyre & Associates, Skidmore Environmental Planning, RECON, A.D. Hinshaw and Associates, and Helix Environmental. ~;I Page 2. Item ~ Meeting Date 06/06/95 Skidmore Environmental Planning (SEP) was determined to be the best qualified firm offering the greatest value of service to the City. Criteria used to select the consultant included: project understanding, consultant team qualifications, related experience, and fee; all weighted equally. These criteria were set by the selection committee in accordance with standard City procedures. Federal funding of the project does not mandate federal purchasing requirements. Of the five finalists SEP was the second lowest bidder. Fee estimates for the five finalists were as follows (please note that the fee negotiated with the successful firm is lower than the initial bid due to reductions in the scope of services ordered by the City upon refinement of the project description and location): Letteri, Mcintyre & Associates Recon A.D. Hinshaw & Associates Skidmore Environmental Planning Helix Environmental $86.233.00 83.356.00 63.582.90 79.874.00 83,969.00 However, SEP's bid was deemed to possess the greatest value since their extensive qualifications included successful completion of the environmental documents for the latest Veteran's Home Facility in Barstow. This experience weighed heavily in the selection since representatives from the State General Services Office had expressed to City staff a strong desire to work with a firm that was familiar to them and that had demonstrated qualifications. SEP was selected as the best bid based on these factors. The scope of work to be performed by the consultant includes conducting field surveys, coordinating with appropriate city and state representatives and preparation of a document acceptable to the City, the State of California and Federal Veteran's Administration to meet all requirements of CECA and NEPA. SEP has performed work for the City on this project previously. The work consisted of biological surveys that are required to be performed in the Spring, and were authorized by the City Manager. in accordance with the appropriate Municipal Code provision, to avoid future delays in project implementation. Those services were valued at $1,995. Funding for the contract will require appropriation of $51 ,61 0 from the CEQA Issues Account. Staff is pursuing reimbursement through the State Department of Veteran's Affairs for the consulting fees, however, it is uncertain that the fees will be a recoverable expense and reimbursement should not be relied upon by Council in their decision to appropriate funds. FISCAL IMPACT: Fees for professional services authorized by the resolution total $51.610 to be appropriated and paid out of the Low-Moderate Housing Professional Services account. The cumulative value of services to be provided by SEP totals $53,605 ($1,995 for the previous work and $51.610 for this contract). IBBIC:IWP511COUNCILI113SISKIDMORE.1131 I,..~ RESOLUTION l1 q \3 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING EXECUTION OF A TWO PARTY AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND SKIDMORE ENVIRONMENTAL PLANNING RELATED TO ENVIRONMENTAL CONSULTING SERVICES FOR THE PROPOSED VETERAN'S HOME AND APPROPRIATING FUNDS IN CONNECTION THEREWITH WHEREAS, acquisition of property for the purposes of ultimately constructing the proposed Veteran's Home project is an action defined as a "project" according to section 15378 of the California Environmental Quality Act (CEQA) Guidelines and therefore, requires environmental review; and, WHEREAS, federal funding of the project necessitates compliance with the National Environmental Policy Act (NEPA); and, WHEREAS, staff does not possess the resources to conduct the appropriate studies in compliance with CEQA and NEPA for the project; and, WHEREAS, Skidmore Environmental Planning (consultant) was selected, in accordance with all applicable provisions of the Chula Vista Municipal Code and Environmental Review Procedures to perform said studies; and, WHEREAS, a two party agreement, in a form approved by the City Attorney has been prepared that outlines the duties and responsibilities of consultant and the City in consultant's performance of the stated scope of work; 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 in accordance with the terms and conditions of the Agreement, copy of which is on file in the Office of the City Clerk as Document NOW THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby find, determine, resolve and order as follows: 1 . Authorize the Mayor to execute the Agreement between the City of Chula Vista and Skidmore Environmental Planning related to environmental consulting services for the proposed Veteran's Home. 2. Appropriate funds for this purpose in the amount of $51,610 from the Low- Moderate Housing Professional Services Account (993-9930-5201). 3. Direct staff to solicit reimbursement. PRESENTED BY: APPROVED AS TO FORM BY: fVk~o //~. /------ (/ L-2'/1./i ~. Q~' uce M.)Booga City ttorney Chris Salomone Community Development Director IBB\C:\WP51\COUNCIL\RESOS\SKIOMORE.RESI /' _ /' . (J {!7-.,3 &-r Agreement between City of Chula Vista and Skidmore Environmental Planning for Environmental Consulting services Related to the proposed Veteran/s Home This agreement ("Agreement"), dated May 17, 1995 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 Skidmore Environmental Planning, 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 State Department of Veteran's Affairs has indicated to the City the desire to construct a Veteran's Home facility within the City of Chula Vista at a specified location; and, Whereas, City staff has determined that the project is subject to review under the California Environmental Quality Act (CEQA) and the National Environmental Policy Act (NEPA); and, Whereas, environmental documentation and public review is required under CEQA and NEPA; and Whereas, the scope of said documentation requires resources and expertise beyond that which City staff possesses; and, Whereas, the City issued a Request for Proposals, accepted bids and selected the most qualified consultant for environmental services, all in accordance with the procedures set forth in the City's Municipal Code and the Environmental Review Procedures; 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; 2pty9.wp Standard Form Two Party Agreement (Fourth Revision) November 2, 1993 Page 1 I 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, E. 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. 2pty9.wp Standard Form Two Party Agreement (Fourth Revision) November 2, 1993 Page 2 d- E. Standard of Care Consultant, in performing any Services under this agreement, whether Defined Services or Additional Services, shall perform in a manner consistent with that level of care and skill ordinarily exercised by members of the profession currently practicing under similar conditions and in similar locations. 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 categor- ies, 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 combined single limit applied separately to each project away from premises owned or rented by Consultant, which names City and Applicant 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 and Applicant in the same manner as members of the general public ("Cross-liability Coverage") . 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. 2pty9.wp Standard Form Two Party Agreement (Fourth Revision) November 2, 1993 Page 3 -3 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 2pty9.wp Standard Form Two Party Agreement (Fourth Revision) November 2, 1993 Page 4 'f therein contained, and to provide direction and guidance to achieve the objectives of this agreement. The City shall permit access to its office facilities, files and records by Consultant throughout the term of the agreement. In addition thereto, City agrees to provide the information, data, items and materials set forth on Exhibit A, Paragraph 10, and with the further understanding that delay in the provision of these materials beyond 30 days after authorization to proceed, shall constitute a basis for the justifiable delay in the Consultant's performance of this agreement. B. Compensation Upon receipt of a properly prepared billing from Consultant submitted to the City periodically as indicated in Exhibit A, Paragraph 1B, but in no event more frequently than monthly, on the day of the period indicated in Exhibit A, Paragraph 1B, City shall compensate Consultant for all services rendered by Consult- ant 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 1B (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. 2pty9.wp Standard Form Two Party Agreement (Fourth Revision) November 2, 1993 Page 5 5 It is acknowledged by both parties that time is of the essence in the co~pletion of this Agreement. It is difficult to estimate the amount of damages resulting from delay in per- formance. 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 2pty9.wp Standard Form Two Party Agreement (Fourth Revision) November 2, 1993 Page 6 (p 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. D. Promise Not to Acquire Conflicting Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant further warrants and represents that Consultant will not acquire, obtain, or assume an economic interest during the term of this Agreement which would constitute a conflict of interest as prohibited by the Fair Political Practices Act. E. Duty to Advise of Conflicting Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant further warrants and represents that Consultant will immediately advise the City Attorney of City if Consultant learns of an economic interest of Consultant's which may result in a conflict of interest for the purpose of the Fair Political Practices Act, and regulations promulgated thereunder. F. Specific warranties Against Economic Interests. consultant warrants and represents that neither Consultant, nor Consultant's immediate family members, nor Consultant's employees or agents ("Consultant Associates") presently have any interest, directly or indirectly, whatsoever in any property which may be the subject matter of the Defined Services, or in any property within 2 radial miles from the exterior boundaries of any property which may be the 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. 2pty9.wp Standard Form Two Party Agreement (Fourth Revision) November 2, 1993 Page 7 1 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 expense (including without limitation attorneys' fees) arising out of the negligent conduct or willful misconduct 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 negligence or willful misconduct of the City, its officers, or employees. Consultant's indemnification shall include any and all costs, expenses, attorneys' fees and liability incurred by the City, its officers, agents, or employees in defending against such claims, whether the same proceed to judgment or not. 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. Consult- ants' 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 2pty9.wp Standard Form Two Party Agreement (Fourth Revision) November 2, 1993 Page 8 8 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 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 reports, studies, data, statistics, forms or other materials or properties produced under this Agreement. 2pty9.wp Standard Form Two Party Agreement (Fourth Revision) November 2, 1993 Page 9 9 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 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. good over Upon request by City, Consultant shall meet and confer in faith with City for the purpose of resolving any dispute 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 recover all reasonable costs incurred in the defense of the claim, including costs and attorney's fees. 16. Statement of Costs In the event that Consultant prepares a report or document, or participates in the preparation of a report or document in performing the Defined Services, Consultant shall include, or cause the inclusion of, in said report or document, a stateme~t of the numbers and cost in dollar amounts of all contracts and subcontracts relating to the preparation of the report or document. 2pty9.wp Standard Form Two Party Agreement (Fourth Revision) November 2, 1993 Page 10 ~ 17. Miscellaneous A. Consultant not authorized to Represent City Unless specifically authorized in writing by City, Consult- ant shall have no authority to act as City's agent to bind City to any contractual agreements whatsoever. B. Consultant is Real Estate Broker and/or Salesman If the box on Exhibit A, Paragraph 16 is marked, the Consultant and/or their principals is/are licensed with the State of California or some other state as a licensed real estate broker or salesperson. Otherwise, Consultant represents that neither Consultant, nor their principals are licensed real estate brokers or salespersons. C. Notices All notices, demands or requests provided for or permitted to be given pursuant to this Agreement must be in writing. All notices, demands and requests to be sent to any party shall be deemed to have been properly given or served if personally served or deposited in the United States 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. Future Services This Agreement relates exclusively to the scope of services described in Exhibit A and does not pre-commit City to any future services. Said scope of services was offered by Consultant as a part of a comprehensive bid for environmental services relating to the overall project and was severed from the comprehensive bid for specific purposes. No other portion of the comprehensive bid is authorized under this Agreement and no commitment is made by City to award any future contract to Consultant. 2pty9.wp Standard Form Two Party Agreement (Fourth Revision) November 2, 1993 Page 11 (/ F. 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. G. 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. 2pty9.wp Standard Form Two Party Agreement (Fourth Revision) November 2, 1993 Page 12 I~ Signature Page to Agreement between City of Chula Vista and Skidmore Environmental Planning for Environmental Consulting Services IN WITNESS WHEREOF, City and Consultant have executed this Agreement thereby indicating that they have read and understood same, and indicate their full and complete consent to its terms: , 19_ City of Chula Vista Dated: by: Shirley Horton, Mayor Approved as to form: /,-, ~ Attorney Dated: ~:~ V'Y\~ V=t q,5 \ Skidmore Environmental Planning By: ~ ~V-cJ-~ Anthony \J. Skidmore Principal Exhibit List to Agreement ( X ) Exhibit A. 2pty9.wp Standard Form Two Party Agreement (Fourth Revision) November 2, 1993 Page 13 /~ Exhibit A to Agreement between City of Chula Vista and Skidmore Environmental Planning 1. Effective Date of Agreement: 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: [insert business form] , a ("City") 3. Place of Business for City: City of Chula Vista, 276 Fourth Avenue, Chula Vista, CA 91910 4. Consultant: Skidmore Environmental Planning 5. Business Form of Consultant: (X) Sole Proprietorship ( ) Partnership ( ) Corporation 6. Place of Business, Telephone and Fax Number of Consultant: 187 East Wilson Costa Mesa, California 92627 Voice/Fax Phone (714) 645-8773 2PTY9-A.wp November 2, 1993 Exhibit A to Standard Form Agreement Page 14 J~ 7. General Duties: Consultant shall prepare an environmental Initial Study/Environmental Assessment and Negative Declaration/Finding of No Significant Impact, if appropriate, and all other required documentation, in full compliance with the provisions of the California Environmental Quality Act (CEQA) and the National Environmental Policy Act (NEPA) for the proposed Veteran's Home project planned for a 30 acre site immediately north of the Sharp Community Hospital in the Sunbow community. 8. Scope of Work and Schedule: A. Detailed Scope of Work: The Initial Study/Negative Declaration and Environmental Assessment/Finding of No Significant Impact (IS/ND-EA/FONSI) shall comply completely with the criteria, standards and procedures of the California Environmental Quality Act of 1970 (Public Resources Code Sections 21000 et. seq.), the State CEQA Guidelines (California Administrative Code Sections 15000 et. seq.), the National Environmental Policy Act of 1969 (42 U.S.C. 4321-4347) and Council on Environmental Quality Regulations (40 CFR Parts 1500-1508), the Environmental review Procedures of the City of Chula Vista and the regulations, requirements and procedures of any other responsible public agency or any other agency with jurisdiction by law. The IS/ND-EA/FONSI shall provide an evaluation of feasible mitigation measures which could be carried out to reduce or eliminate adverse impacts of the proposed project. Consultant shall consult with all responsible agencies, agencies having jurisdiction by law and any other person or organization having control over or interest in the project. The documents shall be prepared in such a manner that they will be meaningful and useful to decision makers and to the public. Technical information should be summarized in the body of the report and placed in an appendix. Consultant shall perform the following tasks in accordance with a schedule to be agreed upon by the City anc Consultant: Prepare all public notices required by CEQA and NEPA Prepare Screencheck IS/EA, including impact analysis of: Land Use and Planning, Geophysical, Hydrology, Air Quality, Noise, Transportation/Circulation, Biology, Public Services/Utilities, Aesthetics, Cultural Resources, Alternatives, and other required sections. 2PTY9-A.wp November 2, 1993 Exhibit A to Standard Form Agreement Page 15 A Respond to one set of City comments and one set of comments by other agencies. Prepare Final IS/ND-EA/FONSI to the satisfaction of the City, the State Department of General Services, and the Federal Veteran's Administration. Consultant shall provide the following deliverable products: One reproducible copy of each required public notice Twenty (20) copies of the Screencheck IS/ND-EA/FONSI One (1) check copy of IS/ND-EA/FONSI Seventy Five (75) copies of IS/ND-EA/FONSI for Public Review One (1) reproducible copy of any responses to comments Master copies of all technical studies (appendices) One (1) copy of the IS/ND-EA/FONSI on a computer disk formatted in Wordperfect 5.1 Consultant and/or their subconsultants shall attend the following meetings and hearings: Ten (10) Project initiation and issue resolution meetings One (1) Resource Conservation Commission meeting Three (3) Planning Commission public hearings Two (2) City Council Hearings 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: Acceptable Screencheck IS/ND- EA/FONSI Deliverable No.2: Acceptable Public Review IS/ND- EA/FONSI document Completion dates for deliverables will be in accordance with a project schedule to be agreed upon by the City and Consultant. D. Date for completion of all Consultant services: Within four (4) months of execution of this agreement 9. Insurance Requirements: (X) Statutory Worker's Compensation Insurance () Employer's Liability Insurance coverage: (X) Commercial General Liability Insurance: $1,000,000. $1,000,000. 2PTY9-A.wp November 2, 1993 Exhibit A to Standard Form Agreement Page 16 /1, Errors and Omissions insurance: (included in Commercial General Errors and Omissions Insurance: in Commercial General Liability None Required Liability coverage) . $250,000 (not included coverage) . 10. Materials Required to be Supplied by City to Consultant: Project description, site location maps, available site plans 11. Compensation: A. (X) Single Fixed Fee Arrangement. For performance of all of the Defined Services by Consultant as herein required, City shall pay a single fixed fee in the amounts and at the times or milestones or for the Deliverables set forth below: Single Fixed Fee Amount: $51,610, payable as follows: Milestone or Event or Deliverable Amount or Percent of Fixed Fee Signed Agreement City approval of screencheck document City approval of final document Adoption of final document by City Council B. ) Phased Fixed Fee Arrangement. $10,322 $18,063 $18,063 $5,162 For the performance of each phase or portion of the Defined Services by Consultant as are separately identified below, City shall pay the fixed fee associated with each phase of Services, in the amounts and at the times or milestones or Deliverables set forth . Consultant shall not commence Services under any Phase, and shall not be entitled to the compensation for a Phase, unless City shall have issued a notice to proceed to Consultant as to said Phase. Phase Fee for Said Phase 3 . $ $ $ 1. 2 . 2PTY9-A.wp November 2, 1993 Exhibit A to Standard Form Agreement Page 17 /1 C. () Hourly Rate Arrangement For performance of the Defined Services by Consultant as herein required, City shall pay Consultant for the productive hours of time spent by Consultant in the performance of said Services, at the rates or amounts set forth in the Rate Schedule hereinbelow according to the following terms and conditions: (1) () Not-to-Exceed Limitation on Time and Materials Arrangement Notwithstanding the expenditure by Consultant of time and materials in excess of said Maximum Compensation amount, Consultant agrees that Consultant will perform all of the Defined Services herein required of Consultant for $ 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 Hourly Rate Project Manager Project Coordinator/Analyst Biologist Traffic Engineer Geologist Noise Analyst Archaeologist $65 $40 $60 $75 $85 $75 $70 (X) Hourly rates may increase by 6% for services rendered after May, 1996, if delay in providing services is caused by City. 2PTY9-A.wp November 2, 1993 Exhibit A to Standard Form Agreement Page 18 It 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: Joseph Monaco, Environmental Projects Manager Consultant: Anthony J. Skidmore, Principal 14. Liquidated Damages Rate: $ per day. Other: 15. Statement of Economic Interests, Consultant Reporting Categories, per Conflict of Interest Code: (X) Not Applicable. Not an FPPC Filer. ( ) FPPC Filer ( Category No.1. Investments and sources of income. Category No.2. Interests in real property. Category No. property and regulatory, department. 3. Investments, interest in real sources of income subject to the permit or licensing authority of the 2PTY9-A.wp November 2, 1993 Exhibit A to Standard Form Agreement Page 19 /1 Category No.4. Investments in business entities and sources of income which engage in land development, construction or the acquisition or sale of real property. Category No.5. Investments in business entities and sources of income of the type which, within the past two years, have contracted with the City of Chula Vista (Redevelopment Agency) to provide services, supplies, materials, machinery or equipment. Category NO.6. Investments in business entities and sources of income of the type which, within the past two years, have contracted with the designated employee's department to provide services, supplies, materials, machinery or equipment. Category No.7. Business positions. ( ) List "Consultant Associates" interests in real property within 2 radial miles of Project Property, if any: 16. ) Consultant is Real Estate Broker and/or Salesman 17. Permitted Subconsultants: Pacific Southwest Biological Services JBG Environmental Consulting Mestre-Greve and Associates Linscott Law and Greenspan Wilson Geosciences Brian F. Smith and Associates 18. Bill Processing: A. Consultant's Billing to be submitted for the following period of time: ( ) Monthly ( ) Quarterly (X) Other: per milestones 2PTY9-A.wp November 2, 1993 Exhibit A to Standard Form Agreement Page 20 d0 B. Billing: Day of the Period for submission of Consultant's (X) First of the Month ( ) 15th Day of each Month ( ) End of the Month ( ) Other: C. City's Account Number: 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: 2PTY9-A.wp November 2, 1993 Exhibit A to Standard Form Agreement Page 21 dI/;J-')-- CITY COUNCIL AGENDA STATEMENT ITEM TITLE: Item { Meeting Date 06/06/95 Resolution i\ l\ '''\ Authorizing execution of three separate three party agreements among the City of Chula Vista, MCA Concerts, Inc. and the following consultants: Tetra-Tech, Inc., BRW, Inc., and Pacific Southwest Biological Services, Inc., related to environmental consulting services for the proposed MCA Amphitheater project. Community Developmen~~~r~ctor C~. City Manager Ji6J ~ ~J U~ .c. (4/5ths Vote: Yes No ..X..! SUBMITTED BY: REVIEWED BY: BACKGROUND: In response to a development application filed by MCA Concerts, Inc. for the purposes of developing a 20,000 seat amphitheater located within Phase I of the Otay Rio Business Park, staff has determined an Environmental Impact Report is required to satisfy the requirements of the California Environmental Quality Act (CEQA). The services of consultants are required to prepare the necessary documents. RECOMMENDATION: That the Council approve the resolution authorizing execution of three separate three party agreements among the City of Chula Vista, MCA Concerts, Inc. and the following consultants: Tetra-Tech, Inc., BRW, Inc., and Pacific Southwest Biological Services, Inc., related to environmental consulting services for the proposed MCA Amphitheater project. DISCUSSION: On June 21, 1994 the Council approved Resolution Number 17541 waiving the consultant selection process for the purposes of engaging the services of the three environmental consultants, who are parties to the subject agreements, to prepare the necessary environmental documents for the MCA Amphitheater project. At that time, the purpose for the waiver was to expedite processing of the project at the applicant's request. In the approximately eight months since the Council approved Resolution 17541 and the initiation of consultant services, the project had been incrementally delayed by the applicant for reasons relating to project design and noise impact resolution. During this time period it was the applicant's desire to retain the "on-call" status of the consultants so that environmental work would proceed as expeditiously as possible when a workable design was developed. The waiver was based on the applicant's acceptance of the selected consultants and willingness to pay the entire sum of their contracts. Since that time, representatives of MCA Concerts did indicate their acceptance of the selected consultants and have deposited with the City sufficient funds to pay said fees in full. The consultants were selected from the City's approved list of environmental consultants and are deemed to be the best qualified to perform the specific scope of work required for this project. Recent activity with respect to other competing projects has again raised the level of urgency for processing of the project. For this reason, and at the request of the applicant, the consultants have initiated their work with the full understanding of all parties that any work t"\ Page 2, Item l- Meeting Date 06/06/95 performed by the consultant's prior to execution of the agreements would be paid from the applicant funded deposit account, with no financial risk to the City. The scope of work to be performed by the consultants includes conducting field surveys, coordinating with appropriate city representatives and preparation of documents acceptable to the City and other responsible agencies, meeting all requirements of CEQA. Funding for the contracts has already been established through a full deposit made by the project applicant. FISCAL IMPACT: All consultant fees will be paid by the project applicant from a pre- established deposit account. IBB\C:\WP51 \COUNCIL\113S\MCA-EIR.1131 l'~ RESOLUTION \1 ~ \ ~ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING EXECUTION OF THREE SEPARATE THREE PARTY AGREEMENTS AMONG THE CITY OF CHULA VISTA, MCA CONCERTS, INC. AND THE FOllOWING CONSULTANTS: TETRA-TECH, INC., BRW, INC., AND PACIFIC SOUTHWEST BIOLOGICAL SERVICES, INC., RELATED TO ENVIRONMENTAL CONSULTING SERVICES FOR THE PROPOSED MCA AMPHITHEATER PROJECT WHEREAS, In response to a development application filed by MCA Concerts, Inc. for the purposes of developing a 20,000 seat amphitheater located within Phase I of the Otay Rio Business Park, staff has determined that an Environmental Impact Report is required to satisfy the requirements of the California Environmental Quality Act (CEQA); and, WHEREAS, The services of consultants are required to prepare the necessary documents, due to the limited resources of City staff; and, WHEREAS, Tetra-Tech, Inc., BRW, Inc., and Pacific Southwest Biological Services were selected, in accordance with all provisions established in Council Resolution 17541 - approved June 21, 1994, the Chula Vista Municipal Code and Environmental Review Procedures of the City of Chula Vista to perform said studies; and, WHEREAS, three separate three party agreements, in a form approved by the City Attorney have been prepared that outline the duties and responsibilities of the consultants, the applicant and the City in consultant's performance of the stated scope of work; and, WHEREAS, the project applicant has agreed to the consultant selection and has deposited the total sum of all consulting fees in advance with the City for the purposes of paying consulting fees; and, WHEREAS, consultants warrant and represent 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 in accordance with the terms and conditions of the Agreements, copies of which are on file in the Office of the City Clerk as Documents NOW THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby find, determine, resolve and order as follows: 1. The following three party Agreements are approved in the form presented with such minor changes as may be required by the City Attorney; and the Mayor is authorized to execute same. (Al Three Party Agreement Between the City of Chula Vista, Tetra-Tech, Inc. and MCA Concerts, Inc., related to Consulting Work to be Rendered with regard to Applicant's Project (B) Three Party Agreement Between the City of Chula Vista, BRW, Inc. and MCA Concerts, Inc., related to Consulting Work to be Rendered with regard to Applicant's Project (C) Three Party Agreement Between the City of Chula Vista, Pacific Southwest Biological Services, Inc. and MCA Concerts, Inc., related to Consulting Work to be Rendered with regard to Applicant's Project A , Dvm A;O ORM B~ Bruce M. Boogaard City Attorney PRESENTED BY: ~ ~~~-~ ChriS Community Development Director IBB\C:\WP51 \COUNCIL\RESOS\MCA-EIR.RESI '1 - 3/1-4 \- ~"~' -( Three Party Agreement Between City of Chula Vista, Tetra-Tech, Inc., and MCA Concerts, Inc. For Consulting Work to be Rendered with regard to Applicant's Project 1. Parties This Agreement is made as of the reference date set forth in Exhibit A, for the purposes of reference only, and effective as of the date last executed by the parties hereto, between the City of Chula Vista ("City") herein, a municipal corporation of the State of California, the person designated on the Attached Exhib- it A as "Consultant" ("Consultant") whose business form and address is indicated on the attached Exhibit. A, and the person designated on the Attached Exhibit A as "Applicant" ("Applicant") whose business form and address is indicated on the attached Exhibit A, and is made with reference to the following facts: 2. Recitals, Warranties and Representations. 2.1. Warranty of Ownership. Applicant warrants that Applicant is the owner of land ("Property") commonly known as, or generally located as, described on Exhibit A, Paragraph 1, or has an option or other entitlement to develop said Property or is negotiating with the owner for control of the site and has owner's permission to process entitlements. 2.2. Applicant desires to develop the Property with the Project described on Exhibit A, Paragraph 2, and in that regard, has made application ("Application") with the City for approval of the plan, map, zone, or other permits ("Entitlements") described on Exhibit A, Paragraph 3. 2.3. Applicant, Exhibit A, In order for the City to process the Application of Work of the general nature and type described in Paragraph 4, ("Work") will need to be completed. 2.4. resources requested City does not presently have the to process the application within for review by the Applicant. "inhouse" staff or the time frame 2.5. This Applicant shall Consultant, who agreement proposes an arrangement by which retain, and be liable for the costs of retaining, shall perform the services required of Consultant 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 1 / by this Agreement solely to, and under the direction of, the City. 2.6. Additional facts and circumstances regarding the background for this agreement are set forth on Exhibit B; 3 . Agreement. NOW, THEREFORE, IT IS MUTUALLY AGREED TO AND BETWEEN THE CITY, CONSULTANT, AND APPLICANT AS FOLLOWS: 3.1. EmploYment of Consultant bv Applicant. Consultant is hereby engaged by the Applicant, not the City, and at Applicant's sole cost and expense, to perform to, and for the primary benefit of, City, and solely at City's direction, all of the services described on the attached Exhibit A, Paragraph 4, entitled "General Nature of Consulting Services", ("General Services"), and in the process of performing and delivering said General Services, Consultant shall also perform to and for the benefit of City all of the services described in Exhibit A, Paragraph 5, entitled "Detailed Scope of Work", ("Detailed Services"), and all services reasonable necessary to accomplish said General Services and Detailed Scope of Work, and shall deliver such documents required ("Deliverables") herein, all within the time frames herein set forth, and in particular as set forth in Exhibit A, Paragraph 6, and if none are set forth, within a reasonable period of time for the diligent execution of Consultant's duties hereunder. Time is of the essence of this covenant. The Consultant does hereby agree to perform said General and Detailed Services to and for the primary benefit of. the City for the compensation herein fixed to be paid by Applicant. In delivering the General and Detailed Services hereunder, the Consultant shall do so in a good, professional 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, at its own cost and expense except for the compensation and/or reimbursement, if any, herein promised, and shall furnish all of the labor, technical, administrative, professional and other personnel, all supplies and materials, machinery, equipment, printing, vehicles, transportation, office space and facilities, calculations, and all other means whatsoever, except as herein otherwise expressly specified to be furnished by the City or Applicant, necessary or proper to perform and complete the work and provide the Services required of the Consultant. 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 2 ~ 3.2. Comoensation of Consultant. Applicant shall compensate Consultant for all services rendered by Consultant without regard to the conclusions reached by the Consultant, and according to the terms and conditions set forth in Exhibit C adjacent to the governing compensation relationship indicated by a "checkmark" next to the appropriate arrangement, by paying said amount to the City, within 15 days of Consultant's billing, or in accordance with the security deposit provisions of Paragraph 3.3 and Exhibit C, if checked, and upon receipt of such payment by the City, City shall promptly, not later than 15 days, or in accordance with the Bill Processing procedure in Exhibit C, if checked, pay said amount to the Consultant. City is merely acting in the capacity as a conduit for payment, and shall not be liable for the compensation unless it receives same from Applicant. Applicant shall not make any payments of compensation or otherwise directly to the Consultant. 3.2.1. Additional Work. If the Applicant, with the concurrence of City, determines that additional services ("Additional Services") are needed from Consultant of the type Consultant is qualified to render or reasonably related to the Services Consultant is otherwise required to provide by this Agreement, the Consultant agrees to provide such additional services on a time and materials basis paid for by Applicant at the rates set forth in Exhibit C, unless a separate fixed fee is otherwise agreed upon in writing for said Additional Work between the parties. 3.2.1.1. In the event that the City shall determine that additional work is required to be performed above and beyond the scope of work herein provided, City will consult with Applicant regarding the additional work, and if thereupon the Applicant fails or refuses to arrange and pay for said Additional Services, the City may, at its option, suspend any further processing of Applicant's Application until the Applicant shall deposit the City's estimate of the costs of the additional work which the City determines is or may be required. Applicant shall pay any and all additional costs for the additional work. 3.2.2. Reductions in Scope of Work. City may, with the concurrence of Applicant, or upon request from Consultant, from time to time reduce the 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. Upon failure to agree, the Fixed Fee may be unilaterally reduced by the City by 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 3 3 the amount of time and materials budgeted by Consultant for the Services deleted. 3.3. Security for Payment of Compensation by Applicant. 3.3.1. Deposit. As security for the payment of Consultant by Applicant, Applicant shall, upon execution of this Agreement, deposit the amount indicated on Exhibit C as "Deposit Amount" with the City, as trustee for Consultant, the conditions of such trust being as indicated on Exhibit C and as hereinbelow set forth: 3.3.1.1 Other Terms of Deposit Trust. 3.3.1.1.1. City shall also be entitled to retain from said Deposit all costs incurred by City for which it is entitled to compensation by law or under the terms of this agreement. 3.3.1.1.2. All interest earned on the Deposit Amount, if any, shall accrue to the benefit of, and be used for, Trust purposes. City may, in lieu of deposit into a separate bank account, separately account for said deposit in one or more of its various bank accounts, and upon doing so, shall proportionately distribute to the Deposit Trust, the average interest earned during the period on its general fund. 3.3.1.1.3. Any unused balance of Deposit Amount, including any unused interest earned, shall be returned to Applicant not later than 30 days after the termination of this Agreement and any claims resulting therefrom. 3.3.1.1.4. within 30 days after of the use Nothing herein shall invalidate herein authorized. Applicant shall be notified of the Deposit in any manner. use of the Deposit in the manner 3.3.1.1.5. At such time as City shall reasonably determine that inadequate funds remain on Deposit to secure future compensation likely due Consultant or City, City may make demand of Applicant to supplement said Deposit Amount in such amount as City shall reasonably specify, and upon doing so, Applicant shall, within 30 days pay said amount ("Supplemental Deposit Amount") to City. Said Supplement Deposit Amount or Amounts shall be governed by the same terms of trust governing the original Deposit. 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 4 4- 3.3.2. Withholding of Processing. In addition to use of the Deposit as security, in order to secure the duty of Applicant to pay Consultant for Services rendered under this agreement, City shall be entitled to withhold processing of Applicant's Application upon a breach of Applicant's duty to compensate Consultant. 4. Non-Service Related Duties of Consultant. 4.1. 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 categor- ies, 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: 4.1.1. Statutory Worker's Compensation Insurance and Employer's Liability Insurance coverage in the amount set forth in the attached Exhibit A, Paragraph 10. 4.1.2. Commercial General Liability Insurance including Business Automobile Insurance coverage in the amount set forth in Exhibit A, Paragraph 10, combined single limit applied separately to each project away from premises owned or rented by Consultant, which names City and Applicant 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 and Applicant in the same manner as members of the general public ("Cross-liability Coverage") . 4.1.3. Errors and Omissions insurance, in the amount set forth in Exhibit A, Paragraph 10, unless Errors and Omissions coverage is included in the General Liability policy. 4.2. Proof of Insurance Coveraqe. 4.2.1. 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. 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 5 5 4.2.2. 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 and Applicant demonstrating same. 4.3. Public Statements. All public statements and releases to the news media shall be the responsibility of the City and the Applicant. The Consultant shall not publish or release news items, articles or present lectures on the Project, either during the course of the study or after its completion, except on written concurrence of the City and Applicant. 4.4. Communication to Aoolicant. Consultant shall not communicate directly to the Applicant except in the presence of the City, or by writing an exact copy of which is simultaneously provided to City, except with the express consent of City. The Consultant may request such meetings with the Applicant to ensure the adequacy of services performed by Consultant. 5. Non-Comoensation Duties of the Aoolicant. 5.1. Documents Access. The Applicant shall provide to the Consultant, through the City, for the use by the Consultant and City, such documents, or copies of such documents requested by Consultant, within the possession of Applicant reasonably useful to the Consultant in performing the services herein required of Consultant, including but not limited to those described in Exhibit A, Paragraph 7. Documents provided by Applicant shall be considered by Consultant to be complete and accurate, unless material errors or omissions within said documents can be reasonably detected by Consultant using standard professional judgement or unless the scope of work as described in Exhibit A, Paragraph 5 specifically requires Consultant to verify the completeness and/or accuracy in said reports. 5.2. Prooertv Access. The Applicant hereby grants permission to the City and Consultant to enter and access the Property, to take any borings, make any tests, conduct any surveys or reconnaissance necessary to deliver the Services of Consultant, subject to the approval of the Applicant. Consultant shall promptly repair any damage to the subject property occasioned by such entry by Consultant and 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 6 o shall indemnify, defend, and hold Applicant harmless from all loss, cost, damage, expenses, claims, and liabilities in connection with or arising from any such entry and access by Consultant. 5.3. Communication to Consultant. Applicant. shall not communicate directly to the Consultant except in the presence of the City, or by writing an exact copy of which is simultaneously provided to City, except with the express consent of City. The Applicant may request. such meetings as they desire with the Consultant to ensure the adequacy of services performed by Consultant. 6. Administrative Reoresentatives. Each party designates the individuals ("Administrators") indicated in Exhibit A, Paragraph 8, as said party's contract administrator who is authorized by said party to represent them in the routine administration of this agreement. 7. Conflicts of Interest 7.1. Consultant is Desianated as an FPPC Filer. If Consultant is designated on Exhibit A, Paragraph 9, 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 his economic interests to the City Clerk on the required Statement of Economic Interests in such reporting categories as are specified in Paragraph 9 of Exhibit A, or if none are specified, then as determined by the City Attorney. 7.2. Decline to particioate. 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. 7.3. 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 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 7 7 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. 7.4. Promise Not to Accruire Conflictinq 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. 7.5. Dutv to Advise of Conflictinq 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. 7.6. Specific warranties Aqainst 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 the property which is the subject matter of the Project, or in any property within 10 radial miles from the exterior boundaries of the property which is the subject matter of the Project, or ("Prohibited Interest"). 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 by Applicant or by any other party as a result of 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. 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. 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 8" g 8. Default of the Consultant for Breach. This agreement may be terminated by the CITY for default if the Consultant breaches this agreement or if the Consultant refuses or fails to pursue the work under this agreement or any phase of the work with such diligence which would assure its completion within a reasonable period of time. Termination of this agreement because of a default of the Consultant shall not relieve the Consultant from liability of such default. 9. City's Rioht to Terminate Payment for Convenience. Documents. 9.1. Notwithstanding any other section or provision of this agreement, the CITY shall have the absolute right at any time to terminate this agreement or any work to be performed pursuant to this agreement. 9.2. In the event of termination of this agreement by the CITY in the absence of default of the Consultant, the City shall pay the Consultant for the reasonable value of the services actually performed by the Consultant up to the date of such termination, less the aggregate of all sums previously paid to the Consultant for services performed after execution of this agreement and prior to its termination. 9.3. The Consultant hereby expressly waives any and all claims for damage or compensation arising under this agreement, except as set forth herein, in the event of such termination. 9.4. In the event of termination of this agreement, and upon demand of the City, the Consultant shall deliver to the City, all field notes, surveys, studies, reports, plans, drawings and all other materials and documents prepared by the Consultant in performance of this agreement, and all such documents and materials shall be the property of the City; provided however, that the Consultant may retain copies for their own use and the City shall provide a copy, at Applicant's cost, of all such documents to the Applicant. 9.5. and shall work. Applicant shall have no right to terminate Consultant, not exercise any control or direction over Consultant's 10. Administrative Claims Requirement and Procedures No suit 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 of Chula Vista and acted upon by the City of Chula Vista in accordance with the procedures set 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 9 q forth in Chapter 1.34 of the Chula Vista Municipal Code, the provisions of which are incorporated by this reference as if set fully set forth herein. 11. Hold Harmless and Indemnification 11.1. Consultant to Indemnifv City and Applicant re Iniuries. Consultant shall defend, indemnify, protect and hold harmless the City, its elected and appointed officers and employees and Applicant from and against all claims for damages, liability, cost and expense (including without limitation attorneys' fees) arising out of the negligent or willful misconduct of the Consultant, or any agents, employees or subcontractors of Consultant in connection with the execution of the work covered by this Agreement. Consultant's indemnification shall include any and all costs, expenses, attorneys' fees and liability incurred by the City, its officers, agents, or employees or Applicant 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 or Applicant, defend any such suit or action brought against the City, its officers, agents, or employees or Applicant. 11.2. Applicant to Indemnify City re Compensation of Consultant. Applicant agrees to defend, indemnify and hold the City harmless against and from any and all claims, losses, damages, expenses or expenditures of City, including its elected officials, officers, employees, agents, or representatives of the City ("City Indemnitees"), in any way resulting from or arising out of the refusal to pay compensation as demanded by Consultant for the performance of services required by this Agreement. 12. Business Licenses Applicant agrees to obtain a business license from the City and further agrees to require Consultant to obtain such business license. 13. Miscellaneous. 13.1. Consultant not authorized to Represent City. unless specifically authorized in writing by City, neither Consultant nor Applicant shall have authority to act as City's agent to bind City to any contractual agreements whatsoever. 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 10 /D 13.2. Notices. All notices, demands or requests provided for or permitted to be given pursuant to this Agreement must be in writing. All notices, demands and requests to be sent to any party shall be deemed to have been properly given or served if personally served or deposited in the United States mail, addressed to such party, postage prepaid, registered or certified, with return receipt requested, at the addresses identified for the parties in Exhibit A. 13.3. Entitlement to Subseauent Notices. No notice to or demand on the parties for notice of an event not herein legally required to be given shall in itself create the right in the parties to any other or further notice or demand in the same, similar or other circumstances. 13.4. Entire Aqreement. 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. 13.5. Caoacitv 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; that all resolutions or other actions have been taken so as to enable it to enter into this Agreement. 13.6. Governinq 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. 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 11 /1 13.7. Modification. No modification or waiver of any provision of this Agreement shall be effective unless the same shall be in writing and signed by the parties hereto, and then shall be valid only in the specific instance and for the purpose for which given. 13.8. Counterparts. This Agreement may be executed in more than one counterpart, each of which shall be deemed to be an original but all of which, when taken together shall constitute but one instrument. 13.9. Severability. In the event that any provision of this Agreement shall for any reason, be determined to be invalid, illegal, or unenforceable in any respect, the parties hereto shall negotiate in good faith and agree to such amendments, modifications, or supplements to this Agreement or such other appropriate action as shall, to the maximum extent practicable in light of such determination, implement and give effect to the intentions of the parties as reflected herein. 13.10. Headinqs. The captions and headings in this Agreement are for convenience only and shall not define or limit the provisions hereof. 13.11. Waiver. No course of dealing or failure or delay, nor the single failure or delay, or the partial exercise of any right, power or privilege, on the part of the parties shall operate as a waiver of any rights herein contained. The making or the acceptance of a payment by either party with knowledge of the existence of a breach shall not operate or be construed to operate as a waiver of any such breach. 13.12. Remedies. The rights of the parties under this Agreement are cumulative and not exclusive of any rights or remedies which the parties might otherwise have unless this Agreement provides to the contrary. 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 12 /~ 13.13. No Additional Beneficiaries. Despite the fact that the required performance under this agreement may have an affect upon persons not parties hereto, the parties specifically intend no benefit therefrom, and agree that no performance hereunder may be enforced by any person not a party to this agreement. Notwithstanding the foregoing, this is a three party agreement and the City is an express third party beneficiary of the promises of Consultant to provide services paid for by Applicant. 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 13 /3 Signature Page Now therefore, the parties hereto, having read and understood the terms and conditions of this agreement, do hereby express their consent to the terms hereof by setting their hand hereto on the date set forth adjacent thereto. Dated: City of Chula Vista by: Shirley Horton Mayor Approved as to Form: Bruce M. Boogaard City Attorney Dated: Consultant: Tetra-Tech, Inc. by:.\t- /. '-- ~. '---.;y- Dan Batrack, Vice President Dated: Applicant: MeA oncerts, Inc. by: 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 14 Jif Exhibi t A Reference Date of Agreement: March 10, 1995 Effective Date of Agreement: City of Chula Vista, 276 Fourth Avenue, Chula Vista, CA 91910 Consultant: Tetra Tech, Inc. Business Form of Consultant: ( ) Sole Proprietorship ( ) Partnership (X) Corporation Address: 6405 Mira Mesa Boulevard, San Diego, CA 92121 Applicant: MCA Concerts Inc., Business Form of Applicant: ( ) Sole Proprietorship ( ) Partnership (X) Corporation Address: 100 Universal City Plaza, Universal City, CA 91608 1. Property (Commonly known address or General Description): The project site is known as the improved portion (Phase 1) of the Otay Rio Business Park, located west of Otay Valley road in the southeastern corner of the City. 2. Project Description ("Project"): The proposed project involves construction of a 20,000 person capacity outdoor amphitheater, consisting of approximately 6 - 7,000 fixed seats and a grass berm to provide lawn seating for 13 - 14,000 patrons. The complex is proposed to include permanent concession, restroom and box office buildings and will require parking for approximately 6,500 cars. 3. Entitlements applied for: Conditional Use Permit Design Review Consolidation Map Noise Ordinance Amendment Street Vacations 3pty4-a.wp November 2, 1993 Exhibit A, Standard Form Three Party Agreement Page 15 /5 4. General Nature of Consulting Services ("Services--General"): Preparation of a screencheck (Deliverable No.1), draft (Deliverable No.2) and final (Deliverable No.3) Environmental Impact Report on the project, candidate CEQA findings (Deliverable No.4) and all other necessary environmental documents as outlined in Paragraph 5 as Detailed Scope of Work, including but not limited to, a mitigation monitoring program. 5. Detailed Scope of Work ("Detailed Services ") : The draft and final EIR and Candidate CEQA findings shall comply completely with the criteria, standards and procedures of the California Environmental Quality Act of 1970 (Public Resources Code Sections 21000 et seq.), the State CEQA Guidelines (California Admin. Code Section 15000 et seq.), the Environmental Review Procedures of the City of Chula Vista and the regulations, requirements and procedures of any other responsible public agency or any agency with jurisdiction by law. If there are any conflicts between the City of Chula Vista's requirements and those of another agency, the City of Chula Vista's shall prevail. The draft and final EIR shall provide an evaluation of feasible mitigation measures which could be carried out to reduce or eliminate adverse impacts of the proposed project. The documents shall also analyze feasible alternatives to the project as proposed. If there are mitigation measures or alternatives to the project which could reduce the adverse consequences of the project but which are infeasible, the consultant shall cite in the candidate CEQA findings the possible economic, social or other conditions which render the mitigation measure or alternative infeasible. The report shall specify which mitigation measures have been incorporated into the project and which feasible mitigation measures have not, but which could be incorporated as part of the project. The report shall also identify feasible alternatives which could reduce the adverse impacts but are not proposed by the proponent. Consultant shall consult with all responsible agencies, agencies having jurisdiction by law and any other person or organization having control over or interest in the project. The documents shall be prepared in such a manner that they will be meaningful and useful to decision makers and to the public. Technical data should be summarized in the body of the report and placed in an appendix. 3pty4-a.wp November 2, 1993 Exhibit A, Standard Form Three Party Agreement Page 16 /10 At a minimum, the EIR shall contain the following sections: Executive Summary The Executive Summary shall include a brief summary of the project and proposed actions, as well as a summary of environmental impacts and proposed mitigation measures. Purpose and Scope of EIR The Purpose and Scope section shall contain information relating to the Project's compliance with the California Environmental Quality Act and identify the purpose, scope and application of the EIR. Project Description The Project Description shall include a discussion of the location ad characteristics of the project, including a statement of the project objectives. Environmental Impact Analysis This section will address the existing conditions, impacts, mitigation measures and level of impact after mitigation for the following topics: Land Use and Plannina The EIR will evaluate the consistency of the project with existing General Plan Land use designations and other relevant General Plan issues, including; Land Use Element Goals/Objectives/Policies/Guidelines, Circulation Element designations, Public Facilities Growth Management Thresholds. Consistency with other related plans or policies, including those of the Otay Valley Regional Park will be addressed. Geophvsical The EIR will address potential impacts associated with seismicity, soil suitability, landslides, erosion and subsidence based on technical studies provided by the applicant. The EIR shall provide an independent verification of the information provided. Water The EIR will address potential impacts associated with changes in absorption and redirection of runoff patterns, flooding (adjacent to the Otay River), water quality impacts 3pty4-a.wp November 2, 1993 Exhibit A, Standard Form Three Party Agreement Page 17 /7 from urban runoff, and changes in groundwater characteristics. The analysis will be based on technical studies provided by the applicant. The EIR shall provide an independent verification of the information provided. Air Oualitv The EIR will analyze short term impacts including construction vehicle exhaust, dust and particulate generation, as well as long term impacts from operation of the land uses and vehicular traffic. Noise A noise study is being prepared by the project applicant for the purposes of determining amphitheater facility design and protection of sensitive receptors in the project vicinity. The ErR shall objectively evaluate the noise study and provide a complete analysis of project impacts (including traffic impacts from both the amphitheater and the public works yard), mitigation measures and level of impact after mitigation. Noise issues are anticipated to lend a high degree of controversy to this project. TransDortation/Circulation The EIR will contain an analysis of increased vehicular movement and parking requirements, including necessary circulation improvements. The analysis wil~ be based on a traffic study for the project to be provided to the consultant by the City. Bioloov An analysis of direct and indirect impacts to biological resources will be included in the EIR. This analysis will be based on a biology study provided to the consultant by the City. Hazards Contaminated soils have been stockpiled on the site and need to be removed prior to development. The EIR must address the existence of contaminated soils on the project site. Studies will be provided by the project applicant for use in this analysis. 3pty4-a.wp November 2, 1993 Exhibit A, Standard Form Three Party Agreement Page 18 /8 Public Services/Utilities The EIR will address impacts to the following: Fire Service Police Service Water/Sewer Recreational Facilities Aesthetics The project will require grading to create a theater bowl and building pads, placement of structures and building, stage and theater lighting. The EIR shall address impacts associated with landform alteration, views, aesthetics and light and glare. Cultural Resources Archaeological, paleontological and historical resources were evaluated in the EIR prepared for the Otay Rio Business Park. The EIR shall make reference to previous studies and render conclusions based on that information with respect to the proposed project. Alternatives Pursuant to Section 15126(d) of the CEQA Guidelines, Consultant shall provide an analysis of a reasonable range of alternatives. This shall analysis shall include at least four alternatives, including the no project alternative, existing land use designations, a reduced size facility, an enclosed amphitheater facility and an analysis of potential alternative sites. Cumulative Impacts The EIR shall address cumulative impacts in accordance with Section 15130 of the CEQA Guidelines and shall be based on a list of projects provided by the City. Cumulative effects for each relevant issue shall be discussed and the scope of the analysis shall be based on the range of impact for each issue. Quantification of cumulative impacts shall be provided where appropriate. Growth-Inducing Impacts This section shall address the project's potential to foster new growth in the City and the region, in accordance with Section 15126(g) of the CEQA Guidelines. 3pty4-a.wp November 2, 1993 Exhibit A, Standard Form Three Party Agreement Page 19 Iq Other Required Sections The ErR will contain a discussion of the relationship between local short-term uses and the maintenance and enhancement of long-term productivity, the irreversible environmental changes that would result from the proposed action and the effects found not to be significant. Mitigation Monitoring and Reporting Program The Mitigation Monitoring and Reporting program (MMRP) will be developed at the Draft EIR stage and should include monitoring team qualifications, specific monitoring activities, a reporting system and criteria for evaluating the success of the mitigation measures. Candidate CEQA Findings Candidate CEQA Findings will be prepared for submittal to the City of Chula Vista Planning Commission and City Council. The CEQA Findings shall specify which mitigation measures have been incorporated into the project, as well as those feasible measures that have not been incorporated. The Findings will also identify feasible alternatives that could reduce adverse projects impacts but that are not being selected and why they have been rejected. If applicable, a Statement of Overriding Considerations shall be prepared. Appendices The Appendices of the EIR shall include a copy of the Notice of Preparation, Comment letters and any technical studies relevant to the EIR analysis. Final EIR The Final EIR will contain Responses to Comments on the Draft EIR and any necessary revisions to the text of the Draft EIR. Deliverable Products The fixed fee contract price shall include the cost of supplying the City with the following number of documents. Any printing in excess of that herein specified will be reimbursed on a time and materials basis, with prior authorization from the Contract. Administrator, only. o Fifteen (15) copies of the Screencheck EIR, MMRP and Appendices; 3pty4-a.wp November 2, 1993 Exhibit A, Standard Form Three Party Agreement Page 20 ~o o One hundred (100) copies of the Draft EIR, MMRP and Appendices; o One hundred (100) copies of the Final EIR and Appendices; o Ten (10) copies of candidate CEQA Findings o One (1) reproducible master copy of the FEIR suitable for reproduction of City equipment provided in a white three-ring binder; o Any related technical data or studies generated in conjunction with preparation of the EIR; and o One computer disk copy of the EIR and related documents that can be read by a Word Perfect 5.1 Program. Attendance at the following minimum number of public meetings and hearings will be required. . Ten (10) Project initiation, scoping and issue resolution meetings with the City/Applicant; . One (1) Resource Conservation Commission meeting; . Two (2) Planning Commission public hearings on the DEIR; . One (1) Planning Commission hearing on the FEIR and related environmental documents; and . At least two (2) City Council presentations on the FEIR and related environmental documents 6. Schedule, Milestone, Time-Limitations within which to Perform Services. Date for Commencement of Consultant Services: (X) Same as Effective Date of Agreement Dates or Time Limits for Delivery of Deliverables: Deliverable No.1: Screencheck EIR - within 6 weeks of effective date of this Agreement Deliverable No.2: Draft EIR - within 8 weeks of effective date of this Agreement Deliverable No.3: Final EIR - within 12 weeks of effective date of this Agreement Deliverable No.4: Candidate CEQA Findings - within 13 weeks of effective date of this Agreement 3pty4-a.wp November 2, 1993 Exhibit A, Standard Form Three Party Agreement Page 21 ~I 7. Documents to be provided by Applicant to Consultant: (X) site plans (X) grading plans (x) architectural elevations (X) project description. (X) other: Operational Noise Study 8. Contract Administrators. City: Joe Monaco, Environmental Projects Manager Applicant: MCA Concerts Inc. Consultant: Betty Dehoney, Tetra Tech, Inc. 9. Statement of Economic Interests, Consultant Reporting Categories, per Conflict of Interest Code: (X) Not Applicable. Not an FPPC Filer. Category No.1. Category No.2. Category No.3. ( ) Category No.4. ( ) Category No.5. ( ) Category No.6. 3pty4-a.wp November 2, 1993 Investments and sources of income. Interests in real property. Investments, interest in real property and sources of income subject to the regulatory, permit or licensing authority of the department. Investments in business entities and sources of income which engage in land development, construction or the acquisition or sale of real property. 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. 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 Exhibit A, Standard Form Three Party Agreement Page 22 :J...a. services, supplies, materials, machinery or equipment. () Category No.7. Business positions. 10. Insurance Requirements: (Xl Statutory Worker's Compensation Insurance (Xl Employer's Liability Insurance coverage: $1,000,000. (X) Commercial General Liability Insurance: $1,000,000. (X) Errors and Omissions insurance: None Required (included in Commercial General Liability coverage) . () Errors and omissions insurance: $250,000 (not included in Commercial General Liability coverage) . 3pty4-a.wp November 2, 1993 Exhibit A, Standard Form Three Party Agreement Page 23 ~ Exhibit B Additional Recitals WHEREAS, the Applicant has deposited an initial sum for the processing of requests for proposals, draft and finalEIR's, and all other necessary environmental documents as outlined in Exhibit "A" including a mitigation monitoring program, and WHEREAS, the City Council waived the consultant selection process to expedite the processing of the EIR, and WHEREAS, the City Manager appointed a selection committee which has in accordance with Section 2.56.230 of the Chula Vista Municipal Code, recommended tne above noted Consultant to perform the required services for the City, and WHEREAS, the Environmental Review Coordinator has negotiated the details of this agreement in accordance with procedures set forth in Sections 2.56.220-224 of the Chula Vista Municipal Code and Sections 6.5.2 and 6.6 of the Environmental Review Procedures. 3pty4-a.wp November 2, 1993 Exhibit A, Standard Form Three Party Agreement Page 1 ~~ Exhibit C Compensation Schedule and Deposit: Terms and Conditions. (X) Single Fixed Fee Arrangement. For performance of all of the General and Detailed Services of Consultant as herein required, Applicant shall pay a single fixed fee in the amounts and at the times or milestones set forth below: (X) Single Fixed Fee Amount: $44,810 Milestone or Event Amount or Percent of Fixed Fee 1. Signing of this agreement by all parties and upon the request of the contractor. $15,684 2. Delivery of acceptable Draft EIR $15,684 3. Delivery of acceptable responses to comments $8,962 $4,480 4. Certification of Final EIR Phased Fixed Fee Arrangement. For the performance of each phase or portion of the General and Detailed Services of Consultant as are separately identified in Exhibit C, under the category labeled "Phased Fixed Fee Arrangement", Applicant shall pay the fixed fee associated with each phase of Services, in the amounts and at the times or milestones set forth hereinbelow ("Phase Fixed Fee Arrangement") . Consultant shall not commence Services under any Phase, and shall not be entitled to the compensation for a Phase, unless Applicant shall have issued a notice to proceed to Consultant as to said Phase. 3pty4-C.wp November 2, 1993 Exhibit C, Compensation, to Three Party Agmt Page 2 d-P Fee for Phase Said Phase 1. $ 2. $ 3. $ 4. $ ) Time and Materials For performance of the General and Detailed Services of Consultant as herein required, Applicant shall pay Consultant for the productive hours of time and material spent by Consultant in the performance of said Services, at the rates or amounts set forth hereinbelow according to the following terms and conditions: 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 General and Detailed Services herein required of Consultant for $ including all Materials, and other "reimburseables" ("Maximum Compensation") . ( ) 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 Council. Nothing herein shall preclude Consultant from providing additional Services at Consultant's own cost and expense. 3pty4-C.wp November 2, 1993 Exhibit C, Compensation, to Three Party Agmt Page 3 :<'0 Rate Schedule Category of Employee of Consultant Hourly Rate Project Manager Sr. Engineer/Planner Engineer/Planner Sr. Analyst Analyst Word Processor $100 $95 $85 $70 $50 $45 (X) Hourly rates may increase by 6% for services rendered after March, 1996, if delay in providing services is caused by City or Applicant. Materials Separately Paid For by Applicant Cost or Rate ( ( ( ( ( ( Materials Reports Copies ) Travel ) printing ) Postage ) Delivery ) Long Distance Telephone Charges ) Other Actual Identifiable Direct Costs Actual Actual Actual Actual Actual Actual Actual 3pty4-C.wp November 2, 1993 Exhibit C, Compensation, to Three Party Agmt Page 4 ~7 Deposit (X) Deposit Amount: $44,810 (X) Use of Deposit to Pay Consultant. Notwithstanding the sole duty and liability of Applicant to pay Consultant, if this paragraph is "checked", upon City's receipt of billing by Consultant, and determination by City in good faith that Consultant's billing is proper, a judgment for which Applicant agrees to hold City harmless and waive any claim against City, City shall pay Consultant's billing from the amount of the Deposit. If Applicant shall protest the propriety of a billing to City in advance of payment, City shall consider Applicant's protest and any evidence submitted prior to the due date for the payment of said bill by Applicant in making its good faith determination of propriety. ( ) Use of Deposit as Security Only; Applicant to Make Billing Payments. Upon determination by City made in good faith that Consultant is entitled to compensation which shall remain unpaid by Applicant 30 days after billing, City may, at its option, use the Deposit to pay said billing. (X) Bill Processing: A. Consultant's Billing to be submitted for the following period of time: X Monthly Quarterly Other: B. Day of the Period for submission of Consultant's Billing: . (X First of the Month ( 15th Day of each Month ( End of the Month ( Other: C. City's Account Number: 3pty4-C.wp November 2, 1993 Exhibit C, Compensation, to Three Party Agmt Page 5 J,g /;2-'1 Three Party Agreement Between City of Chula Vista, BRW, Inc., and MCA Concerts, Inc. For Consulting Work to be Rendered with regard to Applicant's Project 1. Parties This Agreement is made as of the reference date set forth in Exhibit A, for the purposes of reference only, and effective as of the date last executed by the parties hereto, between the City of Chula Vista ("City") herein, a municipal corporation of the State of California, the person designated on the Attached Exhib- it A as "Consultant" ("Consultant") whose business form and address is indicated .on the attached Exhibit A, and the person designated on the Attached Exhibit A as "Applicant" ("Applicant") whose business form and address is indicated on the attached Exhibit A, and is made with reference to the following facts: 2. Recitals, Warranties and Representations. 2.1. Warranty of Ownership. Applicant warrants that Applicant is the owner of land ("Property") commonly known as, or generally located as, described on Exhibit A, Paragraph 1, or has an option or other entitlement to develop said Property or is negotiating with the owner for control of the site and has owner's permission to process entitlements. 2.2. Applicant desires to develop the Property with the Project described on Exhibit A, Paragraph 2, and in that regard, has made application ("Application") with the City for approval of the plan, map, zone, or other permits ("Entitlements") described on Exhibit A, Paragraph 3. 2.3. Applicant, Exhibit A, In order for the City to process the Application of Work of the general nature and type described in Paragraph 4, ( "Work") will need to be completed. 2.4. resources requested City does not presently have the to process the application within for review by the Applicant. "inhouse" staff or the time frame 2.5. This Applicant shall Consultant, who agreement proposes an arrangement by which retain, and be liable for the costs of retaining, shall perform the services required of Consultant 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 1 3D by this Agreement solely to, and under the direction of, t.he City. 2.6. Additional facts and circumstances regarding the background for this agreement are set forth on Exhibit B; 3 . Agreement. NOW, THEREFORE, IT IS MUTUALLY AGREED TO AND BETWEEN THE CITY, CONSULTANT, AND APPLICANT AS FOLLOWS: 3.1. Employment of Consultant bv Applicant. Consultant is hereby engaged by the Applicant, not the City, and at Applicant's sole cost and expense, to perform to, and for the primary benefit of, City, and solely at City's direction, all of the services described on the attached Exhibit A, Paragraph 4, entitled "General Nature of Consulting Services", ("General Services"), and in the process of performing and delivering said General Services, Consultant shall also perform to and for the benefit of City all of the services described in Exhibit A, Paragraph 5, entitled "Detailed Scope of Work", ("Detailed Services"), and all services reasonable necessary to accomplish said General Services and Detailed Scope of Work, and shall deliver such documents required ("Deliverables") herein, all within the time frames herein set forth, and in particular as set forth in Exhibit A, Paragraph 6, and if none are set forth, within a reasonable period of time for the diligent execution of Consultant's duties hereunder. Time is of the essence of this covenant. The Consultant does hereby agree to perform said General and Detailed Services to and for the primary benefit of the City for the compensation herein fixed to be paid by Applicant. In delivering the General and Detailed Services hereunder, the Consultant shall do so in a good, professional 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, at its own cost and expense except for the compensation and/or reimbursement, if any, herein promised, and shall furnish all of the labor, technical, administrative, professional and other personnel, all supplies and materials, machinery, equipment, printing, vehicles, transportation, office space and facilities, calculations, and all other means whatsoever, except as herein otherwise expressly specified to be furnished by the City or Applicant, necessary or proper to perform and complete the work and provide the Services required of the Consultant. 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 2 3J 3.2. Compensation of Consultant. Applicant shall compensate Consultant for all services rendered by Consultant without regard to the conclusions reached by the Consultant, and according to the terms and conditions set forth in Exhibit C adjacent to the governing compensation relationship indicated by a "checkmark" next to the appropriate arrangement, by paying said amount to the City, within 15 days of Applicant's billing, or in accordance with the security deposit provisions of Paragraph 3.3 and Exhibit C, if checked, and upon receipt of such payment by the City, City shall promptly, not later than 15 days, or in accordance with the Bill Processing procedure in Exhibit C, if checked, pay said amount to the Consultant. City is merely acting in the capacity as a conduit for payment, and shall not be liable for the compensation unless it receives same from Applicant. Applicant shall not make any payments of compensation or otherwise directly to the Consultant. 3.2.1. Additional Work. If the Applicant, with the concurrence of City, determines that additional services ("Additional Services") are needed from Consultant of the type Consultant is qualified to render or reasonably related to the Services Consultant is otherwise required to provide by this Agreement, the Consultant agrees to provide such additional services on a time and materials basis paid for by Applicant at the rates set forth in Exhibit C, unless a separate fixed fee is otherwise agreed upon in writing for said Additional Work between the parties. 3.2.1.1. In the event that the City shall determine that additional work is required to be performed above and beyond the scope of work herein provided, City will consult with Applicant regarding the additional work, and if thereupon the Applicant fails or refuses to arrange and pay for said Additional Services, the City may, at its option, suspend any further processing of Applicant's Application until the Applicant shall deposit the City's estimate of the costs of the additional work which the City determines is or may be required. Applicant shall pay any and all additional costs for the additional work. 3.2.2. Reductions in Scope of Work. City may independently, or upon request from Consultant, from time to time reduce the 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. Upon failure to agree, the Fixed 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 3 3.2. Fee may be unilaterally reduced by the City by the amount of time and materials budgeted by Consultant for the Services deleted. 3.3. Securitv for Payment of Compensation bv Applicant. 3.3.1. Deposit. As security for the payment of Consultant by Applicant, Applicant shall, upon execution of this Agreement, deposit the amount indicated on Exhibit C as "Deposit Amount" with the City, as trustee for Consultant, the conditions of such trust being as indicated on Exhibit C and as hereinbelow set forth: 3.3.1.1 Other Terms of Deposit Trust. 3.3.1.1.1. City shall also be entitled to retain from said Deposit all costs incurred by City for which it is entitled to compensation by law or under the terms of this agreement. 3.3.1.1.2. All interest earned on the Deposit Amount, if any, shall accrue to the benefit of, and be used for, Trust purposes. City may, in lieu of deposit into a separate bank account, separately account for said deposit in one or more of its various bank accounts, and upon doing so, shall proportionately distribute to the Deposit Trust, the average interest earned during the period on its general fund. 3.3.1.1.3. Any unused balance of Deposit Amount, including any unused interest earned, shall be returned to Applicant not later than 30 days after the termination of this Agreement and any claims resulting therefrom. 3.3.1.1.4. within 30 days after of the use Nothing herein shall invalidate herein authorized. Applicant shall be notified of the Deposit in any manner. use of the Deposit in the manner 3.3.1.1.5. At such time as City shall reasonably determine that inadequate funds remain on Deposit to secure future compensation likely due Consultant or City, City may make demand of Applicant to supplement said Deposit Amount in such amount as City shall reasonably specify, and upon doing so, Applicant shall, within 30 days pay said amount ("Supplemental Deposit Amount") to City. Said Supplement Deposit Amount or Amounts shall be governed by the same terms of trust governing the original Deposit. 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 4 33 3.3.2. Withholding of Processing. In addition to use of the Deposit as security, in order to secure the duty of Applicant to pay Consultant for Services rendered under this agreement, City shall be entitled to withhold processing of Applicant's Application upon a breach of Applicant's duty to compensate Consultant. 4. Non-Service Related Duties of Consultant. 4.1. 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 categor- ies, 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: 4.1.1. Statutory Worker's Compensation Insurance and Employer's Liability Insurance coverage in the amount set forth in the attached Exhibit A, Paragraph 10. 4.1.2. Commercial General Liability Insurance including Business Automobile Insurance coverage in the amount set forth in Exhibit A, Paragraph 10, 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 (II Primary Coverage ") . 4.1.3. Errors and Omissions insurance, in the amount set forth in Exhibit A, Paragraph 10, unless Errors and Omissions coverage is included in the General Liability policy. 4.2. Proof of Insurance Coveraae. 4.2.1. 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. 4.2.2. Policy Endorsements Required. In order to demonstrate the Additional Insured Coverage, Primary Coverage and Cross-liability coverage required under Consultant's Commercial 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 5 3tf General Liability Insurance Policy, Consultant shall deliver a policy endorsement to the City and Applicant demonstrating same. 4.3. Public Statements. All public statements and releases to the news media shall be the responsibility of the City and the Applicant. The Consultant shall not publish or release news items, articles or present lectures on the Project, either during the course of the study or after its completion, except on written concurrence of the City and Applicant. Notwithstanding the foregoing, Consultant may prepare a project sheet describing its role and the project, which City and Applicant hereby agree may be used in proposals and other marketing material (not commercial advertising) . 4.4. Communication to Aoolicant. Consultant shall not communicate directly to the Applicant except in the presence of the City, or by writing an exact copy of which is simultaneously provided to City, except with the express consent of City. The Consultant may request such meetings with the Applicant to ensure the adequacy of services performed by Consultant. 5. Non-Comoensation Duties of the Aoolicant. 5.1. Documents Access. The Applicant shall provide to the Consultant, through the City, for the use by the Consultant and City, such documents, or copies of such documents requested by Applicant, within the possession of Applicant reasonably useful to the Consultant in performing the services herein required of Consultant, including but not limited to those described in Exhibit A, Paragraph 7. 5.2. Prooertv Access. The Applicant hereby grants permission to the City and Consultant to enter and access the Property, to take any borings, make any tests, conduct any surveys or reconnaissance necessary to deliver the Services of Consultant, subject to the approval of the Applicant. Consultant shall promptly repair any damage to the subject property occasioned by such entry and shall indemnify, defend, and hold Applicant harmless from all loss, cost, damage, expenses, claims, and liabilities in connection with or arising from any such entry and access. 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 6 ~ 5.3. Communication to Consultant. Applicant shall not communicate directly to the Consultant except in the presence of the City, or by writing an exact copy of which is simultaneously provided to City, except with the express consent of City. The Applicant may request such meetings as they desire with the Consultant to ensure the adequacy of services performed by Consultant. 6. Administrative Representatives. Each party designates the individuals ("Administrators") indicated in Exhibit A, Paragraph 8, as said party's contract administrator who is authorized by said party to represent them in the routine administration of this agreement. 7. Conflicts of Interest 7.1. Consultant is Desianated as an FPPC Filer. If Consultant is designated on-Exhibit A, Paragraph 9, 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 his economic interests to the City Clerk on the required Statement of Economic Interests in such reporting categories as are specified in Paragraph 9 of Exhibit A, or if none are specified, then as determined by the City Attorney. 7.2. 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. 7.3. 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. 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 7 31.0 7.4. Promise Not to Acauire Conflictinq 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. 7.5. Dutv to Advise of Conflictinq 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. 7.6. Soecific Warranties Aqainst Economic Interests. Consultant,warrants and represents that to its best knowledge, 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 the property which is the subject matter of the Project, or in any property within 10 radial miles from the exterior boundaries of the property which is the subject matter of the Project, or ("Prohibited Interest") . 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 by Applicant or by any other party as a result of 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. 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. 8. Default of the Consultant for Breach. This agreement may be terminated by the CITY for default if the Consultant breaches this agreement or if the Consultant refuses or fails to pursue the work under this agreement or any 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 8 37 phase of the work with such diligence which would assure its completion within a reasonable period of time. Termination of this agreement because of a default of the Consultant shall not relieve the Consultant from liability of such default. 9. City's Riqht to Terminate PaYment for Convenience. Documents. 9.1. Notwithstanding any other section or provision of this agreement, the City shall have the absolute right at any time to terminate this agreement or any work to be performed pursuant to this agreement. 9.2. In the event of termination of this agreement by the CITY in the absence of default of the Consultant, the City shall pay the Consultant for the reasonable value of the services actually performed by the Consultant up to the date of such termination, less the aggregate of all sums previously paid to the Consultant for services performed after execution of this agreement and prior to its termination. 9.3. The Consultant hereby expressly waives any and all claims for damage or compensation arising under this agreement, except as set forth herein, in the event of such termination. 9.4. In the event of termination of this agreement, and upon demand of the City, the Consultant shall deliver to the City, all field notes, surveys, studies, reports, plans, drawings and all other materials and documents prepared by the Consultant in performance of this agreement, and all such documents and materials shall be the property of the City; provided however, that the Consultant may retain copies for their own use and the City shall provide a copy, at Applicant's cost, of all such documents to the Applicant. 9.5. and shall work. Applicant shall have no right to terminate Consultant, not exercise any control or direction over Consultant's 10. Administrative Claims Reauirement and Procedures No suit 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 of Chula Vista and acted upon by the City of Chula Vista in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, the provisions of which are incorporated by this reference as if set fully set forth herein. 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 9 . 3g 11. Hold Harmless and Indemnification 11.1. Consultant to Indemnify City and Applicant re Iniuries. Consultant shall defend, indemnify, protect and hold harmless the City, its elected and appointed officers and employees and Applicant from and against all claims for damages, liability, cost and expense (including without limitation attorneys' fees) arising out of the conduct of the Consultant, or any agent or employees, subcontractors, or others of City or Applicant in connection with the execution of the work covered by this Agreement, except only for those claims arising from the negligence or willful misconduct of the City, its officers, or employees, or Applicant, Consultant's indemnification shall include any and all costs, expenses, attorneys' fees and liability incurred by the City, its officers, agents, or employees or Applicant 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 or Applicant, defend any such suit or action brought against the City, its officers, agents, or employees or Applicant. Consultants' indemnification of City and Applicant shall not be limited by any prior or subsequent declaration by the Consultant. 11.2. Applicant to Indemnify City re Compensation of Consultant. Applicant agrees to defend, indemnify and hold the City harmless against and from any and all claims, losses, damages, expenses or expenditures of City, including its elected officials, officers, employees, agents, or representatives of the City ("City Indemnitees"), in any way resulting from or arising out of the refusal to pay compensation as demanded by Consultant for the performance of services required by this Agreement. 12. Business Licenses Applicant agrees to obtain a business license from the City and to otherwise comply with Chula Vista Municipal Code, Title 5. Applicant further agrees to require Consultant to obtain such business license and to comply with Chula Vista Municipal Code, Title 5. 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 10 :57 13. Miscellaneous. 13.1. Consultant not authorized to Represent Citv. Unless specifically authorized in writing by City, neither Consultant nor Applicant shall have authority to act as City's agent to bind City to any contractual agreements whatsoever. 13.2. Notices. All notices, demands or requests provided for or permitted to be given pursuant to this Agreement must be in writing. All notices, demands and requests to be sent to any party shall be deemed to have been properly given or served if personally served or deposited in the United States mail, addressed to such party, postage prepaid, registered or certified, with return receipt requested, at the addresses identified for the parties in Exhibit A. 13.3. Entitlement to Subseauent Notices. No notice to or demand on the parties for notice of an event not herein legally required to be given shall in itself create the right in the parties to any other or further notice or demand in the same, similar or other circumstances. 13.4. Entire Aqreement. 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. 13.5. Capacitv 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; that all resolutions or other actions have been taken so as to enable it to enter into this Agreement. 13.6. Governinq 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 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 11 w 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. 13.7. Modification. No modification or waiver of any provision of this Agreement shall be effective unless the same shall be in writing and signed by the parties hereto, and then shall be valid only in the specific instance and for the purpose for which given. 13.8. Counterparts. This Agreement may be executed in more than one counterpart, each of which shall be deemed to be an original but all of which, when taken together shall constitute but one instrument. 13.9. Severabilitv. In the event that any provision of this Agreement shall for any reason, be determined to be invalid, illegal, or unenforceable in any respect, the parties hereto shall negotiate in good faith and agree to such amendments, modifications, or supplements to this Agreement or such other appropriate action as shall, to the maximum extent practicable in light of such determination, implement and give effect to the intentions of the parties as reflected herein. 13.10. Headinqs. The captions and headings in this Agreement are for convenience only and shall not define or limit the provisions hereof. 13.11. Waiver. No course of dealing or failure or delay, nor the single failure or delay, or the partial exercise of any right, power or privilege, on the part of the parties shall operate as a waiver of any rights herein contained. The making or the acceptance of a payment by either party with knowledge of the existence of a breach shall not operate or be construed to operate as a waiver of any such breach. 13.12. Remedies. The rights of the parties under this Agreement are cumulative and not exclusive of any rights or remedies which the parties might otherwise have unless this Agreement provides to the contrary. 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 12 ~J 13.13. No Additional Beneficiaries. Despite the fact that the required performance under this agreement may have an affect upon persons not parties hereto, the parties specifically intend no benefit therefrom, and agree that no performance hereunder may be enforced by any person not a party to this agreement. Notwithstanding the foregoing, this is a three party agreement and the City is an express third party beneficiary of the promises of Consultant to provide services paid for by Applicant. 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 13 ~~ Now therefore, the parties hereto, having read and understood the terms and conditions of this agreement, do hereby express their consent to the terms hereof by setting their hand hereto on the date set forth adjacent thereto. Dated: City of Chula Vista by: Approved as to Form: Shirley Horton Mayor Bruce M. Boogaard City Attorney Dated: by: Dated: l~U~~I1..c...c. q~f~ Applicant: MeA Concerts. Inc. by: 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 14 4-3 Exhibit A Reference Date of Agreement: March 15, 1994 Effective Date of Agreement: City of Chula Vista, 276 Fourth Avenue, Chula Vista, CA 91910 Consultant: BRW, Inc., Business ( ) ( ) (X) Form of Consultant: Sole Proprietorship Partnership Corporation Address: 620 C Street, Suite 300 San Diego, CA 92101 Applicant: MCA Concerts, Inc., Business ( ) ( ) (X) Form of Applicant: Sole Proprietorship Partnership Corporation Address: 100 Universal City Plaza, Universal City, CA 91680 1. Property (Commonly known address or General Description) : The project site is known as the improved portion (Phase 1) of the Otay Rio Business Park, located west of Otay Valley road in the southeastern corner of the City. 2. proj ect Description (" proj ect") : The proposed project involves construction of a 20,000 person capacity outdoor amphitheater, consisting of approximately 6 - 7,000 fixed seats and a grass berm to provide lawn seating for 13 - 14,000 patrons. The complex is proposed to include permanent concession, restroom and box office buildings and will require parking for approximately 6,500 cars. 3. Entitlements applied for: Conditional Use Permit Design Review Lot Consolidation Noise Ordinance Amendment Street Vacation 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 1 J-f~ 4. . General Nature of Consulting services ("Services--General"): Preparation of a Draft (Deliverable No.1) and Final (Deliverable No.2) Traffic Report as outlined in Paragraph 5 as Detailed Scope of Work. 5. Detailed Scope of Work ("Detailed Services") : The traffic and circulation study for the Project will consist of the following transportation planning and traffic engineering tasks: Project initiation and Project scope confirmation Review previous reporty and determine supplemental traffic needs Collect supplemental data Document existing circulation conditions p, c.rm project trip generation, distribution and assignment Focast interim and buildout traffic volumes Perform future condition analyses Perform site access and on-site circulation/parking analyses Assess potential neighborhood impacts Document project impacts D,~'op and evaluate mitigation alternatives Pr~pare Draft and Final Reports Attend Project meetings (up to 24 hours total meeting time), presentations (up to 16 hours total meeting time) and workshops (up to 12 hours total meeting time) 6. Schedule, Milestone, Time-Limitations within which to Perform Services. Date for Commencement of Consultant Services: (xl Same as Effective Date of Agreement 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 2 Ji5 Dates or Time Limits for Delivery of Deliverables: Deliverable No. l: Draft Traffic Report - within 4 weeks of effective date of this Agreement Deliverable No.2: Final Traffic Report - within 6 weeks of effective date of this Agreement . 7. Documents to be (x) site plans elevations (X) ( ) other: provided by Applicant to Consultant: (X) grading plans (X) architectural project description. 8. Contract Administrators. C~~y: Joe Monaco, Environmental Projects Manager Applicant: MCA Concerts, Inc. Consultant: Dan Marum, BRW, Inc. 9. Statement of Economic Interests, Consultant Reporting Categories, per Conflict of Interest Code: (X) Not Applicable. Not an FPPC Filer. Category No.1. Investments and sources of income. ( , Category No.2. Interests in real property. Category No.3. Investments, interest in real property and sources of income subject to the regulatory, permit or licensing authority of the department. ( ) Category No.4. Investments in business entities and sources of income which engage in land development, construction or the acquisition or sale of real property. 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 3 lfl.o () Category No.5. () Category NO.6. () Category No.7. 10. Insurance Requirements: 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. 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. Business positions. (X) Statutory Worker's Compensation Insurance (X) Employer's Liability Insurance coverage: $1,000,000. (X) Commercial General Liability Insurance: $1,000,000. (X) Errors and Omissions insurance: None Required (included in Commercial General Liability coverage) . () Errors and omissions insurance: $250,000 (not included in Commercial General Liability coverage) . 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 4 q7 Exhibit B Additional Recitals WHEREAS, the Applicant has deposited an initial sum for the processing of requests for proposals, draft and final EIR's, and all other necessary environmental documents as outlined in Exhibit "A" including a mitigation monitoring program, and WHEREAS, the City Council waived the consultant selection process to expedite the processing of the EIR, and WHEREAS, the City Manager appointed a selection committee which has in accordance with Section 2.56.230 of the Chula Vista Municipal Code, recommended the above noted Consultant to perform the required services for the City, and WHEREAS, the Environmental Review Coordinator has negotiated- the details of this agreement in accordance with procedures set forth in Sections 2.56.220-224 of the Chula Vista Municipal Code and Sections 6.5.2 and 6.6 of the Environmental Review Procedures. 3pty4-C.wp November 2, 1993 Exhibit C, Compensation, to Three Party Agmt Page 5 1f~ Exhibit C Compensation Schedule and Deposit: Terms and Conditions. (X) Single Fixed Fee Arrangement. For performance of all of the General and Detailed Services of Consultant as herein required, Applicant shall pay a single fixed fee in the amounts and at the times or milestones set forth below: (X) Single Fixed Fee Amount: $49,556 Milestone or Event Amount or Percent of Fixed Fee 1. Signing of this agreement by all parties and upon the request of the contractor. $17,345 2. Delivery of acceptable Draft Report $17,345 $9,911 $4,955 3. Delivery of acceptable Final Report 4. Certification of Final EIR ( ) Phased Fixed Fee Arrangement. For the performance of each phase or portion of the General and Detailed Services of consultant as are separately identified in Exhibit C, under the category labeled "Phased Fixed Fee Arrangement", Applicant shall pay the fixed fee associated with each phase of Services, in the amounts and at the times or milestones set forth hereinbelow ("Phase Fixed Fee Arrangement") . Consultant shall not commence Services under any Phase, and shall not be entitled to the compensation for a Phase, unless Applicant shall have issued a notice to proceed to Consultant as to said Phase. 3pty4-a.wp November 2, 1993 Exhibit A, Standard Form Three Party Agreement Page 6 Lf1 . . Fee for Phase Said Phase 1- $ 2. $ 3. $ 4. $ ( ) Time and Materials For performance of the General and Detailed Services of Consultant as herein required, Applicant shall pay Consultant for the productive hours of time and material spent by Consultant in the performance of said Services, at the rates or amounts set forth hereinbelow according to the following terms and conditions: 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 General and Detailed Services herein required of Consultant for $ including all Materials, and other "reimburseables" ("Maximum Compensation") . ( ) 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 Council. Nothing herein shall preclude Consultant from providing additional Services at Consultant's own cost and expense. 3pty4'-a. wp November 2, 1993 Exhibit A, Standard Form Three Party Agreement Page 7 50 : Rate Schedule Category of Employee of Consultant Hourly Rate Principal Vice President Senior Associate Associate Senior Consultant Consultant II Consultant I Staff Level V Staff Level IV Staff Level III Staff Level II Staff Level I $120 $115 $100 $95 $80 $60 $50 $62.50 $52.50 $42.50 $35 $27.50 (X) Hourly rates may increase by 6% for services rendered after March, 1996, if delay in providing services is caused by City or Applicant. Materials Separately Paid For by Applicant Cost or Rate ( ) Materials Reports Copies Travel Printing Postage Delivery Long Distance Telephone Charges Other Actual Identifiable Direct Costs Actual ( ( ( ( ( ( Actual Actual Actual Actual Actual Actual Deposit (X) Deposit Amount: $$49,556 (X) Use of Deposit to Pay Consulta~t. Notwithstanding the sole duty and liability of Applicant to pay Consultant, if this paragraph is "checked", upon City's receipt of billing by Consultant, and determination by City in good faith that Consultant's billing is proper, a judgment for which Applicant agrees to hold City harmless and waive any claim 3pty4-a.wp November 2, 1993 Exhibit A, Standard Form Three Party Agreement Page 8 61 . . against City, City shall pay Consultant's billing from the amount of the Deposit. If Applicant shall protest the propriety of a billing to City in advance of payment, City shall consider Applicant's protest and any evidence submitted prior to the due date for the payment of said bill by Applicant in making its good faith determination of propriety. ( ) Use of Deposit as Security Only; Applicant to Make Billing Payments. Upon determination by City made in good faith that Consultant is entitled to compensation which shall remain unpaid by Applicant 30 days after billing, City may, at its option, use the Deposit to pay said billing. ---------------------------------- ( X) Bill Processing: A. Consultant's Billing to be submitted for the following period of time: X Monthly Quarterly Other: B. Day of the Period for submission of Consultant's Billing: X ) First of the Month ) 15th Day of each Month ) End of the Month ) Other: C. City's Account Number: 3pty4-a.wp November 2, 1993 Exhibit A, Standard Form Three Party Agreement Page 9 6J Three Party Agreement Between City of Chula Vista, Pacific Southwest Biological Services, and MCA Concerts, Inc. For Consulting Work to be Rendered with regard to Applicant's Project 1. Parties This Agreement is made as of the reference date set forth in Exhibit A, for the purposes of reference only, and effective as of the date last executed by the parties hereto, between the City of Chula Vista ("City") herein, a municipal corporation of the State of California, the person designated on the Attached Exhib- it A as "Consultant" ("Consultant") whose business form and address is indicated on the attached Exhibit A, and the person designated on the Attached Exhibit A as "Applicant" ("Applicant") whose business form and address is indicated on the attached Exhibit A, and is made with reference to the following facts: 2. Recitals, Warranties and Representations. 2.1. Warranty of Ownership. Applicant warrants that Applicant is the owner of land ("Property") commonly known as, or generally located as, described on Exhibit A, Paragraph 1, or has an option or other entitlement to develop said Property or is negotiating with the owner for control of the site and has owner's permission to process entitlements. 2.2. Applicant desires to develop the Property with the Project described on Exhibit A, Paragraph 2, and in that regard, has made application ("Application") with the City for approval of the plan, map, zone, or other permits ("Entitlements") described on Exhibit A, Paragraph 3. 2.3. Applicant, Exhibit A, In order for the City to process the Application of Work of the general nature and type described in Paragraph 4, ( "Work") will need to be completed. 2.4. resources requested City does not presently have the to process the application within for review by the Applicant. "inhouse" staff or the time frame 2.5. This Applicant shall Consultant, who agreement proposes an arrangement by which retain, and be liable for the costs of retaining, shall perform the services required of Consultant 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 1 53 by this Agreement solely to, and under the direction of, the City. 2.6. Additional facts and circumstances regarding the background for this agreement are set forth on Exhibit Bi 3 . Agreement _ NOW, THEREFORE, IT IS MUTUALLY AGREED TO AND BETWEEN THE CITY, CONSULTANT, AND APPLICANT AS FOLLOWS: 3.1. Emplovment of Consultant bv Applicant. Consultant is hereby engaged by the Applicant, not the City, and at Applicant's sole cost and expense, to perform to, and for the primary benefit of, City, and solely at City's direction, all of the services described on the attached Exhibit A, Paragraph 4, entitled "General Nature of Consulting Services", ("General Services"), and in the process of performing and delivering said General Services, Consultant shall also perform to and for the benefit of City all of the services described in Exhibit A, Paragraph 5, entitled "Detailed Scope of Work", ("Detailed Services"), and all services reasonable necessary to accomplish said General Services and Detailed Scope of Work, and shall deliver such documents required ("Deliverables") herein, all within the time frames herein set forth, and in particular as set forth in Exhibit A, Paragraph 6, and if none are set forth, within a reasonable period of time for the diligent execution of Consultant's duties hereunder. Time is of the essence of this covenant. The Consultant does hereby agree to perform said General and Detailed Services to and for the primary benefit of the City for the compensation herein fixed to be paid by Applicant. In delivering the General and Detailed Services hereunder, the consultant shall do so in a good, professional 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, at its own cost and expense except for the compensation and/or reimbursement, if any, herein promised, and shall furnish all of the labor, technical, administrative, professional and other personnel, all supplies and materials, machinery, equipment, printing, vehicles, transportation, office space and facilities, calculations, and all other means whatsoever, except as herein otherwise expressly specified to be furnished by the City or Applicant, necessary or proper to perform and complete the work and provide the Services required of the Consultant. 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 2 54 3.2. Compensation of Consultant. Applicant shall compensate Consultant for all services rendered by Consultant without regard to the conclusions reached by the Consultant, and according to the terms and conditions set forth in Exhibit C adjacent to the governing compensation relationship indicated by a "checkmark" next to the appropriate arrangement, by paying said amount to the City, within 15 days of Consultant's billing, or in accordance with the security deposit provisions of Paragraph 3.3 and Exhibit C, if checked, and upon receipt of such payment by the City, City shall promptly, not later than 15 days, or in accordance with the Bill Processing procedure in Exhibit C, if checked, pay said amount to the Consultant. City is merely acting in the capacity as a conduit for payment, and shall not be liable for the compensation unless it receives same from Applicant. Applicant shall not make any payments of compensation or otherwise directly to the Consultant. 3.2.1. Additional Work. If the Applicant, with the concurrence of City, determines that additional services ("Additional Services") are needed from Consultant of the type Consultant is qualified to render or reasonably related to the Services Consultant is otherwise required to provide by this Agreement, the Consultant agrees to provide such additional services on a time and materials basis paid for by Applicant at the rates set forth in Exhibit C, unless a separate fixed fee is otherwise agreed upon in writing for said Additional Work between the parties. 3.2.1.1. In the event that the City shall determine that additional work is required to be performed above and beyond the scope of work herein provided, City will consult with Applicant regarding the additional work, and if thereupon the Applicant fails or refuses to arrange and pay for said Additional Services, the City may, at its option, suspend any further processing of Applicant's Application until the Applicant shall deposit the City's estimate of the costs of the additional work which the City determ~nes is or may be required. Applicant shall pay any and all additional costs for the additional work. 3.2.2. Reductions in Scope of Work. City may independently, or upon request from Consultant, from time to time reduce the 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. Upon failure to agree, the Fixed 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 3 55 Fee may be unilaterally reduced by the City by the amount of time and materials budgeted by Consultant for the Services deleted. 3.3. Security for Payment of Compensation by Applicant. 3.3.1. Deposit. As security for the payment of Consultant by Applicant, Applicant shall, upon execution of this Agreement, deposit the amount indicated on Exhibit C as "Deposit Amount" with the City, as trustee for Consultant, the conditions of such trust being as indicated on Exhibit C and as hereinbelow set forth: 3.3.1.1 Other Terms of Deposit Trust. 3.3.1.1.1. City shall also be entitled to retain from said Deposit all costs incurred by City for which it is entitled to compensation by law or under the terms of this agreement. 3.3.1.1.2. All interest earned on the Deposit Amount, if any, shall accrue to the benefit of, and be used for, Trust purposes. City may, in lieu of deposit into a separate bank account, separately account for said deposit in one or more of its various bank accounts, and upon doing so, shall proportionately distribute to the Deposit Trust, the average interest earned during the period on its general fund. 3.3.1.1.3. Any unused balance of Deposit Amount, including any unused interest earned, shall be returned to Applicant not later than 30 days after the termination of this Agreement and any claims resulting therefrom. 3.3.1.1.4. within 30 days after of the use Nothing herein shall invalidate herein authorized. Applicant shall be notified of the Deposit in any manner. use of the Deposit in the manner 3.3.1.1.5. At such time as City shall reasonably determine that inauequate funds remain on Deposit to secure future compensation likely due Consultant or City, City may make demand of Applicant to supplement said Deposit Amount in such amount as City shall reasonably specify, and upon doing so, Applicant shall, within 30 days pay said amount ("Supplemental Deposit Amount") to City. Said Supplement Deposit Amount or Amounts shall be governed by the same terms of trust governing the original Deposit. 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 4 50 3.3.2. Withholding of Processing. In addition to use of the Deposit as security, in order to secure the duty of Applicant to pay Consultant for Services rendered under this agreement, City shall be entitled to withhold processing of Applicant's Application upon a breach of Applicant's duty to compensate Consultant. 4. Non-Service Related Duties of Consultant. 4.1. 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 categor- ies, 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: 4.1.1. Statutory Worker's Compensation Insurance and Employer's Liability Insurance coverage in the amount set forth in the attached Exhibit A, Paragraph 10. 4.1.2. Commercial General Liability Insurance including Business Automobile Insurance coverage in the amount set forth in Exhibit A, Paragraph 10, combined single limit applied separately to'each project away from premises owned or rented by Consultant, which names City and Applicant 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 and Applicant in the same manner as members of the general public ("Cross-liability Coverage") . 4.1.3. Errors and Omissions insurance, in the amount set forth in Exhibit A, Paragraph 10, unless Errors and Omissions coverage is included in the General Liability policy. 4.2. Proof of Insurance Coveraqe. 4.2.1. 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. 4.2.2. Policy Endorsements Required. In order to demonstrate the Additional Insured Coverage, Primary Coverage and 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 5 67 Cross-liability Coverage required under Consultant's Commercial General Liability Insurance Policy, Consultant shall deliver a policy endorsement to the City and Applicant demonstrating same. 4.3. Public Statements. All public statements and releases to the news media shall be the responsibility of the City and the Applicant. The Consultant shall not publish or release news items, articles or present lectures on the Project, either during the course of the study or after its completion, except on written concurrence of the City and Applicant. 4.4. Communication to Applicant. Consultant shall not communicate directly to the Applicant except in the presence of the City, or by writing an exact copy of which is simultaneously provided to City, except with the express consent of City. The Consultant may request such meetings with the Applicant to ensure the adequacy of services performed by Consultant. 5. Non-Compensation Duties of the Applicant. 5.1. Documents Access. The Applicant shall provide to the Consultant, through the City, for the use by the Consultant and City, such documents, or copies of such documents requested by Consultant, within the possession of Applicant reasonably useful to the Consultant in performing the services herein required of Consultant, including but not limited to those described in Exhibit A, Paragraph 7. 5.2. Property Access. The Applicant hereby grants permission to the City and Consultant to enter and access the Property, to take any borings, make any tests, conduct any surveys or reconnaissance necessary to deliver the Services of Consultant, subject to the approval of the Applicant. Consultant shall promptly repair any damage to the subject property occasioned by such entry and shall indemnify, defend, and hold Applicant harmless from all loss, cost, damage, expenses, claims, and liabilities in connection with or arising from any such entry and access. 5.3. Communication to Consultant. Applicant shall not communicate directly to the Consultant except in the presence of the City, or by writing an exact copy of which is simultaneously provided to City, except with the 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 6 ~ express consent of City. The Applicant may request such meetings as they desire with the Consultant to ensure the adequacy of services performed by Consultant. 6. Administrative Representatives. Each party designates the individuals ("Administrators") indicated in Exhibit A, Paragraph 8, as said party's contract administrator who is authorized by said party to represent them in the routine administration of this agreement. 7. Conflicts of Interest 7.1. Consultant is Desianated as an FPPC Filer. If Consultant is designated on Exhibit A, Paragraph 9, 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 his economic interests to the City Clerk on the required Statement of Economic Interests in such reporting categories as are specified in Paragraph 9 of Exhibit A, or if none are specified, then as determined by the City Attorney. 7.2. Decline to Particioate. 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. 7.3. 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. 7.4. Promise Not to Acauire Conflictina 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 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 7 50 the term of this Agreement which would constitute a conflict of interest as prohibited by the Fair Political Practices Act. 7.5. Dutv to Advise of Conflictinq 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. 7.6. Soecific Warranties Aqainst 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 the property which is the subject matter of the Project, or in any property within 10 radial miles from the exterior boundaries of the property which is the subject matter of the Project, or (" prohibi ted Interest"). 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 by Applicant or by any other party as a result of 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. 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. 8. Default of the Consultant for Breach. This agreement may be terminated by the CITY for default if the Consultant breaches this agreement or if the Consultant refuses or fails to pursue the work under this agreement or any phase of the work with such diligence which would assure its completion within a reasonable period of time. Termination of this agreement because of a default of the Consultant shall not relieve the Consultant from liability of such default. 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 8 (00 9. City's Riqht to Terminate Payment for Convenience. Documents. 9.1. Notwithstanding any other section or provision of this agreement, the CITY shall have the absolute right at any time to terminate this agreement or any work to be performed pursuant to this agreement. 9.2. In the event of termination of this agreement by the CITY in the absence of default of the Consultant, the City shall pay the Consultant for the reasonable value of the services actually performed by the Consultant up to the date of such termination, less the aggregate of all sums previously paid to the Consultant for services performed after execution of this agreement and prior to its termination. 9.3. The Consultant hereby expressly waives any and all claims for damage or compensation arising under this agreement, except as set forth herein, in the event of such termination. 9.4. In the event of termination of this agreement, and upon demand of the City, the Consultant shall deliver to the City, all field notes, surveys, studies, reports, plans, drawings and all other materials and documents prepared by the Consultant in performance of this agreement, and all such documents and materials shall be the property of the City; provided however, that the Consultant may retain copies for their own use and the City shall provide a copy, at Applicant's cost, of all such documents to the Applicant. 9.S. and shall work. Applicant shall have no right to terminate Consultant, not exercise any control or direction over Consultant's 10. Administrative Claims Requirement and Procedures No suit 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 of Chula Vista and acted upon by the City of Chula Vista in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, the provisions of which are incorporated by this reference as if set fully set forth herein. 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 9 01 11. Hold Harmless and Indemnification 11.1. Consultant to Indemnifv City and Applicant re Iniuries. Consultant shall defend, indemnify, protect and hold harmless the City, its elected and appointed officers and employees and Applicant from and against all claims for damages, liability, cost and expense (including without limitation attorneys' fees) arising out of the conduct of the Consultant, or any agent or employees, subcontractors, or others of City or Applicant 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 conduct of the City, its officers, or employees, or Applicant, Consultant's indemnification shall include any and all costs, expenses, attorneys' fees and liability incurred by the City, its officers, agents, or employees or Applicant 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 or Applicant, defend any such suit or action brought against the City, its officers, agents, or employees or Applicant. Consultants' indemnification of City and Applicant shall not be limited by any prior or subsequent declaration by the Consultant. 11.2. Aoolicant to Indemnifv Citv re Comoensation of Consultant. Applicant agrees to defend, indemnify and hold the City harmless against and from any and all claims, losses, damages, expenses or expenditures of City, including its elected officials, officers, employees, agents, or representatives of the City ("City Indemnitees"), in any way resulting from or arising out of the refusal to pay compensation as demanded by Consultant for the performance of services required by this Agreement. 12. Business Licenses Applicant agrees to obtain a business license from the City and to otherwise comply with Chula Vista Municipal Code, Title 5. Applicant further agrees to require Consultant to obtain such business license and to comply with Chula Vista Municipal Code, Title 5. 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 10 0J-. 13. Miscellaneous. 13.1. Consultant not authorized to ReDresent City. Unless specifically authorized in writing by City, neither Consultant nor Applicant shall have authority to act as City's agent to bind City to any contractual agreements whatsoever. 13.2. Notices. All notices, demands or requests provided for or permitted to be given pursuant to this Agreement must be in writing. All notices, demands and requests to be sent to any party shall be deemed to have been properly given or served if personally served or deposited in the United States mail, addressed to such party, postage prepaid, registered or certified, with return receipt requested, at the addresses identified for the parties in Exhibit A. 13.3. Entitlement to Subseauent Notices. No notice to or demand on the parties for notice of an event not herein legally required to be given shall in itself create the right in the parties to any other or further notice or demand in the same, similar or other circumstances. 13.4. Entire Aqreement. 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. 13.5. Caoacitv 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; that all resolutions or other actions have been taken so as to enable it to enter into this Agreement. 13.6. Governinq 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 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 11 ~ 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. 13.7. Modification. No modification or waiver of any provision of this Agreement shall be effective unless the same shall be in writing and signed by the parties hereto, and then shall be valid only in the specific instance and for the purpose for which given. 13.8. Counteroarts. This Agreement may be executed in more than one counterpart, each of which shall be deemed to be an original but all of which, when taken together shall constitute but one instrument. 13.9. Severability. In the event that any provision of this Agreement shall for any reason, be determined to be invalid, illegal, or unenforceable in any respect, the parties hereto shall negotiate in good faith and agree to such amendments, modifications, or supplements to this Agreement or such other appropriate action as shall, to the maximum extent practicable in light of such determination, implement and give effect to the intentions of the parties as reflected herein. 13.10. Headinas. The captions and headings in this Agreement are for convenience only and shall not define or limit the provisions hereof. 13.11. Waiver. No course of dealing or failure or delay, nor the single failure or delay, or the partial exercise of any right, power or privilege, on the part of the parties shall operate as a waiver of any rights herein contained. The making or the acceptance of a payment by either party with knowledge of the existence of a breach shall not operate or be construed to operate as a waiver of any such breach. 13.12. Remedies. The rights of the parties under this Agreement are cumulative and not exclusive of any rights or remedies which the parties might otherwise have unless this Agreement provides to the contrary. 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 12 04 13.13. No Additional Beneficiaries. Despite the fact that the required performance under this agreement may have an affect upon persons not parties hereto, the parties specifically intend no benefit therefrom, and agree that no performance hereunder may be enforced by any person not a party to this agreement. Notwithstanding the foregoing, this is a three party agreement and the City is an express third party beneficiary of the promises of Consultant to provide services paid for by Applicant. 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 13 ~ Signature Page Now therefore, the parties hereto, having read and understood the terms and conditions of this agreement, do hereby express their consent to the terms hereof by setting their hand hereto on the date set forth adjacent thereto. Dated: City of Chula Vista by: Approved as to Form: Shirley Horton Mayor Bruce M. Boogaard City Attorney Dated: Consultant: Pacific Southwest Biological Services b~~~~ Dated: Applicant: MCA Concerts, Inc. by: 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 14 {plo Exhibit A Reference Date of Agreement: March 15, 1995 Effective Date of Agreement: City of Chula Vista, 276 Fourth Avenue, Chula Vista, CA 91910 Consultant: Pacific Southwest Biological Services, Business i ) ( ) (X) Form of Consultant: Sole Proprietorship Partnership Corporation Address: 132 W. 24th Street, P.O. Box 985, National City, CA, 91951 Applicant: MCA Concerts, Inc., Bus-=-n'--~ss ) ) (X) Form of Applicant: Sole Proprietorship Partnership Corporation Address: 100 Universal City Plaza, Universal City, CA 91608 1. Property (Commonly known address or General Description) : The project site is known as the improved portion (Phase 1) of the Otay Rio Business Park, located west of Otay Valley road in the southeastern corner of the City. 2. projec'- Description ("Project"): The proposed project involves construction of a 20,000 person capacity outdoor amphitheater, consisting of approximately 6 - 7,000 fixed seats and a grass berm to provide lawn seating for 13 - 14,000 patrons. The complex is proposed to include permanent concession, restroom and box office buildings and will require parking for approximately 6,500 cars. 3. Entitlements applied for: Condition3l Use Permit Design Review Lot Consolidation Map Noise Ordinance Amendment Street Vacation 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 15 07 4. General Nature of Consulting Services ("Services--General"): Perform biological surveys and evaluate biological impacts of the Project on biological resources in the project area. Provide a draft (Deliverable No.1) and final (Deliverable No.2) biologic resources report on Project impacts. 5. Detailed Scope of Work ("Detailed Services") : Consultant shall review previous biological studies performed on the site and conduct a supplemental survey of resources. Consultant shall review noise data collected by applicant and analyze potential impacts to riparian wildlife resources, including the least Bell's Vireo. Consultant shall prepare a report detailing the findings of the analyses for use in the Environmental Impact Report. Consultant shall also attend meetings and public hearings up to a total of 8 hours. 6. Schedule, Milestone, Time-Limitations within which to Perform Services. Date for Commencement of Consultant Services: (X) Same as Effective Date of 'Agreement Dates or Time Limits for Delivery of Deliverables: Deliverable NO.1: draft report - within 3 weeks of effective date of this Agreement Deliverable No.2: final report ~ within 5 weeks of effective date of this Agreement 7. Documents to be provided by Applicant to Consultant: (X) site plans (X) grading plans (X) architectural elevations (X) project description. (X) other: Operational Noise Study 8. Contract Administrators. City: Joe Monaco, Environmental Projects Manager Applicant: MCA Concerts, Inc. Consultant: Mitch Beauchamp, Pacific Southwest Biological services .' ,. 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 16 f.o~ Exhibit B Additional Recitals WHEREAS, the Applicant has deposited an initial sum for the processing of requests for proposals, draft and final ErR's, and all other necessary environmental documents as outlined in Exhibit "An including a mitigation monitoring program, and WHEREAS, the City Council waived the consultant selection process to expedite the processing of the EIR, and WHEREAS, the City Manager appointed a selection committee which has in accordance with Section 2.56.230 of the Chula Vista Municipal Code, recommended the above noted Consultant to perform the required services for the City, and WHEREAS, the Environmental Review Coordinator has negotiated the details of this agreement in accordance with procedures set forth in Sections 2.56.220-224 of the Chula Vista Municipal Code and Sections 6.5.2 and 6.6 of the Environmental Review Procedures. 3pty4.wp November 2, 1993 Standard Form Three Party Agreement Page 1 0q Exhibit C Compensation Schedule and Deposit: Terms and Conditions. (X) Single Fixed Fee Arrangement. For performance of all of the General and Detailed Services of Consultant as herein required, Applicant shall pay a single fixed fee in the amounts and at the times or milestones set forth below: (X) Single Fixed Fee Amount: $5,111 Milestone or Event Amount or Percent of Fixed Fee 1. Signing of this agreement by all parties and upon the request of the contractor. $1,789 2. Completion of acceptable draft report $1,789 3. Completion of acceptable final report $1,022 4. Certification of Final EIR $511 ( ) Phased Fixed Fee Arrangement. For the performance of each phase or portion of the General and Detailed Services of Consultant as are separately identified in Exhibit C, under the category labeled "Phased Fixed Fee Arrangement", Applicant shall pay the fixed fee associated with each phase of Services, in the amounts and at the times or milestones set forth hereinbelow ("Phase Fixed Fee Arrangement") . Consultant shall not commence Services under any Phase, and shall not be entitled to the compensation for a Phase, unless Applicant shall have issued a notice to proceed to Consultant as to said Phase. 3pty4-C.wp November 2, 1993 Exhibit C, Compensation, to Three Party Agmt Page 2 7() Fee for Phase Said Phase 1. $ 2. $ 3. $ 4. $ ( ) Time and Materials For performance of the General and Detailed Services of Consultant as herein required, Applicant shall pay Consultant for the productive hours of time and material spent by Consultant in the performance of said Services, at the rates or amounts set forth hereinbelow according to the following terms and conditions: 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 General and Detailed Services herein required of Consultant for $ including all Materials, and other "reimburseables" ("Maximum Compensation") . ( ) 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 Council. Nothing herein shall preclude Consultant from providing additional Services at Consultant's own cost and expense. 3pty4-C.wp November 2, 1993 Exhibit C, Compensation, to Three Party Agmt Page 3 7/ Rate Schedule Category of Employee of Consultant Hourly Rate Project Principal Lead Biologist Project Coordinator Staff Biologist Biological Tech. Graphics Clerical/Technical $95 $60 $60 $60 $45 $42 $42 (X) Hourly rates may increase by 6% for services rendered after March, 1996, if delay in providing services is caused by City or Applicant. Materials Separately Paid For by Applicant Cost or Rate ( Materials Reports Copies ) Travel ) Printing ) Postage ) Delivery ) Long Distance Telephone Charges ) Other Actual Identifiable Direct Costs Actual ( ( ( ( ( ( Actual Actual Actual Actual Actual Actual 3pty4-C.wp November 2, 1993 Exhibit C, Compensation, to Three Party Agmt Page 4 7;) ----------------------------------- Deposit (X) Deposit Amount: $5,lll (Xl Use of Deposit to Pay Consultant. Notwithstanding the sole duty and liability of Applicant to pay Consultant, if this paragraph is "checked", upon City's receipt of billing by Consultant, and determination by City in good faith that Consultant's billing is proper, a judgment for which Applicant agrees to hold City harmless and waive any claim against City, City shall pay Consultant's billing from the amount of the Deposit. If Applicant shall protest the propriety of a billing to City in advance of payment, City shall consider Applicant's protest and any evidence submitted prior to the due date for the payment of said bill by Applicant in making its good faith determination of propriety. ( ) Use of Deposit as Security Only; Applicant to Make Billing Payments. Upon determination by City made in good faith that Consultant is entitled to compensation which shall remain unpaid by Applicant 30 days after billing, City may, at its option, use the Deposit to pay said billing. ---------------------------------- ( X) Bill Processing: A. Consultant's Billing to be submitted for the following period of time: ( X ) Monthly ( ) Quarterly ( ) Other: B. Day of the Period for submission of Consultant's Billing: ( X ) First of the Month ( ) 15th Day of each Month ( ) End of the Month ( ) Other: C. City's Account Number: 3pty4-C.wp November 2, 1993 Exhibit C, Compensation, to Three Party Agmt Page 5 73/7+ COUNCIL AGENDA STATEMENT Item ~ Meeting Date 6/6/95 ITEM TITLE: Resolution \"\ q \5 authorizing City Engineer to issue Encroachment Permit No. PE-341 for Shell Oil for gas station at 501 Telegraph Canyon Road SUBMITTED BY: Director of Public Work~J)P~ REVIEWED BY: City Manager-.J~ ~~\ (4/5 Vote: Yes_ NoX) Shell Oil Company has applied for an encrbachment permit to maintain two yard lights and one monument-type sign. Shell has recently dedicated the area in which these facilities are located for street right-of-way. This type of encroachment may only be issued by the City Engineer after being authorized by Council resolution. RECOMMENDATION: That Council adopt the subject resolution authorizing the City Engineer to issue Encroachment Permit No. PE-341 and directing the City Clerk to record said resolution and permit. BOARDS/COMMISSIONS RECOMMENDATION: N/A DISCUSSION: The Shell Oil Company recently submitted plans to build a car wash at the rear of its building and to perform some interior tenant improvements at 501 Telegraph Canyon Road. As the plans were processed through this department, it was noted that the portion of Telegraph Canyon Road along the frontage of this property and the property to the west between Halecrest Drive and the I-80S on-ramp (ARCO gas station) has not been widened to the same width as the roadway immediately to the east. Presently, the entire curb line to the east of these sites has been located northerly approximately seven feet to provide a bicycle lane. The construction of the car wash facility, in itself, was not considered sufficient nexus for requiring Shell Oil to reconstruct the existing improvements to widen the street under the guidelines of Council Policy No. 563-02, Section B (2) (see Exhibit "A"). As specified by this section of the policy, the cost of reconstruction of the existing street improvements is greater than 50 % of the value of the on-site work. However, we have required the dedication of seven feet of additional right-of-way along the frontage. The dedication has been executed by the owner, and now the existing two yard lights and monument-type sign fall within that right-of- way and accommodate the traffic volume passing through this area. There are currently no plans to widen this portion of Telegraph Canyon Road. However, when such widening does occur, Shell will be required to remove the encroachments at its expense. Physically, nothing has changed; only the location of property line (see Exhibit "B"). There ~ -J Page 2, Item 9 Meeting Date 6/6/95 have been no complaints regarding the location of the facilities. Therefore, until the widening takes place, there is no problem with the facilities remaining in place. Issuance of the encroachment permit will provide the City with a recorded agreement by which the property owner agrees to maintain all facilities and is to remove them upon written notice when widening occurs. FISCAL IMPACT: The permit application fee has been paid in accordance with the Master Fee Schedule and the inspection fee will be paid upon issuance of the permit. All ongoing maintenance costs will be shouldered by the permittee. Attachments: Exhibit "A" - Council Policy 563-02 Exhibit "B" - Locator Plat Exhibit "C" - Draft Encroachment Permit 1WH File No. PE-341 [M:\.. .AGENDA\TCRENCH.JWH] ~-~ - RESOLUTION No.Jlql~ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING CITY ENGINEER TO ISSUE ENCROACHMENT PERMIT NO. PE-341 FOR SHELL OIL FOR GAS STATION AT 501 TELEGRAPH CANYON ROAD WHEREAS, Shell oil Company has applied for an encroachment permit to maintain two yard lights and one monument- type sign and has recently dedicated the area in which these facilities are located for street right-of-way; and WHEREAS, this type of encroachment may only be issued by the City Engineer after being authorized by Council resolution. NOW, THEREFORE, BE IT RESOLVED the City Council of the city of Chula vista does hereby authorize the City Engineer to issue Encroachment Permit No. PE-341 for Shell oil for gas station at 501 Telegraph Canyon Road. BE IT FURTHER RESOLVED that the City Clerk is hereby directed to record this resolution and permit in the Office of the San Diego county Recorder. Presented by , City John P. Lippitt, Director of Public Works C:\rs\PE341 <t-3 I ~-tt COUNCIL POLICY CITY OF CHULA VISTA POUCY EFFECTIVE PAGE SUBJECT: NUMBER DATE NUMBER On-site improvement activity to trigger installation of public 563-02 2/23/93 Page 1 of 3 improvements ADOPTED BY: Resolution No. 16994 DATED: 2/23/93 BACKGROUND Section 12.24.020 of the Municipal Code designates the dollar value of a building permit which triggers the need to install public improvements. In addition, Section 12.24.010 states, "The nature and extent of the dedication or improvements required pursuant to this chapter shall be limited to the danger that the proposed development or construction will tend to create, add or impose a burden upon the public rights-of-way of the City." There are no guidelines as to what constitutes a danger or what may impose a burden upon the public rights-of-way. PURPOSE It is the purpose of this policy to provide more defmed guidelines for staff to determine when to add the requirement to dedicate right-of-way and/or install/alter public improvements in the rights-of-way adjoining a property under development or redevelopment. POUCY No building permit shall be issued unless the applicant shall first: A. Sinl!le Familv Residential Prooertv: 1. The owner shall only be required to: a) dedicate needed right-of-way and; b) enter into an agreement with the City to not protest the formation of a Block Act or similar proceeding to cause the improvements to be installed in the following circumstances: a. The work being performed is remodeling with no square footage added to the structure, the building permit valuation exceeds the amount specified in C.V.M.C., Section 12.20.020 and lack of public improvements is not known to create a danger to the general public. EXH I BIT ''/\' cg-5. POLICY EFFECTIVE PAGE SUBJECT: NUMBER DATE NUMBER On-site improvement activity to trigger installation of public 563-02 2/23/93 Page 2 of 3 improvements ADOPTED BY: Resolution No. 16994 DATED: 2/23/93 b. The work being performed adds square footage that is not providing a new bedroom, the building permit valuation exceeds the amount specified in C.V.M.C., Section 12.20.020 and lack of public improvements is not known to create a danger to the general public. c. Where improvements are in place and a traffic study or the City Engineer determines that the widening of the street to meet current standards is not warranted. 2. The owner shall dedicate of right-of-way and construct public improvements in the following circumstances: a. In any case where a building is constructed or moved onto a site. b. The on-site work being performed includes adding a bedroom and the total valuation of the building permit exceeds the amount specified in C.V.M.C., Section 12.20.020. c. The on-site work being performed increases the size of the house more than 25 % and the building permit valuation exceeds the amount specified in C.V.M.C., Section 12.20.020. d. Where a known danger exists that can be corrected by the installation of the public improvements if the building permit valuation exceeds the amount specified in C.V.M.C., Section 12.20.020, no matter what type of work is being done on-site. e. The public improvements are in place across the frontage and a traffic study indicates a need to widen or modify the street.and the building permit valuation exceeds the amount specified in C.V.M.C., Section 12.20.020. 3. The cost of the public improvements shall be limited to 25 % of the building permit valuation. I ~~LP POUCY EFFECTIVE PAGE SUBJECT: NUMBER DATE NUMBER On-site improvement activity to trigger installation of public 563-02 2/23/93 Page 3 of 3 improvements ADOPTED BY: Resolution No. 16994 DATED: 2/23/93 B. COMMERCIAL. INDUSTRIAL AND MULTI-FAMILY RESIDENTIAL: 1. The owners of these types of developments shall be required to dedicate needed public right-of-way and install all required public improvements on or adjacent to owners' property, whenever the building permit valuation exceeds the amount specified in C. V .M.C., Section 12.20.020, except in the following circumstances: a. The on-site work involves only exterior, cosmetic improvements which are intended to improve the appearance of the building and the building permit valuation exceeds the amount specified in C.V.M.C., Section 12.20.020. b. The on-site work involves tenant or lessee improvements with no change in use andlor no additional floor space and the building permit valuation for said on-site work exceeds the amount specified in C.V.M.C., Section 12.20.020. In the above-mentioned exceptions, the owner shall, never the less, dedicate needed right-of-way and enter into an agreement with the City to not protest the formation of a Block Act or similar proceeding to cause the improvements to be installed. 2. In circumstances where public improvements are in place, but do not meet current adopted street standards, or as called out in the Circulation Element of the City's General Plan or any Specific Plan adopted by the City. and the building permit valuation exceeds the amount specified in C.V.M.C., Section 12.20.020, the reconstruction of street improvements, including widening, will be required when the valuation of said reconstruction of the improvements is 50% or less than that of the on-site work. The owner sha1l dedicate any additional right-of-way needed for such reconstruction or widening. 3. Construction of any new building, including a "move-on" building, sha1l trigger the requirement to install missing public improvements, whether it be mu1ti- residential, commercial or industrial property. ~-1 ~ _ ,J/4LECl?cSr_t?R._ ;;: -& l'- III l<\ ~ ~ U'I i} t.! l>. 1\ l' l..l\ :h. lJ\~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ :f. tJ ~ 11\ , " ~ I:?RIY'eNA( , (' 'I~ III .~:!, '.....~ !~~ !~ , ..s--S- " c""'" <<"~ ...", ..... "i- <<""f> <;>' , FILE NO. P/i.341 DATE: ? Iz<:>1 q5 . EXHIBIT "B" OWN BY: J JJ ~~~ Recording requested by and please return to: City Clerk City of Chula Vista P.O. Box 1087 Chula Vista, CA 91912 [ X] This document benefits pennittee. Recording fee required. (This space for Recorder's use, only) APN: AUTHORIZATION FOR ENCROACHMENT IN CITY RIGHT OF WAY Permit No. PE-341 Application Pee: Receipt No.: Inspection Pee: Receipt No.: $250.00 $ Pursuant to Chapter 12.28 of the Chula Vista Municipal Code, pennission is hereby granted by the City of Chula Vista (hereinafter "CITY") to: SHELL OIL COMPANY. a Delaware cornoration (hereinafter "PERMITTEE") to do work within a portion of right of way belonging to the City of Chula Vista. All terms and conditions of this permit as to the PERMITTEE shall be a burden upon pennittee's land and shall run with the land. All conditions apply to PERMITTEE and all his/her/their heirs, assigns, successors or transferees. Whereas, the PERMITTEE has requested the permission from CITY to encroach on CITY's right of way adjacent to and for the direct benefit of the following described property: ADDRESS: 501 TELEGRAPH CANYON ROAD LEGAL DESCRIPTION: That portion of Quarter Section 88 of Rancho de la Nacion, in the City of Chula Vista, County of San Diego, State of California, according to Map thereof No. 166, filed in the office of the County Recorder of said County, further described as follows: Beginning at the point of intersection of the easterly line of Halecrest Drive as shown on Halecrest Estates, Unit A, according to Map thereof No. 4339, filed in the office of said County Recorder, with the northerly line of Telegraph Canyon Road; thence along said northerly line, easterly along the arc of a 3,250-foot-radius curve, concave southerly, a distance of 49.60 feet; thence tangent to said curve S 73' 51' 30" E, 80.10 feet; thence at right angle, N 16' 08' 30" E, 125.00 feet; thence N 73' 51' 30" W, 150.00 feet to a point in said easterly line of Halecrest Drive; thence along said easterly line, S 16' 08' 30" W, 105.38 feet to the beginning of a tangent 20-foot- radius curve concave northeasterly; thence along the arc of said curve through an angle of 90' 52' 28" a distance of 31. 72 feet to the point of beginning PERMISSION IS HEREBY GRANTED to do the following work: Maintain monument sign and two yard lights within City right-of-way in accordance with the attached sketch. ~-q Page 1 Now, therefore, in consideration of their mutual promises, and other good and valuable consideration, the parties hereto agree as follows: Permission is hereby granted PERMITTEE to install the above-mentioned encroachment on the real property of CITY described above in accordance with the following conditions: I. The encroachment shall be installed and maintained in a safe and sanitary manner as determined by CITY. 2. Said installation shall, in no way interfere with any existing utility, including but not limited to storm drain lines owned and maintained by CITY. Any changes of or to any utility due to the installation by PERMITTEE of private facilities shall be at the sole expense of PERMITTEE. 3. Maintenance, removal or relocation of the abovementioned installation of the private facilities shall be the sole responsibility of PERMITTEE, and/or PERMITTEE's lessee, should there be any, at no expense to CITY. 4. Said installatiou shall conform to all standards and specifications as stated in the Chula Vista Municipal Code, and include, but not limited to all the following: A. 5. PERMITTEE shall apply an anti-graffiti material to the encroaching object of a type and nature that is acceptable to the Director of Public Works. 6. PERMITTEE shall immediately remove any graffiti from the encroaching object. 7. CITY shall have the right to remove graffiti or paint the encroaching object, the paint being provided by PERMITTEE. This permit is revocable upon thirty (30) days writteu notice to the permittee, and upon such notice, the installation must be removed or relocated, as and when specified by CITY, at PERMITTEE's cost. If PERMITTEE fails to remove or relocate the encroachment within the period allotted, CITY may cause such work to be done and the cost thereof shall be imposed as a lien npon PERMITTEE's property. PERMITTEE shall defend, indemnify, protect and hold harmless the City, its elected and appointed officers and employees, from and against all claims for damages, liability, cost and expense (including withont limitation attorneys' fees) arising ont of the conduct of the PERMITTEE, or any agent or employee, subcontractors, or others in connection with the execution of the work covered by this Agreement, except ouly for those claims arising from the sole negligence or sole willful conduct of the City, its officers, or employees. PERMITTEE's indemnification shall include any and all costs, expenses, attorneys' fees and liability incurred by the City, its officers, agents, or employees in defending against such claims, whether the same proceed to judgment or not. Further, PERMITTEE 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. PERMITTEEs' indemnification of City shall not be limited by any prior or subseqnent declaration by the PERMITTEE. PERMITTEE hereby agrees to and shall defend CITY, its elective and appointive boards, officers, agents and employees against any claim, and in any suit or proceeding, at law or in equity, for damages caused, or alleged to have been caused, by actions taken or alleged to have been taken under this permit by PERMITTEE directly or by his/her/their agent(s), contractor(s), or agents or employees of same. PERMITTEE further agrees to and shall indemnify and hold harmless CITY, its elective and appointive boards, officers, agents and employees, as indemnitees, for any claim, suit or proceeding submitted. brought or instituted against CITY as a result of actions taken, or alleged to have been taken, under this permit, including, but not limited to, any asserted liability for loss of or damage to property or for personal injury, including death. <6 -}t> Page 2 The undersigned PERMITTEE hereby accepts the foregoing encroachment permit upon the terms and conditions stated herein and agrees to comply with all stated terms and conditions and with all applicable laws, including any applicable provision of the Chula Vista Municipal Code. It is further agreed that if any part of PERMITTEE's encroachment or PERMITTEE's rights under this encroachment permit should interfere with the future use of the CITY's right of way by the general public, it must be removed or relocated at PERMITTEE's expense and such right shall be terminated as and when indicated by CITY. In the event of a dispute arising as to the terms or interpretation of this permit, the City Engineer shall resolve said dispute in his sole and unfettered discretion, reasonably applied. CITY OF CHULA VISTA: Pennit approved by: Date: Clifford L. Swanson, Deputy Public Works Director/ City Engineer (City Clerk to attach acknowledgment to next page.) PROPERTY OWNERIS): Date: Date: (Notary to attach acknowledgment to next page.) Approved as to fonn: Bruce M. Boogaard, City Attorney 'i-\) Page 3 NOTE: Permittee is to submit a check or money order payable to County of San Diego in the amount of $ for recordation of this permit. ~_)~ Page4 COUNCIL AGENDA STATEMENT ITEM TITLE: Item~ Meeting Date 6/6/95 Resolution \1 Gl\l,p Authorizing the Expenditure of Utility Allocation Funds to subsidize Private Service Lateral Conversions serving Non-Single Family Residential Properties within the Fourth Avenue Utility Undergrounding District #122 between State Highway 54 and "E" Street SUBMITTED BY: Director of Public Work REVIEWED BY: City Manager J~ (4/5ths Vote: Yes_Noll On December 15, 1992, the City Council approved Resolution 16934 amending City Council Policy #585-01 by expanding the use of SDG&E utility funds to reimburse all properties for the cost of undergrounding of private service laterals (Exhibit C). Prior to the amendment, the Policy allowed reimbursement to single family residential properties only. Resolution 16934 provided that the Policy amendment would be applicable to all future districts and to all the utility undergrounding districts that were formed in calendar year 1992. On June 30, 1992, prior to adoption of that policy amendment, the City Council approved Resolution 16683 forming Utility Undergrounding District #122 (Exhibit B) and approving the reimbursement of $11,400 in Utility Allocation funds to the owners of 8 single family properties. A total of 21 properties require private conversion, and approval of this resolution will allow the City to reimburse the costs of conversion to the owners of the remaining 13 properties (See Exhibit A for a list of said properties). RECOMMENDATION: That Council approve the resolution authorizing the expenditure of utility allocation funds to subsidize private service lateral conversions serving non-single family residential properties within the Fourth Avenue Utility Undergrounding District #122 between State Highway 54 and "E" Street. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: This utility undergrounding district consists of two separate undergrounding projects. One concerns the transmission lines (69KV and over) between SR 54 and Flower Street and the other concerns the distribution lines (4KV & 12KV) that provide service to the customers through the entire length of the district. Trench work for conversion of the transmission lines has been completed and the cable will soon be placed in the underground conduits. Trench work for conversion of the distribution lines will be completed shortly. 0.. -\ Page 2, Item~ Meeting Date 6/6/95 Also, at the north end of the district, in front of the Dixieline store, several eXlstmg power poles are located where the Walmart development must widen Fourth Avenue prior to opening the store for business. If the conversion is not completed in time to remove the poles for the widening project, a temporary "up-pole" will be placed in front of the Target store to enable those poles that are in the way to be removed before the entire conversion project is completed. The Walmart developer is expected to pay for the temporary pole. A total of 13 non-single family residential properties are located within the Fourth Avenue Utility Underground District. This resolution will approve a reimbursement of $17,250 to the owners of those 13 properties in addition to the previously approved reimbursement of $11,400 to the 8 single family property owners, all of whom are required to cause private conversion work to be done. This private conversion work is necessary to convert the overhead services to underground. SDG&E will contribute $30 per linear foot for the trenching and backfill cost on each of the eligible properties. This amount should cover all the trenching costs as well as other conversion costs for the meter boxes. The Utility Undergrounding Advisory Committee (UUAC), consisting of City Staff and Utility Company Representatives, will meet on June 14, 1995 to determine the Customer Ready Date and the Pole Removal date. These are the dates when all 21 properties are required to have their conversion work completed and be ready to receive underground service and when all poles should be removed. FISCAL IMPACT: The cost to subsidize 13 non-single family residential properties within the Fourth Avenue Utility Underground District is $17,250. SDG&E's allocated funds (Rule 20-A) will be used to cover this reimbursement amount. Attachments: Exhibit A, List of 13 Non-Single Family Properties to be Reimbursed Exhibit B, Boundary Map of Utility Undergrounding District No. 122 Exhibit C, Resolution No. 16934, Amending City Council Policy # 585-01 SMN: 081O-20-UUD-122, KY.078, AY-087 (m:\home\engineer\agenda\uudist2.smn) C\.-~ RESOLUTION NO. /1 ot I "=' RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE EXPENDITURE OF UTILITY ALLOCATION FUNDS TO SUBSIDIZE PRIVATE SERVICE LATERAL CONVERSIONS SERVING NON-SINGLE FAMILY RESIDENTIAL PROPERTIES WITHIN THE FOURTH AVENUE UTILITY UNDERGROUNDING DISTRICT #122 BETWEEN STATE HIGHWAY 54 AND "E" STREET WHEREAS, on December 15, 1992, the City Council approved Resolution 16934 amending city Council Policy #585-01 by expanding the use of SDG&E utility funds to reimburse all properties for the cost of undergrounding of private service laterals; and WHEREAS, prior to the amendment, the Policy allowed reimbursement to single family residential properties only; and WHEREAS, said resolution indicated that the Policy amendment is applicable to all future districts and to all the utility undergrounding districts that were formed in calendar year 1992; and WHEREAS, on June 30, 1992, the City Council approved Resolution 16683 forming Utility Undergrounding District #122 and approving the reimbursement of $11,400 in Utility Allocation funds to 8 single family properties; and WHEREAS, approval of this resolution will allow the city to reimburse the remaining 13 properties that require private conversion within this district. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula vista does hereby authorize the expenditure of $17,250 of utility allocation funds to subsidize the cost of 13 private service lateral conversions serving non-single family residential properties within the Fourth Avenue Utility Undergrounding District #122 between State Highway 54 and "E" Street as set forth in Exhibit A. ]) Presented by John P. Lippitt, Director of Public Works Bruce M. Attorney d, City C:\rs\UUdis122.re~ ~'?> 14-Lt 5/12/95 EX H I 8 I I 'A' FOURIH AYENUE umlTY UNDERGROUNDING OISIRICI NO. 111 T SIRHI 10 SlATE HIGHIAY 54 PARCElS OUAlIFYlNG FOR RE IIBURSE.m AFTER REVISING COONCII POliCY NO. 5B5 -1 (Assessor's III Info. - 1/16/951 File No. XY-081 PAR NO. APN SITE ADDRESS -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- OW.ER'S 10DRESS 565-110-D3-DO 50 41H AYE. 11 565-220-10-00 1281132 4TH AY. 46 566-010-62-10 11 4TH AYE. 41 566-010-15-00 11119 41H AYE. 51 566-020-01-00 55 4TH AYE. 52 566-020-02-00 59 4TH AYE. 53 566-020-11-00 61 4TH AYE. ,.062 , \J1 566-160-16-00 135 4TH AYE. B7 566-190-19-15 151 4TH AYE.-A sa 566-190-19-26 151 4TH AYE.-B 69 566-19D-19-21 151 4TH AYE.-C 90 566-190-19-28 151 4TH AYE.-O 91 566-190-19-31 151 41H AYE.-A 92 566-190-19-38 151 41H AYE.-B 93 566-190-19-39 161 41H AYE.-A 94 566-190-19-40 161 4TH AYE.-B 95 566-190-19-41 161 41H AYE.-C 96 566-19D-I9-42 161 41H IYE.-D 9B 566-190-03-00 111 4TH AYE. 99 566-190-04-00 185 41H AYE. lAND USE UTIliTIES ums UNDERGROUNOED IEIGIH RElIBURSEIENI REIARlS OINER YICA 2 HOUSES Pet Shop APARIIENT 12 APARTIENT APAHIIENT APAHIIEII 8 APARIIENT 4 A1I: III LAOD COIOO OIN/OCCUP COIDO COlOO Oll/OCCUP COlOO Oll/OCCUP COlOO OWI/OCCUP COlOO Oll/OCCUP COIOO Oll/OCCUP COIOO OWI/OCCUP COlOO Oll/OCCUP COlOO Oil/DC CUP APAHIIENT 4 APARIIEII 4 E C 6D 1,600 Citl of Chul. Yist. C/O C it I I...ger Southeastern C.lif. Asso. of Seventh D'I Adventists lorthern Irust of C.tiforni. 216 Fourtl AVI. Clula Yist., CA. 91910 POBox 8050 Ri..rsidl, CA. 92515 POBox 92990 Cli..go, 1160690 3t54tlh.. Chi. Yist., CA 91910 122 C.pistranp PI. IB S.. Di.go, CI. 92109 122 C.pistranp PI. IB S.. Di190, CA. 92\09 118 SiT",g.tra AYe. S.. Di.go, CA. 92\01 POBox 5212 Clul. Yi,t., CA. 91910 lmE.24thS!. l.ti...1 Cill, CA. 91950 151 4th AVI., IX Cbule Yist., CA 91910 924 Evans AVI. Cbule Yi,tl, CA 91911 \51 4th AVI. IC Chule Yista, CA 91910 151 4tl AVI. 10 Chi. Yist., CA 919\0 151 4th lve. IX Chle Yist., CA 91910 \51 4th lve. 18 Clule Yist., CA 91910 \61 4lh lve. IX Chul. Yist., CA 919\0 161 4th lve. IB Chule Yi,t., CA 91910 111 4th lve. IC Chul. Yi,t., CA 9\910 \11 4th Ave. 10 Chul. Yist., CI 9\910 2215 JUln Street SI. Diego, CA. 92\03 2215 Juan Street SI. Diego, CI. 92\03 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- (I: \, .FourtbA,\ElhibilB.R91 T C 45 E C \,350 30 900 I C 60 C 35 E C 45 E C 15 E I C 35 E T C E \,800 South Bay COIIunity Services Inc. E E T E T E T J50 \,050 lilliu Yillle I G.org. Slefer E I E I \,350 I ill iu Vilele I I I I C 35 E C 2,250 Fredericb C. Fogertl 1,050 Sueerset Part.ers ltd. Contact f.r Foll..ing Co.do Parc.ls B1-91 Chull Yist. T...h.... HOA C/O Brickro. Proparty ....gu..t Hector I Maria D. J. Avalos Eugene CaraenlS 35 1,050 4-Unit Buildi'9 larl J. E.t.. Oublan E. I Elizabeth 0 Adety Gill ldine J. 1I0ld \,500 2-Unit Buildi.g Eugene P. I Jacquelyn I. 0'1 Audral B.lI..,.. Joh. P. loeassini 35 1,050 4-Unit BUilding Mllg"'! Santos larl C. ODonnel 1,050 Charles I. I louise F. Erree. 35 Clarles I. I louisa F. Erree. 1,050 AS A RESULT OF REVISING COUICII POliCY 5BH, 13 AOOmOIAI PAHCElS 1111 BE RElIBUHSED 117,250 FOR 515 FEET OF IHEICHING. II 101Al, 21 PARCELS Illl BE HEIIBURSEO 1 28,650 FOR 915 FEET OF lHENCHIIG. - a: o w --' <{ 0--- (f) ::J o a: I- """ lO >- <( 3: I ",I I. GLOVER AVENUe @ I I ..... 11l1nn'" @ . I ",I "'-.. Ols ~~ CJjlE" I~ I 1 I BRISBANE . ............. PAGE 1 OF 2 0J @ @@@ ~ <( Q. W W (f) v.~ ",' i- ,X:.: 0' I @ 8 @ @ 75 71 45 35 15 5 FOURTH AVENUE ( NORTH) ( SOUTH) J.I 40 CD ... W W II: ... . U) '. .' . o x.-' <?-0 ,\>- (2) '~t# . ....... .................................................. . () DISTRICT BOUNDARy..................... PARCELS TO BE REINBURSED DRAWN BY: M.J.!. ~ , CJ ..' ~ EXHIBIT "B" UTILITY UNDERGROUNDING DISTRICT - NO. 122 FOURTH AVENUE - FROM "E" STREET TO STATE ROUTE 54 PARCELS RECEIVING REIMBURSEMENTS AS A RESULT OF REVISING COUNCIL POLICY NO. 585-1 DA TE: 5/5/95 I- W W II: I- eI) @____u ~ -\to ~.sc... ~l.~ ~ w CJ <( Q. w w en @ PAGE 2 OF 2 _~H IlJ L_J I . I . I I I 1 . - ~ I I I I I GLOVER AVENUE ~ ~@8 @ @> @)-(~ @ 98 ~. : ~~ ............. 87 - 00 ~ .~; 'O'S ~~ ..................... ~~., ....t. .... /1 ~ 115 125 (~~ 39,43,49 '/151t,1.6:1 177 % . lJt w II: I- eI) - ."- . W .@.......: ~ - - - . . ill? -.1. ..~....... ~'l" 81 87: ~ 75 FOURTH AVENUE 102 128 134 148 ~ 156~60 64 1613 172 178 : ~ 138 ~ f< M"" ... .... ... ............ ............,,~ .......................... .. ......... II II' ~ t- @ @ @ "-" ~ 17 18 19 @) - @ ~ w a: I- en I 53 o 82 84 88 "' -~ _ 0 '<t - ............ .... . ~ I ,-J 6 7 0 0~@ o ........ "'''11 ~ ( GUAVA a: AVENUE L --~--l *(TTIl --' LL r 1 ( DISTRICT BOUNDARy....................... PARCELS TO BE REINBURSED ~ EXHIBIT -BB UTILITY UNDERGROUNDING DISTRICT - NO. 122 FOURTH AVENUE - FROM "E" STREET TO STATE ROUTE 54 PARCELS RECEIVING REIMBURSEMENTS AS A RESULT OF REVISING COUNCIL POLICY NO. 585-1 DRAWN BY: M.J.!. DATE: 5/5/95 Page 1 of 4 EXHIBIT .C" RESOLUTION NO. 16934 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENOING COUNCIL POLICY NO. 585-1 BY EXPANDING THE USE OF UTILITY FUNDS TO REIMBURSE ALL PROPERTIES FOR THE COST OF UNDERGROUNDING OF PRIVATE SERVICE LATERALS WHEREAS, Council Policy No. 585-1, adopted by Resolution 11977 on April 2, 1985, addresses the use of utility allocation funds for the underground conversions of private service laterals; and, WHEREAS, the current Council Policy limits funding to single family residential properties; and, WHEREAS, in response to the complaints of condominium owners, the Council has directed staff to amend Council Policy 585-1, to examine the possibility of using utility funds to reimburse all properties for the underground conversion of private service laterals; and, WHEREAS, approval of the subject amendment to Council Policy No. 585-1 wi 11 allow the City to reimburse all properties for the cost of private undergrounding; and, WHEREAS, the City I S Underground Util ity Advi sory Comittee (UUAC) has revi ewed the draft pol i cy revi s i on and recomends its approval by the Ci ty Council. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby amend Council Policy No. 585-1 by expanding the use of utility funds to reimburse all properties for the cost of undergrounding of private service laterals as set forth in Exhibit "A", attached hereto and incorporated herein by reference as if set forth in full. / n P. Lippitt rector of Public Works . . Presented by ~-~ Resolution No. 16934 Page 2 of 4 EXHIBIT .e. COUNCIL POIJCY C'lY OF aruLA VISTA SUBJECl': USE OF lITIIJ1Y FUNDS FOR UNDERGROUND CONVERSION OF PRNATE SERVICE LATERALS POIJCY NUMBER 585-01 EFFEC'IlVE DATE 12.15-92 PAGE 1 OF 2 ADOPTED BY: Resolution No. 16934 I DATED: 12.15.92 BACKGROUND In 1982, the California Public Utilities Commission (CPUC) by Decision 82-01-18 gave the authority to the local agencies to request electric utilities to expand allocation funds for the convenion of electric lateral services for each customer in utility allocation funded undergrounding districts. On October 18, 1983, Pacific Telephone (now Pacific Bell) filed a change in tariff with the CPUC so that communications utilities would also be in conformance with Decision 82.01-18. Cox Cable lV, is not governed by the CPUC, but chooses to cooperate with the program by providing conduit and service wires up to 100 feet in length at no cost to the single family residence. Decision 82.01-18 provides the ;mechanism to reduce the property owner's cost for the convenion from the distribution line to the residence. This cost depends on the distance from the property line to the point of connection with the customer's wiring and varies from customer to customer. The CPUC decision permits the use of utility funds to provide up to 100 feet of the property owner's service lateral (trenching and conduit). The net result is a reduction is cost that will benefit the individual property owner. Under the City Code it is the property owner's responsibility to provide and maintain the underground supporting structure needed on the property. PURPOSE To establish a policy for the use of utility funds for convenion of the customer's service laterals to encourage property owner acceptance for desirable convenion district projects. POIJCY The City Council establisl;les the following policy for the use of utility funds for underground convenion of private service laterals: 1. General Provisions A. Funding shall be limited to facilities which customer traditionally supplies/installs. trenching and conduit from property line to point of connection. B. Funding shall not exceed the estimated cost of trenching and conduit installation for up to 100 feet of the private service lateral. '\-q Resolution No. 16934 Page 3 of 4 EXHIBIT "e. OOUNCJL POUCY C1Y OF 0iULA VISTA SUBJECf: USE OF unU1Y FUNDS FOR UNDERGROUND CONVERSION OF PRIVATE SERVICE LATERALS POUCY NUMBER 585-01 I DATED: I!PFECllVE DATE 12-15-92 PAGE 2 OF 2 ADOi'TIJ) BY: Resolution No. 16934 2. Imolementatio"1 Procedures 12-15-92 a. The we of utility funds to convert private service laterals shall be recommended by the City's Utility Undergrounding Advisory Committee (UUAC). b. UUAC members shall determine the length of lateral (trenching and conduit) that is (1) eligible for utility funding for each property within the conversion district and (2) the length of conduit and wire that the appropriate cable company will provide free of charge to each residential property. c. UUAC members shall agree on a 'reasonable' cost per linear foot of lateral conversion. d. UUAC utility member representatives shall agree on the proportional split eath utility is to bear for conversion of the service laterals. e. All OWT'ers within the conversion district shall be informed of the utility fund amount proposed to be reimbursed prior to the public hearing on the conversion district formation. f. Council shall set the limit for each amount of reimbursement to be applied to each service lateral by resolution. The amounts shall be those recommended by the UUAC or as amended by Council pursuant to public hearing deliberations. g. Utility companies shall pay City the total proportional shares specified in "E' above when: (1) all the customers have satisfactorily completed their service lateral conversion, and (2) the electric metering equipment has passed a City inspection certifying it ready to receive underground service. h. The City shall then pay the amount of reimbursement due each owner after receipt of funds from the utility companies. NOTES: (1) The service lateral shall be defined as: trench, backfiIl, and any necessary conduit from the customer's property line to the underground sweep at the base of the , customer's termination facility. In those cases where the service conduit enters the customer's building, the service lateral will terminate at the point where the conduit enters the building. (2) For the purpose of this policy utility is defined as any company providing electric, telephone communications, cable television and data transmission services. <=\,-\0 Resolution No. 16934 Page 4 of 4 EXHIBIT .C. PASSED, APPROVED and ADOPTED by the City Council of the City of Chula Vista, California, this 15th day of December, 1992, by the following vote: YES: Councilmembers: Fox, Horton, Moore NOES: Co unci 1 members: None ABSENT: Councilmembers: None ABSTAIN: Councilmembers: Rindone, Nader if 1;- ,L)f.p: b<. /-.- ftc 1."-'1 Shi1ey Horton Mayor,' Pro-Tempore ATTEST: STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO) ss. CITY OF CHULA VISTA ) I. Beverly A. Authelet, City Clerk of the City of Chula Vista, California, do hereby certify that the fore90in9 Resolution No. 16934 was duly passed, approved, and adopted by the City Council held on the 15th day of December. 1992. Executed this 15th day of December, 1992. q,\\ I q-- \'7 COUNCIL AGENDA STATEMENT ITEM I () MEETING DATE: 6/6/95 ITEM TITLE: Report on two applications for literacy grant funding: A. California State Library - California Library Services Act, Families for Literacv grant funds for FY 1995-96 B. California Department of Education, Adult Basic Education, Section 321 funding for FY 1995-96 SUBMITTED BY: Library Director ~~J REVIEWED BY: City Manage0~ ~4~te: Yes _, No ..20 The Chula Vista Public Library has applied to the California State Library for $23,000 in Families for Literacy grant funds for FY 1995-96 to continue special family literacy services and programming for adult learners and their young children. If awarded, this will be the fifth year the Families for Literacy grant has been received by the Chula Vista Literacy Team. The Library has also applied to the California Department of Education, ABE Section 321 for $5,840 in funding for FY 1995-96 to improve the quality and responsiveness of programs which enable adults to acquire basic literacy skills. (This funding is contingent upon availability of funding from the federal government.) Ifawarded, this will be the fifth year the ABE 321 grant has been received by the Chula Vista Literacy Team. RECOMMENDATION: That Council accept the report and ratifY the applications. BOARD/COMMISSION RECOMMENDATION: On April 26, 1995 the Library Board of Trustees voted to support the Library applications for these two grants. (ATTACHMENT A) DISCUSSION Families for Literacy Grant The Chula Vista Literacy Team has offered family literacy programming for the past four years. The Family Reading Program was developed to break the intergenerational cycle of illiteracy by providing in-service training for volunteer tutors whose learners are parents of young children, special library programming for those learners and their families and a home collection of quality children's books and magazines for each participating family. The program will continue to be directed by a .36 FTE family literacy coordinator, and involves partnerships with South Bay 1t!)~J ITEM ~() , PAGE TWO MEETING DATE: 6/6/95 Elementary School District's Even Start Program and with the Parent Education Department of the Sweetwater Union High School District. This grant also includes a .35 FTE Clerical Aide and a .02 Bilingual Library Associate. Adult Basic Education Grant The Adult Basic Education, Section 321 funding will be used to conduct learner needs assessment and progress evaluation, and provide staff development training for the Adult Literacy Coordinator and volunteer tutors. The grant must be spent for supplemental staff development, assessment and/or networking. FISCAL IMPACT If the grants are awarded, $28,840 ($23,000 Families for Literacy and $5,840 Adult Basic Education) will be received to implement these programs through the Chula Vita Literacy Team in FY 1995-96. These funds cannot supplant funds for the current volunteer reading or tutor programs. //)";L ATTACHMENT A Library Board of Trustees - 3- April 26, 1995 NEW BUSINESS ACTION ACTION A. B. Literacy Team application for ABE 321 grant Literacy Team application for Families for Literacy funds Director Palmer reported that information on these grants was mailed to the Trustees in their packet. The Literacy Team has received both of these grants for a number of years. MSUC (Alexander/Clover-Byram) the Library Board supports the Literacy Team's application for these two grants. Action C. Computer Lab Rules Guidelines have been developed for use of terminals in the Computer Lab to prevent monopolization and abuse of the equipment. These guidelines apply only to the terminals running word processing and spreadsheet software and do not apply to computerized informational resources. The guidelines, at this time, do not allow patrons to load their own software and places a two-hour limit on computer usage if someone else has reserved computer time or if other people are waiting. He stressed that these rules are not intended to keep people from using the information resources on the CD network in the library. MSUC (Viesca/Clover-Byram) the Library Board of Trustees endorses the computer lab user guidelines dated July 1, 1995. IV. LIBRARY DIRECTOR'S REPORT A. Buy a Book Update Over 100 responses have been received, totalling over $10,000, from this direct mailing to approximately 650 individuals. Staff is preparing an action plan for developing a Library foundation and will ask for the Trustees for their formal endorsement of activity at either the Mayor June meeting. )~....3 / Io.-Y~ REVISED 6-2-95 council Agenda statement Item: 11 Item Title: .11.o~t:> Ordinance: AMENDING SECTION 2.28.110 OF THE CHULA VISTA MUNICIPAL CODE RELATING TO APPOINTMENT OF MEMBERS TO THE BOARD OF ETHICS Bruce M. Boogaard, city Attorney~ Meeting Date: June 6, 1995 Submitted by: Agenda Classification: ( (X ( (X Consent Action Item Public Hearing Other: Board & Commission Report 4j5ths Vote: ( ) Yes (X) No The ordinance attached as Exhibit A modifies, in the manner directed by the city Council at their May 23, meeting, the current method by which Ethics Board members are appointed by mandating that a neutral intervening person review the list and qualifications of applicants, select five for in person interviews, and make a recommendation of a person to the Council for appointment to the Ethics Board. The attached ordinance will now require that "recommender" be the Presiding Judge of the south Bay Municipal Court, his or her designee from among the judiciary, but if any of them refuses to reviewing the qualifications and conduct the required interviews, the Council will select from a qualified list assembled by the city Attorney, a retired judge to do so. Recommendation of the city Attornev and Ethics Board: Adopt the ordinance attached as Exhibit B which contains the Council directive of May 23, 1995 (the Exhibit A Ordinance), modified as follows: 1. On the recommendation of the city Attorney, the use of retired judges to examine qualifications, conduct interviews, and make recommendations is negated unless it can be obtained without charge to the City. 2. On the recommendation of the Ethics Board1: A. Eliminate the need for the complex recommendation process for second time appointments to the Ethics Board. 1. Concurred in by the city Attorney. \ \ ,. \ B. Provide that if fewer than five applicants are available for appointment, permit the interviews to consist of as many qualified applicants as are available, up to five. C. Provide that if more than one vacancy exists, the number of required interviews should increase by one for each additional vacancy. Boards and Commissions Recommendation: The Ethics Board, at its meeting of June 1, 1995, reviewed the Council directive of May 23, 1995, and concurred in the changes directed by the Council, but in the process of re-examining the ordinance, saw additional problems which they, by their tender of the ordinance attached as Exhibit B, suggest may be corrected. Discussion: Fundamental policv Issue In the interests of assuring the Ethics Board members are of the highest ethical quality and don't use their position for political purposes in campaigns, should there be an intervening recommender of appointments to the Ethics Board selected from among a list of retired judges if the presiding judge of the local courts, or his or her designee, refuses. to consider qualifications of Ethics Board applicants or refuses to conduct interviews of such applicants, in lieu of the Council making the appointments without such recommendation, on a 4/5th's vote requirement? Backqround At the city Council meeting of May 23, 1995, the City Council reviewed for introduction Ordinance No. 2630 which, among others, proposed an amendment to the Ethics Chapter of the Municipal Code to permit the presiding judge to designate a person ("Recommen- der") to interview and recommend appointees to the Ethics Board, but to require that, whoever the "Recommender" is, that said Recommender conduct in-person interviews.2 At that meeting, an excerpt of the minutes of which are attached, the City Council indicated that they wanted the ordinance modi- fied to provide that, if the presiding judge or the judge's designee refuses to act, that instead of allowing the Council the direct right to conduct interviews and make appointments without an intervening "Recommender", as the Ethics Board and city Attorney originally suggested, the Council should select a Recommender from a list of retired judges to review applications, 2. A copy of the Al13 and the proposed Ordinance No. 2630 is attached as Exhibit C for your convenient reference. \\~~ conduct interviews, and make a recommendation to the Council for appointment. The Ordinance attached as Exhibit A is submitted with the intention of complying with this Council directive. Ethics Board Concurs in the Council's Chanoe The Ethics Board has reviewed Exhibit A at its meeting of June 1. They concurred that the proposal to have a intervening non- politically involved "recommender" who would be required to conduct in-person interviews prior to making a recommendation for appointment to the Ethics Board is consistent with the previously expressed will of the Ethics Board and unanimously approved the change. They wanted to explain that their original alternate recommendation, as contained in their May 23 Board Letter, was intended to offer a less complex, more efficient alternate for making appointments, which was felt appropriate in light of the fact that the Recommender would only be called upon to tender a "recommendation" and not an official "appointment", and that the Council still retains the power to review the recommendation and not make the appointment. It was felt by the Ethics Board, based on their prior discus- sions, that in-person interviews are necessary to weed out applicants who might try to use the authority of the Ethics Board for political advantages. The Ethics Board felt that any risk of an Ethics Board appointee having a "political agenda" could be sufficiently mitigated by the supermajority Council vote requirement for the appointment to become effective, giving any two councilpersons a veto over an appointee they suspected of having a "political" agenda. Albeit more complex, the use of retired judges to conduct in person interviews and make recommendations for appointments on the basis thereof, without prior Council intervention, clearly satisfied the Board's intent. As explained in the Recommendation Section above, the Ethics Board saw a few unrelated additional problems with the proposed ordinance on its re-examination, and recommended that they be corrected. The Ordinance attached as Exhibit B is the full and complete recommendation of the Ethics Board, and makes the following changes: 1. The use of retired judges to examine qualifications, conduct interviews, and make recommendations is negated unless it can be obtained without charge to the city. 2. Eliminate the need for the complex recommendation process for second time appointments to the Ethics Board. \\~3 3. Provide that if fewer than five applicants are available for appointment, permit the interviews to consist of as many qualified applicants as are available, up to five. 4. Provide that if more than one vacancy exists, the number of required interviews should increase by one for each additional vacancy. There will be three vacancies, two because of term limits, and one because of an unexpected resignation. When the attached ordinance goes into effect, 8 qualified applicants, if available, would have to be selected for in-person interviews. Fiscal Impact: Under either ordinance, there is expected to be some nominal additional City Attorney time required, if the presiding judge or designee refuses to conduct the applicant review, in the assembly of a list of retired judges willing to consent to review applications and conduct interviews, and in meeting with the selected retired judge to discuss the procedures with them. Under the Exhibit A Ordinance, there may also be some additional expense involved if the retired judge selected requires compensation for his or her services. Not having solicited such retired judges yet, it is difficult to determine if such retired judges will donate their services. They usually bill for arbitration matters at between $200 to $300 per hour. Five interviews may take 3 or 4 hours. Therefore, the city Attorney and Ethics Board recommends adoption of the ordinance with the modification that the retired judge recommender alternate be avoided unless it can be obtained pro bono. Attachments: Exhibit A: Exhibit B: Exhibit c: council Directed Ordinance Ethics Board Suggested Changes to Ordinance May 23, 1995 A113 and originally proposed Ordinance e:\ethicsal.wp ~-y Exhibit A Council Directed Changes ORDINANCE NO. ~\c~C> AN ORDINANCE OF THE CITY OF CHULA VISTA AMENDING SECTION 2.28.110 OF THE CHULA VISTA MUNICIPAL CODE RELATING TO APPOINTMENT OF MEMBERS TO THE BOARD OF ETHICS SECTION I: That section 2.28.110 of the Chula vista Municipal Code is hereby amended to read as follows: 2.28.110 Organization. A. The Board shall be composed of seven members appointed by the City Council for a term of four years, as prescribed by the provisions of the City Charter and the Municipal Code of the city of Chula vista. Prior to exercisina their authoritv to appoint a person to membership. t~he city Council shall De rCE{uirca to sUBmit refer for recommendation the list and aualifications of applicants eaRaidatca to the Presiding Judge of the South Bay Municipal Court Judicial District or his or her desianee from amona the iudiciarv. who shall review the list of applicants and their aualifications. and who should select not less than 5 for the purpose of conductina in-person interviews and who shall conduct such interviews. If said Judae or desianee declines or fails to review such applicants. or conduct such interviews. or make such recommendations. than the Council shall appoint a person from a list of retired iudaes. which list shall be assembled as needed bv the citv Attornev. to conductll such interviews and make such recommendations.gl aRa seek the jUd'Jc's reeelftllleRdatioR ....ith re'Jara te appointmeRts. No such person mav be appointed as a member. or shall be entitled to retain their membership, if he or she. within the past ten (10 vears prior to the date of appointment, has been convicted of a crime involvina moral turpitude. or has been found to have committed a criminal violation of the Fair Political Practices Act. B. The Board shall elect from its membership a chairman and a vice-chairman. The term of the chairman and vice-chairman shall be for the period of one year, commencing on July 1 each year. The chairman shall preside at all meetings. In the 1. Recommended to be inserted, at this point, the word: ", pro bono," 2. Recommended to insert at this point: "If such retired judge can not be retained to review the applicants on a pro bono basis, than the City Council shall be authorized to review the applicants themselves, select five for interview, conduct the interviews themselves and make the appointment without any other recommendation, on four affirmative votes supporting the appointment." \\ -s 1 absence of the chairman at any meeting, the vice- chairman shall preside, and in the absence of both chairman and vice-chairman, the Board members present shall elect a chairman pro tempore for said meeting. c. The city Attorney or an appointed representative shall act as secretary to the Board. The secretary shall cause notice of the meetings of the Board to be kept and distributed. The secretary shall also give appropriate and required written notice of all meetings to all members and persons having business before the Board. SECTION II: This ordinance shall take effect and be in full force on the thirtieth day from and after its adoption. rm by Attorney ethicsbl.wp \\-10 2 Minutes May 23, 1995 Page 5 BOARD AND COMMISSION RECOMMENDATIONS 12. ORDINANCE 2630 AMENDING SECTION 2.28. 110 OF THE MUNICIPAL CODE RELATING TO APPOINTMENT OF MEMBERS TO THE BOARD OF ETIDCS (first readiJ1l!) - The Board of Ethics is proposing a revision to the current Code of Ethics which is presented for Council's review. The purpose of the revision is to allow for an alternative appointment process should the Presiding Judge of the South Bay Municipal Court Judicial District fail or decline to make an appointment. It is recommended that Council place the ordinance on first reading. (Board of Ethics) Susan Herney, Vice-Chair, Board of Ethics, stated the provision was submitted so the Council could be confident that there was a procedure in place to fill vacancies as they occurred on the Board of Ethics. Councilmember Moot felt the possibility of designating a retired judge should be considered. He did not feel a retired judge would have the same perceived problems a sitting judge may have. Councilmember Padilla felt it was a good suggestion. It important that the selection/recommendation process be independent from the City Council. He was not comfortable with the Council making recommendations for appointment to the Board of Ethics even as a back-up. He was willing to acquiesce to the Members of the Board if that was their strong recommendation. He preferred to see a solution that would exclude the Council from making the selection/recommendation as he felt it was inappropriate. Councilmember Moot felt the Board of Ethics or staff could return at the next meeting with a list of three retired judges who could fill that roll. The ordinance could then be modified to include that if the presiding judge or his designee declined the Council could then appoint one of the retired judges from the list for two years. Councilmember Rindone agreed with the presiding judge and, if not, a retired judge but he wanted to remove the Council from selecting the retired judge. Councilmember Moot stated there was the same problem if the Board of Ethics chose the person that was going to appoint a member. He felt it presented the same internal conflict with respect to the Board. A process of random draw, etc. could be established. MS (Moot/Rindone) to direct staff to return with proposed language modifying the ordinance to provide for a retired judge to fulfill the role if the presiding judge and designee declined. Staff also to return with a list of potential candidates. Mr. Boogaard stated the existing language gave the presiding judge the ability to designate anyone. Not just a judge, but anyone in the corrununity, including a retired judge. He questioned if it would meet Council's intent to have language which stated the presiding judge should at least be encouraged, if he declined to engage in the selection process, to designate someone who would participate. He questioned if it was important to Council to have that person in the active or retired judiciary. Councilmember Rindone stated there needed to be a system, by lot, of former presiding judges that could be selected if the presiding judge did not want to participate. That accomplished the goal and removed the Council from the process. He felt anyone designated should be from the judiciary, i.e. active or retired. If still unsuccessful, then the Council would be the last alternative. VOTE ON MOTION: approved unanimously. \\~1 Exhibit B Additional Modifications suggested by the Ethics Board at their meeting of June 2, 1995 ORDINANCE NO. ~'- 30 AN ORDINANCE OF THE CITY OF CHULA VISTA AMENDING SECTION 2.28.110 OF THE CHULA VISTA MUNICIPAL CODE RELATING TO APPOINTMENT OF MEMBERS TO THE BOARD OF ETHICS SECTION I: That section 2.28.110 of the Chula vista Municipal Code is hereby amended to read as follows: 2.28.110 organization. A. The Board shall be composed of seven members appointed by the City Council for a term of four years, as prescribed by the provisions of the City Charter and the Municipal Code of the City of Chula vista. Prior to exercising their authority to appoint a person for the first time to membership, the City Council shall refer for recommendation the list and quali- fications of applicants to the Presiding Judge of the South Bay Municipal Court Judicial District or his or her designee from among the judiciary, who shall review the list of applicants and their qualifications, who should select. if at least five applicants are available. not less than five5 (but if less than five applicants are available. as manv as possible) for the purpose of conducting in-person interviews and who shall conduct such interviews. One additional applicant should be selected for interviews for each additional vacancv. If said Judge or designee declines or fails to review such applicants, or conduct such interviews, or make such recommendations, than the Council shall appoint a person from a list of retired judges, which list shall be assembled as needed by the City Attorney, to conduct. pro bono. such interviews and make such recommendations. If such retired iudqe can not be retained to review the applicants on a pro bono basis. than the citv Council shall be authorized to review the applicants themselves. select five for interview. conduct the interviews themselves and make the appointment without anv other recommendation. on four affirmative votes supportinq the appointment. In the event of a reappointment of an existinq or former member to the Ethics Board. this procedure need not be followed and the Council mav exercise their appointment without such a prior recommendation. No such person may be appointed as a member, or shall be entitled to retain their membership, if he or she, within the past ten (10 years prior to the date of appointment, has been convicted of a crime involving moral turpitude, or has been found to have. committed a criminal violation of the Fair Political Practices Act. B. The Board shall elect from its membership a chairman and a vice-chairman. The term of the chairman and vice-chairman shall be for the period of one year, commencing on July 1 each year. The chairman shall preside at all meetings. In the absence of the chairman at any meeting, the vice- chairman shall preside, and in the absence of both chairman and \\-, vice-chairman, the Board members present shall elect a chairman pro tempore for said meeting. C. The City Attorney or an appointed representative shall act as secretary to the Board. The secretary shall cause notice of the meetings of the Board to be kept and distributed. The secretary shall also give appropriate and required written notice of all meetings to all members and persons having business before the Board. SECTION II: This ordinance shall take effect and be in full force on the thirtieth day from and after its adoption. \\-~ r" ; "liOIT ""'1\" ~llJ c.. .-'---"'-'~: CITY COUNCIL AGENDA STATEMENT ITEM TITLE: .)/,30 Ordinance Amending Section 2.28.110 of the Chula Vista Municipal Code relating to Appoint- ment of Members to the Board of Ethics ITEM /.:2.. MEETING DATE: 5/23/95 SUBM~TTED BY: Board of Ethics 4/sths Vote: Yes__No-X- The Board of Ethics is proposing a revision to the current Code of Ethics which is presented for Council's review. The purpose of the revision is to allow for an alternative appointment process should the Presiding Judge of the South Bay Municipal Court Judicial District fail or decline to make an appointment. BOARDS/COMMISSION ACTION: 1995 meeting, voted to ordinance. The Board of Ethics, at its April 24, approve the changes contained in the RECOMMENDATION: Place the ordinance on first reading DISCUSSION: Three members of the Board of Ethics have terms expiring on June 3D, 1995/ two of which are ineligible for reappointment since they have served two terms. The current Board of Ethics selection process requires the applicants to be interviewed and recommended by the local presiding judge. This process has worked well for many years. However, the last time there was a vacancy on the Board, the then-Presiding Judge, was reluctant to interview prospective applicants and make a recommendation for appointment because of a stated philosophical belief that the judiciary should not be intermeddling in local government. The City staff and Ethics Board continues, however, to support the process because of the additional credibility it gives the Board. In order to avoid a delay in appointment, an alternative selection process has been devised which will allow the Council to interview applicants and make an appointment jointly passed with four affirmative votes. The proposed amendment also adds an eligibility to Board membership constraint by requiring that "No such person may be appointed as a member. or shall be entitled to retain their membership. if he or she. within the past ten (10) years prior to the date of appointment. has been convicted of a crime involvinq moral turpitude. or has been found to have committed a criminal violation of the Fair Political Practices Act ." The Board feels that this adds an ethical standard to their Board that is suitable for their mission. FISCAL IMPACT: N/A C:\ethics\228110.ord /_< / L- II,q EXHIBIT C ORDINANCE NO. 02..?3t? AN ORDINANCE OF THE CITY OF CHULA VISTA AMENDING SECTION 2.28.110 OF THE CHULA VISTA MUNICIPAL CODE RELATING TO APPOINTMENT OF MEMBERS TO THE BOARD OF ETHICS SECTION I: That Section 2.28.110 of the Chula Vista Municipal Code is hereby amended to read as follows: 2.28.110 organization. A. The Board shall be composed of seven members appointed by the City Council for a term of four years, as prescribed by the provisions of the City Charter and the Municipal Code of the City of Chula vista. Prior to exercisinq their authority to appoint a person to membership. t~he City council shall De required. to au13mi t refer for recommendation the list Ja.ru;! qualifications of applicants oand.idatea to the Presiding Judge of the South Bay Municipal Court Judicial District or his or her desiqnee. who shall review the list of applicants and their qualifications. and who should select not less than 5 for the purpose of conductinq in-person interviews and who shall conduct such interviews. If said Judqe or desiqnee declines or fails to review such applicants. or conduct such interviews. or make such recommendations. than the Council shall interview such applicants themselves personallY. and may make an appointment iointlv passed with four affirmative votes. and aeek the jud.l!l"e's recommendation \:itl'1 rel!l"ard to a~~eiRtmeHts. No such person may be appointed as a member. or shall be entitled to retain their membership. if he or she. within the past ten (10 years prior to the date of appointment. has been convicted of a crime involvinq moral turpitude. or has been found to have committed a criminal violation of the Fair Political Practices Act. B. The Board shall elect from its membership a chairman and a vice-chairman. The term of the chairman and vice-chairman shall be for the period of one year, commencing on July 1 each year. The chairman shall preside at all meetings. In the absence of the chairman at any meeting, the vice- chairman shall preside, and in the absence of both chairman and vice-chairman, the Board members present shall elect a chairman pro tempore for said meeting. C. The city Attorney or an appointed representative shall act as secretary to the Board. The secretary shall cause notice of the meetings of the Board to be kept and distributed. The secretary shall also give appropriate and required written notice of all meetings to all members and persons having business before the Board. SECTION II: This ordinance shall take effect and be in full force on the thirtieth day from and after its adoption. Presented and Approved as to form by Br!: ~~g~y Attorney \\_[D Council Agenda statement Item:~ Item Title: ~:30 Ordinance: AMENDING SECTION 2.28.110 OF THE VISTA MUNICIPAL CODE RELATING TO APPOINTMENT MEMBERS TO THE BOARD OF ETHICS n"..\), Bruce M. Boogaard, city Attorney~Y~ Meeting Date: June 6, 1995 CHULA OF Submitted by: Agenda Classification: ( ) Consent (X ) Action Item ( ) Public Hearing (X ) Other: Boards & Commissions 4j5ths Vote: ( ) Yes (X) No The attached ordinance modifies the current method by which Ethics Board members are appointed by mandating that a neutral intervening person review the list and qualifications of applicants, select 5 for in person interviews, and make a recommendation of a person to the Council for appointment to the Ethics Board. The attached ordinance will now require that "recommender" be the Presiding Judge of the south Bay Municipal Court, his or her designee from among the jUdiciary, but if any of them refuses to reviewing the qualifications and conduct the required interviews, the Council will select from a qualified list assembled by the City Attorney, a retired judge to do so. Recommendation of the city Attorney: Adopt the attached ordinance, now revised to reflect the Council directive of May 23, but further modified by Footnotes 1 and 2 to negate the retired judge interview option unless it can be obtained without charge. Boards and Commissions Recommendation: See below: A verbal report on the Ethics Board's reaction to the proposal, expected to be solicited at their meeting of June 1, after the printer'S deadline for this agenda, will be presented to the city Council at their June 6, 1995 meeting. Discussion: Fundamental Policy Issue: Should there be an intervening recommender of appointments to the Ethics Board selected from among a list of retired judges if the presiding judge of the local courts, or his or \\ - \ her designee, refuses to consider qualifications of Ethics Board applicants or refuses to conduct interviews of such applicants, in lieu of the Council making the appointments without such recommendation, on a 4/5th's vote requirement? At the City Council meeting of May 23, 1995, the City Council reviewed for introduction Ordinance No. 2630 which, among others, proposed an amendment to the Ethics Chapter of the Municipal Code to permit the presiding judge to designate a person ("Recommen- der") to interview and recommend appointees to the Ethics Board, but to require that, whoever the "Recommender" is, that said Recommender conduct in-person interviews.' At that meeting, an excerpt of the minutes of which are attached, the city Council indicated that they wanted the ordinance modi- fied to provide, if the presiding judge or the judge's designee refuses to act, that instead of allowing the Council the direct right to conduct interviews and make appointments without an intervening "Recommender", as the Ethics Board and City Attorney originally suggested, the Council should select a Recommender from a list of retired judges to review applications, conduct interviews, and make a recommendation to the Council for appointment. The attached ordinance is submitted with the intention of complying with this Council directive. The Ethics Board has not had a meeting, prior to the time it was required to prepare this Agenda Bill, to afford them the opportunity to review the Council directive and the attached proposed ordinance since the Council issued it on May 23, 1995. It is intended that they will review it at their meeting of June 1, and the city Attorney or a representative of the Ethics Board will provide a verbal report if it is any different than the comments herein contained as provided by the city Attorney, who staff the Ethics Board. The proposal to have a intervening non-politically involved "recommender" who would be required to conduct in-person interviews prior to making a recommendation for appointment to the Ethics Board is consistent with the previously expressed will of the Ethics Board and, in the opinion of the city Attorney, would not meet with any objection. The Ethics Board had tendered the alternate recommendation, as contained in their May 23 Board Letter, with the intention of offering a less complex, more efficient alternate for making appointments, which was felt appropriate in light of the fact that the Recommender would only be called upon to tender a "recommendation" and not an official "appointment", and that the 1. A copy of the Al13 and the proposed Ordinance No. 2630 is attached as Exhibit A for your convenient reference. \\ -;).. council still retains the power to review the recommendation and not make the appointment. It was felt by the Ethics Board, based on their prior discus- sions, that in-person interviews are necessary to weed out applicants who might try to use the authority of the Ethics Board for political advantages. The Ethics Board felt that any risk of an Ethics Board appointee having a "political agenda" could be sufficiently mitigated by the supermajority Council vote requirement for the appointment to become effective, giving any two councilpersons a veto over an appointee they suspected of having a "political" agenda. Albeit more complex, the use of retired judges to conduct in person interviews and make recommendations for appointments on the basis thereof, without prior council intervention, would seem to clearly satisfy the Board's intent. Fiscal Impact: There is expected to be some nominal additional city Attorney time required, if the presiding judge or designee refuses to conduct the applicant review, in the assembly of a list of retired judges willing to consent to review applications and conduct interviews, and in meeting with the selected retired judge to discuss the procedures with them. There may also be some additional expense involved if the retired judge selected requires compensation for his or her services. Not having solicited such retired judges yet, it is difficult to determine if such retired judges will donate their services. They usually bill for arbitration matters at between $200 to $300 per hour. Five interviews may take 5 hours. The City Attorney recommends adoption of the ordinance with the modification that the retired judge recommender alternate be avoided unless it can be obtained pro bono. e:\ethicsal.wp n-.3/11-i ORDINANCE No.~b~D AN ORDINANCE OF THE CITY OF CHULA VISTA AMENDING SECTION 2.28.110 OF THE CHULA VISTA MUNICIPAL CODE RELATING TO APPOINTMENT OF MEMBERS TO THE BOARD OF ETHICS SECTION I: That section 2.28.110 of the Chula vista Municipal Code is hereby amended to read as follows: 2.28.110 organization. A. The Board shall be composed of seven members appointed by the city Council for a term of four years, as prescribed by the provisions of the City Charter and the Municipal Code of the city of Chula vista. Prior to exercisinq their authoritv to appoint a person to membership. t~he City Council shall be :FeEIuirea "te C3uBmi"t refer for recommendation the list and qualifications of applicants eaRaidateC3 to the Presiding Judge of the South Bay Municipal Court Judicial District or his or her desiqnee from amonq the iudiciarv. who shall review the list of applicants and their qualifications. and who should select not less than 5 for the purpose of conductinq in-person interviews and who shall conduct such interviews. If said Judqe or desiqnee declines or fails to review such applicants. or conduct such interviews. or make such recommendations. than the Council shall appoint a person from a list of retired iudqes. which list shall be assembled as needed bv the citv Attornev. to conduct!! such interviews and make such recommendations.g/ aHa Beell "tRe jua'Je'B :FeeoJl1H\eHaatieR \li"tR :Fe'Jara te a~~eiHtmeH"tB. No such person mav be appointed as a member. or shall be entitled to retain their membership. if he or she. within the past ten (10 years prior to the date of appointment. has been convicted of a crime involvinq moral turpitude. or has been found to have committed a criminal violation of the Fair Political Practices Act. B. The Board shall elect from its membership a chairman and a vice-chairman. The term of the chairman and vice-chairman shall be for the period of one year, commencing on July 1 each year. The chairman shall preside at all meetings. In the absence of the chairman at any meeting, the vice- chairman shall preside, and in the absence of both chairman and vice-chairman, the Board members present shall elect a chairman pro tempore for said meeting. C. The City Attorney or an appointed representative shall act as 1. Recommended to be inserted, at this point, the word: ", pro bono," 2. Recommended to insert at this point: "If such retired judge can not be retained to review the applicants on a pro bono basis, than the City Council shall be authorized to review the applicants themselves, select five for interview, conduct the interviews themselves and make the appointment without any other recommendation, on four affirmative votes supporting the appointment." \ \ -5 secretary to the Board. The secretary shall cause notice of the meetings of the Board to be kept and distributed. The secretary shall also give appropriate and required written notice of all meetings to all members and persons having business before the Board. lOV ordinance shall take effect and be in day from and after its adoption. SECTION on the Bruce M. Boogaard, cit \\..~/11-7 Item / do. Meeting Date 6/6/95 MEMORANDUM FROM: June 1,1995 The Honorable Mayor and City counc~\ John D. Goss, City ManageJ.~~ to /' Bruce Boogaard, City Attorney ~ James B. Hardiman, Fire ChieffJ.f~ International Friendship Commission Request for Organizational Restructuring: Staff Recommendation DATE: TO: VIA: SUBJECT: The International Friendship Commission (IFC) has submitted a request to obtain staff assistance in forming a non-profit corporation consistent with Section 501 (c) (3) of the Internal Revenue Code. Staff believes that the Council may have concerns regarding: (1) The effect such a plan may have on the structure and advisory role of the Boards and Commissions in general, (2) The ability of the IFC to represent the City as an independent corporate body, and (3) The need for a 501 (c) (3) status to receive tax free donations, since the City, as a corporation, already qualifies as a 501 (c) (3) entity. Therefore, it is recommended that the Council refer this matter to staff to return with a report and recommendation after meeting with representatives form the International Friendship Commission. Chula Vista Fire Department /;J.../ /12.-2- MEMORANDUM j DATE: TO: FROM: RE: 27 April 1995 City Council Suzanne Ramirez, IFC Chair Report to Council re organizational structure sister city programs are generally structured in one of three ways: association, city commission, corporation. It appears that from its inception, Chula vista's program has operated through a city commission--the IFC. sister cities International recommends the corporate structure with a 501(C) (3) tax exempt status. The corporate status provides certain benefits, to wit: limitation of liability, and increased ability to raise funds. Even before learning that SCI highly recommends the corporate structure, the members of the IFC had come to believe it is time to consider incorporation of Chula vista's sister city program. Contact was made with both the city of San Diego and El Cajon to learn about their programs' structures. Our chair spoke with Marilyn Lynn (441-1761) in the El Cajon City Clerk's office. She has been involved with the El Cajon program for many years and, in fact, has served as the president of their sister cities organization. From the inception of their program, their sister city program was run by an organization separate from the city. However, their mayor was an active member of the organization. Their sister city program historically has received some money and in-kind donations (such as use of city facilities) from the city. They are now incorporated and have a 501(C) (3) tax exemption. They currently have four (4) sister cities. They are paired with cities in Mexico, Australia, Germany & the Ukraine. Ms. Lynn reports that activities wax and wane in the various cities. Re San Diego, our chair spoke with Karen Rohrbauch (236-6330). She is Mayor Golding's deputy chief of protocol. Ms. Rohrbauch indicated San Diego's program began and expanded with the formation of various independent sister city committees. The Charter assigns to the International Affairs Board responsibility for oversight of the sister cities program, among its other duties. Apparently there were some problems with the lack of coordination between the various committees and perhaps vis a vis the city, also. So, in 1993, San Diego formed San Diego sister cities Corporation, a non- profit corporation. It now serves as the umbrella entity for all of the sister city committees. Ms. Rohrbauch described their current status as being "in transition because of its recent non- profit status". The corporation receives TOT funds ($5000 in FY94 /co1..3 and $10,000 in FY95). It is staffed by a part-time executive director who is housed in a City office. As you are aware, the IFC has a minimal budget. It is a nine (9) member commission which has been charged with responsibilities much too onerous for nine part-time volunteers. More community involvement is needed. And additional funding sources are needed. It is virtually impossible to gain donations for the City of Chula vista. It is believed that obtaining donations and volunteer assistance would be easier if the program were operated in the form of a non-profit corporation. It would be easier to organize activities, especially those requiring a flurry of last-minute activity, without the restrictions of the Brown Act (which would be inapplicable to the non-profit). With fundraising and much of the labor intensive work of the sister cities program being done by the non-profit, it is anticipated that the IFC could strengthen its role in other areas of international friendship in addition to overseeing Chula Vista's sister cities activities. We are addressing you at this time to seek your endorsement for the formation of a non-profit corporation for Chula vista's sister city programs. Should you agree with us that this is advisable, we ask that you direct that staff be assigned to assist in this process. Legal advice will be needed from the City Attorney or his designee. Staff assistance will also be necessary to determine the ideal division of responsibility between the newly-forming non-profit corporation, the existing IFC and the City Council. Legal documents will need to be drafted and filed. For this, too, we seek the assistance of the City Attorney or his designee, or, if it is more economical to do so, we ask your permission to expend IFC and/or city funds to hire outside counsel to draft and file the documents. Be advised that sister cities International has provided us with a prototype document, and that we have asked both El Cajon and San Diego to share their documents with us. Thus, the City Attorney would not need to "start from scratch". A representative of the IFC will appear before you to answer any questions you may have concerning this report and the issue it presents. IrJ - If ~~~ ~ ~~;F;E erlY OF CHULA VISTA CHULA VISTA PUBLIC LIBRARY May 24, 1995 Mayor and City Council City of Chula Vista 276 Fourth Avenue Chula Vista, CA 91910 Honorable Mayor and City Council: The Library Board of Trustees respectfully recommends that the gallery space at the South Chula Vista Library be named in honor of past Library Director, Rosemary Lane. Mrs. Lane strongly supported construction of new libraries in Chula Vista and her dogged efforts have come to fruition with the opening of the new South Chula Vista Library. This landmark building is a result of her foresight and determination as a Library Director to bring imlovative library service to the entire community of Chula Vista. During her tenure she worked with the City Council, Library Board of Trustees, Friends of the Library, and various other community groups to develop a Library Master Plan. She oversaw the application process for the California State Grant which ultimately provided 6.7 million dollars for the new library. /3 -I 365 F STREET/CHULA VISTA. CALIFORNIA 91910"(619) 691-5168 Honorable Mayor and City Council Page 2 In addition, Rosemary Lane strongly supported the arts in the community and was instrumental in securing gallery space in the new library. Sincerely, Library Board of Trustees iLLd~~~ Constance Clover-Byram Vice Chair IifijtL- 4/(j'/71~ P~ggy Donovan Chair iJdiL4m 06f.cL William Alexander rustee ~ Dr. Ronald Williams Trustee 15~Z. CITY OF CHULA VISTA crJ/!iel\dg o~ the ~ib/!a/!Y P.O. BOX 393 . CHULA VISTA, CALIFORNIA 92012 May 25, 1995 Mayor and city council City of Chula vista 276 Fourth Avenue Chula Vista, CA 91910 Honorable Mayor and Council Members: The Friends of the Chula vista Library heartily concur with the recommendation of the Library Board of Trustees that the gallery at the South Chula vista Library be named for Rosemary Lane, former Director of the Chula vista Public Library. Mrs. Lane persevered in the face of many obstacles to have a library built in the southern section of Chula vista and was also a staunch supporter of the arts. Her dedication and persistent efforts to provide public library service at that location have finally been realized and the Friends agree with the Library Board of Trustees that it would be especially fitting that the gallery be named in her honor. Sincerely, cc: \~<3 COUNCIL AGENDA STATEMENT Item /4 Meeting Date 06/06/95 ITEM TITLE: Amendment to the City's Public Employees Retirement (PERS) Contract to Provide 2 % at 55 Full Formula for Local Miscellaneous Members A. Resolution of Intention to Approve an Amendment to Contract Between the Board of Administration of the Public Employees Retirement System and the City Council of the City of Chula Vista B. Urgency Ordinance of the City Council of the City of Chula Vista Authorizing an Amendment to the Contract Between the City of Chula Vista and the Board of Administration of the California Public Employees Retirement System SUBMITTED BY: John D. Goss, City Manager4. (4/5ths Vote: Yes..x. No -> After negotiating with represented miscellaneous employees of the City of Chula Vista (Chula Vista Employees Association [CVEAl and Western Council of Engineers [WCE]), agreement was reached on a four-year contract which reflects the negotiation guidelines of the City Council, that includes the 2 % at 55 retirement modification, under PERS Section 21251. 132 (a mandatory work furlough, two stipends, and a wage increase formula in the fourth year). Amending the PERS contract will provide a modified retirement benefit in accordance with the agreement. This amendment is contingent upon the ratification of the applicable Memorandums of Understanding with the affected bargaining units. RECOMMENDATION: That the Council adopt the Resolution declaring the City's intent to approve an amendment to the PERS contract in order to provide the 2 % at 55 retirement benefit to the local miscellaneous members, and place the Ordinance on first reading, authorizing the Amendment. BOARDS/COMMISSIONS RECOMMENDATION: N/A DISCUSSION: The proposed 2% at 55 provisions will modify the retirement formula, enabling employees to retire earlier than under the current 2 % at 60 contract provision. The Ordinance is requested to be placed on the agenda as an urgency measure in order to facilitate continued labor harmony and the uninterrupted smooth flow of City government services. If the amendment does not go into effect July I, 1995, the efficient provision of City services could be affected. FISCAL IMPACT: Pursuant to the PERS actuarial valuation, the cost of 2% at 55 for local miscellaneous members, is 2.891 % of applicable salary costs for that group. The increased rate is effective July 1, 1996 and due to the offsetting furlough savings through the term of the Memorandum of Understandings, there will be no cost associated with this benefit. [CYEA - intent-A.al3] I -.r ,!Ii" it '" y .,~. ....~, -- I '~! MEMORANDUM June 5, 1995 TO: The Honorable Mayor and City Council John D. Goss, City Manage~ VIA: FROM: Dave Byers, Chief Negotiator, City of Chula Vista, in meeting with Western Council of Engineers (WCE)bt} SUBJECT: Clarification on Council Agenda Item 14: Amendment to the City's Public Employees Retirement (PERS) Contract to Provide 2% at 55 Full Formula for Local Miscellaneous Members To clarify the first sentence of the Council agenda statement, a tentative agreement was reached between the negotiating teams of the City and the negotiating teams of the Chula Vista Employees Association (CVEA) and Western Council of Engineers (WCE) regarding their respective proposed four-year contracts. The memberships of both bargaining units must still meet to ratify their individual Memorandums of Understanding. RESOLUTION NO. h ~ q RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA OF INTENTION TO APPROVE AN AMENDMENT TO CONTRACT BETWEEN THE BOARD OF ADMINISTRATION OF THE PUBLIC EMPLOYEES' RETIREMENT SYSTEM AND THE CITY COUNCIL OF THE CITY OF CHULA VISTA WHEREAS, the Public Employees' Retirement Law permits the participation of public agencies and their employees in the Public Employees' Retirement system by the execution of a contract, and sets forth the procedure by which said public agencies may elect to subject themselves and their employees to amendments to said Law; and WHEREAS, one of the steps in the procedures to amend this contract is the adoption by the governing body of the public agency of a resolution giving notice of its intention to approve an amendment to said contract, which resolution shall contain a summary of the change proposed in said contract; and WHEREAS, the following is a statement of the proposed change: To provide 2% @ 55 Full formula for local miscellaneous members. NOW, THEREFORE, BE IT RESOLVED the city Council of the city of Chula vista does hereby give notice of its intention to approve, by an urgency ordinance to be adopted not less than twenty (20) days hence, and effective immediately due to its urgency, an amendment to the contract between said public agency and the Board of Administration of the Public Employees' Retirement System, a copy of said amendment being attached hereto, as an "Exhibit" and by this reference made a part hereof. John D. Goss, City Manager f:JJ Presented by ,,-\ f\ ~ \ /1 ct A~2 ORDINANCE NO.) ~~~ AN URGENCY ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING AN AMENDMENT TO THE CONTRACT BETWEEN THE CITY OF CHULA VISTA AND THE BOARD OF ADMINISTRATION OF THE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM The city Council of the city of Chula vista does ordain as follows: SECTION 1: That an amendment to the contract between the City Council of the City of Chula vista and the Board of Administration, California Public Employees' Retirement System is hereby authorized, a copy of said amendment being attached hereto, marked Exhibit, and by such reference made a part hereof as though herein set out in full. SECTION 2. hereby authorized, amendment for and on The Mayor of the City empowered, and directed behalf of said Agency. of Chula vista is to execute said SECTION 3. This Ordinance shall take effect immediately upon its adoption not sooner than twenty (20) days after its introduction as an urgency measure for the following reasons: Labor discontent that will prevent the proper and efficient operation of the city government and provision of public services if the proposed amendment does not go into effect July 1, 1995. Prior to the expiration of fifteen (15) days from the passage thereof, the City Clerk shall publish this ordinance in the Chula vista Star News, a newspaper of general circulation in the City of Chula vista. Presented by John D. Goss, City Manager City c: \or\2%@55 )4& -) / ry [) .1 '-- PERS CONT SERV DIV TEL:916-326-3005 Apr 26'95 10:47 No.002 P.04/10 EXHIBIT AMENDMENT TO CONTIlAcr BErWEEN'IBE BOARD OF ADMINISTRATION OF THE PVBUC EMPLOYEES" lIETDlEMENT SYsn:M AND THE aTY COVNCD. OF THE aTY OF CBULA. VISTA The Board of AcImiDisltatioo Public Employees' Rd:i.=-<l Systan. IaeiDaflcr ..:ku..d to as Board, and !be goveming body of Ibove public qca;y. bereIoa1\:er ...r...t..d to as Public Ageut:y. having mm=red into a COIItt3Ct dfcaiVe October 1. 1948, aDd wi' ,-''!d August 31, 1948, aDd as JI'l""I"l-.1 effective Oc:tober I, 1951, N<M:IIIber 1. 1955,lamwy I, 1960,lamwy I, 1961, Seplember I, 1967, ~""h$r 28, 1973, October 4, 1973. Oc:tober 8. 1976, Aprll16. 1981. Jamwy 8. 1982, Sepr- 28. 1984. July 3. 1987. October 13. 1989, SepU:mbcr 1:1, 1990. November 16, 1990, January 4, 1991, September 6. 1991 and Oc:tober 7, 1994 wbich provides for puticipation of Public Agea:;y in said Sysarm. Board aDd Public Agency heteby I8fee IS follows: A.. Paragraphs 1 duwgh 14 are beRby stticka1 from said C6~ IS execufIJd ~.o October 7. 1994, aDd hc:n:by rqlIaa:d by tbc followlnl parapapbli IIIIIlIbcmJ 1 !broIl&h 14 IDcluslvr. 1. All word$ aDd. tcmI$ used hcreiD wbIeh are dcliDcd in the Public Employees' ~ Law shall have the ........."'8 as dcfux:d theroin uu1ess vlbw ..i3c spcc:ifically provided. "Normal IOlinmeuI. age" sbal1 mean age 55 f...-loc:al.m.r.-l13"""W1 JIleIOben lIIII1. 50 for local safety ""'""""'s. 2. Public ~ oIWl ~ in ~ PubJj" Jlmployees' Il.etiremeDl SymDl &om aucl after October I, 1948 IIl.IkiD& iIa omployccs as hcreiDaftm" provided, m:mbc:cs of said System subject to all provisiOll$ of 1hc Public Employees' bdnmmt Law excepllRlc:h as apply only OIl election of a amlracting agency and an: not provided for hemn UJd to alllJllaldmonU to said Law bcroafter eIla<;t'" except lhoee, which by 6Ap._ provisions thereof. apply cdy aD the election of a ...dl...m..., ac-:Y. 3. Employees of Public A&aJr;y in tbc followlni dasK$ libaIl bcc;ome m:mbc:cs of said RtdrE!meDt System except such in each sucb class as are ~ by law or this aar-t: a. Local FiIc FIgbtm (baein .4t..,o!d to as local aafety mcmbcn); b. Local PolIce 0fIiem (bmein .....d to as loc:al safety onemllen); c. Employees odx:I" than 10caI eafcty .......'-8 (baein refoae4 to .. kx:aI Jllil""lI..-..U ........a...~). , )~e,"3 ~~K~ LUNI ~~KV UlV It.L;~J.O-":),O-..)VU;:> ntJl LV:J..} .1Vo"'tO nu.VVL. I .V.J~.LV PLEASE DO NOT SIGN "EXHIBIT ONLY. 4. In 8ddition to die dasse5 of employees w:11Ided fnlm DlIIDbersbip by said Ret:..........cl 'aw. tfIC fullowint d_ of c:mp/oyc:cs aballlIOl 00<'4'" mrmhns of said Rdi..euJOuI System; NO ADDl'11ONAL EXCUlSlONS 5. Prior to 11111WY I, 1975, dIOIc m_.~ec. who _ hired by Public ApDJ;y on a ~ mdlor xuoul buis DOt ~ QOCCd C; IDOIIlU ~ c.xdudcd from Pm9 membenbip by amtract. Oa.",~ Code Section 20336 sapeneck'l this en"....'" provision by providiJIg dw any such temporary lIIIdIor seasoaa1 employees are ~ from PERS mrmMNhip llUbIequom to JUIIIlII.'}' 1. 1975. I~'ImOD rcpca1edUld rqllaa:d said Scaion with Oo\....~ Code Sec:lion 20334 efmcrlve 1uly 1. 1994. 6. PrIor to 1aDuaIy I, 1975, !boA -..~"'fS wbo were hired by Public ApDJ;y on a ~ary lIIIdIor ___1 bais DOC to ~ 6 mcmtba _ exduded &am PERS memberIhip by CODtnCt. Go<.........-t Code Section 20334 ~ this COIIlIlIa provision by provldiDJ !bat any auch tempOral)' and/or IleUOIIIl employees are ............... from PERS membership IIIIlIequeDt 10 11111WY I, 1975. 7. 'Jbi$ contraa &bal1 be a ......,;.....'"911 of the ...d>-.4 of 11m MODtgaIDllry Fue Pl~n DiItrict. 1Jerp.m.fb.r ..a....J 10 .. "FoDIlllf ApDJ;y". 'The .............,....... amIribulicus, _ and 1iabUity for prlor and curn:m 5eIVke UDder !be Former Agetr!f'. COIllIal:l 5ha.l1 be merged puro.....4 to Section 20567.1 of !be Go\M. ...._d Code. Such merger ..........~ January I, 1986. a. All beneftrs provided IIIIlIer this ........-.4 sball apply to all past service for fortoeI employees of tbe ~ PIIe Protection Di5uk:l. 8. The _~ of fiDal CO"'lpet'satiou to be pI09idcd for CIch year of ctediIed prior UId QIImIt service.. aloc:a.l mJltWl.......... _..~<" sba11 be dcIcrmiDed in aa:mIance with IIa:tinn 1.1?11 131. of uld RctimDml Law (2" lit age SS Full). 9. The ~.&" of fiIIIl c""'P""..olm ~ be providccl for CIch year of CLCdlrtd pdor 4IId c:urmlI 1eIVil:e as a Ioc:a.I miIc:-Il~ -..d"", sbaIl be dewmined in IllOOldance with Scalcm 21252.01 of aaId Relh._ Law (2" lit. SO I'ull). 9. Public A.aCDCf eICCfCd to be IUbjcct to lhe ~ optiooal provi5ioas: a. Secdon 20862.8 (Credit: fir UDDSed Sick Leave). b. Sectlon 20020 ("Local Police Offia:r" ibBll iDclucIe peno1lI ...;pvd to IdeIltIficalion aDdlX"""""';~ cIutim in the PoIicc DqJa.nmcot who were DOt classified as 10caI Afl:ty maobm aDd who _In such cmplO)'llllD on or prior to August 4, 1972, and wbo eIeaed to be loc:al safety ~ CD or before SeplAlIDber 28, 1m). \\.\.&-~ PERS CONT SERV DIV TEL:916-326-3005 Apr 26'95 10:49 No.002 P.06/10 PLEASE DO NOT SIGN -EXHIBIT ONLY" c. Section 21222.85 (Spec:lal 3" - 15" 1Dcnue) Cor or QD behalf of those io<:al mi..--l1...-.qs .-mheB IDd tboac local aa1'ety ft_. J '"u who RItim:l or died prior to JIIIWIl)' I, 1974. d. Secti0lll21265 aDd 21263.1 (Pwt-Rdi.~ Surviwr Alluw"""':) for 1oc:aI..r.y ........lvq ODIy. e. Scdion 2OSOO (Public Agfmt;y md lis eqIloya:s bave agn:cd to share tbe lXlSt of die foDowiDa beaefit): SecdOD 2l252.01- 2" It ace SO PlIIl1\xamla. Prom and. a1b=r Scpranber 28, 1984 to July I, 1985 die safety rmployccs of Public Agfmt;y abaI1 be _--4 all oddinQmal 0.341" of dJcir """'1"'......lioo for . tolalCOlllribution_ of 9.341 "purswmt to Go.~....-1 Code SceIion 2OSOO. f. Sccl10n 213llZ.4 (IbiId lAlvd of 19S9 SurviYor~) P'P"""'nt to Article 6 (..........~<i.. with SecdOD 21380). g. SccIion 20024.2 (One-Year FiDaI ~. h. Sca10n 20020.1 ('Lol:aI Police 0fIicer" sbaIl iucIucIe my oflic:er or c:mpIoyee of a police departmem etJtlIoyed to pe:fonn COIDIIIUIIicall duties IDd who elected to become . local safety _1- on ADgast 25, 1973). i. Scdioa 20930.3 (Military Servi<;c CRdit 18 Public Se:rvil:e). SJ"',,,- of 1976. g. SceIion 20024.2 (ODc-Year Fmal O..,.....otlnt,). 10. Public Agens:y, In ~ with Gcr.-.....-- Code ScaiOIl20740. c:eascd to be all 'c:mp~' for pIIIp05Cli of Sca10n 207S9 effec:tive on 0U0bcr 8. 1976. j\rrnnmhtNl CODtributiaos of Public Agency shall be fixed aud --..;n...t IS provided in Go........-t Code Scaion 20759, aDd 1.........1I~."'" Cl'dtn'hutillllS th.......'W sbaIl be held by die Board as provided in Gow:rmnem Code SceIion 20759. 11. Public Agc:ncy abaI1 toIJlrlbuIe to AId Rdh....-r. Symm die COIIlribmioIIs damDiDl:d by _W wll1wdi..... uC prior and CuIImo KlViao liability with n:spect to local mi....-ll__ members IDd local ufety .......wl$ of said ~ System. 12. PIIbIk: Agra;y sball aIao c:oIlIribute to laid Rdh...-4 Sy3lan II fonows: a. Public Aaenr:y abaI1 ~ $2.00 per employee. per IDOlIlb on8CCOllllt oEIhe IlabDlty An- !be 19S9 Survivor -...";,,. pmvided UDder ScctIoII 213lS2.4 of said ~ Law. (Subject to 8III11I8l c:bIul&e.) In addiliOll, all asscl$ md IIabDitlesofPubDcAaellCY &lid iIsaupluyc:c:s.u.n bcpuolcd in a single IlVO'mt, based on term iDsuraDc:e ralCS, for II1lVlvOIS of aIllacal JDiscooll"""O"S roml>CI:1 IDd locallllfely _Non.. ILt~ ..5 PEKS CUMI SEKV U!V I t:.L :~Hlr~Lo-~UU:> Hpr LO ~~ !U;~V I~O.UUL r.Uf/1U b. A teIIOIIIble IIlIOWIt, IS fixed by !be BomI. payabIllln ODe -. IImrnr within 60 days of _ of CODtntt to et>V<< the COSI8 of adminIsIaing said symon lIS it IffCCIB dIc employees of Public ApY:y, DOl iDcludlD& die COSI8 of special ~ or of the periodic lnv-Vri"ll aDd vaJn<>rinn<. ~ by law. e. A mISODabIe lIIIIClD, IS fWd by lhe Board, payabl~ in OIIC """,II~ as the ocx:asioDs arise, to cover !be lXllIb of special VIIuatioDs on IIlX'..wI of cmpIoyees of Public Aiffll&Y, aDd costs of the poriadic invMrig:otlQ1l aDd valuarlODS IeqUiIed by law. 13. CoattibutioDs RqUlred of P\Jb\ic AgeDc:y aDd its emp10yees sbaIl be subject to I4jl1__ by Board on .,....,..1Ii: of _n_.m.....I. to the Publli: Emp1oyees' Retb:t4XDt Law, aDd on 8CCOWIl of the ellpCriCllCC UIIder dIc ~ System lIS cIetermimd by tho periodic Investigation and valuIion rcquin:d. by said &ti..~ Law. 14. ColItrIbulioIls IeqUimI of Public ~ aDd iIs cmpIoyees sbaIl be paid by Public Ag;rJq to tbo Rdi...,.,.1t S)>l;Ian wirhin fifl=n ~aftar1h81l1ll1 of die paiod r.a which aid COIII:ribuDmIa .mer or .. may be P1"""""hM by Board regulation. If more or \e$$ than the comlCt amoum of COOlrlbuliODS ia paid for any period, ~ adju.5tn-n' sba1l be made In COJJDeCdon wirh su!lsequem !ftII~. Mjnclmr.ob on ~ of motS in COIltribUllons ~ of any employee may be made by direct payDll!llls b..two= the employee aDd !be Bo8nl. B. 1bIs 8IIICIldmem: sh3ll be dlbli." on the ;( BOARD OF ADMINIS'IRATION ~ PUBUC EMPLOYEES' ~ SYSTEM +~ BY ,t CIDEF ACTU~~ ACTUARlAL 0 PUBUC ~ ' RETIREMENT SYS'TIlM g, ,~ ( dayaf ,19_. CITY COUNCIL OF TIlE crrr OF CHULA VISTA BY PR:sId.In& omcer ~ ~ o ~ +~ :r- ~ ~ W_ Dare~ iJ Auat' Clerk: AMENDMENr PBRS-CON-702A (Rev. 319S) l~f:>-~ MEMORANDUM June 1, 1995 FROM: The Honorable Mayor and City Council r\ , John D. Goss, City Manageu~ ~ ~ f'f}. Chris Salomone, Community Develo~ent Director~ Moreland and Associates Auditing Contract (6-6-95 Council Agenda, Item 15) TO: Via: SUBJECT: This item was continued from the agenda of May 23, 1995. At that meeting, the Council raised questions regarding the funding for the auditing contract deriving partially from Community Development Block Grant (CDBG) funds. In particular, the Council wished to know if CDBG was an appropriate source for the partial funding and if eliminating the CDBG funding would free up CDBG funds that could be used to further fund social service projects in the 1995-96 CDBG budget. In response, the audit RFP requested a distinct bid for the "Single Audit" that covers federal funding programs from which the City receives grants, those programs being CDBG and the Home program. The distinct bid for the Single Audit was $4,000. The most appropriate and available source of funds to pay for the contract is CDBG, and that cost is included in the Administration and Planning category of the CDBG budget presented for approval at the June 6, 1995 Council meeting. Further, removing the Single Audit cost from the CDBG program would not free up any additional funds for CDBG-funded social service programs. HUD regulations cap social service funding at 15% of the annual entitlement grant amount. The social service funding recommended in the 1995-96 CDBG budget is at the maximum allowable 15% level. Any savings in any other part of the CDBG budget could not be translated into additional social service funding. ISSIC:I WP51 ICOUNCIL 1M EMOSICD SGAUDT .MEM] [DG\DISK #5\CDBGAUDT.MMO] I~ COUNCIL AGENDA STATEMENT Item Meeting Date lS- b /,/~~ ITEM TITLE: /7~9C; Resolution Approving agreement with the accounting firm of Moreland & Associates to provide auditing services and authorizing the Mayor to execute said agreement SUBMITTED BY: Director of Financ~ j\ City Manager J.q ~~ (4/5ths Vote: Yes _No---1L1 REVIEWED BY: Section 1017 of the Chula Vista Charter requires an annual independent audit of the City. The current three-year agreement with Deloitte & Touche terminates with completion of the June 30, 1994 audit report. A Request for Proposals to provide auditing services for the City, Redevelopment Agency, and Bayfront Conservancy Trust was sent to 27 auditing firms. Proposals were received and evaluated by a Selection Committee appointed by the City Manager composed of the Director of Finance, the Senior Accountant, and the Director of Finance for the City of La Mesa. RECOMMENDATION: That Council adopt the resolution approving the agreement with the accounting firm of Moreland & Associates for fiscal years 1994-95, 1995- 96. and 1996-97, with the option to extend for two additional years. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: Twenty-seven audit firms were mailed a Request for Proposal to audit the financial transactions of the City of Chula Vista, Redevelopment Agency, and Bayfront Conservancy Trust (Attachment AI. In addition, the firms were asked to bid on reviewing the Transient Occupancy Tax returns of five to seven motels in the City. However, it was subsequently decided to exclude the Transient Occupancy Tax work from this contract at this time due to the questionable value of the information received from this effort in past years. K../ "G I , - Page 2. Item Meeting Date 5/23/95 ~ Seven proposals were received and evaluated by the Selection Committee based on the following criteria: A. Prior experience of staff to be assigned. B. Organization. size, and structure of the audit firm. C. Qualifications of staff to be assigned to the City's audit. D. Audit firm's understanding of the work to be performed and comprehensiveness of audit work plan. E. Price of the proposal. The top three rated firms Moreland & Associates, Calderon, Jaham & Osborn, and KPMG Peat Marwick, were then interviewed by the Selection Committee. Following this process, the Committee unanimously agreed to recommend the selection of Moreland & Associates to the City Council. Not only was Moreland & Associates rated the highest in the technical categories of experience and understanding of the required work by all three Selection Committee members, but they also submitted the lowest fee ($39,000) of the firms rated as qualified. The second lowest cost proposal was submitted by Calderon, Jaham & Osborn at $40,500. Moreland & Associates is a regional accounting/auditing firm with offices in Newport Beach and Carlsbad employing thirty-five professionals dedicated almost exclusively to local government clients. They currently audit forty-one California cities, thirty-one redevelopment agencies. and many other governmental entities. Locally, their clients have included Escondido, Poway, Solana Beach and San Marcos. FISCAL IMPACT: The cost of the audit for the fiscal year ended June 30, 1995, will be $39,000 (compared to $51,700 this year). Fees for the two succeeding fiscal years will be adjusted based on the Consumer Price Index not to exceed 5% per year. Of the total fees, $23,000 will be paid from the General Fund (compared to $24,000 this year), $6.500 from the Redevelopment Agency (compared to $9,100 this year), $3,500 from the Bayfront Conservancy Trust (compared to $4,200 this year). $2,000 from the Housing Agency Fund (compared to $3,400 this year), and $4,000 from Community Development Block Grant (compared to $11,000 this year). ~ IS"~ ;;. RESOLUTION NO. / 7 'j/99 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AGREEMENT WITH THE ACCOUNTING FIRM OF MORELAND & ASSOCIATES TO PROVIDE AUDITING SERVICES FOR FISCAL YEARS 1994-95, 1995-96 AND 1996-97, WITH THE OPTION TO EXTEND FOR TWO ADDITIONAL YEARS WHEREAS, Section 1017 of the Chula vista Charter requires an annual independent audit of the City; and WHEREAS, the current three-year agreement with Deloitte & Touche terminates with completion of the June 30, 1994 audit report; and WHEREAS, a Request for Proposals to provide services for the City, Redevelopment Agency, and Conservancy Trust as sent to 27 auditing firms; and auditing Bayfront WHEREAS, seven proposals were received and evaluated by a Selection Committee appointed by the city Manager composed of the Director of Finance, the Senior Accountant, and the Director of Financing for the city of La Mesa; and WHEREAS, Moreland & Associates rated the highest in the technical categories of experience and understanding of the required work by all three Selection Committee members, and they submitted the lowest bid ($39,000) of the firms rated as qualified; and WHEREAS, this selection process complied with the purchasing requirements set forth at section 2.56.220 through 2.56.240 of the Chula vista Municipal Code. NOW, THEREFORE, BE IT RESOLVED the city Council of the city of Chula Vista does hereby approve the Agreement with the accounting firm of Moreland & Associates for fiscal years 1995-95, 1995-96 and 1996-97, with the option to extend for two additional years, to provide auditing services, a copy of which is on file in the office of the City Clerk as Document No. (to be completed by the Clerk in the final document). BE IT FURTHER RESOLVED that the Mayor of the City of Chula vista is hereby authorized and directed to ex ute said Agreement on behalf of the City of Chula Vis Presented by Bruce M. Attorney Robert Powell, Director of Finance ') c: \rl\.oreland .~tr IS....j THIS PAGE BUNK ~ IS',; ~ . Agree=ent between City of Chula Vista and Moreland , Associates for Audit services This agreement ("Agree=ent"), dated May 23, 1995 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 nu=bers are set forth on Exhibit A, paragraph 6 ("Consultant"), and is made with reference to the following facts: Recitals Whereas, section 1017 of the City Charter requires the city council to appoint an independent auditor to audit the annual financial statements of the City; 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; 2pty9.wp Standard Form Two Party Agreement (Fourth Revision) November 2, 1993 Page 1 ~ _L;' /!"..~- 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. 2pty9.wp Standard Form Two Party Agreement (Fourth Revision) November 2, 1993 Page 2 ~ )~;~ E. standard of Care consultant, in performing any services under this agreement, whether Defined Services or Additional services, shall perform in a manner consistent with that level of care and skill ordinarily exercised by members of the profession currently practicing under similar conditions and in similar locations. 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 categor- ies, 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 and Applicant 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 and Applicant 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. 2pty9.wp standard Form Two Party Agreement (Fourth Revision) November 2, 1993 Page 3 /~"7~ Zn order to demonstrate the Additional Znsured coverage, Primary Coverage and Cross-liability Coverage required under Consultant's Commercial General Liability Insurance Policy, Consultant shall deliver a policy endorsement to the city demonstrating same, which shall be reviewed and approved by the Risk Manager. H. Security for Performance. (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 1. The City Attorney's Office prefers that you obtain approval of the surety or bank, the form of the security and the amount of the security from the Risk Manager in the first instance and not the City Attorney. The City Attorney's office would be available on such risk issues as an alternate only if the Risk Manager is unavailable and the matter can't wait. 2pty9.wp Standard Form Two party Agreement (Fourth Revision) November 2, 1993 page 4 ~ IS'~ city such other security therein listed in a form and amount satisfactory to the Risk Manager or city Attorney. ~. 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 ~herein contained, and to provide direction and guidance to achieve the objectives of this agreement. The city shall permit access to its office facilities, files and records by Consultant ~roughout the term of the agreement. ~n 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 Consult- ant 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 ~ereunder 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 2pty9.wp Standard Form Two Party Agreement (Fourth Revision) November 2, 1993 Page 5 I~~~- 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. 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 per- formance. 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 2pty9.wp Standard Form Two Party Agreement (Fourth Revision) November 2, 1993 Page 6 ~ -/t! I~...I{) Exhibit A, or if none are specified, then as determined by the City Attorney. 1 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 Agreeme~t. 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. D. promise Not to Acquire Conflicting Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant further warrants and represents that Consultant will not acquire, obtain, or assume an economic interest during the term of this Agreement which would constitute a conflict of interest as prohibited by the Fair Political Practices Act. E. Duty to Advise of Conflicting Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant further warrants and represents that Consultant will immediately advise the city Attorney of city if Consultant learns of an economic interest of Consultant's which may result in a conflict of interest for the purpose of the Fair Political Practices Act, and regulations promulgated thereunder. F. specific warranties Against Economic Interests. Consultant warrants and represents that neither Consultant, nor Consultant's immediate family members, nor Consultant's employees or agents ("Consultant Associates") presently have any interest, directly or indirectly, whatsoever in any property which may be the subject matter of the Defined Services, or in any property within 2 radial miles from the exterior boundaries of any property which may be the subject matter of the Defined 2pty9.wp Standard Form Two Party Agreement (Fourth Revision) November 2, 1993 Page 7 1~1 -t .f 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 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 conduct of the city, its officers, or employees. Consultant's indemnification shall include any and all costs, expenses, attorneys' fees and liability incurred by the city, its officers, agents, or employees in defending against such claims, whether the same proceed to judgment or not. 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 2pty9.wp standard Form Two party Agreement (Fourth Revision) November 2, 1993 page 8 ~ I~'/~ thereof at least five (5) days before the effective date of such termination. Xn 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 Xn 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. Xn 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 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 2pty9.wp standard Form Two Party Agreement (Fourth Revision) November 2, 1993 Page 9 /S'~ ~~ All reports, studies, information, data, statistics, forms, designs, plans, procedures, systems and any other materials or properties produced under this Agreement shall be the sole and exclusive property of city. No such materials or properties produced in whole or in part under this Agreement shall be subject to private use, copyrights or patent rights by Consultant in the United states or in any other country without the express written consent of City. city shall have unrestricted authority to publish, disclose (except as may be limited by the provisions of the public Records Act), distribute, and otherwise use, copyright or patent, in whole or in part, any such reports, . studies, data, statistics, forms or other materials or properties produced under this Agreement. 13. Independent Contractor City is interested only in the results obtained and Consultant shall perform as an independent contractor with sole control of the manner and means of performing the services required under this Agreement. City maintains the right only to reject or accept Consultant's work products. Consultant and any of the Consultant's agents, employees or representatives are, for all purposes under this Agreement, an independent contractor and shall not be deemed to be an employee of City, and none of them shall be entitled to any benefits to which City employees are entitled including but not limited to, overtime, retirement benefits, worker's compensation benefits, injury leave or other leave benefits. Therefore, City will not withhold state or federal income tax, social security tax or any other payroll tax, and Consultant shall be solely responsible for the payment of same and shall hold the City harmless with regard thereto. 14. Administrative Claims Requirements and Procedures No suit or arbitration shall be brought arising out of this agreement, against the City unless a claim has first been presented in writing and filed with the City and acted upon by the City in 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 2pty9.wp Standard Form Two Party Agreement (Fourth Revision) November 2, 1993 Page 10 ~ /~,/~ Should a dispute arising out of this Agreement result in litigation, it is agreed that the prevailing party shall be entitled to recover all reasonable costs incurred in the defense of the claim, including costs and attorney's fees. 16. Statement of Costs In the event that Consultant prepares a report or document, or participates in the preparation of a report or document in performing the Defined Services, Consultant shall include, or cause the inclusion of, in said report or document, a statement of the numbers and cost in dollar amounts of all contracts and subcontracts relating to the preparation of the report or document. 17. Miscellaneous A. Consultant not authorized to Represent city Unless specifically authorized in writing by City, Consult- ant shall have no authority to act as City'S agent to bind City to any contractual agreements whatsoever. B. Consultant is Real Estate Broker and/or Salesman If the box on Exhibit A, Paragraph 16 is marked, the Consultant and/or their principals is/are licensed with the State of California or some other state as a licensed real estate broker or salesperson. Otherwise, Consultant represents that neither Consultant, nor their principals are licensed real estate brokers or salespersons. C. Notices All notices, demands or requests provided for or permitted to be given pursuant to this Agreement must be in writing. All notices, demands and requests to be sent to any party shall be deemed to have been properly given or served if personally served or deposited in the united States 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 2pty9.wp Standard Form Two Party Agreement (Fourth Revision) November 2, 1993 Page 11 IG/.r ,}-/~ 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.] 2pty9.wp Standard Form Two Party Agreement (Fourth Revision) November 2, 1993 Page 12 ~ 1$ ",II., Signature Page to Agreement between city of Chula vista and . Moreland & Associates for Audit Services. IN WITNESS WHEREOF, City and Consultant have executed this Agreement thereby indicating that they have read and understood same, and indicate their full and complete consent to its terms: Dated: ,19_ City of Chula Vista by: Shirley Horton, Mayor Attest: Clerk Dated: Moreland & Associates By: [name of person, title] By: [name of person, title] Exhibit List to Agreement (x ) Exhibit A. ( ) Exhibit B: 2pty9.wp Standard Form Two Party Agreement (Fourth Revision) November 2, 1993 page 13 A:~~ THIS PAGE BUNK 4 /~~ /~..)t Exhibit A to Agreement between city of Chula vista and Moreland & Associates 1. Effective Date of Agreement: May 23, 1995 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 () rndustrial Development Authority of the city of Chula Vista, a ( ) other: [insert business form) a 3. Place of Business for City: city of Chula vista, 276 Fourth Avenue, Chula Vista, CA 91910 4. Consultant: Moreland & Associates 5. Business Form of Consultant: ( ) Sole Proprietorship (x) Partnership ( ) corporation 6. Place of Business, Telephone and Fax Number of Consultant: Moreland & Associates 610 Newport Center Drive, suite 840 Newport Beach, California 92660 Voice Phone (714) 760-9788 Fax Phone (714) 640-2543 7. General Duties: A. General Scope of Work 2PTY9-A.wp November 2, 1993 Exhibit A to Standard Form Agreement Page 1 iP /1 IS--!':; Consultant shall conduct an audit of the described activities pursuant to Generally Accepted Auditing Standards for the fiscal years ending June 30, 1995, 1996, and 1997, and at the city's option, 1998 and 1999. The audit examination should not include a detailed audit of all of the transactions recorded in the accounts of the city, unless otherwise herein specified, but will be based upon tests of accounting records and other supporting evidence for selected periods during the fiscal year under review sufficient to enable the contracting independent auditor to express an informed written opinion on: 1. The financial position of the various funds of the city. 2. The propriety followed. of accounting principles 3. Compliance with applicable laws. 4. The financial accountability of officers and employees. Organizations to be Audited 1. city of Chula vista ( the "city") 2. Redevelopment Agency of the City of Chula Vista 3. Chula vista Bayfront Conservancy Trust ("BCT") Additional Special Audits and Services 1. Financial and compliance audits required by the Single Audit Act of 1984. 2 . Compilation Report for the Chula Vista - El Dorado Livermore Menlo Park Housing Finance Agency. 3. Preparation of the Annual State and Federal Tax Return for the "BCT". Reports to be Issued Following the completion of the audit of the fiscal year's financial statements, the auditor shall issue: 1. A report on the fair presentation of the financial statements in conformity with 2PTY9-A.wp November 2, 1993 Exhibit A to Standard Form A~reement Page 2 ~ IS" ,;)." generally accepted accounting principles. 2. A report on the internal control structure based on the auditors understanding of the control structure and assessment of control risk. 3. A report on compl iance with appl icable laws and regulations. 4. A report on the internal control structure used in administering Federal financial assistance programs. 5. A report on compliance requirements applicable to financial assistance programs. with major specific Federal 6. A report on compliance with specific requirements applicable to nonmajor Federal financial assistance programs. 7. A report on requirements for Federal financial compliance with gene~al both major and nonmaJor assistance programs. 8. A report on compliance with specific requirements applicable to the state - Local Transportation partnership Program. In the required reports on internal controls the auditor shall communicate any reportable conditions found during the audit. A reportable condition shall be defined as a significant deficiency in the design or operation of the internal control structure which could adversely affect the organization's ability to record, process, summarize, and report financial data consistent with the assertions of management in the financial statements. Reportable conditions that are also material weaknesses shall be identified as such in the report. Nonreportable conditions discovered by the auditors shall be reported in a separate letter to management which shall be referred to in the reports on internal controls. The reports on compliance shall include all 2PTY9-A.wp November 2, 1993 Exhibit A to Standard Form Agreement Page 3 t 'J ,~ -- I' - I~;~I instances of noncompliance. Auditors shall be required to make an immediate written report of all irregularities and illegal acts or indications of illegal acts of which they become aware to the city Council, city Manager, City Attorney and Director of Finance. 8. . scope of Work and Schedule: DETAILED SCOPE OF WORK A. Budget In accordance with provisions of the Charter of the City of Chula vista, it is the duty of the city Manager to prepare and submit to the council the annual budget and such reports as may be required by that body. The outside auditor shall examine the final budget document as approved by the city council and compare the estimated revenues and' appropriations as shown in the budget document with the entries recorded on the revenue ledger and the appropriation ledger maintained by the Finance department. B. Funds The auditor shall examine the City Charter, ordinances or resolutions, and minutes of the city council pertaining to all funds of the city to determine the purpose of each fund and the proper disposition of all funds revenues, expenditures, and year-end balances. The auditor shall examine the various fund transactions and balances in each fund and prepare the appropriate financial statements for the audit report. C. Verification of Cash and securities ~. Cash and Checks The auditor shall count all cash and checks in the Finance Department as of June 30. The auditor shall subsequently be satisfied that all items counted and verified are deposited in the city's depository bank. Investment securities owned by the City and held in safekeeping by the City's various banks and financial institutions shall be verified as to their existence as of June 30. Written confirmation shall be obtained from 2PTY9-A.wp November 2, 1993 Exhibit A to Standard Form Agreement Page 4 ~ / ~ ;~~ all city depositories of balance on hand at June 30. 2. surprise Cash Counts The auditor shall make, during the year, at least two surprise cash counts of the funds in the Finance Department in cooperation with staff members. 3. Collateral Pledged for Funds on Deposit The auditor shall examine the records of pledged collateral and. make such tests of depository bank pooled collateral operations as may be necessary to express an opinion as to the legal sufficiency of the collateral to safeguard the city of Chula vista's bank deposits. 4. Accounting Records The auditor shall examine the City's internal accounting and administrative controls to determine that accounting procedures are adequate to safeguard assets and provide reasonable assurance of proper recording of financial transactions. D. Assets 1. Cash and Investments Treasury and investment operations are the responsibility of the Finance Department. The auditors shall verify the cash balances and the existence of the investments. The investments market value shall be reviewed and compared to book value. The auditor shall review balances as of June 30 and investments earnings recorded during the fiscal year. The footnote disclosure shall be in compliance with GASB #3. 2. Fixed Assets The auditor shall examine the procedures for recording the acquisition of and the disposal of property owned by the city. The auditor shall compare the annual inventories of property with the controls maintained by the Finance Department. The auditor shall review the transactions involving fixed assets to the extent necessary to assure that 2PTY9-A.wp November 2, 1993 Exhibit A to standard Form Agreement Page 5 ~ u -':J /~~ accountability for fixed assets is maintained. E. Liabilities 1. Accounts Payable The auditor shall make a sufficient examination of accounts payable to enable them to determine that, in general, they bear evidence of verification and approval with supporting documents such as purchase orders, vendor's invoices, receiving reports, transportation bills, contracts and other documents where necessary. The auditor shall also be satisfied that the claims were charged against the proper departmental appropriations and that funds were available at the date the purchase was made. 2. Bonded Debt The auditor shall examine the amount of bonded debt of the City and the outstanding debt determined by the auditor should be reconciled to the accounting records of the city by fund and amount outstanding on June 30. 3. Reserves for Uncompleted Purchase Orders and Encumbrances The auditor shall examine documents supporting reserves for uncompleted purchase orders and encumbrances to determine that such reserves are adequate and properly recorded. 4. Other Liabilities and Deferred Credits The auditor shall be satisfied as to the fairness of the accounts representing other liabilities and deferred credits. F. Fund Balances The auditor shall examine revenues and expenditures by funds and analyze the changes in fund balances for the financial statement of each fund in the audit report. G. single Audit Act The independent auditor shall perform a financial and compliance audit under the Single Audit Act of 1984. The audit shall be made in accordance with the Standards for 2PTY9-A.wp November 2, 1993 Exhibit A to Standard Form Agreement Page 6 ~ I~'~~ Audit of Governmental organizations, Programs, Activities, and Functions, issued by the U.S. General Accounting Office, and the provisions of the U.S. Office of Management and Budget (OMB) Circular A-128, Audits of state and Local Governments. Chula vista's cognizant agency is the U.S. Department of Housing and Urban Development (HUD). SCHEDULE A. Date for Commencement of Consultant Services: (x) Same as Effective Date of Agreement ( ) other: B. Dates or Time Limits for Delivery of Deliverables: Deliverable No.1: city Financial Statements - Nov. 15 Deliverable No.2: RDA Financial Statements - Oct. 31 Deliverable No.3: Single Audit Report - Nov. 30 Deliverable No.4: BCT Financial Statements - Nov. 30 C. Date for completion of all Consultant services: 9. Insurance Requirements: (x) statutory Worker's compensation Insurance (x) Employer's Liability Insurance coverage: $1,000,000. ( ), Commercial General Liability Insurance: $1,000,000. () 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: A. The city will prepare the following statements and schedules for the auditor. Additional statements or schedules may be prepared if mutually agreed upon in advance. General purpose Financial statements 2PTY9-A.wp November 2, 1993 Exhibit A to Standard Form Agreement Page 7 ,(, ;.~ I.f""~~ Bank Reconciliation Property Tax Schedule Cash with Fiscal Age nt/ T r u s tee Transactions operating Transfersl Residual Equity Transfers GFAAG Summary of Transactions GLTDAG Summary Transactions Budget Transfers TOT Monthly Revenue by Source Accounts Receivable Accounts Payable Advances Receivable & Payable between Funds Reconciliation of General Fund & RDA Fund Balances PERS summary of Covered Payroll and contributions of Cash and Investments Interest Income detail Arbitrage calculations compensated Absences Loans Receivable & payable & Single Audit Schedule of Federal Financial Assistance (SFFA) Redevelopment Agency Balance Sheets Statement of Revenues and Expenditures Loans Receivable & Payable Advances Receivable & Payable between Funds B. Work Area, Telephones, Photocopying and FAX Machines The City will provide the space, desks and chairs. provided with access to a machine and FAX machine. auditor with reasonable work The auditor will also be telephone line, photocopying Long Distance telephone and/or FAX communications will be charged to the auditor 11. Compensation: A. (x) Single Fixed Fee Arrangement. For performance of all of the Defined services by Consultant for the fiscal year 1994-95 audit as herein required, City shall pay a single fixed fee in the amounts and at the times or milestones or for the Deliverables set forth below: single Fixed Fee Amount: $39,000, payable as fol~ows: 2PTY9-A.WP November 2, 1993 Exhibit A to standard Form Agreement page 8 ~ IS~> ~ilestone or Event or Deliverable city Financial statements RDA Financial statements single Audit Report BCT Financial statement Housing compilation Report Amount or Percent of Fixed Fee $23,000 $ 6,500 $ 4,000 $ 3,500 $ 2,000 For each fiscal year thereafter, including any option years, the compensation amount shall be increased by the lessor of the increase in the Consumer Price Index - All Urban (Dec. to Dec.) or 5 percent. 2PTY9-A. wp November 2, 1993 Exhibit A to standard Form Agreement Page 9 r f~~~ Rate Schedulel Category of Employee of Consultant Name Hourly Rate $110 $ 90 $ 60 $ 55 $ 20 Partner Manager Senior Accountant Clerical Assistant Accountant ( ) Hourly rates may increase rendered after [month], 19 services is caused by City. by 6\ for services , if delay in providing 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 , not to exceed $ , not to exceed $ . . . . . . . . Costs: . . . . 1. This section should be completed in all cases--if the main compensation scheme is a "time and materials arrangement" or for the purposes of requiring Additional Services. 2PTY9-A.wp November 2, 1993 Exhibit A to Standard Form Agreement Page 10 ~ ~~ 13. Contract Administrators: city: Robert W. Powell, city Finance Director Consultant: Patricia Rives, Partner, Moreland & Associates 14. Liquidated Damages Rate: ( ) $ per day. ( ) Other: 15. statement of Economic Interests, Consultant Reporting Categories, per Conflict of Interest Code: (x) Not Applicable. Not an FPPC Filer. ( ) FPPC Filer ( ) category No. lo Investments and sources of income. ( ) category No. 2. Interests in real property. ( ) category No. 3. Investments, interest in real property and sources of income subject to the regulatory, permi t or licensing authority of the department. ( ) Category No. and sources development, sale of real 4. Investments in business entities of income which engage in land construction or the acquisition or property. ( ) category No.5. Investments in business entities and sources of income of the type which, within the past two years, have contracted with the City of Chula Vista (Redevelopment Agency) to provide services, supplies, materials, machinery or equipment. ( ) category No.6. Investments in business entities and sources of income of the type which, within the past two years, have contracted with the designated employee's department to provide services, supplies, materials, machinery or equipment. ( ) category No.7. Business positions. ( ) List "Consultant Associates" interests in real property within 2 radial miles of project Property, if any: 2PTY9-A.wp November 2, 1993 Exhibit A to standard Form Agreement Page 11 . f ~~J.~ 16. ( ) Consultant is Real Estate Broker andlor Salesman 17. Permitted Subconsultants: 18. Bill Processing: A. consultant's Billing to be submitted for the following period of time: (x) Monthly ( ) Quarterly ( ) Other: B. Day of the Period for submission of Consultant's Billing: (x) First of the Month ( ) 15th Day of each Month ( ) End of the Month ( ) Other: c. City's Account Number: Various 19. Security for Performance ( ) Performance Bond, $ ( ) Letter of credit, $ ( ) Other Security: Type: Amount: $ (x) Retention. If this space is checked, then notwi thstanding 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: (x) Retention percentage: 10\ ( .) Retention Amount: $ Retention Release Event: (x) Completion of All Consultant Services 2PTY9-A.wp November 2, 1993 Exhibit A to Standard Form Agreement Page 12 ~ I ~ -dD ( ) Other: 2PTY9-A.WP Exhibit A to standard Form Agreement November 2, 1993 Page 13 6 7/ I s-:- 3 ) THIS PAGE BUNK ~ ) ~ - .3-;'- Filipovitch & Blush Certified Public Accountants Attn: Stan Blush Suite D-2 325 Carlsbad Village Drive Carlsbad, CA 92008 (619) 434-3196 Brownell & Duffey Certified Public Accountants Suite 314 2204 EI Camino Real Oceanside CA 92054 (619) 967-9933 McGladrey & Pullen Suite 1150 3111 Camino del Rio No San Diego, CA 92108 (619)280-3022 Thomas, Bigbie & Smith* 4201 Brockton Avenue, Suite 100 Riverside, Ca. 92501 (909)682-4851 Fax (909)682-6569 Corbin & Werrtz 4370 la Jolla Village Dr Ste 600 San Diego, Ca 92122 . (619) 546-4880 Fax (619)546-1405 R. Navarro & Associates, Inc. 2831 Camino del Rio So. San Diego, Ca 92108 (619)298-8193 Fax 294-4579 Caporicci & Larson Three Hutton Centre Drive Ste 630 Santa Ana, Ca 92707 (714)436-0927 (714)436-0716 Fax Moss, Levy & Hartzheim* 9465 Wilshire Blvd, Ste 915 Beverly Hills, Ca 90212 (310)275-3883 (310)275-0143 Fax Goodsell, Morris & Lofgren 9605 Scranton Rd, Ste 400 San Diego, Ca 92121 Attn: Roger S. Gordon 455-0802 455-0898Fax Martinez, Armando & Co 365 Church Ave Chula Vista, CA 91910 619-427-1981 Vavrinek, Trine, Day & Co* 8270 Aspen St Rancho Cucamonga, Ca 91729-4407 (909)466-4410 (909)466-4431 FAx Strong & Veleker, CPA's 345 F ST Chula Vista, Ca 91910 (619)427-6304 Leonard C. Sonnenberg, CPA 7490 Opportunity Road Sutie, 201 San Diego, Ca 92111 (619)571-3833 (800)464-4462(HOA) (800)303-4329(FAX) * Audit Firms that Responded ** Audit Firms Selected for Interview Attachment. A. 't ;J:l J~ ' 33 THIS PAGE BUNK ~ )S"3'f CITY COUNCIL AGENDA STATEMENT Item /0 . Meeting Date 06/06/95 ITEM TITLE: RESOLUTION Approving the FY 1995-1999 Consolidated Plan including both the FY 1995-1996 Community Development Block Grant (CDBG) and HOME Investment Partnership (HOME) program budgets and authorizing transmittal of FY 1995-1999 Consolidated Plan to the U.S. Department of Housing and Urban Development (~Uf)' Community Development Director t)IJ City Manager y' (4/5ths Vote: Yes No X) SUBMITTED BY: REVIEWED BY: BACKGROUND: The City Council held a public hearing on May 16, 1995 to review and receive public comment on the draft Consolidated Plan for fiscal years 1995 through 1999 and to review all projects and programs being considered for CDBG and HOME funding. The 30-day comment period to review the draft Consolidated Plan began on May 6 and ended June 5, 1995. Any public comments received late in the 30-day comment period that would possibly alter the final version of the Consolidated Plan will be discussed by staff at the June 6 Council meeting. Staff is recommending that the City Council approve the Consolidated Plan which includes staff recommendations for both the CDBG and HOME programs for 1995-96. These recommendations can be found in the Action Plan section of the Consolidated Plan and are also described in this report. The City of Chula Vista is eligible to receive $2,162,000 in CDBG entitlement funds from HUD for 1995-96 and will have available $116,825 in reallocation or surplus funds from completed programs and projects for a grand total of $2,278,825. In addition to CDBG, the City will receive $708,000 in HOME funds from HUD for 1995-96. Combining both CDBG and HOME, the City will be able to invest into the community an estimated grand total of $2,986,825 in HUD funds for 1995-96. RECOMMENDATION: That the Council adopt the resolution approving the Consolidated Plan fiscal years 1995 through 1999 including both the 1995-1996 Community Development Block Grant (CDBG) and HOME Investment Partnership (HOME) program budgets and authorizing transmittal of the Consolidated Plan for fiscal years 1995 through 1999 to the U.S. Department of Housing and Urban Development. BOARDS/COMMISSIONS RECOMMENDATION: A CDBG ad-hoc committee conslstmg of members from the Commission on Aging, Human Relations, Child Care Commission and Youth Commission have reviewed the CDBG social service funding requests and have made funding recommendations (see Exhibit 1). The committee's recommendations are also repeated in this staff report when the individual social service funding requests are discussed. The Housing Advisory Commission (HAC) reviewed the housing related proposals and made funding recommendations (see /0-/ Page 2, Item /0 Meeting Date 06/06/95 attached minutes, Exhibit 2). In addition, the HAC reviewed the draft Consolidated Plan on May 24, 1995. DISCUSSION: This report will discuss the following topics: . Part A: The Consolidated Plan, the HUD-required multi-year planning document and annual application document for the City's CDBG and HOME programs. . Part B: The Proposed 1995-96 CDBG Budget, which includes funding for the categories of Administration and Planning, Social Service Funding, Capital Improvement Projects, and Community Projects. . Part C: The Proposed 1995-96 HOME Budget, which includes funding for the categories of Administration and Planning, Community Housing Development Organizations (CHDOs), and Affordable Housing Projects. Graphic exhibits have been prepared and attached to aid in the understanding of the CDBG and HOME Budgets. Also. please note that substantial detail on all of the components of the CDBG Budget is provided in the CDBG Budget Notebook that was distributed to the Council for the Mav 16. 1995 public hearing. PART A: CONSOLIDATED PLAN (for Fiscal Years 1995 throul!h 1999) (Draft document attached) The Consolidated Plan introduces a new consolidated process from HUD that replaces all current planning and application requirements of four formula programs with a single submission. These programs are the CDBG, HOME, Emergency Shelter Grant (ESG), and Housing For Persons With AIDS (HOPW A) programs. Because the City of Chula Vista is an entitlement jurisdiction for only the CDBG and HOME programs, it is these two programs only that will be consolidated under the Consolidated Plan. This does not preclude, however, the City or any local non-profit organizations from applying during the Plan period for ESG and HOPW A funds on a competitive basis with other jurisdictions. HUD is requiring that all jurisdictions submit a Consolidated Plan for FY 1995-1999. This plan must be approved by HUD before any federal HUD funds will be made available for expenditure by the City. It is hoped that through this document and other efforts HUD is implementing that jurisdictions will be relieved of repetitive and burdensome planning and reporting requirements. This process will also assist jurisdictions to coordinate and manage all federal resource programs under one consolidated approach. The Consolidated Plan replaces the Comprehensive Housing Affordability Strategy (CHAS). Much like the old CHAS, the new Consolidated Plan is a planning document that identifies Chula Vista's overall housing and community development needs, outlines a five year strategy to address those needs, and /~ -- 2-- Page 3, Item~ Meeting Date 06/06/95 describes a one year action plan for the expenditure of all Federal HUD resources. Again, for the City of Chula Vista, these resources are the CDBG and HOME programs. Per HUD regulations, the City must hold a 30-day comment period for the public to review the Consolidated Plan and make comments or suggest changes. This 30-day period started May 6, 1995 and ended June 5, 1995. All comments andlor suggestions received orally or in writing from the public will be recorded in the appendix of the document whether utilized in the final version of the document or not. PART B: PROPOSED 1995-96 CDBG BUDGET Please see Exhibit 3: CDBG Budget for a graphic representation of the various funding categories and specific proposals for CDBG funding. It is hoped that this exhibit will help the Council in evaluating any desired modifications to the staff-recommended budget. For the 1995-96 CDBG program, the City of Chula Vista has total estimated revenue of $2,278,825 including entitlement and reallocation funds. The staff-recommended CDBG budget is summarized as follows: I CDnG..nudg~t1995-96 I Funding Category Number of Requests Recommended Funding Administration and Planning 5 $301,500 Social Services 29 $324,300 Capital Improvement Projects 4 $1,160,225 Community Projects 7 $492,800 TOTAL A5 $2,278,825 In order to be eligible for CDBG funding, a product or service must address at least one of the CDBG national objectives, which are: I) benefit primarily low and moderate income families; 2) aid in the prevention or elimination of slums or blight; 3) meet other community needs having a particular urgency. All of the projects recommended for funding meet the national objective of primary benefit to low and moderate income families, except for the SBCS Graffiti Eradication Program, which meets the national objective to aid in the prevention of slums and blight. In 1993, the City Council adopted the 1993-94 to 1995-96 Community Development Plan (see Exhibit 1). This plan outlines the City's specific community development goals and objectives for the CDBG program and provides guidance for making allocation decisions. All of the CDBG projects and services /~~3 Page 4, Item~ Meeting Date 06/06/95 recommended for funding in this report meet the goals and objectives of the 1993-96 Community Development Plan. CDBG FUNDING CATEGORIES ADMINISTRATION AND PLANNING: $301.500 The recommended budget for Administration and Planning is $301,500. The proposed budget for 1995-96 includes $220,000 for program and staff administration. These administrative costs represents approximately 10 percent of the entitlement funds and includes staff costs for coordination, accounting, monitoring sub-recipients, environmental review, and reporting requirements. Please note that, with the exception of the Chula Vista Fair Housing Program, none of these funding proposals were reviewed by any advisory body. HUD regulations limit expenditures in this category to 20% of the annual CDBG entitlement amount. In addition to program and staff administration, staff recommends funding for five organizations who are requesting funding for administrative and planning activities, as follows: Chula Vista Fair Housing Program Requested: $50,626 HAC Recommendation: $36,000 Staff Recommendation: $36,000 (Housing Advisory Commission) PURPOSE: To provide a comprehensive fair housing program, including education and outreach, a tenant-landlord hotline, follow-up on discrimination complaints and rental dwelling discrimination testing. RATIONALE: This program is designed to fulfill all of the City's responsibilities and obligations for fair housing education and enforcement, as required by HUD for the City to be eligible for CDBG funds. An increase of $3,000 was recommended by the Housing Advisory Commission to be given to this organization from last year's funding amount ($33,000) due to the importance of the work done by the program and the great need in the housing environment to address housing discrimination. Staff concurs with the Commission's recommendation. Chula Vista Human Services Council (CVHSC) Request: $28,000 Staff Recommendation: $24,000 PURPOSE: The Human Services Council builds coalitions among Chula Vista area social service providers in order to bring more funding for needed services into the South Bay. The funds are requested to hire a part-time coordinator. RATIONALE: The Human Services Council, through Project CARE, a community effort to check on and provide services to elderly who are isolated in their homes, has demonstrated its ability to make coalition projects work and to bring more resources to South Bay agencies. This allocation will allow /(; - '-I Page 5, Item~ Meeting Date 06/06/95 the CVHSC to hire a part-time staff person. The amount of funding recommended is the same amount as last year. Parks and Recreation Human Services Coordinator Requested: $15,000 Staff Recommendation: $15,000 PURPOSE: To coordinate information and referral by human service agencies at the Norman Park Senior Center and facilitate the provision of social services. RATIONALE: In addition to the above valuable coordination, this person will assist with sub-recipient monitoring and overall staff coordination of CDBG funded social service programs, which will allow staff to comply with HUD monitoring requirements. San Diego Regional Task Force on the Homeless (RTFH) Requested: $1,000 Staff Recommendation: $1,000 PURPOSE: The RTFH builds regional cooperation among local govermnents and the private sector in addressing homelessness issues. The RTFH also conducts and publishes special studies which are regularly incorporated into local documents such as the Housing Element, Consolidated Plan and grant proposals for federal and state funding. RATIONALE: Staffrecommends full funding due to minimal amount requested and value derived from assistance with reporting responsibilities. MAAC Project - Lead-Based Paint Testing Requested: $50,000 Staff Recommendation: $5,500 PURPOSE: Funds are to provide written assessments of lead contaminated homes in the City. MAAC Project is EP A qualified and state certified for Lead Base Paint Abatement. RATIONALE: The recommended amount of funding would provide enough assessments so that lead- based paint testing could be integrated into the City's housing rehabilitation program. Although a City- wide program is viewed as valuable, its high cost is considered prohibitive at this time. SOCIAL SERVICE FUNDING REOUESTS: $324,300 The recommended budget for Social Services is $324,300. The City received 33 eligible requests for social services funding from non-profit community organizations, totalling over $659,592. Programs that are eligible for public service funds are those programs run by non-profit organizations that provide a direct public or social service to low income persons of the community. Staff recommendations for public service funding, along with the CDBG ad hoc committee's recommendations, are summarized below. .......... .................... ... ...... .. ..... ....... ..,...................... ...,,,..'.,...................., ....... ..........,. ,..,....,................ ....."'1..5~i!............v'"........ .........................'J............. .......... .. ........ . 'BURtt' ... ....... ... r .. {... ... ... ...... t ... ... ... ......... .tll ...........t.. ... ... ...{ .. . '!ct> to ... .... . . ... ...... .CDBG ...titlt ~1~~II_I~11~~~11~II.l~.ir~i~~I~.'ii~[6111~i~~illllill~il~ll~ilil~ /6 ---5 Page 6, ItemA Meeting Date 06/06/95 Ili~~'r~tlllil~ill"I~~I~II~ltlll~l1lr~il'11111~ll'1~lrilll'lillf~91~jt Methodology for Making Recommendations: In developing staff recommendations, staff utilized the following principles: I. The recommendations of the CDBG ad-hoc committee constituted a valuable guide from citizens conversant in the categories of social service need in the Chula Vista community and should be the starting point for consideration of funding levels, while recognizing that some significant exceptions might be appropriate where important information might exist which fell outside the normal purview of the ad-hoc committee. 2. The COPS Program offered an opportunity for the City to obtain the community-enhancing services of four new community service police officers if the City was able to match federal funds, with the only practical source of funds being the CDBG social service category. 3. Recommended funding levels for social services should not be below levels that made the offered CDBG-eligible activities infeasible. 4. Funding preference should go to programs which best met the criteria of providing new services to Chula Vista, providing services from a local base, not duplicating existing services, and having a successful track record. These criteria can sometimes be in conflict, and their application requires a careful balancing. The above principles were utilized as follows: a) Staff started with the recommendations of the ad-hoc committee, which often varied substantially from the amounts requested by the organizations; b) Staff recommended full funding for the COPS Program ($120,000) and subtracted that amount from the available social service funding under the 15% cap ($324,300-$120,000=$204,300), which represented a 37% reduction in available social service funding. c) Staff reduced most requests by 40% from the levels recommended by the ad-hoc committee, while making exceptions in certain cases based on the principles identified in Number 3 and Number 4 above. Funding Recommendations: All of the programs requesting funds are identified below. The information provided includes the amount offunds requested, the funding recommendation of the CDBG ad-hoc committee, and the staff funding recommendation. Again, most staff recommendations reflect a 40% reduction from the ad-hoc committee recommendation. Exceptions are explained. 1'1~I~ii~~r'~II_~~~lli~rl~lIi~II~~~~ill~llitlli~11t~1~1illllllll /~ -0 Page 7, Item~ Meeting Date 06/06/95 Also, please note that the CDBG Budget Notebook previously provided to the Council contains detailed information about the requesting organizations and their programs. Access Center of San Diego - CV Job Club (See Blue Notebook - Tab #1) Request: $10,000 Committee Recommendation: $0 Staff Recommendation: $4,880 Staff recommends $4,880 in funding. The CDBG ad hoc committee recommended no funding to this organization based on the fact that this agency mostly serves the San Diego area and that these services are duplicative. Staff feels these services to the disabled of Chula Vista are not a duplication due to the large demand for these specialized type of services. The Access Center also operates a smaller local office which is located in Chula Vista. In addition, this program has an outstanding track record with the City for the last 5+ years. Adult Protective Services - SB Adult Health Care Center (See Tab #2) Request: $12,000 Committee Recommendation: $12,000 Staff Recommendation: $7,200 This program successfully provides a much-needed service by providing adult day care. Staff recommends a 40% reduction from the committee recommendation to allow for funding other programs. AIDS Foundation of San Diego - Case Management & Social Services Expansion Request: $10,000 Committee Recommendation: $10,000 Staff Recommendation: $6,000 The AIDS Foundation of San Diego is the only organization which provides services to persons with AIDS/HIV in Chula Vista. Staff recommends a 40% reduction from the committee recommendation to allow funding for other programs. Alzheimer's Family Centers - Day CarelTransportation (See Tab #14) Request: $20,000 Committee Recommendation: $10,000 Staff Recommendation: $6,000 This program successfully provides a much-needed service by providing adult day care for patients with Alzheimer's disease and related disorders. Staff recommends a 40% reduction from the committee recommendation to allow for funding other programs. Ita - 7 Page 8, Itemk Meeting Date 06/06/95 Boys & Girls Club - Fine Arts (See Tab #5) Request: $14,415 Committee Recommendation: $11,000 Staff Recommendation: $6,600 This program successfully provides a much-needed service by providing fine art activities to low income youth. Staff recommends a 40% reduction from the committee recommendation to allow for funding other programs. Boys & Girls Club- Funshine Camp (See Tab #4) Request: $15,180 Committee Recommendation: $13,000 Staff Recommendation: $7,800 This program successfully provides a much-needed service by providing summer day camp activities to low income youth. Staff recommends a 40% reduction from the committee recommendation to allow for funding other programs. Center for Women's Studies & Services - Project Safehouse (See Tab #7) Request: $10,000 Committee Recommendation: $10,000 Staff Recommendation: $6,000 This program successfully provides a much-needed service by providing shelter for battered women. Staff recommends a 40% reduction from the committee recommendation to allow for funding other programs. Chula Vista Connection - Day Care (See Tab #8) Request: $30,000 Committee Recommendation: $0 Staff Recommendation: $12,000 Staff recommends $12,000 in funding for this valuable day care program, which should be sufficient funds, when combined with private fund-raising and continued efforts by the center to help its clients access other day care subsidies, to keep the center operating. The funds are recommended to be approved on the condition that the center presents a management/financial plan acceptable to the Citv. It is staff s understanding that Chula Vista Connection is currently exploring the possibility of creating a relationship with another local agency that might provide a strengthening in the area of financial management. Chula Vista Police Dept.- Police Activities League (See Tab #11) Request: $23,000 Committee Recommendation: $12,000 Staff Recommendation: $7,200 This program successfully provides a much-needed service by providing recreational activities to at- risk and low income youth. Staff recommends a 40% reduction from the committee recommendation to allow for funding other programs. Chula Vista Police/Fire Depts- CAST (See Tab #6) Request: $4,000 Committee Recommendation: $4,000 Staff Recommendation: $2,400 This program successfully provides a much-needed service by providing support and assistance to families and victims of trauma. Staff recommends a 40% reduction from the committee recommendation to allow for funding other programs. /~-f Page 9, Item /6 Meeting Date 06/06/95 Chula Vista Police Dept.- COPS (See Tab #33) Request: $120,000 Committee Recommendation: N/A Staff Recommendation: $120,000 The COPS Program offered an opportunity for the City to obtain the community-enhancing services of four new community service police officers if the City was able to match federal funds, with the only practical source of funds being the CDBG social service category. Exhibit 5 is a copy ofa letter (copied to the Council) from the South Bay Directors Council to social service providers expressing concern that the funding of this program from the CDBG Program could lead to the possible erosion of CDBG social service funding for other social service programs over a three-year period. The genesis of this concern seems to be the fact that the COPS Program requires the federal COPS Program funding to decrease each year of the three-year grant program, so that at the end of the three-year grant program the funding would be entirely local. The Directors Council seems to assume that the source of the increasing local match would be the social service funding component of the CDBG Program. It should be recognized that the CDBG funding request from the Police Department for this program indicates that the following future CDBG funding requests are anticipated to be requested: 1996-97--$120,000; 1997-98--$120,000; 1998-99--$0. Although it is clear that additional local matching funds will be required for the next two COPS Program years, there has been no staff proposal or intention expressed to fund additional amounts in future years, whether at the $120,000 level or any higher level. Chula Vista Police Dept.- Intervention Team (See Tab #10) Request: $20,000 Committee Recommendation: $13,000 Staff Recommendation: $7,800 This program successfully provides a much-needed service by providing crisis intervention services to victims and perpetrators. Staff recommends a 40% reduction from the committee recommendation to allow for funding other programs. Chula Vista Library - Literacy Team (See Tab #9) Request: $43,000 Committee Recommendation: $29,700 Staff Recommendation: $17,820 This program successfully provides a much-needed service by providing literacy services to the entire community. Staff recommends a 40% reduction from the committee recommendation to allow for funding other programs. County Department of Social Services - DADS Program (See Tab #12) Request: $18,600 Committee Recommendation: $7,000 Staff Recommendation: $0 Staff recommends no funding for this program due to services, for the most part, not being provided directly in Chula Vista. Episcopal Community Services - Outreach Health Education (See Tab #13) Request: $20,000 Committee Recommendation: $11,000 Staff Recommendation: $6,600 This program successfully provides a much-needed service by providing health education services and information to the Otay Community. Staff recommends a 40% reduction from the committee recommendation to allow for funding other programs. /~- / Page 10, Item..&- Meeting Date 06/06/95 Jobs for Youth - Temporary Employment (See Tab #15) Request: $3,100 Committee Recommendation: $3,100 Staff Recommendation: $3,100 Staff recommends full funding for this program due to the fact that it provides the valuable preventative service of securing summer jobs for youth, because it is very "lean" and well run, and because it has no other practical sources of funds. The program would not be feasible if it received a reduced grant. Lutheran Social Services - Project Hand (See Tab #17) Request: $20,000 Committee Recommendation: $18,000 Staff Recommendation: $10,800 This program successfully provides a much-needed service by providing emergency food and clothing assistance to the homeless. Staff recommends a 40% reduction from the committee recommendation to allow for funding other programs. LLC/SDI - Literacy Center (See Tab #16) Request: $1,500 Committee Recommendation: $1,500 Staff Recommendation: $1,500 Staff recommends full funding due to small amount of funding requested. In addition, all funds will go towards the purchase of materials. All work is done on a volunteer basis. Latino Real Estate Association - Vivienda/Auxiliar (See Tab #19) Request: $31,700 Committee Recommendation: $0 Staff Recommendation: $0 Staff recommends no funding for this program due to the fact that the services offered are duplicative of services already provided by private lenders under CRA requirements and by South Bay Community Services. MAAC Project - Otay Community Act Partnership Program (See Tab #18) Request: $18,887 Committee Recommendation: $9,000 Staff Recommendation: $5,400 This program successfully provides a much-needed service by providing recreational activities to low income youth in Otay Town. Staff recommends a 40% reduction from the committee recommendation to allow for funding other programs. San Diego Home Loan Counseling Service (See Tab #20) Request: $6,000 Committee Recommendation: $0 Staff Recommendation: $0 Staff recommends no funding for this program due to the fact that the services offered are duplicative of services already provided by private lenders under CRA requirements and by South Bay Community Services. /b - It) Page 11, Item-& Meeting Date 06/06/95 Senior Adult Services - Meals on Wheels (See Tab #21) Request: $12,000 Committee Recommendation: $12,000 Staff Recommendation: $7,200 This program successfully provides a much-needed service by providing home-delivered meals to seniors. Staff recommends a 40% reduction from the committee recommendation to allow for funding other programs. So. Bay Family YMCA - Youth Action Program (See Tab #29) Request: $15,000 Committee Recommendation: $12,000 Staff Recommendation: $7,200 This program successfully provides a much-needed service by providing after-school recreational activities to low income youth. Staff recommends a 40% reduction from the committee recommendation to allow for funding other programs. So. Bay Family YMCA - Summer Camp (See Tab #31) Request: $8,500 Committee Recommendation: $8,000 Staff Recommendation: $0 This program is parallel to summer camp programs offered by the City, thus it is considered to be duplicative. Additionally, the site of this day care is located in a non low and moderate income area making benefit to these income groups difficult. Staff recommends no funding. So. Bay Family YMCA - Child Care (See Tab #30) Request: $27,091 Committee Recommendation: $18,000 Staff Recommendation: $10,800 This program successfully provides a much-needed service by providing after-school child care services to low income families. Staff recommends a 40% reduction from the committee recommendation to allow for funding other programs. South County Council on Aging - Shared Housing (See Tab #24) Request: $14,000 Committee Recommendation: $7,000 Staff Recommendation: $4,200 This program successfully provides a much-needed service by providing services that match low income seniors looking for housing. Staff recommends a 40% reduction from the committee recommendation to allow for funding other programs. South Bay Community Services - Thursday's Meal (See Tab #22) Request: $5,000 Committee Recommendation: $5,000 Staff Recommendation: $3,000 This program successfully provides a much-needed service by providing hot meals to the homeless. Staff recommends a 40% reduction from the committee recommendation to allow for funding other programs. 1& - II Page 12, ItemK Meeting Date 06/06/95 South Bay Community Services - Casa Nuestra Youth Shelter (See Tab #23) Request: $19,000 Committee Recommendation: $15,000 Staff Recommendation: $9,000 This program successfully provides a much-needed service by providing emergency shelter to runaway and throwaway youth. Staff recommends a 40% reduction from the committee recommendation to allow for funding other programs. Sweetwater Union High School District - Gang Prevention (See Tab #25) Request: $25,000 Committee Recommendation: $12,000 Staff Recommendation: $7,200 This program successfully provides a much-needed service by providing gang prevention services to at risk youth. Staff recommends a 40% reduction from the committee recommendation to allow for funding other programs. Vista Square Health - Child Care (See Tab #26) Request: $7,000 Committee Recommendation: $7,000 Staff Recommendation: $4,200 This program successfully provides a much-needed service by providing child care to low income families. Staff recommends a 40% reduction from the committee recommendation to allow for funding other programs. Woodlawn Park Civic League - Woodlawn Park Community Center (See Tab #27) Request: $26,000 Committee Recommendation: $23,000 Staff Recommendation: $13,800 This program successfully provides a much-needed service by providing recreational and other activities to low income youth and seniors. Staff recommends a 40% reduction from the committee recommendation to allow for funding other programs. YMCA Family Stress Center - Psychotherapy Services (See Tab #28) Request: $39,619 Committee Recommendation: $21,000 Staff Recommendation: $12,600 This program successfully provides a much-needed service by providing psychotherapy services to the community. Staff recommends a 40% reduction from the committee recommendation to allow for funding other programs. YWCA of San Diego County - Domestic Violence & Treatment Program Request: $10,000 Committee Recommendation: $10,000 Staff Recommendation: $6,000 This program successfully provides a much-needed service by providing domestic violence services to the community. Staff recommends a 40% reduction from the committee recommendation to allow for funding other programs. 4~/~ Page 13, Item~ Meeting Date 06/06/95 CAPITAL IMPROVEMENT PROJECTS $1.160,225 The recommended budget for capital improvement projects is $1,160,225. All five of the following recommended projects have been or would be funded on a multi-year basis. The amount requested may not actually represent the total amount needed by the project in its entirety. There is no HUD restriction on the amount of the CDBG entitlement that can be used for Capital Improvements. Staff recommends funding as follows: YMCA Teaching Pool Requested: $50,000 Staff Recommendation: $50,000 PURPOSE: These funds will assist in the financing of lap, instructional, and therapy pools, as well as exercise rooms and training facilities in Rancho Del Rey. The facilities will be open to all Chula Vista residents, and represents a creative partnership between the City and the YMCA. RATIONALE: This project previously received approval of $50,000 in CDBG funds per year for five years for a total of $250,000 by the City Council. The YMCA will provide classes and activities in the facilities at reduced or no cost to seniors and lower-income residents. ADA Modifications Requested: $108,000 Staff Recommendation: $108,000 PURPOSE: 1995-96 appropriations would provide for the modification to City facilities as required by the ADA, making them accessible to individuals with disabilities. Modification includes signage, doors, public access routes and restrooms. RATIONALE: Staff views compliance with the ADA as a high priority. This project and the curb cuts will further the City's progress towards meeting ADA goals. ADA Curb Cuts Requested: $50,000 Staff Recommendation: $50,000 PURPOSE: 1995-96 appropriations would provide for the construction of concrete wheelchair ramps at an estimated 47 different locations in the City. Curb Cuts are a requirement of the ADA. The City has funded this program 10 years to date. RATIONALE: Staff views compliance with the ADA as a high priority. This project and the ADA modifications above will further the City's progress towards meeting ADA goals. /& - /3 Page 14, Item.&- Meeting Date 06/06/95 Otay Park Gymnasium Requested: $1,098,000 Staff Recommendation: $952,225 PURPOSE: The City Council approved a Master Plan for Otay Park on May 24, 1994. 1995/96 appropriations are for the construction of the first phase of improvements including the design and construction of a 16,000 square foot gymnasium. RATIONALE: Parks and Recreation Department studies and surveys have documented the fact that there is a deficiency of recreational facilities and activities in the southwestern portion of the City. The funding request is recommended to be reduced somewhat in order to accommodate other components of the - ~lilllll_'llI~"I(~II;il'IIII\II~~'DB~B~IIII[III\11111"~'r~' r.~......r.r.k......[.a.~.t.'.l.V.~.r.~~....!~....;{.1.ff...~.!ir.r. r.I~.~r.I:....[.f.......~....r..~.B..........r.r.r.F.~......~....~.!.I!.i~..~.:.!~llllm.:. ;.ll.I.:~.f.!r.!~r.r. ~il..~.~...~.llt.t...~.r..~.!.!D..~.'!.I.t.r.l.r.f.t....;1 d .. d.... "'1" ...t!idSt if" ... . I' '.' t .. ..,1' '.' ...... CDBB ..1t!id....Uiif 1.... "Ii ...tll .... ....rtn r ......... f ~il8~lBi.tll~l~i~t~~~II'il~_11111~~~IM~~III~III~lil~lIl~r~1I[~[tl~ rj.j~f!fBl\fiB!lRf2!@!!m;........ Castle Park B Neighborhood Revitalization Program (NRP) Requested: $1,534,000 Staff Recommendation: $0 PURPOSE: The City Council approved the Castle Park B neighborhood as the next Neighborhood Revitalization Program (NRP) area in December of 1993. Funds would be for construction of missing street improvements, street widening, missing curb, gutter and sidewalks and construction of an additional drainage circuit RATIONALE: It is recommended that no funds be allocated at this time for the NRP program, due to the demands on the limited CDBG funds and the magnitude of the request. The NRP program is worthy of support, and staff feels that the program's momentum should be preserved as much as possible. The projects are important improvements. Therefore, as indicated above under the Otay Gym project, staff intends to return to the Council in the near future with a consideration of including some design funding for the NRP capital improvements in a Section 108 Loan application. COMMUNITY PROJECTS SUMMARY $492,800 The recommended budget for Community Projects funding is $492,800. It include the following types of eligible activities: a) Neighborhood Revitalization/Interim Assistance; b) Acquisition by Non- Profit Entity; c) Special Activities by Community-Based Development Organizations (CBDOs); d) Improvements to Non-profit Facilities; and, e) Special Economic Development Activities. Staff has determined that these proposals are eligible for CDBG funding, will primarily benefit low-income I~ -If Page 15, Itemk Meeting Date 06/06/95 households, and do not fit the category of public services which are subject to a 15% funding cap. There is no HUD restriction on the amount of the CDBG entitlement that can be used for Community Projects. The seven recommended projects are as follows: Neighborhood Revitalization/Interim Assistance Graffiti Eradication Requested: $33,600 Staff Recommendation: $30,000 PURPOSE: South Bay Community Services (SBCS), in partnership with the ChuIa Vista Police Department, is requesting funds to continue their community effort to eradicate graffiti painted on private businesses and residences. Youth offenders and community volunteers provide the labor. Funds are requested for the Program Coordinator position. RATIONALE: This program has demonstrated great success in the community and has developed an excellent track record during the last several years. Staff recommends reduced budget in order to provide adequate funding for other community projects. Home Repair for Seniors Requested: $24,533 Staff Recommendation: $24,000 PURPOSE: Lutheran Social Services is requesting funds to continue providing health and safety home repairs to seniors. Most of the labor is donated by local south bay contractors. RATIONALE: This program continues to meet the overwhelming demand from Chula Vista seniors for this type of assistance. The program has been of great assistance to City Housing Rehabilitation staff in response to requests from the public for small and/or emergency repairs. Small reduction in funding is to allow for funding of other programs. Improvements to Non-profit Communitv Facilities Boys and Girls Club of Chula Vista Request: $5,000 Staff Recommendation: $3,000 PURPOSE: The Boys and Girls Club requests funds to make improvements to a ball field next to their Oleander Center. RATIONALE: Staff recommends funding of this project due to documented fact that there is a deficiency of open park space in the southwestern section of the City. Staff recommends reduced budget in order to provide adequate funding for other community projects. It -/5 Page 16, Item1fz- Meeting Date 06/06/95 Acquisition by Non-Profit Entity Trolley Terrace Day Care Facility Requested: $300,000 Staff Recommendation: $300,000 PURPOSE: Request is for funds to reimburse $289,000 to the Agency's Low and Moderate Income Housing Fund (LMIHF) with CDBG funds for the acquisition of an approximately one acre site for the development of an affordable child care facility near the Palomar Trolley Center. In addition, $11,000 would be used as a pre-development grant for construction of the day care facility. RATIONALE: On September 20, 1994 the City Council voted to acquire a 2+ acre parcel using Low and Moderate Income Housing Funds for a twelve unit "for sale" affordable housing project and affordable child care facility for approximately 100 children with the understanding that staff would return with a request for CDBG funds prior to the development of the child care facility to reimburse the Agency housing fund for that portion of the site attributed to the child care facility. The development of the child care facility cannot begin until this has been accomplished because these housing funds cannot be used for the development of child care facilities. Federal HOME funds in the amount of $354,000 from FY 1994-95 will be used to reimburse the Agency housing fund for the portion of the site set aside for the housing development. Special Activities by Communitv-Based Development Organizations South Bay Community Services Office Space Requested: $61,200 Staff Recommendation: $61,200 PURPOSE: Funds are being requested to pay office rent on 5, I 00 square feet of office space at 315 Fourth Avenue. These offices house South Bay Community Services (SBCS), which provides a host of social services which benefit low income households in the City. RATIONALE: Based on HUD regulations related to Community Based Development Organizations (CBDO), under this category SBCS qualifies as an "umbrella" organization which offers community and economic development activities. This proposal benefits the City/Agency in that rents would be collected from SBCS for the office space they occupy in the El Dorado Building at 315 F ourth Avenue. Special Economic Development Activities SBCS Community Development Program Requested: $69,812 Staff Recommendation: $23,600 PURPOSE: The mission of this program is to initiate economic development for the extremely low, low and moderate income residents of Chula Vista. Efforts include developing affordable housing, performing neighborhood improvement projects, and creating economic advancement options. The City has funded this activity by SBCS for the past four years, and the result has been that the City and the Agency has become a partner with SBCS on such projects as the short-term and transitional housing facilities on Fourth Avenue, the Cordova affordable apartment project planned for Rancho del Rey, and / h -/6 Page 17, Item /6 Meeting Date 06/06/95 the Trolley Terrace affordable housing and day care project. This effort by SBCS also has resulted in the KIDSBIZ program. RATIONALE: Staff is recommending that this program be funded with both HOME and CDBG funds. HOME funds can be used to build the capacity of Community Housing Development Organizations (CHDO) or non-profit developers creating affordable housing. However, HOME regulations place a five percent cap on these activities or $35,400. The balance of the funds necessary to fund this project ($23,600). will come from this CDBG request. Border Environmental Business Cluster (BEBC) Requested: $100,000 Staff Recommendation: $50,000 PURPOSE: Funds will be used to capitalize a Revolving Loan Fund (RLF) from which to make loans (primarily micro loans) to BEBC tenants. The BEBC facility, to be located in Chula Vista, will offer inexpensive and flexible spaces and development services and counseling for 20 to 25 start-up businesses. RATIONALE: Consistent with the goals of the Border Environmental Commerce Alliance, the creation of a Revolving Loan Fund (RLF) will strengthen the City's ability to assist business and to create jobs. This program will help the BEBC to be more successful, and would be used to assist BEBC tenant and graduate companies. This program would encourage graduate companies to locate permanently in Chula Vista by providing financial assistance in the form of loans. According to 1992 study by the California Association for Economic Development, 82% of cities responding to a survey had an "in house" RLF program. Half of the survey participants listed the Community Development Block Grant program as the source of funds used for the program. Staff recommends funding half of the funding request at this time ($50,000), with the expectation that the amount recommended will likely cover the loan activity that will be generated by this new program in the 1995-96 budget year, and with the anticipation of funding the program with additional funds in the next CDBG year. The Economic Development Commission supported in concept a revolving micro-loan program. The one Community Project not recommended for funding is as follows: Acquisition bv Non-Profit Entitv The Church Street Affordable Housing Project Requested: $534,600 HAC Recommended: $0 Staff Recommendation: $0 PURPOSE: Funds would be used to purchase nine studio apartments located at 233 Church Avenue, refurbish the units and operate units for the first year as independent living care units for very low income "Special Needs" persons with AIDS/H1V in the Chula Vista area. RATIONALE: Staff reviewed this proposal with the City's Housing Advisory Commission on May 24, 1995. The Housing Advisory Commission voted no funding for this particular housing project for the following reasons: I) The Heath Group is a for-profit organization with no track record in AIDS/HIV housing projects; 2) the proposal did not have any matching funds or leverage funds; 3) the proposal relied too heavily on the City for operations support in future years. Overall, the Commission felt that /~-/7 Page 18, Item Ita Meeting Date 06/tf;;;s the project request was too large and the project too costly per unit. The Commission encouraged the Heath Group and/or other non-profit organizations to bring similar types of housing proposals to the City for consideration, but with stronger financial budgets. Staff concurs with the Commission and recommends no funding. PART C: PROPOSED 1995-96 HOME BUDGET (See Exhibit 6) The Federal HOME Investment Partnership Program (HOME Program) allocates funds by formula directly to state and local governments to promote affordable housing. Participating jurisdictions are able to provide this assistance to both for-profit and non-profit housing developers or directly to qualified homebuyers or renters. The assistance may take the form of grants, loans, advances, equity investments, and interest subsidies. To date, the City has been allocated $2,603,000 in HOME funds since 1992 when the program was created. HOME funds may be used to provide affordable rental housing and homeownership opportunities through new construction, acquisition, rehabilitation, and tenant-based rental assistance. In addition, HOME funds can be used to fund operational costs for Community Housing Development Organizations (CHDO). A CHDO is a non-profit, community-based organization that has, or intends to retain, staff with the capacity to develop affordable housing for the community it serves. Currently, South Bay Community Services is the only designated CHDO in the City of Chula Vista. The City is required to provide a 25 percent match for HOME funds used for rental assistance, housing rehabilitation, and acquisition of standard housing. A 30 percent match is required for new construction. Some examples of allowable matching contributions would include Redevelopment Agency Low and Moderate Income Housing Funds, land value (donated or a loan), on and off-site improvements, waiver of local and state taxes or fees, or voluntary labor in connection with site preparation. If a project exceeds the required match, the excess credit can be applied to future projects. For 1995-96, the City of Chula Vista will receive $708,000 in HOME funds. The following is the proposed budget for 1995-96: /10 - It? Page 19, Itemk Meeting Date 06/06/95 ESTIMATED 1995-96 USE OF HOME FUNDS CITY OF CHULA VISTA1 ACTIVITY TOTAL HOME $ RENTAL $ OWNER $ New Construction $300,900 $300,900 0 Substantial Rehab 0 0 0 Other Rehab 0 0 0 Acquisition $300,900 $300,900 0 Tenant Assistance 0 0 0 CHDO Operation $35,400 0 0 City Administration $70,800 0 0 The following is a brief description of the above HOME activities being recommended for funding: New Construction New construction funds can be used to assist a non-profit developer or a for-profit builder or a combination of the two to construct rental units for households earning 60% or less of the area median income, or homeownership units for households earning 75% or less of the area median income. A possible new construction project under this category is being considered to satisfy the Eastlake Affordable Housing Requirements. Acquisition Funds in the acquisition category are envisioned to be used to assist with the acquisition of two HUD housing projects in Chula Vista where the owners (private developers) have exercised their option to sell the projects. If these projects (Oxford Terrace and Palomar Apartments) are not purchased by non-profit organizations through HUD's Housing Preservation Program, the owners will convert the projects to market-rate. Thus, potentially 303 affordable units could be lost. City HOME funds would be used to fund 5% of the cost of acquisition and the HUD Preservation Program would pay for the remaining 95% of the cost. CHDO Operation The $35,400 proposed for CHDO operation costs is earmarked for South Bay Community Services, the only organization in Chula Vista to be designated as a CHDO. Currently, staff is recommending that the City fund their Community Development Program with $23,600 in CDBG funds. By utilizing 5% of HOME funds ($35,400) to fund the SBCS Community Development Program, the City will free up CDBG funds that can be used for other activities to benefit low and moderate income households. The 1 The City has the option to modify the amounts by category in the future without HUD approval if the need arises. I~- 17 Page 20, Itemft Meeting Date 06/06/95 Community Development Program has been funded by the City for the past four years, and during that time have become a well respected affordable housing producer. Citv Administration The City can allocate 10% or $70,800 of its HOME funds for administration. These funds will be used for overall administration and coordination of the HOME Program as well as staff time devoted to individually HOME-funded projects and programs. HOME funds used for administration do not require a match. FISCAL IMP ACT: The City will receive $2,162,000 in COBG entitlement funds as well as $116,825 in reallocation funds making a total of $2,278,825 available for FY 1995-96. The 15 percent cap on social services funding will limit the social services allocation to a maximum of $324,300. In addition, the City will receive $708,000 in HOME funds for FY 1995-96. The grand total of FY 1995-96 funds to be received from HUD will be $2,986,825. / ~ - 2{) 1995-96 CDBG PUBLIC SERVICE STAFF RECOMMENDATIONS ORGANIZATION Access Center of San Diego Adult Protective Services AIDS Foundation of San Diego Alzheimer's Family Centers Boys & Girls Club of Chula Vista Boys & Girls Club of Chuia Vista Center for Women's Studies & Services Chula Vista Connection Chula Vista Police/Fire Depts. Chula Vista Police Department Chula Vista Police Dept. Chula Vista Police Department City of Chula Vista Library County Department of Social Services Episcopal Community Services Jobs for Youth Lutheran Social Services LLC/SDI Latino Real Estate Association MAAC Project San Diego Counseling Service Senior Adult Serivces So. Bay Family YMCA So. Bay Family YMCA So. Bay Family YMCA So. County Council on Aging South Bay Community Services South Bay Community Services Sweetwater Union High School District Vista Square Health Woodlawn Park Civic League YMCA Family Stress Center YWCA of San Diego County TOTALS ............ ~~ '\J \ \J~ ~ PROGRAM Chula Vista Job Club So. Bay Adult Heaith Care Center Case Management & Social Services Exp. DaycarelTransportation Fine Arts Funshine Camp Project Safehouse Daycare CAST Community Oriented Policing Program Intervention Team Police Activities League Literacy Team DADS Outreach Health Education Temporary Employment Project Hand Emergency Assistance Literacy Center Vivienda/Auxiliar Otay Community Act. Prtnrshp Program Gen. Organizational Support Meai on Wheels Youth Action Program Summer Day Camp Sunshine Co. Childcare Shared Housing Thursday's Meal Casa Nuestra Youth Shelter Gang Prevention/Intervention Child Care Woodlawn Park Community Center Psychotherapy Services Domestic Violence & Treatment Program CATEGORY Senior/Disabled Senior/Disabled Health Care/Sub Abuse Senior/Disabled Youth Youth Domestic Violence Youth Community Community Community Youth Community Community Health Care/Sub Abuse Youth Community Community Community Youth Community Senior/Disabled Youth Youth Youth Senior/Disabled Community Youth Youth Youth Community Domestic Violence Domestic Violence EXHIBIT I FY 95-96 COMMITTEE STAFF REQUEST RECOMMENDATION RECOMMENDATION $10,000 $12,000 $10,000 $20,000 $14,415 $15,180 $10,000 $30,000 $4,000 $120,000 $20,000 $23,000 $43,000 $18,600 $20,000 $3,100 $20,000 $1,500 $31,700 $18,887 $6,000 $12,000 $15,000 $8,500 $27,091 $14,000 $5,000 $19,000 $25,000 $7,000 $26,000 $39,619 $10,000 $659,592 $0 $12,000 $10,000 $10,000 $11,000 $13,000 $10,000 $0 $4,000 N/A $13,000 $12,000 $29,700 $7,000 $11,000 $3,100 $18,000 $1,500 $0 $9,000 $0 $12,000 $12,000 $8,000 $18,000 $7,000 $5,000 $15,000 $12,000 $7,000 $23,000 $21,000 $10,000 $324,300 $4,880 $7,200 $6,000 $6,000 $6,600 $7,800 $6,000 $12,000 $2,400 $120,000 $7,800 $7,200 $17,820 $0 $6,600 $3,100 $10,800 $1,500 $0 $5,400 $0 $7,200 $7,200 $0 $10,800 $4,200 $3,000 $9,000 $7,200 $4,200 $13,800 $12,600 $6,000 $324,300 EXHIBIT #2 CITY OF CHUlA VISTA MINUTES HOUSING ADVISORY COMMISSION Wednesday March 22, 1995 3:30 p.m. Conference Room 2 Public Service Building CALL TO ORDER/ROLL CALL - 3:30 p.m. PRESENT: Chairman Madrid, Helton, Flaugher, Lopez-Gonzalez, Alonso-Massey ABSENT: None STAFF: Community Development Specialist I Martinez, Administrative Office Assistant II Gonzalez EX-OFFICIO: Mayfield (excused absence), Lembo (excused absence) GUEST: Chris Moxham, (SBCS) 1. INTRODUCTIONS - None 2. APPROVAL OF MINUTES - February 22, 1995 minutes were approved by consensus. (Madrid/Heltonl to excuse both Ex-Officio Members Lembo and Meyfield from the Commission meeting due to other business commitments, approved unanimously. 3. CONSOLIDATED PLAN PUBLIC MEETING - Mr. Martinez stated that the purpose of today's meeting was to invite the public for their input and comments on the Consolidated Plan. Member Helton asked how was it advertized. Mr. Martinez responded that it was advertized through several newspapers. One of HUD's regulations is that before the Consolidated Plan is written, the City had to hold public forums. Mr. Martinez stated that the Department of Housing and Urban Development (HUD) is requiring the City of Chula Vista to prepare a Consolidated Plan in order to receive the City's allocation of Federal Community Development Block Grant (CDBG) and HOME Partnership Investment funds. This plan will replace the Comprehensive Housing Affordability Strategy (CHAS) Plan. The Consolidated Plan is similar to the CHAS Plan. The Consolidated Plan consists of the- needs assessment for housing and community development, a five year prioritized strategy of proposed solutions utilizing all resources, and an annual funding plan. HUD's purpose of the Consolidated Plan is to condense all the program reporting and planning requirements altogether into one document. Cities that receive these different types of funding can execute one set of paperwork for all the programs such as, CDBG, HOME etc. Member Helton suggested that next time the Housing Advisory Commission Members should be informed first of all scheduled public forums. P"']9 1 I ~ ~ j.3 Mr. Martinez went over the schedule for the Consolidated Plan and mention that the tentative thirty day comment period on the proposed Consolidated Plan draft is April through May 8, copies will be made available for the Commission Members for their review. Following is the City Council Public Hearing on May 9 and final approval from City Council is May 23. Mr. Chris Moxham from (SBCS) questioned why child care is not included under social needs. Mr. Martinez responded that child care will be added. Member Helton suggested for the Commission Members to meet with staff prior to the City Council meeting on May 9 to discuss the Consolidated Plan draft. By consensus, the Commission Members will hold a special meeting on May 9 at 5:00 p.m. 4. FY 1995/96 COMMUNITY DEVELOPMENT BLOCK GRANT FUNDING REQUESTS- Mr. Martinez reported that he brought seven out of approximately 35 1995-96 CDBG application requests that are housing related for the Commission's review and comments. Mr. Martinez stated that staff will make recommendations to City Council based on budget constraints and on the Housing Advisory Commission's comments. He briefly went over the 7 CDBG housing related applications explaining what type of services they provide and how much funds the programs are requesting. Member Helton mention that several CDBG requests are very similar in what their services provide. For instance, Real Estate Association Latinos; San Diego Home Loan Counseling Service; and South Bay Community Service (SBCS) - Chula Vista Community Development Project; offer similar services. Member Helton recommends for the City to fund San Diego Fair Housing Council $36,000 instead of what they are requesting which is $50,000. Commission Members agreed. Chairman Madrid stated that she may have some potential conflict of interest in making any decisions on the CDBG applications, hence she will inquire with the City Attorney regarding this issue. Therefore, she suggested that the Commission wait until the special meeting May 9th to make any final decisions. Mr. Martinez responded that the Commission does not have to make any final decisions today; however, comments and actual figure recommendations to the City Council is appreciated. In regards to waiting until May 9th for final recommendations, it would be too late. Member Alonso-Massey commented that the Commission should first prioritize the amount of funding that should go towards each of the prioritized needs and then attempt to earmark funds towards individual programs that address these needs. Mr. Chris Moxham from (SBCS) explained what type of services this application provides. It includes victims of domestic violence, and planning for affordable homeowners project with day care. Commission Members recommend $24,000 to Lutheran Social Services - (Christian Neighbor Program) . Member Lopez-Gonzalez stated that the Real Estate Association Latinos and San Diego Home Loan Counseling Service are both real estate brokers. She commented that the mor-tgage companies work with area banks which offer these seminars at no cost; therefore, these programs have these p~Je 2 I~ -c2;/ type of services within the banks. Member Helton recommends that the Real Estate Association Latinos and San Diego Home Loan Counseling Service not to be funded. By consensus, Commission Members agreed. Commission Members agreed to fund $14,000 to Shared Housing Program. By consensus, Commission Members recommend not to fund MAAC Project (Lead Base Paint Abatement Program) at this time, until more information is provided. The CDBG application that they provided does not provide enough information regarding their program. Staff will further investigate what this program entails. South Bay Community Services (Chula Vista Community Development Project), Members recommend $62,000 for this program. 5. ORAL COMMENTS - None 6. STAFF REPORTS - None 7. MEMBERS COMMENTS - Member Helton stated that she would like to be excused from the April meeting because she will be out of town. Member Helton complimented Me. Martinez for his report. 8. ADJOURNMENT - 5:00 p.m. to the next regular meeting scheduled April 26, 1995 in the Public Services Building. IAG\C:\WPWIN\3-22-95.MrNI paop .J-- It -:<5 Iltr 2ip $492,800 ~ \ ~ ~ ~ C' ~ oQ COMMUNITY PROJECTS SBCS Graffiti Eradication Home Repair for Seniors B&G Club - Field Renovation Trolley Terrace Day Care SBCS Office Space SBCS Comm, Dev, Program BEBC - RLF ADMINISTRATION (20% CAP) $301,500 CV Fair Housing Program CV Human Services Council P&R Hum, Srvcs, Coord. SDRTF - Homeless MAAC Project -LBP Comm. Prjcts. (22.00%) -Pub. Srvcs. (15.00%) CIPs $1,160,225 YMCA Teaching Pool ADA Modifications ADA Curb Cuts Otay Park Gym Exhibit #3 PUB. SRVCS. (15% CAP) $324,300 Access Center of SO Adult Protective Services AIDS Foundation of SD Alzheimer's Family Centers B&G Club. Fine Arts B&G Club Funshine Camp CWSS - Project Safehouse eve. Day Care CV Police/Fire - CAST CV Police - COPS CV Police. Intervention Team CV Police - PAL CV Library - Literacy Team EPS. Outreach Health Jobs for Youth lSS - Project Hand LLC/SDl - Literacy Center MAAC - Otay Partnership SAS - Meals on 'v\Iheels 58 YMCA - Youth Action 58 YMCA - Sunshine Co. SCCOA - Shared Housing SBeS - Th. Meal SBeS - Casa Nuestra SUHSD - Gang Prevention Vista Square Health - Child Care Woodlawn Park Civic League YMCA Family Stress Center YWCA - Domestic Violence 1993-94 to 1995-96 COMMUNITY DEVELOPMENT PLAN Exhibit 4 The City of Chula Vista will utilize Community Development Block Grant (CDBG) funds primarily to benefit low and moderate income persons based on the needs, goals, and objectives established in this Community Development Plan. A minimum of 70% of the funding will be utilized for this purpose. NEEDS: The City has identified the following Community Development needs: 1. To revitalize and improve deteriorating neighborhoods. 2. To provide adequate public facilities throughout the community. 3. To expand economic opportunities. 4. To preserve, improve, and increase the supply of affordable housing. 5. To enhance the provision of human services. GOALS: The City shall: 1. Plan, design, and construct capital improvements in deteriorating neighborhoods. 2. Construct public facilities, such as parks, libraries, and community centers in neighborhoods deficient in such facilities. 3. Assist in the provision of human services to senior citizens, youth, and families in need. 4. Promote decent and affordable housing for all residents and prevent housing discrimination. OBJECTIVES I. Provide assistance to organizations serving the varied needs of senior citizens, including housing, nutrition, health, transportation, and related services. 2. Provide assistance to organizations which provide counseling and support to adults recovering from substance abuse or involved in domestic violence. 3. Provide assistance to organizations serving the varied needs of youth and their families, including prevention and counseling programs for substance abuse, child abuse, and juvenile delinquency. 4. Provide assistance to organizations which provide basic needs assistance and/or assist people who are homeless, unemployed, or disabled to become self-sufficient. 5. Provide assistance to organizations which promote adult literacy. 6. Construct public improvements to alleviate public hazards and revitalize deteriorating neighborhoods, including street, drainage, and lighting improvements. 7. Construct public improvements to enhance the quality of life for residents, including parks, community centers, libraries, and other public facilities. 8. Promote small businesses and the creation of jobs through planning studies, infrastructure improvements, technical assistance, and financial programs. 9. Provide assistance to neighborhood and community based organizations to initiate neighborhood revitalization, economic development, and affordable housing programs. 10. Furnish fair housing information, counseling, testing and mediation services Ii ~:l. 9 ! IU~7:fJ EXHIBIT #5 :J! ,. <~/ SOUTH SA Y DIRECTORS COUNCIL R[D" '~~ P.O. BOX 7749, CHULA VISTA, CALIFORNIA 91912 "1 Y,> ')LI' ~IJ MAror;;" ... Chl//1I 11, OFFrCE IMPORTANT!Il X ISIII, ell WE NEED YOUR HELPlI! AGENCIES MAY LOSE FUNDIN ;: Dear Provider: At its June 6th meeting, the Chula Vista City Council will consider diverting Community Development Block Grant (CDBG) monies (which are currently allocated to social services) to provide matching funds for a grant which will add four (4) officers to the Chula Vista Police Department. By the end of the third year, the grant applicent would provide 100% of the match. This could be accomplished in the grant's first year, or it could be done through an increasinc match over the next three years. What does this mean to ....gencies? Con<;ider the following scenario: FY 1995-96 FY 1996-97 FY 1997-98' One-third of CDBG funds for social services could be diverted. Two-thirds of CDBG funds for social services could be diverted. All CDBG funds for social services could be diverted. Help the City understand what the domino effect would be on all of the citizens of Chula Vista if our progressive social services network is slashed so dramatically. When the strategy of using these CDBG funds for the match was presented to members of the Commissions involved in reviewing CDBG proposals, representatives from these Commissions expressed strong concems regarding the diversion of funds from social services for this grant. Even though your agency may not rely on CDBG funding from the City of Chula Vista, you most likely refer clients to agencies and programs which do. What can you do? 1. Asan agency representative, contact Chula Vista City Council members and voice vour concems. 2. Inform vour clients and ask them to call or write their City Council members to voice their concems. 3. Have a strOillt@12resentative croup of constituents attend the City Council meeting on Tuesday, June 6th at 4:00 p.m. The meeting is held in the City Council Chambers (276 Fourth Avenue). We support the Chula Vista Police Department, but not at the expense of our programs - and most importantly, the welfare of our clients. Our social services are also an important part of the City's response to the community's public safety needs. If you need additional information, please contact the South Bay Directors Council. sincerel~ ~",do' Ch.;, = cc: Members, Chula Vista City Council Star News The San Diego Union-Tribune, South Bay Edition 1&- S/ /~)-.~2 EXHIBIT #6 ~~::!:: t:[ [~~~ ~~~ ~~~~~~~j .......'.......................v ................. ................. ................. ................. ................. ................. ................. ..............................~.. ................. .....'.......................~... Admin. (10.0%) CHDO (5.0%) ""- ~ \ \.N IN --............. -- ;:;:;-- \ 'vJ --+:- Projects (85.0%) ADMINISTRATION (10% CAP) CHDO OPERATIONS (5% CAP) $70,800 $35,400 PROJECTS: HUD 236 At Risk Units Eastlake Affordable Housing Project $300,900 $300,900 $708,000 TOTAL FUNDS RESOLUTION 11 '(\~ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE FY 1995-1999 CONSOLIDATED PLAN INCLUDING BOTH THE FY 1995-1996 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) AND HOME INVESTMENT PARTNERSHIP (HOMEI PROGRAM BUDGETS AND AUTHORIZING TRANSMITTAL OF CONSOLIDATED PLAN TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). WHEREAS, the City of Chula Vista has prepared a FY 1995-1999 Consolidated Plan per HUD Rules and Regulations; and, WHEREAS, the City of Chula Vista will receive a 1995-96 CDBG entitlement of $2,162,000; and, WHEREAS, the City of Chula Vista has $116,825 of prior year CDBG reallocation funds available; and, WHEREAS, the City of Chula Vista will receive $708,000 in HOME funds for FY 1995-96; and, WHEREAS, the City has followed its Citizen Participation Plan and held a public hearing on housing and community development needs on May 16, 1995; and, WHEREAS, the City has prepared the 1993-96 Community Development Plan and has determined that all of the proposed activities are consistent with said Plan and meet the CDBG national objectives to benefit primarily low-income households or aid in the prevention of slums and blight; and, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CHULA VISTA does hereby find, order, determine and approve the FY 1995-1999 Consolidated Plan and proposed FY 1995-96 CDBG and HOME budgets, copies of which are attached hereto and incorporated herein. BE IT FURTHER RESOLVED, that the City Council of the City of Chula Vista approves the 1993-96 Community Development Plan, a copy of which is attached hereto and incorporated herein. BE IT FURTHER RESOLVED, that the Community Development Director is authorized to transmit the FY 1995-1999 Consolidated Plan to the U.S. Department of Housing and Urban Development (HUD). PRESENTED BY: Chris Salomone Community Development Director Bruce M. Boogaard City Attorney I ~ - 35 / / V - 3(;;